[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60040.002023-08-108236Budget
2142015.652025-03-1282411Actual
491247.002023-12-118265Actual
715750.002024-02-108265Budget
1431611.402024-08-0982411Actual
1262450.002024-07-108264Budget
3177722.002026-01-098246Actual
920170.002024-04-098214Budget
2242315.652025-04-0982411Actual
2636464.722025-08-098268Actual
75331.002023-08-108266Actual
1980847.002025-02-098215Actual
1218750.002024-06-098218Budget
209675.322023-09-108218Actual
3363998.002026-03-128213Actual
1910474.002025-01-098267Actual
868860.002024-03-128217Budget
1078420.002024-05-108256Budget
1600373.002024-10-108217Actual
144341.822024-08-0982212Actual
3098043.312025-12-1082111Actual
1106150.002024-05-108218Budget
821852.002024-03-128215Actual
663338.962024-01-108228Actual
201843.002023-09-108267Actual
2432117.782025-06-0982111Actual
2326145.022025-05-108268Actual
3780440.122026-06-1082111Actual
2650613.532025-08-0982411Actual
3724491.002026-06-108264Actual
2990932.672025-11-0982311Actual
438451.082023-11-108228Actual
334317.142026-02-0982212Actual
1143574.002024-06-098214Actual
2184056.002025-04-098215Actual
3254959.002026-02-098263Actual
28050.002023-08-108264Budget
3408326.002026-03-128266Actual
2269625.002025-05-108273Actual
3210549.702026-01-0982111Actual
1771839.002024-12-108264Actual
1781148.002024-12-108265Actual
3860044.002026-07-118236Actual
3067717.002025-12-108256Actual
2763028.422025-09-0982411Actual
1482626.002024-09-098216Actual
307460.002023-10-118217Budget
3482464.002026-04-108263Actual
1323850.002024-07-108267Budget
172768.212024-11-0982211Actual
2216464.002025-04-098267Actual
1860358.002025-01-098263Actual
1064010.002024-05-108226Budget
835944.002024-03-128216Actual
27985114.002025-10-108213Actual
3898320.972026-07-1182211Actual
2162989.002025-04-098213Actual
3679628.422026-05-1182611Actual
2340115.652025-05-1082411Actual
173575.012024-11-0982511Actual
1724820.972024-11-0982111Actual
821750.002024-03-128215Budget
1276636.002024-07-108265Actual
2364352.002025-06-098263Actual
34909129.002026-04-108214Actual
2606429.002025-08-098236Actual
3355043.362026-02-0982213Actual
55013.002023-08-108226Actual
1998220.002025-02-098246Actual
915310.002024-04-098273Budget
770464.722024-02-108218Actual
860930.002024-03-128266Budget
3624543.002026-05-118216Actual
3142562.002026-01-098263Actual
2426367.752025-06-098268Actual
299537.002023-10-118266Actual
195754.002023-09-108217Actual
827940.002024-03-128265Actual
738127.002024-02-108246Actual
742811.002024-02-108256Actual
907530.002024-04-098263Budget
174761.822024-11-0982212Actual
2382151.002025-06-098215Actual
1881553.002025-01-098265Actual
1514441.992024-09-098228Actual
148660.002023-09-108215Budget
1284431.002024-07-108216Actual
2124655.632025-03-128228Actual
187830.002023-09-108266Budget
252850.002023-10-118264Budget
2174856.002025-04-098214Actual
1270350.002024-07-108215Budget
1037638.002024-05-108264Actual
564632.002024-01-108213Actual
3367459.002026-03-128263Actual
1493315.002024-09-098256Actual
234285.012025-05-1082511Actual
1401756.002024-08-098217Actual
2301619.002025-05-108256Actual
2207225.002025-04-098266Actual
3739533.002026-06-108216Actual
1176520.002024-06-098226Actual
3405118.002026-03-128256Actual
181712.002023-09-108256Actual
9329.002023-08-108263Actual
3788634.802026-06-1082411Actual
1092156.002024-05-108217Actual
193377.142025-01-0982311Actual
266265.012025-08-0982112Actual
245813.952025-06-0982612Actual
2535325.232025-07-1082111Actual
1294140.002024-07-108236Budget
3730286.002026-06-108215Actual
255532.892025-07-1082112Actual
2391432.002025-06-098216Actual
38835135.932026-07-118218Actual
636423.002024-01-108266Actual
966812.002024-04-098256Actual
999157.142024-04-098228Actual
32634141.002026-02-098214Actual
1362947.002024-08-098214Actual
1331782.902024-07-108218Actual
728418.002024-02-108226Actual
2642430.552025-08-0982111Actual
1768450.002024-12-108214Actual
1490718.002024-09-098246Actual
1331650.002024-07-108218Budget
850220.002024-03-128246Budget
244303.952025-06-0982511Actual
3059717.002025-12-108226Actual
625933.002024-01-108246Actual
164441.822024-10-1082212Actual
1392515.002024-08-098256Actual
882966.232024-03-128218Actual
1694513.002024-11-098256Actual
986440.002024-04-098267Actual
1176410.002024-06-098226Budget
266657.002023-10-118265Actual
390645.012026-07-1182511Actual
154102.892024-09-0982112Actual
3002834.802025-11-0982112Actual
860832.002024-03-128266Actual
3218731.612026-01-0982411Actual
158336.002024-10-108226Actual
550630.002023-12-118228Budget
1703568.002024-11-098217Actual
1342555.632024-07-108268Actual
354110.002023-11-108273Budget
17310.002023-08-108273Budget
518218.002023-12-118256Actual
3488127.002026-04-108273Actual
1051350.002024-05-108265Budget
1323750.002024-07-108267Actual
2979675.322025-11-098268Actual
2745691.992025-09-098228Actual
154435.012024-09-0982612Actual
405810.002023-11-108256Budget
695970.002024-02-108214Budget
1298932.002024-07-108246Actual
2322743.512025-05-108228Actual
524130.002023-12-118266Budget
2733595.002025-09-098217Actual
1186025.002024-06-098246Actual
570824.002024-01-108263Actual
669443.512024-01-108268Actual
616210.002024-01-108226Budget
1806576.002024-12-108217Actual
372948.002023-11-108215Actual
603647.002024-01-108265Actual
508734.002023-12-118236Actual
3523529.002026-04-108266Actual
2281750.002025-05-108215Actual
235193.952025-05-1082112Actual
29138113.002025-11-098213Actual
386730.002023-11-108216Budget
19162125.332025-01-098218Actual
3774684.422026-06-108268Actual
2172012.002025-04-098273Actual
209588.002025-03-128226Actual
37209135.002026-06-108214Actual
3065120.002025-12-108246Actual
1942419.912025-01-0982611Actual
64730.002023-08-108246Budget
50330.002023-08-108216Budget
396339.002023-11-108236Actual
34789107.002026-04-108213Actual
1464160.002024-09-098214Actual
332245.022023-10-118268Actual
243498.212025-06-0982211Actual
242210.002023-10-118273Actual
3352338.092026-02-0982113Actual
378859.002023-11-108265Actual
1800824.002024-12-108266Actual
2837125.002025-10-108246Actual
1827719.912024-12-1082111Actual
38239107.002026-07-118213Actual
2078142.002025-03-128264Actual
3564732.672026-04-1082611Actual
2543510.332025-07-1082411Actual
2591467.002025-08-098215Actual
2875526.292025-10-1082311Actual
18568120.002025-01-098213Actual
3800425.232026-06-1082112Actual
419860.002023-11-108217Budget
26955106.002025-09-098214Actual
1130820.002024-06-098263Budget
845540.002024-03-128236Budget
701850.002024-02-108264Budget
2872814.592025-10-1082211Actual
728520.002024-02-108226Budget
531948.002023-12-118217Actual
3127425.812025-12-1082113Actual
3440730.552026-03-1282311Actual
1276550.002024-07-108265Budget
1342630.002024-07-108268Budget
3346548.632026-02-0982612Actual
775332.902024-02-108228Actual
980360.002024-04-098217Budget
1143470.002024-06-098214Budget
193105.012025-01-0982211Actual
1237540.002024-07-108213Budget
1906976.002025-01-098217Actual
2765713.532025-09-0982511Actual
3276281.002026-02-098265Actual
1739123.102024-11-0982611Actual
1223428.352024-06-098228Actual
458220.002023-12-118263Budget
31510121.002026-01-098214Actual
438530.002023-11-108228Budget
380327.142026-06-1082212Actual
3638529.002026-05-118266Actual
116340.002023-09-108213Budget
957440.002024-04-098236Actual
2949944.002025-11-098236Actual
36149.002023-08-108215Actual
3071025.002025-12-108266Actual
1389920.002024-08-098246Actual
524032.002023-12-118266Actual
154740.002023-09-108265Budget
140650.002023-09-108264Budget
2852271.002025-10-108267Actual
2819776.002025-10-108215Actual
3470048.622026-03-1282213Actual
3700052.132026-05-1182213Actual
556730.002023-12-118268Budget
326232.902023-10-118228Actual
3417563.002026-03-128267Actual
503914.002023-12-118226Actual
3806664.592026-06-1082612Actual
293517.002023-10-118256Actual
1045651.002024-05-108215Actual
650540.002024-01-108267Budget
3284710.002026-02-098226Actual
939753.002024-04-098265Actual
1777638.002024-12-108215Actual
321487.452023-10-118218Actual
2178229.002025-04-098264Actual
1005120.002024-04-098268Budget
3230535.872026-01-0982112Actual
2272460.002025-05-108214Actual
1586133.002024-10-108236Actual
2807726.002025-10-108273Actual
1298830.002024-07-108246Budget
162632.002023-09-108216Actual
1026810.002024-05-108273Budget
391510.002023-11-108226Budget
2902136.342025-10-1082113Actual
247082.002023-10-118214Actual
1181440.002024-06-098236Budget
177028.002023-09-108246Actual
1084233.002024-05-108266Actual
3201373.812026-01-098228Actual
748725.002024-02-108266Actual
1990127.002025-02-098216Actual
630610.002024-01-108256Budget
907425.002024-04-098263Actual
3503756.002026-04-108265Actual
683330.002024-02-108263Budget
2549519.912025-07-1082611Actual
2310664.002025-05-108217Actual
1517848.052024-09-098268Actual
2687080.002025-09-098263Actual
181820.002023-09-108256Budget
2071814.002025-03-128273Actual
219598.002025-04-098226Actual
2692727.002025-09-098273Actual
1523623.102024-09-0982111Actual
2569784.002025-08-098213Actual
266605.012025-08-0982612Actual
2360895.002025-06-098213Actual
260366.002025-08-098226Actual
3718126.002026-06-108273Actual
1073733.002024-05-108246Actual
538039.002023-12-118267Actual
225141.822025-04-0982112Actual
2620892.002025-08-098217Actual
3121653.952025-12-1082612Actual
1901227.002025-01-098266Actual
537940.002023-12-118267Budget
214473.952025-03-1282511Actual
15500117.002024-10-108213Actual
252942.002023-10-118264Actual
28487127.002025-10-108217Actual
513418.002023-12-118246Actual
1116930.002024-05-108268Budget
245491.822025-06-0982212Actual
3659763.202026-05-118268Actual
3233948.632026-01-0982612Actual
3358267.922026-02-0982613Actual
3388677.002026-03-128265Actual
3287537.002026-02-098236Actual
1171635.002024-06-098216Actual
122129.002023-09-108263Actual
2938666.002025-11-098265Actual
2609016.002025-08-098246Actual
1612445.022024-10-108228Actual
1975033.002025-02-098264Actual
3160380.002026-01-098215Actual
691010.002024-02-108273Actual
1068940.002024-05-108236Budget
3461557.142026-03-1282612Actual
35292102.002026-04-108217Actual
321550.002023-10-118218Budget
3325720.972026-02-0982211Actual
284143.002023-10-118236Actual
3399941.002026-03-128236Actual
733340.002024-02-108236Actual
1697828.002024-11-098266Actual
2222284.422025-04-098218Actual
1013135.002024-05-108213Actual
411830.002023-11-108266Budget
1157650.002024-06-098215Budget
807973.002024-03-128214Actual
229366.002025-05-108226Actual
2581977.002025-08-098214Actual
215392.892025-03-1282112Actual
1485310.002024-09-098226Actual
2304927.002025-05-108266Actual
3570539.062026-04-1082112Actual
391418.002023-11-108226Actual
3671026.292026-05-1182311Actual
64624.002023-08-108246Actual
2093123.002025-03-128216Actual
2106827.002025-03-128266Actual
1668735.002024-11-098264Actual
3260634.002026-02-098273Actual
21218113.202025-03-128218Actual
31390115.002026-01-098213Actual
564740.002024-01-108213Budget
1580629.002024-10-108216Actual
2508327.002025-07-108266Actual
3594188.002026-05-118213Actual
3242464.412026-01-0982213Actual
2677846.872025-08-0982613Actual
279310.002023-10-118226Budget
1662428.002024-11-098273Actual
2579119.002025-08-098273Actual
3305179.002026-02-098267Actual
3154568.002026-01-098264Actual
340140.002023-11-108213Budget
1488131.002024-09-098236Actual
2314173.002025-05-108267Actual
2786822.302025-09-0982113Actual
1892830.002025-01-098236Actual
116241.002023-09-108213Actual
172440.002023-09-108236Budget
2985452.892025-11-0982111Actual
1452285.002024-09-098213Actual
957340.002024-04-098236Budget
3691543.312026-05-1182612Actual
2074669.002025-03-128214Actual
242310.002023-10-118273Budget
1181339.002024-06-098236Actual
1303622.002024-07-108256Actual
893520.002024-03-128268Budget
2346119.912025-05-1082611Actual
2337413.532025-05-1082311Actual
134662.002023-09-108214Actual
3665558.212026-05-1182111Actual
926156.002024-04-098264Actual
621140.002024-01-108236Actual
249706.002025-07-108226Actual
354011.002023-11-108273Actual
2935184.002025-11-098215Actual
30767102.002025-12-108217Actual
419745.002023-11-108217Actual
1529110.332024-09-0982311Actual
15116110.172024-09-098218Actual
3092290.482025-12-108268Actual
3035626.002025-12-108273Actual
3180317.002026-01-098256Actual
3541363.202026-04-108228Actual
3204773.812026-01-098268Actual
299430.002023-10-118266Budget
658576.842024-01-108218Actual
756575.002024-02-108217Actual
2031025.232025-02-0982111Actual
138458.002024-08-098226Actual
3573316.722026-04-1082212Actual
709750.002024-02-108215Budget
3903736.932026-07-1182411Actual
22604100.002025-05-108213Actual
1765612.002024-12-108273Actual
3915636.932026-07-1182112Actual
2719343.002025-09-098236Actual
36535158.662026-05-118218Actual
2671822.302025-08-0982113Actual
3029969.002025-12-108263Actual
2843032.002025-10-108266Actual
3930366.172026-07-1182213Actual
203657.142025-02-0982311Actual
3647783.002026-05-118267Actual
2013345.002025-02-098267Actual
1270461.002024-07-108215Actual
597450.002024-01-108215Budget
972530.002024-04-098266Budget
89340.002023-08-108267Budget
148568.002023-09-108215Actual
293620.002023-10-118256Budget
225475.012025-04-0982612Actual
1405268.002024-08-098267Actual
2187436.002025-04-098265Actual
1218670.782024-06-098218Actual
1719052.602024-11-098268Actual
962120.002024-04-098246Budget
2698968.002025-09-098264Actual
2774939.062025-09-0982112Actual
80309.002024-03-128273Actual
2239613.532025-04-0982311Actual
2829039.002025-10-108216Actual
26303155.632025-08-098218Actual
2645213.532025-08-0982211Actual
669330.002024-01-108268Budget
939850.002024-04-098265Budget
1124945.002024-06-098213Actual
3435262.462026-03-1282111Actual
144655.012024-08-0982612Actual
1163854.002024-06-098265Actual
3057036.002025-12-108216Actual
2275934.002025-05-108264Actual
2467364.002025-07-108263Actual
3603220.002026-05-118273Actual
2904867.922025-10-1082213Actual
1678053.002024-11-098265Actual
3235.002023-08-108213Actual
411939.002023-11-108266Actual
174491.822024-11-0982112Actual
3615289.002026-05-118215Actual
1317650.002024-07-108217Budget
2955116.002025-11-098256Actual
2647914.592025-08-0982311Actual
195091.822025-01-0982212Actual
38742114.002026-07-118217Actual
31985137.452026-01-098218Actual
97550.002023-08-108218Budget
108130.002023-08-108268Budget
2757617.782025-09-0982211Actual
1171730.002024-06-098216Budget
3762687.002026-06-108267Actual
214520.002023-09-108228Budget
1251510.002024-07-108273Budget
3282041.002026-02-098216Actual
254628.212025-07-1082511Actual
396440.002023-11-108236Budget
1786932.002024-12-108216Actual
2423049.572025-06-098228Actual
1251414.002024-07-108273Actual
3115436.932025-12-1082112Actual
775230.002024-02-108228Budget
2958429.002025-11-098266Actual
300567.142025-11-0982212Actual
3334532.672026-02-0982611Actual
3742211.002026-06-108226Actual
3597567.002026-05-118263Actual
3494483.002026-04-108264Actual
34140111.002026-03-128217Actual
1005248.052024-04-098268Actual
2704780.002025-09-098215Actual
3517622.002026-04-108246Actual
1455668.002024-09-098263Actual
184783.952024-12-1082112Actual
3443427.362026-03-1282411Actual
91527.002024-04-098273Actual
274530.002023-10-118216Budget
3221411.402026-01-0982511Actual
491150.002023-12-118265Budget
3017552.132025-11-0982213Actual
235513.952025-05-1082612Actual
2585453.002025-08-098264Actual
28147.002023-08-108264Actual
444330.002023-11-108268Budget
1117043.512024-05-108268Actual
2760337.992025-09-0982311Actual
3500295.002026-04-108215Actual
3080279.002025-12-108267Actual
2116051.002025-03-128267Actual
2039214.592025-02-0982411Actual
1428915.652024-08-0982311Actual
209750.002023-09-108218Budget
2004122.002025-02-098266Actual
205381.822025-02-0982212Actual
828050.002024-03-128265Budget
887638.962024-03-128228Actual
1866013.002025-01-098273Actual
22062.002023-08-108214Actual
2166366.002025-04-098263Actual
185115.012024-12-1082612Actual
1759968.002024-12-108263Actual
2708056.002025-09-098265Actual
1092250.002024-05-108217Budget
2683599.002025-09-098213Actual
578612.002024-01-108273Actual
288097.142025-10-1082511Actual
2025263.202025-02-098268Actual
1037750.002024-05-108264Budget
215725.012025-03-1282612Actual
1842014.592024-12-1082611Actual
3340.002023-08-108213Budget
3373122.002026-03-128273Actual
1795016.002024-12-108246Actual
2319982.902025-05-108218Actual
1336441.992024-07-108228Actual
373050.002023-11-108215Budget
30264119.002025-12-108213Actual
12986.002023-09-108273Actual
2290925.002025-05-108216Actual
129910.002023-09-108273Budget
1163750.002024-06-098265Budget
326320.002023-10-118228Budget
177130.002023-09-108246Budget
3292714.002026-02-098256Actual
183055.012024-12-1082211Actual
220646.542023-09-108268Actual
1476835.002024-09-098265Actual
24638106.002025-07-108213Actual
1372358.002024-08-098215Actual
3532784.002026-04-108267Actual
3296037.002026-02-098266Actual
1683832.002024-11-098216Actual
2133818.842025-03-1282111Actual
2594958.002025-08-098265Actual
1715637.452024-11-098228Actual
980464.002024-04-098217Actual
1149750.002024-06-098264Budget
2331918.842025-05-1082111Actual
644375.002024-01-108217Actual
583570.002024-01-108214Budget
3192789.002026-01-098267Actual
1309729.002024-07-108266Actual
470970.002023-12-118214Budget
3544773.812026-04-108268Actual
3379469.002026-03-128264Actual
3224730.552026-01-0982611Actual
75230.002023-08-108266Budget
1615867.752024-10-108268Actual
3886352.602026-07-118228Actual
3895546.502026-07-1182111Actual
733440.002024-02-108236Budget
102320.002023-08-108228Budget
663230.002024-01-108228Budget
29258110.002025-11-098214Actual
2831710.002025-10-108226Actual
194821.822025-01-0982112Actual
556840.482023-12-118268Actual
1797610.002024-12-108256Actual
3251498.002026-02-098213Actual
1689330.002024-11-098236Actual
365050.002023-11-108264Budget
2792869.672025-09-0982613Actual
289297.142025-10-1082212Actual
245222.892025-06-0982112Actual
3458112.462026-03-1282212Actual
2505010.002025-07-108256Actual
1317550.002024-07-108217Actual
34233134.422026-03-128218Actual
2967678.002025-11-098267Actual
2203912.002025-04-098256Actual
102238.962023-08-108228Actual
183863.952024-12-1082511Actual
1959796.002025-02-098213Actual
2611613.002025-08-098256Actual
3266985.002026-02-098264Actual
38359129.002026-07-118214Actual
368827.142026-05-1182212Actual
195860.002023-09-108217Budget
1366344.002024-08-098264Actual
2896344.382025-10-1082612Actual
3106227.362025-12-1082411Actual
1256370.002024-07-108214Budget
508840.002023-12-118236Budget
2944432.002025-11-098216Actual
1629814.592024-10-1082411Actual
1262552.002024-07-108264Actual
20626106.002025-03-128213Actual
1559217.002024-10-108273Actual
142625.012024-08-0982211Actual
1594622.002024-10-108266Actual
499030.002023-12-118216Budget
33109122.302026-02-098218Actual
1635913.532024-10-1082611Actual
27928.002023-10-118226Actual
1031762.002024-05-108214Actual
444445.022023-11-108268Actual
256122.892025-07-1082612Actual
2749061.692025-09-098268Actual
611430.002024-01-108216Budget
1210750.002024-06-098267Budget
1019125.002024-05-108263Actual
1729.002023-08-108273Actual
2066163.002025-03-128263Actual
2993630.552025-11-0982411Actual
1381831.002024-08-098216Actual
1130926.002024-06-098263Actual
3148225.002026-01-098273Actual
2479229.002025-07-108264Actual
2633166.232025-08-098228Actual
738020.002024-02-108246Budget
677245.002024-02-108213Actual
1417448.052024-08-098268Actual
1309630.002024-07-108266Budget
3712483.002026-06-108263Actual
589538.002024-01-108264Actual
2997033.742025-11-0982611Actual
2716513.002025-09-098226Actual
405716.002023-11-108256Actual
55110.002023-08-108226Budget
868751.002024-03-128217Actual
3130145.112025-12-1082213Actual
2860864.722025-10-108228Actual
3109636.932025-12-1082611Actual
715845.002024-02-108265Actual
193919.272025-01-0982511Actual
3750220.002026-06-108256Actual
50238.002023-08-108216Actual
1531814.592024-09-0982411Actual
3340329.482026-02-0982112Actual
1461312.002024-09-098273Actual
164172.892024-10-1082112Actual
1919055.632025-01-098228Actual
2437611.402025-06-0982311Actual
1535223.102024-09-0982611Actual
175075.012024-11-0982612Actual
2614919.002025-08-098266Actual
518110.002023-12-118256Budget
926050.002024-04-098264Budget
3509529.002026-04-108216Actual
3588446.872026-04-1082613Actual
1059330.002024-05-108216Budget
3245741.602026-01-0982613Actual
999030.002024-04-098228Budget
1553556.002024-10-108263Actual
30384112.002025-12-108214Actual
2727828.002025-09-098266Actual
2087352.002025-03-128265Actual
2334712.462025-05-1082211Actual
1502384.002024-09-098217Actual
3313760.172026-02-098228Actual
168658.002024-11-098226Actual
2420288.962025-06-098218Actual
356146.082026-04-1082511Actual
164753.952024-10-1082612Actual
204199.272025-02-0982511Actual
2674566.172025-08-0982213Actual
284240.002023-10-118236Budget
1098150.002024-05-108267Budget
2517563.002025-07-108267Actual
167510.002023-09-108226Budget
36442118.002026-05-118217Actual
3020745.112025-11-0982613Actual
2128049.572025-03-128268Actual
83351.002023-08-108217Actual
1387324.002024-08-098236Actual
789240.002024-03-128213Budget
1289310.002024-07-108226Budget
1627111.402024-10-1082311Actual
2540810.332025-07-1082311Actual
3921861.402026-07-1182612Actual
274431.002023-10-118216Actual
813950.002024-03-128264Actual
2234124.162025-04-0982111Actual
288829.002023-10-118246Actual
1835911.402024-12-1082411Actual
140744.002023-09-108264Actual
1098251.002024-05-108267Actual
9943104.112024-04-098218Actual
260757.002023-10-118215Actual
1818638.962024-12-108228Actual
691110.002024-02-108273Budget
3041989.002025-12-108264Actual
850322.002024-03-128246Actual
2494322.002025-07-108216Actual
2201322.002025-04-098246Actual
2475863.002025-07-108214Actual
3512213.002026-04-108226Actual
2789567.922025-09-0982213Actual
425848.002023-11-108267Actual
1591316.002024-10-108256Actual
3272784.002026-02-098215Actual
2285138.002025-05-108265Actual
3169636.002026-01-098216Actual
25233105.632025-07-108218Actual
2299017.002025-05-108246Actual
1992810.002025-02-098226Actual
36060137.002026-05-118214Actual
2446425.232025-06-0982611Actual
2473012.002025-07-108273Actual
2411072.002025-06-098217Actual
1059234.002024-05-108216Actual
2245625.232025-04-0982611Actual
756660.002024-02-108217Budget
3585148.622026-04-1082213Actual
1691920.002024-11-098246Actual
466110.002023-12-118273Budget
265332.892025-08-0982511Actual
2976261.692025-11-098228Actual
28580158.662025-10-108218Actual
1237436.002024-07-108213Actual
3818276.692026-06-1082613Actual
2781061.402025-09-0982612Actual
163255.012024-10-1082511Actual
1656760.002024-11-098263Actual
1895415.002025-01-098246Actual
379135.012026-06-1082511Actual
1375833.002024-08-098265Actual
1149648.002024-06-098264Actual
1434915.652024-08-0982611Actual
3733770.002026-06-108265Actual
2021951.082025-02-098228Actual
1792436.002024-12-108236Actual
162730.002023-09-108216Budget
3331120.972026-02-0982411Actual
1190813.002024-06-098256Actual
37684129.872026-06-108218Actual
845640.002024-03-128236Actual
433750.002023-11-108218Budget
621240.002024-01-108236Budget
3183629.002026-01-098266Actual
1289212.002024-07-108226Actual
650651.002024-01-108267Actual
2236910.332025-04-0982211Actual
795326.002024-03-128263Actual
3397111.002026-03-128226Actual
452340.002023-12-118213Budget
3627211.002026-05-118226Actual
2917362.002025-11-098263Actual
603550.002024-01-108265Budget
1229537.452024-06-098268Actual
477050.002023-12-118264Budget
3827460.002026-07-118263Actual
1730311.402024-11-0982311Actual
2045314.592025-02-0982611Actual
1815882.902024-12-108218Actual
3550543.312026-04-1082111Actual
3100811.402025-12-1082211Actual
228440.002023-10-118213Actual
288930.002023-10-118246Budget
2988212.462025-11-0982211Actual
813850.002024-03-128264Budget
340038.002023-11-108213Actual
1898012.002025-01-098256Actual
1243622.002024-07-108263Actual
266540.002023-10-118265Budget
1984338.002025-02-098265Actual
874948.002024-03-128267Actual
570920.002024-01-108263Budget
3877773.002026-07-118267Actual
3385272.002026-03-128215Actual
3901020.972026-07-1182311Actual
1505865.002024-09-098267Actual
3103533.742025-12-1082311Actual
37089125.002026-06-108213Actual
3473239.852026-03-1282613Actual
1395825.002024-08-098266Actual
2813969.002025-10-108264Actual
346323.002023-11-108263Actual
2376347.002025-06-098264Actual
1045550.002024-05-108215Budget
3449549.702026-03-1282611Actual
882850.002024-03-128218Budget
789333.002024-03-128213Actual
228540.002023-10-118213Budget
154838.002023-09-108265Actual
484960.002023-12-118215Actual
277778.212025-09-0982212Actual
1928224.162025-01-0982111Actual
3865221.002026-07-118256Actual
1186130.002024-06-098246Budget
1571341.002024-10-108215Actual
33017115.002026-02-098217Actual
378750.002023-11-108265Budget
1350798.002024-08-098213Actual
134770.002023-09-108214Budget
152643.952024-09-0982211Actual
30860170.782025-12-108218Actual
31893106.002026-01-098217Actual
1574847.002024-10-108265Actual
3753534.002026-06-108266Actual
3845272.002026-07-118215Actual
3927636.342026-07-1182113Actual
3558725.232026-04-1082411Actual
365145.002023-11-108264Actual
2769136.932025-09-0982611Actual
3785933.742026-06-1082311Actual
920072.002024-04-098214Actual
3618759.002026-05-118265Actual
83460.002023-08-108217Budget
2514087.002025-07-108217Actual
583479.002024-01-108214Actual
3467345.112026-03-1282113Actual
1565540.002024-10-108264Actual
113876.002024-06-098273Actual
234521.002023-10-118263Actual
3213324.162026-01-0982211Actual
346220.002023-11-108263Budget
2952525.002025-11-098246Actual
3632626.002026-05-118246Actual
3609481.002026-05-118264Actual
2136610.332025-03-1282211Actual
2884328.422025-10-1082611Actual
3556026.292026-04-1082311Actual
3685427.362026-05-1182112Actual
97478.362023-08-108218Actual
636530.002024-01-108266Budget
36260.002023-08-108215Budget
835840.002024-03-128216Budget
2721930.002025-09-098246Actual
27428123.812025-09-098218Actual
401029.002023-11-108246Actual
3918416.722026-07-1182212Actual
2000813.002025-02-098256Actual
2396933.002025-06-098236Actual
1019020.002024-05-108263Budget
3854530.002026-07-118216Actual
2225043.512025-04-098228Actual
499133.002023-12-118216Actual
1733016.722024-11-0982411Actual
701946.002024-02-108264Actual
972425.002024-04-098266Actual
2399522.002025-06-098246Actual
1887321.002025-01-098216Actual
28105141.002025-10-108214Actual
313639.002023-10-118267Actual
901536.002024-04-098213Actual
3771287.452026-06-108228Actual
770550.002024-02-108218Budget
3322953.952026-02-0982111Actual
22170.002023-08-108214Budget
1890011.002025-01-098226Actual
1868863.002025-01-098214Actual
3088860.172025-12-108228Actual
683230.002024-02-108263Actual
3216027.362026-01-0982311Actual
1562052.002024-10-108214Actual
3833118.002026-07-118273Actual
630514.002024-01-108256Actual
840620.002024-03-128226Budget
807870.002024-03-128214Budget
2385647.002025-06-098265Actual
3676412.462026-05-1182511Actual
144072.892024-08-0982112Actual
3520215.002026-04-108256Actual
1051442.002024-05-108265Actual
1968827.002025-02-098273Actual
452232.002023-12-118213Actual
962021.002024-04-098246Actual
3635220.002026-05-118256Actual
2947111.002025-11-098226Actual
994250.002024-04-098218Budget
3118212.462025-12-1082212Actual
625830.002024-01-108246Budget
677340.002024-02-108213Budget
3582424.062026-04-1082113Actual
1872239.002025-01-098264Actual
578710.002024-01-108273Budget
358970.002023-11-108214Budget
1243720.002024-07-108263Budget
3576664.592026-04-1082612Actual
122030.002023-09-108263Budget
3426181.392026-03-128228Actual
2754851.822025-09-0982111Actual
1073630.002024-05-108246Budget
2193222.002025-04-098216Actual
1026910.002024-05-108273Actual
2263958.002025-05-108263Actual
2499834.002025-07-108236Actual
1414038.962024-08-098228Actual
3163876.002026-01-098265Actual
1821960.172024-12-108268Actual
2890136.932025-10-1082112Actual
2737076.002025-09-098267Actual
1223530.002024-06-098228Budget
2488542.002025-07-108265Actual
3812432.832026-06-1082113Actual
1138610.002024-06-098273Budget
2083950.002025-03-128215Actual
3553324.162026-04-1082211Actual
3047776.002025-12-108215Actual
3889767.752026-07-118268Actual
901440.002024-04-098213Budget
69420.002023-08-108256Budget
42240.002023-08-108265Actual
3239739.852026-01-0982113Actual
42140.002023-08-108265Budget
1078320.002024-05-108256Actual
2112556.002025-03-128217Actual
332130.002023-10-118268Budget
658450.002024-01-108218Budget
3009049.702025-11-0982612Actual
1354271.002024-08-098263Actual
3429463.202026-03-128268Actual
1963163.002025-02-098263Actual
1588718.002024-10-108246Actual
550746.542023-12-118228Actual
1204653.002024-06-098217Actual
2198735.002025-04-098236Actual
33759108.002026-03-128214Actual
17564114.002024-12-108213Actual
3868534.002026-07-118266Actual
3857217.002026-07-118226Actual
307371.002023-10-118217Actual
952514.002024-04-098226Actual
2148115.652025-03-1282611Actual
1204550.002024-06-098217Budget
503810.002023-12-118226Budget
466012.002023-12-118273Actual
2009874.002025-02-098217Actual
470868.002023-12-118214Actual
1190720.002024-06-098256Budget
709843.002024-02-108215Actual
3402527.002026-03-128246Actual
2139316.722025-03-1282311Actual
234430.002023-10-118263Budget
3630041.002026-05-118236Actual
762550.002024-02-108267Budget
2823273.002025-10-108265Actual
59937.002023-08-108236Actual
1878038.002025-01-098215Actual
3455331.612026-03-1282112Actual
2713829.002025-09-098216Actual
781331.382024-02-108268Actual
952420.002024-04-098226Budget
1936411.402025-01-0982411Actual
2212963.002025-04-098217Actual
2405319.002025-06-098266Actual
2908145.112025-10-1082613Actual
3862622.002026-07-118246Actual
611531.002024-01-108216Actual
795230.002024-03-128263Budget
178969.002024-12-108226Actual
1336530.002024-07-108228Budget
1256266.002024-07-108214Actual
532060.002023-12-118217Budget
1712890.482024-11-098218Actual
1196730.002024-06-098266Budget
1084330.002024-05-108266Budget
2402118.002025-06-098256Actual
2839720.002025-10-108256Actual
1124840.002024-06-098213Budget
545950.002023-12-118218Budget
840716.002024-03-128226Actual
1110841.992024-05-108228Actual
16532102.002024-11-098213Actual
3394438.002026-03-128216Actual
203387.142025-02-0982211Actual
2228346.542025-04-098268Actual
2724514.002025-09-098256Actual
162443.952024-10-1082211Actual
803110.002024-03-128273Budget
748630.002024-02-108266Budget
2878227.362025-10-1082411Actual
1467533.002024-09-098264Actual
433663.202023-11-108218Actual
1833211.402024-12-1082311Actual
3697346.872026-05-1182113Actual
3290127.002026-02-098246Actual
1069040.002024-05-108236Actual
1922445.022025-01-098268Actual
477151.002023-12-118264Actual
3051268.002025-12-108265Actual
2529554.112025-07-108268Actual
3794634.802026-06-1082611Actual
966710.002024-04-098256Budget
616315.002024-01-108226Actual
1674553.002024-11-098215Actual
1707048.002024-11-098267Actual
1621624.162024-10-1082111Actual
1665270.002024-11-098214Actual
205112.892025-02-0982112Actual
513530.002023-12-118246Budget
947640.002024-04-098216Budget
2864261.692025-10-108268Actual
947740.002024-04-098216Actual
1473356.002024-09-098215Actual
313540.002023-10-118267Budget
3933660.902026-07-1182613Actual
2526151.082025-07-108228Actual
1603866.002024-10-108267Actual
855010.002024-03-128256Budget
29641109.002025-11-098217Actual
2414454.002025-06-098267Actual

Generated 2026-09-09 10:58:20.344 UTC