[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
3857217.002025-05-088226Actual
518110.002022-10-088256Budget
1331650.002023-05-088218Budget
204199.272023-12-0882511Actual
1467533.002023-07-088264Actual
1482626.002023-07-088216Actual
962021.002023-02-058246Actual
3930366.172025-05-0882213Actual
1627111.402023-08-0882311Actual
2025263.202023-12-088268Actual
69420.002022-06-078256Budget
1810045.002023-10-088267Actual
1342630.002023-05-088268Budget
2721930.002024-07-078246Actual
3118212.462024-10-0782212Actual
860832.002023-01-088266Actual
2687080.002024-07-078263Actual
1715637.452023-09-078228Actual
570920.002022-11-078263Budget
1739123.102023-09-0782611Actual
738127.002022-12-088246Actual
288930.002022-08-088246Budget
1186130.002023-04-078246Budget
214473.952024-01-0882511Actual
3585148.622025-02-0582213Actual
28487127.002024-08-078217Actual
2698968.002024-07-078264Actual
2473012.002024-05-078273Actual
3509529.002025-02-058216Actual
108130.002022-06-078268Budget
2813969.002024-08-078264Actual
3071025.002024-10-078266Actual
378329.272025-04-0782211Actual
3730286.002025-04-078215Actual
1204653.002023-04-078217Actual
245222.892024-04-0682112Actual
1138610.002023-04-078273Budget
29641109.002024-09-068217Actual
164753.952023-08-0882612Actual
821750.002023-01-088215Budget
37089125.002025-04-078213Actual
3373122.002025-01-078273Actual
2166366.002024-02-058263Actual
2222284.422024-02-058218Actual
31893106.002024-11-068217Actual
2947111.002024-09-068226Actual
597359.002022-11-078215Actual
2467364.002024-05-078263Actual
3224730.552024-11-0682611Actual
444445.022022-09-078268Actual
1256370.002023-05-088214Budget
35385134.422025-02-058218Actual
195091.822023-11-0782212Actual
38742114.002025-05-088217Actual
36149.002022-06-078215Actual
2573261.002024-06-068263Actual
307460.002022-08-088217Budget
1163854.002023-04-078265Actual
1223530.002023-04-078228Budget
2225043.512024-02-058228Actual
2997033.742024-09-0682611Actual
1262552.002023-05-088264Actual
3065120.002024-10-078246Actual
1218750.002023-04-078218Budget
1428915.652023-06-0782311Actual
1898012.002023-11-078256Actual
174491.822023-09-0782112Actual
1381831.002023-06-078216Actual
25233105.632024-05-078218Actual
2148115.652024-01-0882611Actual
775332.902022-12-088228Actual
122030.002022-07-088263Budget
1013040.002023-03-088213Budget
695970.002022-12-088214Budget
1724820.972023-09-0782111Actual
2872814.592024-08-0782211Actual
2083950.002024-01-088215Actual
3394438.002025-01-078216Actual
466110.002022-10-088273Budget
1037638.002023-03-088264Actual
209750.002022-07-088218Budget
1117043.512023-03-088268Actual
887638.962023-01-088228Actual
2314173.002024-03-078267Actual
957440.002023-02-058236Actual
2831710.002024-08-078226Actual
59937.002022-06-078236Actual
1615867.752023-08-088268Actual
2749061.692024-07-078268Actual
405716.002022-09-078256Actual
50238.002022-06-078216Actual
3550543.312025-02-0582111Actual
354011.002022-09-078273Actual
1149648.002023-04-078264Actual
1294236.002023-05-088236Actual
762654.002022-12-088267Actual
2187436.002024-02-058265Actual
3461557.142025-01-0782612Actual
140650.002022-07-088264Budget
187830.002022-07-088266Budget
1703568.002023-09-078217Actual
201843.002022-07-088267Actual
2949944.002024-09-068236Actual
556730.002022-10-088268Budget
715845.002022-12-088265Actual
129910.002022-07-088273Budget
28105141.002024-08-078214Actual
728418.002022-12-088226Actual
1298830.002023-05-088246Budget
2021951.082023-12-088228Actual
1842014.592023-10-0882611Actual
1919055.632023-11-078228Actual
1881553.002023-11-078265Actual
2162989.002024-02-058213Actual
3576664.592025-02-0582612Actual
401029.002022-09-078246Actual
266657.002022-08-088265Actual
1196627.002023-04-078266Actual
158336.002023-08-088226Actual
3630041.002025-03-088236Actual
2304927.002024-03-078266Actual
3921861.402025-05-0882612Actual
220646.542022-07-088268Actual
181712.002022-07-088256Actual
83351.002022-06-078217Actual
677340.002022-12-088213Budget
2683599.002024-07-078213Actual
2786822.302024-07-0782113Actual
183055.012023-10-0882211Actual
2475863.002024-05-078214Actual
603550.002022-11-078265Budget
3848784.002025-05-088265Actual
256122.892024-05-0782612Actual
2296429.002024-03-078236Actual
405810.002022-09-078256Budget
2904867.922024-08-0782213Actual
9230.002022-06-078263Budget
1452285.002023-07-088213Actual
3029969.002024-10-078263Actual
691010.002022-12-088273Actual
2852271.002024-08-078267Actual
1571341.002023-08-088215Actual
36260.002022-06-078215Budget
630514.002022-11-078256Actual
1059330.002023-03-088216Budget
1959796.002023-12-088213Actual
1674553.002023-09-078215Actual
215392.892024-01-0882112Actual
2870053.952024-08-0782111Actual
3180317.002024-11-068256Actual
3473239.852025-01-0782613Actual
2802073.002024-08-078263Actual
3098043.312024-10-0782111Actual
644460.002022-11-078217Budget
2508327.002024-05-078266Actual
15500117.002023-08-088213Actual
2792869.672024-07-0782613Actual
3260634.002024-12-078273Actual
1707048.002023-09-078267Actual
3818276.692025-04-0782613Actual
293517.002022-08-088256Actual
2765713.532024-07-0782511Actual
1350798.002023-06-078213Actual
3685427.362025-03-0882112Actual
365050.002022-09-078264Budget
1586133.002023-08-088236Actual
3523529.002025-02-058266Actual
3458112.462025-01-0782212Actual
564632.002022-11-078213Actual
1149750.002023-04-078264Budget
2426367.752024-04-068268Actual
1176410.002023-04-078226Budget
193105.012023-11-0782211Actual
1806576.002023-10-088217Actual
1635913.532023-08-0882611Actual
97550.002022-06-078218Budget
9329.002022-06-078263Actual
193919.272023-11-0782511Actual
89441.002022-06-078267Actual
1833211.402023-10-0882311Actual
144341.822023-06-0782212Actual
1868863.002023-11-078214Actual
3624543.002025-03-088216Actual
701850.002022-12-088264Budget
1317550.002023-05-088217Actual
2611613.002024-06-068256Actual
1733016.722023-09-0782411Actual
3440730.552025-01-0782311Actual
3154568.002024-11-068264Actual
1276636.002023-05-088265Actual
3659763.202025-03-088268Actual
1210839.002023-04-078267Actual
3733770.002025-04-078265Actual
556840.482022-10-088268Actual
35292102.002025-02-058217Actual
986350.002023-02-058267Budget
1130820.002023-04-078263Budget
1771839.002023-10-088264Actual
247082.002022-08-088214Actual
28580158.662024-08-078218Actual
2479229.002024-05-078264Actual
274431.002022-08-088216Actual
18568120.002023-11-078213Actual
3429463.202025-01-078268Actual
3854530.002025-05-088216Actual
214520.002022-07-088228Budget
386730.002022-09-078216Budget
3556026.292025-02-0582311Actual
2242315.652024-02-0582411Actual
425848.002022-09-078267Actual
1251510.002023-05-088273Budget
365145.002022-09-078264Actual
952514.002023-02-058226Actual
3435262.462025-01-0782111Actual
3815141.602025-04-0782213Actual
616210.002022-11-078226Budget
1064010.002023-03-088226Budget
2228346.542024-02-058268Actual
1405268.002023-06-078267Actual
485050.002022-10-088215Budget
2674566.172024-06-0682213Actual
781420.002022-12-088268Budget
274530.002022-08-088216Budget
252942.002022-08-088264Actual
1116930.002023-03-088268Budget
1270350.002023-05-088215Budget
1342555.632023-05-088268Actual
3266985.002024-12-078264Actual
3665558.212025-03-0882111Actual
1562052.002023-08-088214Actual
1124840.002023-04-078213Budget
173575.012023-09-0782511Actual
2139316.722024-01-0882311Actual
3933660.902025-05-0882613Actual
260366.002024-06-068226Actual
3216027.362024-11-0682311Actual
813950.002023-01-088264Actual
1026910.002023-03-088273Actual
2760337.992024-07-0782311Actual
742710.002022-12-088256Budget
1535223.102023-07-0882611Actual
214443.512022-07-088228Actual
2360895.002024-04-068213Actual
69316.002022-06-078256Actual
994250.002023-02-058218Budget
2745691.992024-07-078228Actual
2299017.002024-03-078246Actual
2677846.872024-06-0682613Actual
3254959.002024-12-078263Actual
185115.012023-10-0882612Actual
3363998.002025-01-078213Actual
193377.142023-11-0782311Actual
3691543.312025-03-0882612Actual
3067717.002024-10-078256Actual
691110.002022-12-088273Budget
972530.002023-02-058266Budget
3399941.002025-01-078236Actual
3470048.622025-01-0782213Actual
3438012.462025-01-0782211Actual
33109122.302024-12-078218Actual
28050.002022-06-078264Budget
2372864.002024-04-068214Actual
1045550.002023-03-088215Budget
55013.002022-06-078226Actual
3868534.002025-05-088266Actual
2839720.002024-08-078256Actual
3564732.672025-02-0582611Actual
1523623.102023-07-0882111Actual
187925.002022-07-088266Actual
24638106.002024-05-078213Actual
2585453.002024-06-068264Actual
1013135.002023-03-088213Actual
3724491.002025-04-078264Actual
234521.002022-08-088263Actual
2819776.002024-08-078215Actual
321550.002022-08-088218Budget
228540.002022-08-088213Budget
3927636.342025-05-0882113Actual
162443.952023-08-0882211Actual
378750.002022-09-078265Budget
38835135.932025-05-088218Actual
326320.002022-08-088228Budget
3272784.002024-12-078215Actual
2405319.002024-04-068266Actual
1580629.002023-08-088216Actual
313540.002022-08-088267Budget
1362947.002023-06-078214Actual
378859.002022-09-078265Actual
2346119.912024-03-0782611Actual
756660.002022-12-088217Budget
669443.512022-11-078268Actual
3753534.002025-04-078266Actual
116241.002022-07-088213Actual
3512213.002025-02-058226Actual
3177722.002024-11-068246Actual
2514087.002024-05-078217Actual
15116110.172023-07-088218Actual
163255.012023-08-0882511Actual
2423049.572024-04-068228Actual
3358267.922024-12-0782613Actual
1559217.002023-08-088273Actual
860930.002023-01-088266Budget
452232.002022-10-088213Actual
162730.002022-07-088216Budget
2988212.462024-09-0682211Actual
728520.002022-12-088226Budget
3886352.602025-05-088228Actual
2494322.002024-05-078216Actual
850220.002023-01-088246Budget
326232.902022-08-088228Actual
3317173.812024-12-078268Actual
470868.002022-10-088214Actual
30767102.002024-10-078217Actual
882966.232023-01-088218Actual
205381.822023-12-0882212Actual
3827460.002025-05-088263Actual
2322743.512024-03-078228Actual
901440.002023-02-058213Budget
513530.002022-10-088246Budget
97478.362022-06-078218Actual
1603866.002023-08-088267Actual
583570.002022-11-078214Budget
3169636.002024-11-068216Actual
2066163.002024-01-088263Actual
2535325.232024-05-0782111Actual
1026810.002023-03-088273Budget
2579119.002024-06-068273Actual
2039214.592023-12-0882411Actual
168658.002023-09-078226Actual
3218731.612024-11-0682411Actual
1181339.002023-04-078236Actual
9943104.112023-02-058218Actual
524130.002022-10-088266Budget
1171730.002023-04-078216Budget
2917362.002024-09-068263Actual
2754851.822024-07-0782111Actual
538039.002022-10-088267Actual
3127425.812024-10-0782113Actual
578710.002022-11-078273Budget
1612445.022023-08-088228Actual
3544773.812025-02-058268Actual
299430.002022-08-088266Budget
1037750.002023-03-088264Budget
855010.002023-01-088256Budget
396440.002022-09-078236Budget
2116051.002024-01-088267Actual
3632626.002025-03-088246Actual
1922445.022023-11-078268Actual
266540.002022-08-088265Budget
177130.002022-07-088246Budget
2733595.002024-07-078217Actual
2719343.002024-07-078236Actual
3515038.002025-02-058236Actual
2769136.932024-07-0782611Actual
253813.952024-05-0782211Actual
748725.002022-12-088266Actual
1276550.002023-05-088265Budget
340140.002022-09-078213Budget
1218670.782023-04-078218Actual
458220.002022-10-088263Budget
1157558.002023-04-078215Actual
2440315.652024-04-0682411Actual
2184056.002024-02-058215Actual
2713829.002024-07-078216Actual
1476835.002023-07-088265Actual
3467345.112025-01-0782113Actual
2633166.232024-06-068228Actual
194821.822023-11-0782112Actual
1392515.002023-06-078256Actual
2269625.002024-03-078273Actual
3647783.002025-03-088267Actual
80309.002023-01-088273Actual
2890136.932024-08-0782112Actual
1309729.002023-05-088266Actual
34909129.002025-02-058214Actual
3570539.062025-02-0582112Actual
3494483.002025-02-058264Actual
491150.002022-10-088265Budget
184783.952023-10-0882112Actual
854921.002023-01-088256Actual
91527.002023-02-058273Actual
203387.142023-12-0882211Actual
1963163.002023-12-088263Actual
1609698.052023-08-088218Actual
134770.002022-07-088214Budget
36442118.002025-03-088217Actual
868860.002023-01-088217Budget
1298932.002023-05-088246Actual
177028.002022-07-088246Actual
260757.002022-08-088215Actual
3676412.462025-03-0882511Actual
2198735.002024-02-058236Actual
2285138.002024-03-078265Actual
1051442.002023-03-088265Actual
1323850.002023-05-088267Budget
1106084.422023-03-088218Actual
205695.012023-12-0882612Actual
1078420.002023-03-088256Budget
1777638.002023-10-088215Actual
875050.002023-01-088267Budget
2193222.002024-02-058216Actual
1256266.002023-05-088214Actual
3346548.632024-12-0782612Actual
3109636.932024-10-0782611Actual
2656715.652024-06-0682611Actual
2420288.962024-04-068218Actual
102238.962022-06-078228Actual
807870.002023-01-088214Budget
3833118.002025-05-088273Actual
3673724.162025-03-0882411Actual
300567.142024-09-0682212Actual
3221411.402024-11-0682511Actual
658450.002022-11-078218Budget
2391432.002024-04-068216Actual
1901227.002023-11-078266Actual
29734137.452024-09-068218Actual
723740.002022-12-088216Budget
893520.002023-01-088268Budget
508840.002022-10-088236Budget
3532784.002025-02-058267Actual
34140111.002025-01-078217Actual
3325720.972024-12-0782211Actual
966812.002023-02-058256Actual
589538.002022-11-078264Actual
1971655.002023-12-088214Actual
2382151.002024-04-068215Actual
36060137.002025-03-088214Actual
1719052.602023-09-078268Actual
3762687.002025-04-078267Actual
1485310.002023-07-088226Actual
1781148.002023-10-088265Actual
3553324.162025-02-0582211Actual
738020.002022-12-088246Budget
2364352.002024-04-068263Actual
1411298.052023-06-078218Actual
1689330.002023-09-078236Actual
524032.002022-10-088266Actual
33017115.002024-12-078217Actual
2704780.002024-07-078215Actual
288829.002022-08-088246Actual
2789567.922024-07-0782213Actual
3183629.002024-11-068266Actual
1336530.002023-05-088228Budget
195860.002022-07-088217Budget
926156.002023-02-058264Actual
438530.002022-09-078228Budget
1588718.002023-08-088246Actual
3047776.002024-10-078215Actual
2624371.002024-06-068267Actual
3322953.952024-12-0782111Actual
3201373.812024-11-068228Actual
893629.872023-01-088268Actual
2013345.002023-12-088267Actual
27928.002022-08-088226Actual
3379469.002025-01-078264Actual
2864261.692024-08-078268Actual
2774939.062024-07-0782112Actual
2896344.382024-08-0782612Actual
2834547.002024-08-078236Actual
2326145.022024-03-078268Actual
34789107.002025-02-058213Actual
1514441.992023-07-088228Actual
1309630.002023-05-088266Budget
284143.002022-08-088236Actual
2103816.002024-01-088256Actual
2671822.302024-06-0682113Actual
1473356.002023-07-088215Actual
3282041.002024-12-078216Actual
3426181.392025-01-078228Actual
1098251.002023-03-088267Actual
980464.002023-02-058217Actual
1045651.002023-03-088215Actual
2331918.842024-03-0782111Actual
1186025.002023-04-078246Actual
962120.002023-02-058246Budget
28147.002022-06-078264Actual
2128049.572024-01-088268Actual
2716513.002024-07-078226Actual
3671026.292025-03-0882311Actual
1284530.002023-05-088216Budget
116340.002022-07-088213Budget
148568.002022-07-088215Actual
1389920.002023-06-078246Actual
827940.002023-01-088265Actual
1995632.002023-12-088236Actual
380327.142025-04-0782212Actual
154102.892023-07-0882112Actual
3210549.702024-11-0682111Actual
2337413.532024-03-0782311Actual
947640.002023-02-058216Budget
513418.002022-10-088246Actual
3204773.812024-11-068268Actual
733440.002022-12-088236Budget
677245.002022-12-088213Actual
840620.002023-01-088226Budget
3771287.452025-04-078228Actual
391418.002022-09-078226Actual
183863.952023-10-0882511Actual
503914.002022-10-088226Actual
32634141.002024-12-078214Actual
1336441.992023-05-088228Actual
3503756.002025-02-058265Actual
2385647.002024-04-068265Actual
1992810.002023-12-088226Actual
3597567.002025-03-088263Actual
38239107.002025-05-088213Actual
650540.002022-11-078267Budget
926050.002023-02-058264Budget
1461312.002023-07-088273Actual
733340.002022-12-088236Actual
1251414.002023-05-088273Actual
1331782.902023-05-088218Actual
140744.002022-07-088264Actual
920170.002023-02-058214Budget
1490718.002023-07-088246Actual
2207225.002024-02-058266Actual
2650613.532024-06-0682411Actual
1815882.902023-10-088218Actual
2203912.002024-02-058256Actual
438451.082022-09-078228Actual
2340115.652024-03-0782411Actual
1878038.002023-11-078215Actual
3130145.112024-10-0782213Actual
3918416.722025-05-0882212Actual
289297.142024-08-0782212Actual
321487.452022-08-088218Actual
26955106.002024-07-078214Actual
42140.002022-06-078265Budget
2101222.002024-01-088246Actual
266265.012024-06-0682112Actual
3865221.002025-05-088256Actual
3051268.002024-10-078265Actual
2614919.002024-06-068266Actual
2990932.672024-09-0682311Actual
3192789.002024-11-068267Actual
3397111.002025-01-078226Actual
368827.142025-03-0882212Actual
254628.212024-05-0782511Actual
26303155.632024-06-068218Actual
1073733.002023-03-088246Actual
220530.002022-07-088268Budget
33759108.002025-01-078214Actual
1163750.002023-04-078265Budget
172768.212023-09-0782211Actual
1289212.002023-05-088226Actual
828050.002023-01-088265Budget
167414.002022-07-088226Actual
30264119.002024-10-078213Actual
1064113.002023-03-088226Actual
3812432.832025-04-0782113Actual
234430.002022-08-088263Budget
2540810.332024-05-0782311Actual
2727828.002024-07-078266Actual
986440.002023-02-058267Actual
934046.002023-02-058215Actual
1517848.052023-07-088268Actual
2432117.782024-04-0682111Actual
1980847.002023-12-088215Actual
1143470.002023-04-078214Budget
16532102.002023-09-078213Actual
1990127.002023-12-088216Actual
3352338.092024-12-0782113Actual
266605.012024-06-0682612Actual
1019020.002023-03-088263Budget
2609016.002024-06-068246Actual
3895546.502025-05-0882111Actual
195403.952023-11-0782612Actual
2112556.002024-01-088217Actual
2620892.002024-06-068217Actual
939753.002023-02-058265Actual
1683832.002023-09-078216Actual
1662428.002023-09-078273Actual
2301619.002024-03-078256Actual
2031025.232023-12-0882111Actual
411939.002022-09-078266Actual
42240.002022-06-078265Actual
683230.002022-12-088263Actual
3163876.002024-11-068265Actual
3100811.402024-10-0782211Actual
3328422.042024-12-0782311Actual
3745034.002025-04-078236Actual
27985114.002024-08-078213Actual
1124945.002023-04-078213Actual
2807726.002024-08-078273Actual
2606429.002024-06-068236Actual
340038.002022-09-078213Actual
1797610.002023-10-088256Actual
401130.002022-09-078246Budget
781331.382022-12-088268Actual
3062535.002024-10-078236Actual
1084233.002023-03-088266Actual
470970.002022-10-088214Budget
3794634.802025-04-0782611Actual
3385272.002025-01-078215Actual
789333.002023-01-088213Actual
1821960.172023-10-088268Actual
175075.012023-09-0782612Actual
1110930.002023-03-088228Budget
3313760.172024-12-078228Actual
1354271.002023-06-078263Actual
29138113.002024-09-068213Actual
1656760.002023-09-078263Actual
2142015.652024-01-0882411Actual
874948.002023-01-088267Actual
3305179.002024-12-078267Actual
358970.002022-09-078214Budget
3780440.122025-04-0782111Actual
154838.002022-07-088265Actual
201740.002022-07-088267Budget
379135.012025-04-0782511Actual
358870.002022-09-078214Actual
3213324.162024-11-0682211Actual
2591467.002024-06-068215Actual
2647914.592024-06-0682311Actual
3443427.362025-01-0782411Actual
1092156.002023-03-088217Actual
1387324.002023-06-078236Actual
3092290.482024-10-078268Actual
64730.002022-06-078246Budget
723638.002022-12-088216Actual
2517563.002024-05-078267Actual
452340.002022-10-088213Budget
2781061.402024-07-0782612Actual
2502419.002024-05-078246Actual
1417448.052023-06-078268Actual
1574847.002023-08-088265Actual
2581977.002024-06-068214Actual
1860358.002023-11-078263Actual
1270461.002023-05-088215Actual
2172012.002024-02-058273Actual
2958429.002024-09-068266Actual
491247.002022-10-088265Actual
616315.002022-11-078226Actual
545899.572022-10-088218Actual
1892830.002023-11-078236Actual
583479.002022-11-078214Actual
466012.002022-10-088273Actual
3482464.002025-02-058263Actual
284240.002022-08-088236Budget
709750.002022-12-088215Budget
344619.272025-01-0782511Actual
3449549.702025-01-0782611Actual
299537.002022-08-088266Actual
154435.012023-07-0882612Actual
334317.142024-12-0782212Actual
1835911.402023-10-0882411Actual
1069040.002023-03-088236Actual
3915636.932025-05-0882112Actual
3417563.002025-01-078267Actual
247170.002022-08-088214Budget
3712483.002025-04-078263Actual
288097.142024-08-0782511Actual
2310664.002024-03-078217Actual
391510.002022-09-078226Budget
907425.002023-02-058263Actual
2402118.002024-04-068256Actual
279310.002022-08-088226Budget
907530.002023-02-058263Budget
2263958.002024-03-078263Actual
89340.002022-06-078267Budget
2952525.002024-09-068246Actual
663338.962022-11-078228Actual
882850.002023-01-088218Budget
167510.002022-07-088226Budget
3103533.742024-10-0782311Actual
1068940.002023-03-088236Budget
2396933.002024-04-068236Actual
390645.012025-05-0882511Actual
2174856.002024-02-058214Actual
2245625.232024-02-0582611Actual
503810.002022-10-088226Budget
373050.002022-09-078215Budget
195754.002022-07-088217Actual
1795016.002023-10-088246Actual
550630.002022-10-088228Budget
3106227.362024-10-0782411Actual
2908145.112024-08-0782613Actual
1229537.452023-04-078268Actual
172440.002022-07-088236Budget
144072.892023-06-0782112Actual
3014820.552024-09-0682113Actual
1176520.002023-04-078226Actual
1529110.332023-07-0882311Actual
3287537.002024-12-078236Actual
2234124.162024-02-0582111Actual
2529554.112024-05-078268Actual
636423.002022-11-078266Actual
1984338.002023-12-088265Actual
868751.002023-01-088217Actual
499133.002022-10-088216Actual
37684129.872025-04-078218Actual
3638529.002025-03-088266Actual
1621624.162023-08-0882111Actual
2437611.402024-04-0682311Actual
3627211.002025-03-088226Actual
3239739.852024-11-0682113Actual
789240.002023-01-088213Budget
658576.842022-11-078218Actual
181820.002022-07-088256Budget
138458.002023-06-078226Actual
372948.002022-09-078215Actual
2212963.002024-02-058217Actual
531948.002022-10-088217Actual
354110.002022-09-078273Budget
1196730.002023-04-078266Budget
2860864.722024-08-078228Actual
249706.002024-05-078226Actual
2724514.002024-07-078256Actual
293620.002022-08-088256Budget
134662.002022-07-088214Actual
1181440.002023-04-078236Budget
154740.002022-07-088265Budget
2645213.532024-06-0682211Actual
3290127.002024-12-078246Actual
1366344.002023-06-078264Actual
550746.542022-10-088228Actual
2319982.902024-03-078218Actual
3656363.202025-03-088228Actual
3541363.202025-02-058228Actual
1019125.002023-03-088263Actual
245813.952024-04-0682612Actual
625933.002022-11-078246Actual
2272460.002024-03-078214Actual
3408326.002025-01-078266Actual
742811.002022-12-088256Actual
3148225.002024-11-068273Actual
1110841.992023-03-088228Actual
1502384.002023-07-088217Actual
663230.002022-11-078228Budget
152643.952023-07-0882211Actual
148660.002022-07-088215Budget
1827719.912023-10-0882111Actual
2763028.422024-07-0782411Actual
3889767.752025-05-088268Actual
3230535.872024-11-0682112Actual
239415.002024-04-068226Actual
2829039.002024-08-078216Actual
518218.002022-10-088256Actual
60040.002022-06-078236Budget
933950.002023-02-058215Budget
2414454.002024-04-068267Actual
3142562.002024-11-068263Actual
2071814.002024-01-088273Actual
3276281.002024-12-078265Actual
243498.212024-04-0682211Actual
2098633.002024-01-088236Actual
332245.022022-08-088268Actual
3774684.422025-04-078268Actual
164172.892023-08-0882112Actual
244303.952024-04-0682511Actual
37592101.002025-04-078217Actual
1872239.002023-11-078264Actual
255532.892024-05-0782112Actual
845640.002023-01-088236Actual
2923027.002024-09-068273Actual
1928224.162023-11-0782111Actual
242210.002022-08-088273Actual
1712890.482023-09-078218Actual
1759968.002023-10-088263Actual
2979675.322024-09-068268Actual
3334532.672024-12-0782611Actual
1531814.592023-07-0882411Actual
920072.002023-02-058214Actual
1106150.002023-03-088218Budget
425740.002022-09-078267Budget
34233134.422025-01-078218Actual
1092250.002023-03-088217Budget
597450.002022-11-078215Budget
219598.002024-02-058226Actual
2178229.002024-02-058264Actual
2843032.002024-08-078266Actual
3002834.802024-09-0682112Actual
144655.012023-06-0782612Actual
228440.002022-08-088213Actual
3558725.232025-02-0582411Actual
122129.002022-07-088263Actual
50330.002022-06-078216Budget
1323750.002023-05-088267Actual
2594958.002024-06-068265Actual
1303622.002023-05-088256Actual
38359129.002025-05-088214Actual
1190720.002023-04-078256Budget
484960.002022-10-088215Actual
3520215.002025-02-058256Actual
19162125.332023-11-078218Actual
748630.002022-12-088266Budget
3080279.002024-10-078267Actual
545950.002022-10-088218Budget
102320.002022-06-078228Budget
770550.002022-12-088218Budget
3088860.172024-10-078228Actual
901536.002023-02-058213Actual
840716.002023-01-088226Actual
952420.002023-02-058226Budget
2370012.002024-04-068273Actual
1414038.962023-06-078228Actual
1084330.002023-03-088266Budget
2823273.002024-08-078265Actual
2485041.002024-05-078215Actual
3635220.002025-03-088256Actual
12986.002022-07-088273Actual
225475.012024-02-0582612Actual
3355043.362024-12-0782213Actual
225141.822024-02-0582112Actual
3296037.002024-12-078266Actual
108237.452022-06-078268Actual
1073630.002023-03-088246Budget
1887321.002023-11-078216Actual
1488131.002023-07-088236Actual
3742211.002025-04-078226Actual
999157.142023-02-058228Actual
1729.002022-06-078273Actual
756575.002022-12-088217Actual
762550.002022-12-088267Budget
2543510.332024-05-0782411Actual
235193.952024-03-0782112Actual
3903736.932025-05-0882411Actual
260860.002022-08-088215Budget
1223428.352023-04-078228Actual
2106827.002024-01-088266Actual
980360.002023-02-058217Budget
346220.002022-09-078263Budget
1098150.002023-03-088267Budget
2636464.722024-06-068268Actual
162632.002022-07-088216Actual
1289310.002023-05-088226Budget
3035626.002024-10-078273Actual
3588446.872025-02-0582613Actual
2290925.002024-03-078216Actual
845540.002023-01-088236Budget
1157650.002023-04-078215Budget
1792436.002023-10-088236Actual
2985452.892024-09-0682111Actual
3909843.312025-05-0882611Actual
2837125.002024-08-078246Actual
209675.322022-07-088218Actual
2938666.002024-09-068265Actual
715750.002022-12-088265Budget
75331.002022-06-078266Actual
3703245.112025-03-0882613Actual
1730311.402023-09-0782311Actual
1401756.002023-06-078217Actual
1375833.002023-06-078265Actual
22170.002022-06-078214Budget
3057036.002024-10-078216Actual
625830.002022-11-078246Budget
1665270.002023-09-078214Actual
174761.822023-09-0782212Actual
22062.002022-06-078214Actual
444330.002022-09-078268Budget
2569784.002024-06-068213Actual
947740.002023-02-058216Actual
2045314.592023-12-0882611Actual
1768450.002023-10-088214Actual
2757617.782024-07-0782211Actual
17564114.002023-10-088213Actual
265332.892024-06-0682511Actual
532060.002022-10-088217Budget
3133345.112024-10-0782613Actual
2004122.002023-12-088266Actual
411830.002022-09-078266Budget
3488127.002025-02-058273Actual
1005248.052023-02-058268Actual
3877773.002025-05-088267Actual
1204550.002023-04-078217Budget
1051350.002023-03-088265Budget
458321.002022-10-088263Actual
433750.002022-09-078218Budget
2955116.002024-09-068256Actual
2737076.002024-07-078267Actual
1143574.002023-04-078214Actual
3245741.602024-11-0682613Actual
3367459.002025-01-078263Actual
795326.002023-01-088263Actual
3340.002022-06-078213Budget
3594188.002025-03-088213Actual
650651.002022-11-078267Actual
939850.002023-02-058265Budget
813850.002023-01-088264Budget
589450.002022-11-078264Budget
3500295.002025-02-058215Actual
1031762.002023-03-088214Actual
3251498.002024-12-078213Actual
2488542.002024-05-078265Actual
2009874.002023-12-088217Actual
1317650.002023-05-088217Budget
2600918.002024-06-068216Actual
3901020.972025-05-0882311Actual
2446425.232024-04-0682611Actual
3121653.952024-10-0782612Actual
3860044.002025-05-088236Actual
3455331.612025-01-0782112Actual
2549519.912024-05-0782611Actual
775230.002022-12-088228Budget
2093123.002024-01-088216Actual
2236910.332024-02-0582211Actual
229366.002024-03-078226Actual
803110.002023-01-088273Budget
83460.002022-06-078217Budget
611531.002022-11-078216Actual
621140.002022-11-078236Actual
1262450.002023-05-088264Budget
2499834.002024-05-078236Actual
1895415.002023-11-078246Actual
770464.722022-12-088218Actual
17310.002022-06-078273Budget
346323.002022-09-078263Actual
2902136.342024-08-0782113Actual
3615289.002025-03-088215Actual
795230.002023-01-088263Budget
3697346.872025-03-0882113Actual
2875526.292024-08-0782311Actual
1553556.002023-08-088263Actual
31510121.002024-11-068214Actual
386637.002022-09-078216Actual
433663.202022-09-078218Actual
887730.002023-01-088228Budget
3573316.722025-02-0582212Actual
27428123.812024-07-078218Actual
255801.822024-05-0782212Actual
2000813.002023-12-088256Actual
356146.082025-02-0582511Actual
3292714.002024-12-078256Actual
3402527.002025-01-078246Actual
3800425.232025-04-0782112Actual
3582424.062025-02-0582113Actual
164441.822023-08-0882212Actual
999030.002023-02-058228Budget
2078142.002024-01-088264Actual
3020745.112024-09-0682613Actual
3041989.002024-10-078264Actual
3175141.002024-11-068236Actual
2993630.552024-09-0682411Actual
1210750.002023-04-078267Budget
2087352.002024-01-088265Actual
235513.952024-03-0782612Actual
1975033.002023-12-088264Actual
1496622.002023-07-088266Actual
821852.002023-01-088215Actual
1629814.592023-08-0882411Actual
636530.002022-11-078266Budget
307371.002022-08-088217Actual
30384112.002024-10-078214Actual
3603220.002025-03-088273Actual
3700052.132025-03-0882213Actual
1431611.402023-06-0782411Actual
396339.002022-09-078236Actual
3405118.002025-01-078256Actual
1906976.002023-11-078217Actual
55110.002022-06-078226Budget
3284710.002024-12-078226Actual
1237540.002023-05-088213Budget
1229630.002023-04-078268Budget
2136610.332024-01-0882211Actual
3898320.972025-05-0882211Actual
683330.002022-12-088263Budget
2642430.552024-06-0682111Actual
2929363.002024-09-068264Actual
3242464.412024-11-0682213Actual
3862622.002025-05-088246Actual
1171635.002023-04-078216Actual
564740.002022-11-078213Budget
1005120.002023-02-058268Budget
3517622.002025-02-058246Actual
3160380.002024-11-068215Actual
1059234.002023-03-088216Actual
332130.002022-08-088268Budget
419860.002022-09-078217Budget
508734.002022-10-088236Actual
2399522.002024-04-068246Actual
2967678.002024-09-068267Actual
1130926.002023-04-078263Actual
477151.002022-10-088264Actual
215725.012024-01-0882612Actual
2133818.842024-01-0882111Actual
1765612.002023-10-088273Actual
203657.142023-12-0882311Actual
835840.002023-01-088216Budget
142625.012023-06-0782211Actual
1694513.002023-09-078256Actual
1600373.002023-08-088217Actual
3845272.002025-05-088215Actual
242310.002022-08-088273Budget
3739533.002025-04-078216Actual
1031670.002023-03-088214Budget
64624.002022-06-078246Actual
957340.002023-02-058236Budget
3235.002022-06-078213Actual
1594622.002023-08-088266Actual
30860170.782024-10-078218Actual
3331120.972024-12-0782411Actual
644375.002022-11-078217Actual
1505865.002023-07-088267Actual
1190813.002023-04-078256Actual
31390115.002024-11-068213Actual
2708056.002024-07-078265Actual
2239613.532024-02-0582311Actual
277778.212024-07-0782212Actual
1866013.002023-11-078273Actual
3233948.632024-11-0682612Actual

Generated 2025-07-07 23:15:50.478 UTC