[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
2517563.002024-05-038267Actual
134662.002022-07-048214Actual
733340.002022-12-048236Actual
564632.002022-11-038213Actual
2340115.652024-03-0382411Actual
1092250.002023-03-048217Budget
220646.542022-07-048268Actual
1176410.002023-04-038226Budget
952514.002023-02-018226Actual
2727828.002024-07-038266Actual
2178229.002024-02-018264Actual
3367459.002025-01-038263Actual
1143574.002023-04-038214Actual
2606429.002024-06-028236Actual
3512213.002025-02-018226Actual
1243622.002023-05-048263Actual
1068940.002023-03-048236Budget
372948.002022-09-038215Actual
3570539.062025-02-0182112Actual
3718126.002025-04-038273Actual
3435262.462025-01-0382111Actual
29641109.002024-09-028217Actual
3679628.422025-03-0482611Actual
728418.002022-12-048226Actual
1531814.592023-07-0482411Actual
3615289.002025-03-048215Actual
3080279.002024-10-038267Actual
1922445.022023-11-038268Actual
167510.002022-07-048226Budget
2405319.002024-04-028266Actual
209588.002024-01-048226Actual
2904867.922024-08-0382213Actual
1354271.002023-06-038263Actual
1045550.002023-03-048215Budget
1901227.002023-11-038266Actual
1276636.002023-05-048265Actual
691010.002022-12-048273Actual
228440.002022-08-048213Actual
187925.002022-07-048266Actual
2823273.002024-08-038265Actual
2275934.002024-03-038264Actual
1124945.002023-04-038213Actual
15116110.172023-07-048218Actual
3762687.002025-04-038267Actual
193105.012023-11-0382211Actual
1037638.002023-03-048264Actual
195403.952023-11-0382612Actual
2831710.002024-08-038226Actual
2172012.002024-02-018273Actual
1919055.632023-11-038228Actual
1800824.002023-10-048266Actual
36535158.662025-03-048218Actual
2301619.002024-03-038256Actual
3927636.342025-05-0482113Actual
583479.002022-11-038214Actual
1323850.002023-05-048267Budget
3515038.002025-02-018236Actual
748725.002022-12-048266Actual
55013.002022-06-038226Actual
2878227.362024-08-0382411Actual
1980847.002023-12-048215Actual
2414454.002024-04-028267Actual
2979675.322024-09-028268Actual
3668319.912025-03-0482211Actual
3573316.722025-02-0182212Actual
1196730.002023-04-038266Budget
37089125.002025-04-038213Actual
30767102.002024-10-038217Actual
3638529.002025-03-048266Actual
20626106.002024-01-048213Actual
1350798.002023-06-038213Actual
2860864.722024-08-038228Actual
1116930.002023-03-048268Budget
775332.902022-12-048228Actual
781331.382022-12-048268Actual
2087352.002024-01-048265Actual
299537.002022-08-048266Actual
2864261.692024-08-038268Actual
1998220.002023-12-048246Actual
3458112.462025-01-0382212Actual
1493315.002023-07-048256Actual
279310.002022-08-048226Budget
425848.002022-09-038267Actual
3325720.972024-12-0382211Actual
1392515.002023-06-038256Actual
254628.212024-05-0382511Actual
358970.002022-09-038214Budget
3659763.202025-03-048268Actual
2269625.002024-03-038273Actual
378859.002022-09-038265Actual
3933660.902025-05-0482613Actual
1942419.912023-11-0382611Actual
3210549.702024-11-0282111Actual
1210750.002023-04-038267Budget
524130.002022-10-048266Budget
178969.002023-10-048226Actual
1098251.002023-03-048267Actual
789333.002023-01-048213Actual
172343.002022-07-048236Actual
1284530.002023-05-048216Budget
3216027.362024-11-0282311Actual
28580158.662024-08-038218Actual
122030.002022-07-048263Budget
83351.002022-06-038217Actual
373050.002022-09-038215Budget
2071814.002024-01-048273Actual
658576.842022-11-038218Actual
2549519.912024-05-0382611Actual
332245.022022-08-048268Actual
3558725.232025-02-0182411Actual
1059330.002023-03-048216Budget
957340.002023-02-018236Budget
1835911.402023-10-0482411Actual
1323750.002023-05-048267Actual
1078420.002023-03-048256Budget
1395825.002023-06-038266Actual
162443.952023-08-0482211Actual
484960.002022-10-048215Actual
2066163.002024-01-048263Actual
3014820.552024-09-0282113Actual
999157.142023-02-018228Actual
2142015.652024-01-0482411Actual
578710.002022-11-038273Budget
3121653.952024-10-0382612Actual
167414.002022-07-048226Actual
24638106.002024-05-038213Actual
2475863.002024-05-038214Actual
1612445.022023-08-048228Actual
1037750.002023-03-048264Budget
1362947.002023-06-038214Actual
183863.952023-10-0482511Actual
234521.002022-08-048263Actual
26303155.632024-06-028218Actual
255532.892024-05-0382112Actual
952420.002023-02-018226Budget
2908145.112024-08-0382613Actual
3154568.002024-11-028264Actual
2704780.002024-07-038215Actual
29138113.002024-09-028213Actual
2334712.462024-03-0382211Actual
1059234.002023-03-048216Actual
3747629.002025-04-038246Actual
2162989.002024-02-018213Actual
405716.002022-09-038256Actual
201740.002022-07-048267Budget
3057036.002024-10-038216Actual
920072.002023-02-018214Actual
458220.002022-10-048263Budget
3417563.002025-01-038267Actual
205112.892023-12-0482112Actual
947740.002023-02-018216Actual
234285.012024-03-0382511Actual
3862622.002025-05-048246Actual
3100811.402024-10-0382211Actual
378750.002022-09-038265Budget
55110.002022-06-038226Budget
1995632.002023-12-048236Actual
17564114.002023-10-048213Actual
3742211.002025-04-038226Actual
379135.012025-04-0382511Actual
2600918.002024-06-028216Actual
154102.892023-07-0482112Actual
386730.002022-09-038216Budget
37209135.002025-04-038214Actual
3532784.002025-02-018267Actual
840716.002023-01-048226Actual
215392.892024-01-0482112Actual
284240.002022-08-048236Budget
2139316.722024-01-0482311Actual
3224730.552024-11-0282611Actual
340038.002022-09-038213Actual
658450.002022-11-038218Budget
2949944.002024-09-028236Actual
1473356.002023-07-048215Actual
1662428.002023-09-038273Actual
1084330.002023-03-048266Budget
1683832.002023-09-038216Actual
1013135.002023-03-048213Actual
2749061.692024-07-038268Actual
1064113.002023-03-048226Actual
1276550.002023-05-048265Budget
419860.002022-09-038217Budget
260757.002022-08-048215Actual
1678053.002023-09-038265Actual
3287537.002024-12-038236Actual
2485041.002024-05-038215Actual
2364352.002024-04-028263Actual
293517.002022-08-048256Actual
69316.002022-06-038256Actual
2174856.002024-02-018214Actual
532060.002022-10-048217Budget
1149750.002023-04-038264Budget
3697346.872025-03-0482113Actual
3794634.802025-04-0382611Actual
513530.002022-10-048246Budget
228540.002022-08-048213Budget
284143.002022-08-048236Actual
3334532.672024-12-0382611Actual
205381.822023-12-0482212Actual
650540.002022-11-038267Budget
2872814.592024-08-0382211Actual
947640.002023-02-018216Budget
1387324.002023-06-038236Actual
36149.002022-06-038215Actual
3494483.002025-02-018264Actual
168658.002023-09-038226Actual
1229537.452023-04-038268Actual
148660.002022-07-048215Budget
980360.002023-02-018217Budget
3292714.002024-12-038256Actual
3041989.002024-10-038264Actual
3886352.602025-05-048228Actual
1078320.002023-03-048256Actual
1615867.752023-08-048268Actual
709843.002022-12-048215Actual
438530.002022-09-038228Budget
3358267.922024-12-0382613Actual
2426367.752024-04-028268Actual
2502419.002024-05-038246Actual
3017552.132024-09-0282213Actual
3272784.002024-12-038215Actual
621240.002022-11-038236Budget
3251498.002024-12-038213Actual
3733770.002025-04-038265Actual
2382151.002024-04-028215Actual
3130145.112024-10-0382213Actual
2296429.002024-03-038236Actual
2952525.002024-09-028246Actual
2763028.422024-07-0382411Actual
2494322.002024-05-038216Actual
1707048.002023-09-038267Actual
2692727.002024-07-038273Actual
1928224.162023-11-0382111Actual
3169636.002024-11-028216Actual
1130820.002023-04-038263Budget
2789567.922024-07-0382213Actual
1797610.002023-10-048256Actual
390645.012025-05-0482511Actual
3317173.812024-12-038268Actual
134770.002022-07-048214Budget
1019020.002023-03-048263Budget
154740.002022-07-048265Budget
3148225.002024-11-028273Actual
907530.002023-02-018263Budget
2083950.002024-01-048215Actual
728520.002022-12-048226Budget
30384112.002024-10-038214Actual
2786822.302024-07-0382113Actual
1256370.002023-05-048214Budget
1975033.002023-12-048264Actual
2000813.002023-12-048256Actual
38359129.002025-05-048214Actual
3630041.002025-03-048236Actual
22062.002022-06-038214Actual
962021.002023-02-018246Actual
3930366.172025-05-0482213Actual
669443.512022-11-038268Actual
2479229.002024-05-038264Actual
813850.002023-01-048264Budget
288930.002022-08-048246Budget
3470048.622025-01-0382213Actual
1284431.002023-05-048216Actual
3245741.602024-11-0282613Actual
1342555.632023-05-048268Actual
1303520.002023-05-048256Budget
2314173.002024-03-038267Actual
2004122.002023-12-048266Actual
518110.002022-10-048256Budget
1270350.002023-05-048215Budget
326320.002022-08-048228Budget
882966.232023-01-048218Actual
2929363.002024-09-028264Actual
887730.002023-01-048228Budget
2222284.422024-02-018218Actual
2976261.692024-09-028228Actual
203657.142023-12-0482311Actual
1243720.002023-05-048263Budget
933950.002023-02-018215Budget
1529110.332023-07-0482311Actual
3860044.002025-05-048236Actual
37592101.002025-04-038217Actual
3877773.002025-05-048267Actual
2225043.512024-02-018228Actual
470868.002022-10-048214Actual
807870.002023-01-048214Budget
1781148.002023-10-048265Actual
556840.482022-10-048268Actual
524032.002022-10-048266Actual
277778.212024-07-0382212Actual
1906976.002023-11-038217Actual
1317550.002023-05-048217Actual
1294236.002023-05-048236Actual
3603220.002025-03-048273Actual
425740.002022-09-038267Budget
2396933.002024-04-028236Actual
307371.002022-08-048217Actual
485050.002022-10-048215Budget
1389920.002023-06-038246Actual
1110930.002023-03-048228Budget
2645213.532024-06-0282211Actual
3665558.212025-03-0482111Actual
164441.822023-08-0482212Actual
3305179.002024-12-038267Actual
2021951.082023-12-048228Actual
1786932.002023-10-048216Actual
2993630.552024-09-0282411Actual
3594188.002025-03-048213Actual
32634141.002024-12-038214Actual
3340.002022-06-038213Budget
21218113.202024-01-048218Actual
2423049.572024-04-028228Actual
3632626.002025-03-048246Actual
827940.002023-01-048265Actual
550746.542022-10-048228Actual
3260634.002024-12-038273Actual
1106084.422023-03-048218Actual
2098633.002024-01-048236Actual
1694513.002023-09-038256Actual
2988212.462024-09-0282211Actual
3564732.672025-02-0182611Actual
2917362.002024-09-028263Actual
663230.002022-11-038228Budget
452340.002022-10-048213Budget
2290925.002024-03-038216Actual
1571341.002023-08-048215Actual
986440.002023-02-018267Actual
854921.002023-01-048256Actual
1719052.602023-09-038268Actual
1553556.002023-08-048263Actual
358870.002022-09-038214Actual
2101222.002024-01-048246Actual
444445.022022-09-038268Actual
850220.002023-01-048246Budget
205695.012023-12-0482612Actual
1431611.402023-06-0382411Actual
1586133.002023-08-048236Actual
83460.002022-06-038217Budget
3201373.812024-11-028228Actual
2304927.002024-03-038266Actual
966812.002023-02-018256Actual
22170.002022-06-038214Budget
245491.822024-04-0282212Actual
1591316.002023-08-048256Actual
3473239.852025-01-0382613Actual
243498.212024-04-0282211Actual
3624543.002025-03-048216Actual
781420.002022-12-048268Budget
3576664.592025-02-0182612Actual
644460.002022-11-038217Budget
2198735.002024-02-018236Actual
181712.002022-07-048256Actual
2757617.782024-07-0382211Actual
603647.002022-11-038265Actual
209675.322022-07-048218Actual
102320.002022-06-038228Budget
1303622.002023-05-048256Actual
1712890.482023-09-038218Actual
1496622.002023-07-048266Actual
108237.452022-06-038268Actual
3363998.002025-01-038213Actual
926156.002023-02-018264Actual
821852.002023-01-048215Actual
193919.272023-11-0382511Actual
513418.002022-10-048246Actual
1984338.002023-12-048265Actual
245813.952024-04-0282612Actual
2272460.002024-03-038214Actual
875050.002023-01-048267Budget
64624.002022-06-038246Actual
2228346.542024-02-018268Actual
2829039.002024-08-038216Actual
3609481.002025-03-048264Actual
1609698.052023-08-048218Actual
307460.002022-08-048217Budget
1768450.002023-10-048214Actual
15500117.002023-08-048213Actual
2852271.002024-08-038267Actual
3067717.002024-10-038256Actual
1411298.052023-06-038218Actual
1019125.002023-03-048263Actual
116340.002022-07-048213Budget
34140111.002025-01-038217Actual
2540810.332024-05-0382311Actual
332130.002022-08-048268Budget
3118212.462024-10-0382212Actual
1372358.002023-06-038215Actual
2201322.002024-02-018246Actual
2843032.002024-08-038266Actual
1535223.102023-07-0482611Actual
636423.002022-11-038266Actual
2437611.402024-04-0282311Actual
1124840.002023-04-038213Budget
770464.722022-12-048218Actual
2025263.202023-12-048268Actual
1715637.452023-09-038228Actual
742811.002022-12-048256Actual
2923027.002024-09-028273Actual
920170.002023-02-018214Budget
2508327.002024-05-038266Actual
470970.002022-10-048214Budget
2721930.002024-07-038246Actual
69420.002022-06-038256Budget
411830.002022-09-038266Budget
803110.002023-01-048273Budget
3133345.112024-10-0382613Actual
19162125.332023-11-038218Actual
1697828.002023-09-038266Actual
1665270.002023-09-038214Actual
1298830.002023-05-048246Budget
756660.002022-12-048217Budget
3352338.092024-12-0382113Actual
1895415.002023-11-038246Actual
2958429.002024-09-028266Actual
1594622.002023-08-048266Actual
1771839.002023-10-048264Actual
38835135.932025-05-048218Actual
1733016.722023-09-0382411Actual
907425.002023-02-018263Actual
122129.002022-07-048263Actual
677340.002022-12-048213Budget
3889767.752025-05-048268Actual
2724514.002024-07-038256Actual
499133.002022-10-048216Actual
2802073.002024-08-038263Actual
2674566.172024-06-0282213Actual
2594958.002024-06-028265Actual
175075.012023-09-0382612Actual
1777638.002023-10-048215Actual
26955106.002024-07-038214Actual
901536.002023-02-018213Actual
2591467.002024-06-028215Actual
2514087.002024-05-038217Actual
701946.002022-12-048264Actual
3618759.002025-03-048265Actual
1289212.002023-05-048226Actual
42140.002022-06-038265Budget
1309729.002023-05-048266Actual
650651.002022-11-038267Actual
215725.012024-01-0482612Actual
1668735.002023-09-038264Actual
3800425.232025-04-0382112Actual
3839467.002025-05-048264Actual
97478.362022-06-038218Actual
16532102.002023-09-038213Actual
1381831.002023-06-038216Actual
344619.272025-01-0382511Actual
3109636.932024-10-0382611Actual
1887321.002023-11-038216Actual
34789107.002025-02-018213Actual
154838.002022-07-048265Actual
1580629.002023-08-048216Actual
1098150.002023-03-048267Budget
289297.142024-08-0382212Actual
1514441.992023-07-048228Actual
1196627.002023-04-038266Actual
1298932.002023-05-048246Actual
3233948.632024-11-0282612Actual
194821.822023-11-0382112Actual
2128049.572024-01-048268Actual
3355043.362024-12-0382213Actual
288097.142024-08-0382511Actual
2411072.002024-04-028217Actual
3088860.172024-10-038228Actual
538039.002022-10-048267Actual
3290127.002024-12-038246Actual
2391432.002024-04-028216Actual
887638.962023-01-048228Actual
42240.002022-06-038265Actual
3218731.612024-11-0282411Actual
60040.002022-06-038236Budget
346323.002022-09-038263Actual
3020745.112024-09-0282613Actual
2331918.842024-03-0382111Actual
334317.142024-12-0382212Actual
1872239.002023-11-038264Actual
564740.002022-11-038213Budget
3213324.162024-11-0282211Actual
508734.002022-10-048236Actual
3047776.002024-10-038215Actual
957440.002023-02-018236Actual
503810.002022-10-048226Budget
3903736.932025-05-0482411Actual
972425.002023-02-018266Actual
2890136.932024-08-0382112Actual
2203912.002024-02-018256Actual
266657.002022-08-048265Actual
164172.892023-08-0482112Actual
3627211.002025-03-048226Actual
1703568.002023-09-038217Actual
35292102.002025-02-018217Actual
2385647.002024-04-028265Actual
3482464.002025-02-018263Actual
1171730.002023-04-038216Budget
2467364.002024-05-038263Actual
986350.002023-02-018267Budget
3443427.362025-01-0382411Actual
2009874.002023-12-048217Actual
1792436.002023-10-048236Actual
1110841.992023-03-048228Actual
1045651.002023-03-048215Actual
939753.002023-02-018265Actual
75230.002022-06-038266Budget
1574847.002023-08-048265Actual
1223530.002023-04-038228Budget
405810.002022-09-038256Budget
368827.142025-03-0482212Actual
1818638.962023-10-048228Actual
1186130.002023-04-038246Budget
1117043.512023-03-048268Actual
1401756.002023-06-038217Actual
162632.002022-07-048216Actual
3177722.002024-11-028246Actual
828050.002023-01-048265Budget
477050.002022-10-048264Budget
2526151.082024-05-038228Actual
3712483.002025-04-038263Actual
321550.002022-08-048218Budget
2346119.912024-03-0382611Actual
1627111.402023-08-0482311Actual
1331782.902023-05-048218Actual
36260.002022-06-038215Budget
3520215.002025-02-018256Actual
3730286.002025-04-038215Actual
2212963.002024-02-018217Actual
1423419.912023-06-0382111Actual
2765713.532024-07-0382511Actual
3671026.292025-03-0482311Actual
2440315.652024-04-0282411Actual
3461557.142025-01-0382612Actual
2281750.002024-03-038215Actual
1517848.052023-07-048268Actual
570920.002022-11-038263Budget
185115.012023-10-0482612Actual
795326.002023-01-048263Actual
214443.512022-07-048228Actual
807973.002023-01-048214Actual
1026810.002023-03-048273Budget
3071025.002024-10-038266Actual
138458.002023-06-038226Actual
3703245.112025-03-0482613Actual
2581977.002024-06-028214Actual
695863.002022-12-048214Actual
477151.002022-10-048264Actual
1689330.002023-09-038236Actual
252850.002022-08-048264Budget
2754851.822024-07-0382111Actual
3833118.002025-05-048273Actual
821750.002023-01-048215Budget
401029.002022-09-038246Actual
1959796.002023-12-048213Actual
3556026.292025-02-0182311Actual
177028.002022-07-048246Actual
34233134.422025-01-038218Actual
1163854.002023-04-038265Actual
813950.002023-01-048264Actual
1842014.592023-10-0482611Actual
3848784.002025-05-048265Actual
2884328.422024-08-0382611Actual
2133818.842024-01-0482111Actual
3582424.062025-02-0182113Actual
1936411.402023-11-0382411Actual
2938666.002024-09-028265Actual
1461312.002023-07-048273Actual
274431.002022-08-048216Actual
2807726.002024-08-038273Actual
840620.002023-01-048226Budget
868751.002023-01-048217Actual
2234124.162024-02-0182111Actual
140650.002022-07-048264Budget
3239739.852024-11-0282113Actual
2656715.652024-06-0282611Actual
195754.002022-07-048217Actual
738020.002022-12-048246Budget
835944.002023-01-048216Actual
2579119.002024-06-028273Actual
3092290.482024-10-038268Actual
29734137.452024-09-028218Actual
38742114.002025-05-048217Actual
365050.002022-09-038264Budget
770550.002022-12-048218Budget
31510121.002024-11-028214Actual
775230.002022-12-048228Budget
452232.002022-10-048213Actual
3282041.002024-12-038216Actual
326232.902022-08-048228Actual
2543510.332024-05-0382411Actual
1724820.972023-09-0382111Actual
2136610.332024-01-0482211Actual
1336530.002023-05-048228Budget
3266985.002024-12-038264Actual
2019195.022023-12-048218Actual
1262450.002023-05-048264Budget
1218670.782023-04-038218Actual
1629814.592023-08-0482411Actual
172768.212023-09-0382211Actual
300567.142024-09-0282212Actual
1795016.002023-10-048246Actual
994250.002023-02-018218Budget
3918416.722025-05-0482212Actual
36442118.002025-03-048217Actual
2683599.002024-07-038213Actual
835840.002023-01-048216Budget
3673724.162025-03-0482411Actual
2614919.002024-06-028266Actual
723740.002022-12-048216Budget
31390115.002024-11-028213Actual
3449549.702025-01-0382611Actual
1833211.402023-10-0482311Actual
2708056.002024-07-038265Actual
34909129.002025-02-018214Actual
3909843.312025-05-0482611Actual
1262552.002023-05-048264Actual
2624371.002024-06-028267Actual
789240.002023-01-048213Budget
3284710.002024-12-038226Actual
174491.822023-09-0382112Actual
1992810.002023-12-048226Actual
2319982.902024-03-038218Actual
1821960.172023-10-048268Actual
108130.002022-06-038268Budget
1968827.002023-12-048273Actual
2875526.292024-08-0382311Actual
3426181.392025-01-038228Actual
299430.002022-08-048266Budget
2148115.652024-01-0482611Actual
1005248.052023-02-018268Actual
2585453.002024-06-028264Actual
677245.002022-12-048213Actual
3408326.002025-01-038266Actual
1815882.902023-10-048218Actual
3700052.132025-03-0482213Actual
2813969.002024-08-038264Actual
3340329.482024-12-0382112Actual
274530.002022-08-048216Budget
860930.002023-01-048266Budget
3440730.552025-01-0382311Actual
491150.002022-10-048265Budget
1523623.102023-07-0482111Actual
2819776.002024-08-038215Actual
1562052.002023-08-048214Actual
2372864.002024-04-028214Actual
2896344.382024-08-0382612Actual
1317650.002023-05-048217Budget
1051350.002023-03-048265Budget
219598.002024-02-018226Actual
2031025.232023-12-0482111Actual
3753534.002025-04-038266Actual
242310.002022-08-048273Budget
2636464.722024-06-028268Actual
1455668.002023-07-048263Actual
37684129.872025-04-038218Actual
27985114.002024-08-038213Actual
1467533.002023-07-048264Actual
3901020.972025-05-0482311Actual
3254959.002024-12-038263Actual
3115436.932024-10-0382112Actual
1428915.652023-06-0382311Actual
2642430.552024-06-0282111Actual
683230.002022-12-048263Actual
313540.002022-08-048267Budget
545950.002022-10-048218Budget
2310664.002024-03-038217Actual
177130.002022-07-048246Budget
3509529.002025-02-018216Actual
1990127.002023-12-048216Actual
578612.002022-11-038273Actual
2112556.002024-01-048217Actual
589538.002022-11-038264Actual
2633166.232024-06-028228Actual
1270461.002023-05-048215Actual
3296037.002024-12-038266Actual
466012.002022-10-048273Actual
499030.002022-10-048216Budget
3635220.002025-03-048256Actual
174761.822023-09-0382212Actual
1229630.002023-04-038268Budget
1868863.002023-11-038214Actual
1143470.002023-04-038214Budget
2499834.002024-05-038236Actual
2074669.002024-01-048214Actual
1149648.002023-04-038264Actual
225475.012024-02-0182612Actual
1405268.002023-06-038267Actual
158336.002023-08-048226Actual
3399941.002025-01-038236Actual
2402118.002024-04-028256Actual
142625.012023-06-0382211Actual
59937.002022-06-038236Actual
3029969.002024-10-038263Actual
3488127.002025-02-018273Actual
3647783.002025-03-048267Actual
3385272.002025-01-038215Actual
1084233.002023-03-048266Actual
3322953.952024-12-0382111Actual
1635913.532023-08-0482611Actual
9943104.112023-02-018218Actual
144655.012023-06-0382612Actual
3724491.002025-04-038264Actual
3009049.702024-09-0282612Actual
1898012.002023-11-038256Actual
1464160.002023-07-048214Actual
1730311.402023-09-0382311Actual
411939.002022-09-038266Actual
2376347.002024-04-028264Actual
18568120.002023-11-038213Actual
1881553.002023-11-038265Actual
3175141.002024-11-028236Actual
187830.002022-07-048266Budget
2967678.002024-09-028267Actual
203387.142023-12-0482211Actual
1204653.002023-04-038217Actual
391418.002022-09-038226Actual
396339.002022-09-038236Actual
756575.002022-12-048217Actual
386637.002022-09-038216Actual
3541363.202025-02-018228Actual
503914.002022-10-048226Actual
2955116.002024-09-028256Actual
3685427.362025-03-0482112Actual
1729.002022-06-038273Actual
2997033.742024-09-0282611Actual
845540.002023-01-048236Budget
742710.002022-12-048256Budget
2733595.002024-07-038217Actual
1890011.002023-11-038226Actual
2263958.002024-03-038263Actual
1289310.002023-05-048226Budget
256122.892024-05-0382612Actual
242210.002022-08-048273Actual
2103816.002024-01-048256Actual
28487127.002024-08-038217Actual
28105141.002024-08-038214Actual
97550.002022-06-038218Budget
3346548.632024-12-0382612Actual
3523529.002025-02-018266Actual
214473.952024-01-0482511Actual
3192789.002024-11-028267Actual
220530.002022-07-048268Budget
3553324.162025-02-0182211Actual
340140.002022-09-038213Budget
1223428.352023-04-038228Actual
1860358.002023-11-038263Actual
915310.002023-02-018273Budget
3785933.742025-04-0382311Actual
419745.002022-09-038217Actual
1417448.052023-06-038268Actual
2360895.002024-04-028213Actual
589450.002022-11-038264Budget
1069040.002023-03-048236Actual
715845.002022-12-048265Actual
3845272.002025-05-048215Actual
2529554.112024-05-038268Actual
9329.002022-06-038263Actual
28050.002022-06-038264Budget
625830.002022-11-038246Budget
1565540.002023-08-048264Actual
2166366.002024-02-018263Actual
3585148.622025-02-0182213Actual
64730.002022-06-038246Budget
1106150.002023-03-048218Budget
1971655.002023-12-048214Actual
396440.002022-09-038236Budget
669330.002022-11-038268Budget
172440.002022-07-048236Budget
762654.002022-12-048267Actual
2116051.002024-01-048267Actual
3588446.872025-02-0182613Actual
1656760.002023-09-038263Actual
3062535.002024-10-038236Actual
2432117.782024-04-0282111Actual
3065120.002024-10-038246Actual
1237540.002023-05-048213Budget
365145.002022-09-038264Actual
3172311.002024-11-028226Actual
3597567.002025-03-048263Actual
1237436.002023-05-048213Actual
570824.002022-11-038263Actual
972530.002023-02-018266Budget
616210.002022-11-038226Budget
2399522.002024-04-028246Actual
644375.002022-11-038217Actual
433663.202022-09-038218Actual
1031670.002023-03-048214Budget
3868534.002025-05-048266Actual
1176520.002023-04-038226Actual
795230.002023-01-048263Budget
249706.002024-05-038226Actual
1190813.002023-04-038256Actual
2093123.002024-01-048216Actual
893520.002023-01-048268Budget
35385134.422025-02-018218Actual
3397111.002025-01-038226Actual
245222.892024-04-0282112Actual
2207225.002024-02-018266Actual
597359.002022-11-038215Actual
89340.002022-06-038267Budget
148568.002022-07-048215Actual
663338.962022-11-038228Actual
31893106.002024-11-028217Actual
253813.952024-05-0382211Actual
1488131.002023-07-048236Actual
3921861.402025-05-0482612Actual
50330.002022-06-038216Budget
102238.962022-06-038228Actual
201843.002022-07-048267Actual
1674553.002023-09-038215Actual
1256266.002023-05-048214Actual
252942.002022-08-048264Actual
116241.002022-07-048213Actual
183055.012023-10-0482211Actual
433750.002022-09-038218Budget
1031762.002023-03-048214Actual
2106827.002024-01-048266Actual
1759968.002023-10-048263Actual
1210839.002023-04-038267Actual
2013345.002023-12-048267Actual
695970.002022-12-048214Budget
3059717.002024-10-038226Actual
1181339.002023-04-038236Actual
38239107.002025-05-048213Actual
621140.002022-11-038236Actual
3544773.812025-02-018268Actual
1251414.002023-05-048273Actual
537940.002022-10-048267Budget
491247.002022-10-048265Actual
3745034.002025-04-038236Actual
3183629.002024-11-028266Actual
1342630.002023-05-048268Budget
3656363.202025-03-048228Actual
235513.952024-03-0382612Actual
3379469.002025-01-038264Actual
354011.002022-09-038273Actual
356146.082025-02-0182511Actual
260860.002022-08-048215Budget
466110.002022-10-048273Budget
1309630.002023-05-048266Budget
603550.002022-11-038265Budget
3517622.002025-02-018246Actual
999030.002023-02-018228Budget
2935184.002024-09-028215Actual
1064010.002023-03-048226Budget
2647914.592024-06-0282311Actual
556730.002022-10-048268Budget
3771287.452025-04-038228Actual
1910474.002023-11-038267Actual
140744.002022-07-048264Actual
239415.002024-04-028226Actual
129910.002022-07-048273Budget
266605.012024-06-0282612Actual
3002834.802024-09-0282112Actual
2671822.302024-06-0282113Actual
3895546.502025-05-0482111Actual
545899.572022-10-048218Actual
2187436.002024-02-018265Actual
2473012.002024-05-038273Actual
3806664.592025-04-0382612Actual
30860170.782024-10-038218Actual
1204550.002023-04-038217Budget
3405118.002025-01-038256Actual
244303.952024-04-0282511Actual
3857217.002025-05-048226Actual
2620892.002024-06-028217Actual
860832.002023-01-048266Actual
438451.082022-09-038228Actual
1218750.002023-04-038218Budget
144341.822023-06-0382212Actual
144072.892023-06-0382112Actual
762550.002022-12-048267Budget
288829.002022-08-048246Actual
3750220.002025-04-038256Actual
1476835.002023-07-048265Actual
173575.012023-09-0382511Actual
691110.002022-12-048273Budget
3328422.042024-12-0382311Actual
89441.002022-06-038267Actual
2687080.002024-07-038263Actual
1892830.002023-11-038236Actual
378329.272025-04-0382211Actual
154435.012023-07-0482612Actual
1739123.102023-09-0382611Actual
113876.002023-04-038273Actual
458321.002022-10-048263Actual
709750.002022-12-048215Budget
2985452.892024-09-0282111Actual
2839720.002024-08-038256Actual
27428123.812024-07-038218Actual
3221411.402024-11-0282511Actual
2902136.342024-08-0382113Actual
850322.002023-01-048246Actual
1092156.002023-03-048217Actual
265332.892024-06-0282511Actual
1806576.002023-10-048217Actual
3331120.972024-12-0382411Actual
3780440.122025-04-0382111Actual
1827719.912023-10-0482111Actual
293620.002022-08-048256Budget
1360126.002023-06-038273Actual
1336441.992023-05-048228Actual
616315.002022-11-038226Actual
28147.002022-06-038264Actual
2326145.022024-03-038268Actual
2193222.002024-02-018216Actual
2677846.872024-06-0282613Actual
3160380.002024-11-028215Actual
597450.002022-11-038215Budget
893629.872023-01-048268Actual
2285138.002024-03-038265Actual
2045314.592023-12-0482611Actual
3373122.002025-01-038273Actual
531948.002022-10-048217Actual
1505865.002023-07-048267Actual
2569784.002024-06-028213Actual
3142562.002024-11-028263Actual
2990932.672024-09-0282311Actual
508840.002022-10-048236Budget
209750.002022-07-048218Budget
3127425.812024-10-0382113Actual
3818276.692025-04-0382613Actual
1171635.002023-04-038216Actual
2184056.002024-02-018215Actual
738127.002022-12-048246Actual
3676412.462025-03-0482511Actual
2719343.002024-07-038236Actual
2236910.332024-02-0182211Actual
247170.002022-08-048214Budget
962120.002023-02-018246Budget
683330.002022-12-048263Budget
2535325.232024-05-0382111Actual
247082.002022-08-048214Actual
266540.002022-08-048265Budget
3388677.002025-01-038265Actual
33759108.002025-01-038214Actual
2242315.652024-02-0182411Actual
3394438.002025-01-038216Actual
2774939.062024-07-0382112Actual
163255.012023-08-0482511Actual
1005120.002023-02-018268Budget
2837125.002024-08-038246Actual
3455331.612025-01-0382112Actual
30264119.002024-10-038213Actual
1375833.002023-06-038265Actual
204199.272023-12-0482511Actual
2609016.002024-06-028246Actual
2239613.532024-02-0182311Actual
2337413.532024-03-0382311Actual
401130.002022-09-038246Budget
2870053.952024-08-0382111Actual
3550543.312025-02-0182111Actual
2650613.532024-06-0282411Actual
2611613.002024-06-028256Actual
1810045.002023-10-048267Actual
2124655.632024-01-048228Actual
229366.002024-03-038226Actual
611531.002022-11-038216Actual
1600373.002023-08-048217Actual
2245625.232024-02-0182611Actual
195860.002022-07-048217Budget
980464.002023-02-018217Actual
723638.002022-12-048216Actual
630514.002022-11-038256Actual
195091.822023-11-0382212Actual
235193.952024-03-0382112Actual
2698968.002024-07-038264Actual
1482626.002023-07-048216Actual
1588718.002023-08-048246Actual
3827460.002025-05-048263Actual
1490718.002023-07-048246Actual
855010.002023-01-048256Budget
3235.002022-06-038213Actual
2446425.232024-04-0282611Actual
1073733.002023-03-048246Actual
3503756.002025-02-018265Actual
80309.002023-01-048273Actual
3103533.742024-10-0382311Actual
3815141.602025-04-0382213Actual
234430.002022-08-048263Budget
733440.002022-12-048236Budget
2716513.002024-07-038226Actual
934046.002023-02-018215Actual
1013040.002023-03-048213Budget
380327.142025-04-0382212Actual
1294140.002023-05-048236Budget
1485310.002023-07-048226Actual
12986.002022-07-048273Actual
3467345.112025-01-0382113Actual
2299017.002024-03-038246Actual
193377.142023-11-0382311Actual
1157650.002023-04-038215Budget
2713829.002024-07-038216Actual
2078142.002024-01-048264Actual
966710.002023-02-018256Budget
3854530.002025-05-048216Actual
3051268.002024-10-038265Actual
3500295.002025-02-018215Actual
3812432.832025-04-0382113Actual
748630.002022-12-048266Budget
1434915.652023-06-0382611Actual
17310.002022-06-038273Budget
874948.002023-01-048267Actual
3180317.002024-11-028256Actual

Generated 2025-07-03 17:51:40.096 UTC