[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
256122.892025-05-1882612Actual
3292714.002025-12-188256Actual
2813969.002025-08-188264Actual
934046.002024-02-168215Actual
321487.452023-08-198218Actual
3523529.002026-02-168266Actual
1171730.002024-04-178216Budget
1375833.002024-06-178265Actual
2719343.002025-07-188236Actual
1683832.002024-09-178216Actual
193105.012024-11-1782211Actual
134662.002023-07-198214Actual
1157650.002024-04-178215Budget
438451.082023-09-188228Actual
1781148.002024-10-188265Actual
1514441.992024-07-188228Actual
3638529.002026-03-198266Actual
3172311.002025-11-178226Actual
1229537.452024-04-178268Actual
477151.002023-10-198264Actual
3041989.002025-10-188264Actual
2426367.752025-04-178268Actual
29641109.002025-09-178217Actual
2203912.002025-02-158256Actual
38359129.002026-05-198214Actual
2749061.692025-07-188268Actual
3429463.202026-01-188268Actual
1473356.002024-07-188215Actual
1059330.002024-03-188216Budget
2187436.002025-02-158265Actual
966710.002024-02-168256Budget
893629.872024-01-198268Actual
3435262.462026-01-1882111Actual
1303622.002024-05-188256Actual
2402118.002025-04-178256Actual
1387324.002024-06-178236Actual
2614919.002025-06-178266Actual
709750.002023-12-198215Budget
25233105.632025-05-188218Actual
3576664.592026-02-1682612Actual
616315.002023-11-188226Actual
789240.002024-01-198213Budget
1284530.002024-05-188216Budget
1031670.002024-03-188214Budget
28105141.002025-08-188214Actual
1196627.002024-04-178266Actual
21218113.202025-01-188218Actual
962120.002024-02-168246Budget
518110.002023-10-198256Budget
50238.002023-06-188216Actual
3886352.602026-05-198228Actual
32634141.002025-12-188214Actual
1835911.402024-10-1882411Actual
183863.952024-10-1882511Actual
307371.002023-08-198217Actual
346323.002023-09-188263Actual
1037750.002024-03-188264Budget
1768450.002024-10-188214Actual
3373122.002026-01-188273Actual
321550.002023-08-198218Budget
2245625.232025-02-1582611Actual
3903736.932026-05-1982411Actual
234285.012025-03-1882511Actual
1739123.102024-09-1782611Actual
2479229.002025-05-188264Actual
80309.002024-01-198273Actual
2066163.002025-01-188263Actual
1795016.002024-10-188246Actual
108237.452023-06-188268Actual
1303520.002024-05-188256Budget
3785933.742026-04-1882311Actual
379135.012026-04-1882511Actual
2437611.402025-04-1782311Actual
2677846.872025-06-1782613Actual
2620892.002025-06-178217Actual
1130820.002024-04-178263Budget
1786932.002024-10-188216Actual
1712890.482024-09-178218Actual
244303.952025-04-1782511Actual
22062.002023-06-188214Actual
2633166.232025-06-178228Actual
2935184.002025-09-178215Actual
2650613.532025-06-1782411Actual
2955116.002025-09-178256Actual
1223530.002024-04-178228Budget
748725.002023-12-198266Actual
3071025.002025-10-188266Actual
1243720.002024-05-188263Budget
2569784.002025-06-178213Actual
3800425.232026-04-1882112Actual
3358267.922025-12-1882613Actual
1971655.002024-12-188214Actual
201740.002023-07-198267Budget
3408326.002026-01-188266Actual
2446425.232025-04-1782611Actual
887638.962024-01-198228Actual
365050.002023-09-188264Budget
2944432.002025-09-178216Actual
108130.002023-06-188268Budget
2543510.332025-05-1882411Actual
1181440.002024-04-178236Budget
28487127.002025-08-188217Actual
162443.952024-08-1882211Actual
334317.142025-12-1882212Actual
154102.892024-07-1882112Actual
2976261.692025-09-178228Actual
172768.212024-09-1782211Actual
19162125.332024-11-178218Actual
840716.002024-01-198226Actual
33759108.002026-01-188214Actual
2904867.922025-08-1882213Actual
36149.002023-06-188215Actual
882850.002024-01-198218Budget
2624371.002025-06-178267Actual
158336.002024-08-188226Actual
1656760.002024-09-178263Actual
723740.002023-12-198216Budget
75331.002023-06-188266Actual
1392515.002024-06-178256Actual
854921.002024-01-198256Actual
2535325.232025-05-1882111Actual
164172.892024-08-1882112Actual
901440.002024-02-168213Budget
1529110.332024-07-1882311Actual
22604100.002025-03-188213Actual
545899.572023-10-198218Actual
1051442.002024-03-188265Actual
29734137.452025-09-178218Actual
1467533.002024-07-188264Actual
2526151.082025-05-188228Actual
531948.002023-10-198217Actual
3235.002023-06-188213Actual
3553324.162026-02-1682211Actual
1276636.002024-05-188265Actual
803110.002024-01-198273Budget
513530.002023-10-198246Budget
411939.002023-09-188266Actual
845640.002024-01-198236Actual
2370012.002025-04-178273Actual
148660.002023-07-198215Budget
2581977.002025-06-178214Actual
3127425.812025-10-1882113Actual
195860.002023-07-198217Budget
1452285.002024-07-188213Actual
30767102.002025-10-188217Actual
1730311.402024-09-1782311Actual
1317550.002024-05-188217Actual
340038.002023-09-188213Actual
828050.002024-01-198265Budget
1362947.002024-06-178214Actual
3266985.002025-12-188264Actual
2310664.002025-03-188217Actual
1901227.002024-11-178266Actual
939753.002024-02-168265Actual
185115.012024-10-1882612Actual
1615867.752024-08-188268Actual
1045651.002024-03-188215Actual
1992810.002024-12-188226Actual
2098633.002025-01-188236Actual
1707048.002024-09-178267Actual
3930366.172026-05-1982213Actual
920072.002024-02-168214Actual
55110.002023-06-188226Budget
2166366.002025-02-158263Actual
242210.002023-08-198273Actual
3438012.462026-01-1882211Actual
683230.002023-12-198263Actual
3192789.002025-11-178267Actual
1715637.452024-09-178228Actual
807973.002024-01-198214Actual
3254959.002025-12-188263Actual
2222284.422025-02-158218Actual
3130145.112025-10-1882213Actual
2101222.002025-01-188246Actual
3103533.742025-10-1882311Actual
3827460.002026-05-198263Actual
235193.952025-03-1882112Actual
116340.002023-07-198213Budget
214520.002023-07-198228Budget
860832.002024-01-198266Actual
3346548.632025-12-1882612Actual
373050.002023-09-188215Budget
2692727.002025-07-188273Actual
994250.002024-02-168218Budget
419860.002023-09-188217Budget
3461557.142026-01-1882612Actual
1073733.002024-03-188246Actual
265332.892025-06-1782511Actual
1237540.002024-05-188213Budget
1171635.002024-04-178216Actual
34909129.002026-02-168214Actual
1485310.002024-07-188226Actual
2727828.002025-07-188266Actual
245222.892025-04-1782112Actual
220530.002023-07-198268Budget
2078142.002025-01-188264Actual
470970.002023-10-198214Budget
1124840.002024-04-178213Budget
972530.002024-02-168266Budget
484960.002023-10-198215Actual
2083950.002025-01-188215Actual
2420288.962025-04-178218Actual
1461312.002024-07-188273Actual
425848.002023-09-188267Actual
2382151.002025-04-178215Actual
204199.272024-12-1882511Actual
2671822.302025-06-1782113Actual
2000813.002024-12-188256Actual
2642430.552025-06-1782111Actual
2789567.922025-07-1882213Actual
162632.002023-07-198216Actual
3780440.122026-04-1882111Actual
1243622.002024-05-188263Actual
2774939.062025-07-1882112Actual
1417448.052024-06-178268Actual
2275934.002025-03-188264Actual
3470048.622026-01-1882213Actual
3284710.002025-12-188226Actual
2645213.532025-06-1782211Actual
2087352.002025-01-188265Actual
3109636.932025-10-1882611Actual
1562052.002024-08-188214Actual
152643.952024-07-1882211Actual
228440.002023-08-198213Actual
177130.002023-07-198246Budget
3494483.002026-02-168264Actual
35385134.422026-02-168218Actual
458321.002023-10-198263Actual
1366344.002024-06-178264Actual
2990932.672025-09-1782311Actual
2074669.002025-01-188214Actual
2475863.002025-05-188214Actual
2423049.572025-04-178228Actual
3745034.002026-04-188236Actual
2263958.002025-03-188263Actual
756660.002023-12-198217Budget
164753.952024-08-1882612Actual
313540.002023-08-198267Budget
3868534.002026-05-198266Actual
391418.002023-09-188226Actual
1729.002023-06-188273Actual
2296429.002025-03-188236Actual
3909843.312026-05-1982611Actual
1069040.002024-03-188236Actual
669443.512023-11-188268Actual
1455668.002024-07-188263Actual
1887321.002024-11-178216Actual
508840.002023-10-198236Budget
144341.822024-06-1782212Actual
193919.272024-11-1782511Actual
3541363.202026-02-168228Actual
138458.002024-06-178226Actual
3889767.752026-05-198268Actual
253813.952025-05-1882211Actual
313639.002023-08-198267Actual
887730.002024-01-198228Budget
252850.002023-08-198264Budget
3065120.002025-10-188246Actual
1106150.002024-03-188218Budget
405716.002023-09-188256Actual
1317650.002024-05-188217Budget
952514.002024-02-168226Actual
1336530.002024-05-188228Budget
2314173.002025-03-188267Actual
2890136.932025-08-1882112Actual
181712.002023-07-198256Actual
91527.002024-02-168273Actual
247082.002023-08-198214Actual
234521.002023-08-198263Actual
195091.822024-11-1782212Actual
1059234.002024-03-188216Actual
3794634.802026-04-1882611Actual
1149648.002024-04-178264Actual
15500117.002024-08-188213Actual
391510.002023-09-188226Budget
3762687.002026-04-188267Actual
1928224.162024-11-1782111Actual
154740.002023-07-198265Budget
332130.002023-08-198268Budget
174491.822024-09-1782112Actual
2606429.002025-06-178236Actual
855010.002024-01-198256Budget
3062535.002025-10-188236Actual
3163876.002025-11-178265Actual
195754.002023-07-198217Actual
2929363.002025-09-178264Actual
3080279.002025-10-188267Actual
3402527.002026-01-188246Actual
999030.002024-02-168228Budget
499133.002023-10-198216Actual
845540.002024-01-198236Budget
2579119.002025-06-178273Actual
3399941.002026-01-188236Actual
2133818.842025-01-1882111Actual
3201373.812025-11-178228Actual
1995632.002024-12-188236Actual
2636464.722025-06-178268Actual
209750.002023-07-198218Budget
214473.952025-01-1882511Actual
172440.002023-07-198236Budget
1026810.002024-03-188273Budget
3500295.002026-02-168215Actual
3210549.702025-11-1782111Actual
636530.002023-11-188266Budget
2184056.002025-02-158215Actual
284143.002023-08-198236Actual
2234124.162025-02-1582111Actual
3177722.002025-11-178246Actual
1771839.002024-10-188264Actual
1553556.002024-08-188263Actual
1331782.902024-05-188218Actual
3221411.402025-11-1782511Actual
2611613.002025-06-178256Actual
1350798.002024-06-178213Actual
89441.002023-06-188267Actual
1488131.002024-07-188236Actual
1092156.002024-03-188217Actual
2834547.002025-08-188236Actual
1523623.102024-07-1882111Actual
3512213.002026-02-168226Actual
2432117.782025-04-1782111Actual
2178229.002025-02-158264Actual
966812.002024-02-168256Actual
1588718.002024-08-188246Actual
2494322.002025-05-188216Actual
3388677.002026-01-188265Actual
1289310.002024-05-188226Budget
926050.002024-02-168264Budget
34789107.002026-02-168213Actual
18568120.002024-11-178213Actual
2216464.002025-02-158267Actual
9943104.112024-02-168218Actual
2733595.002025-07-188217Actual
225475.012025-02-1582612Actual
1262552.002024-05-188264Actual
2786822.302025-07-1882113Actual
3455331.612026-01-1882112Actual
3092290.482025-10-188268Actual
2721930.002025-07-188246Actual
15116110.172024-07-188218Actual
113876.002024-04-178273Actual
3730286.002026-04-188215Actual
2039214.592024-12-1882411Actual
2440315.652025-04-1782411Actual
3317173.812025-12-188268Actual
762654.002023-12-198267Actual
2716513.002025-07-188226Actual
2852271.002025-08-188267Actual
36535158.662026-03-198218Actual
3426181.392026-01-188228Actual
288930.002023-08-198246Budget
1098150.002024-03-188267Budget
2594958.002025-06-178265Actual
1210839.002024-04-178267Actual
926156.002024-02-168264Actual
3059717.002025-10-188226Actual
2139316.722025-01-1882311Actual
952420.002024-02-168226Budget
1878038.002024-11-178215Actual
2508327.002025-05-188266Actual
1777638.002024-10-188215Actual
570824.002023-11-188263Actual
1276550.002024-05-188265Budget
1806576.002024-10-188217Actual
26303155.632025-06-178218Actual
3860044.002026-05-198236Actual
1586133.002024-08-188236Actual
3218731.612025-11-1782411Actual
2988212.462025-09-1782211Actual
2837125.002025-08-188246Actual
621140.002023-11-188236Actual
3233948.632025-11-1782612Actual
1149750.002024-04-178264Budget
3747629.002026-04-188246Actual
1724820.972024-09-1782111Actual
2502419.002025-05-188246Actual
1868863.002024-11-178214Actual
30384112.002025-10-188214Actual
3901020.972026-05-1982311Actual
229366.002025-03-188226Actual
1531814.592024-07-1882411Actual
288829.002023-08-198246Actual
1294140.002024-05-188236Budget
2228346.542025-02-158268Actual
550746.542023-10-198228Actual
775332.902023-12-198228Actual
1084233.002024-03-188266Actual
1401756.002024-06-178217Actual
3115436.932025-10-1882112Actual
840620.002024-01-198226Budget
1389920.002024-06-178246Actual
1019020.002024-03-188263Budget
134770.002023-07-198214Budget
2802073.002025-08-188263Actual
3517622.002026-02-168246Actual
658576.842023-11-188218Actual
2396933.002025-04-178236Actual
3712483.002026-04-188263Actual
332245.022023-08-198268Actual
419745.002023-09-188217Actual
1064113.002024-03-188226Actual
2334712.462025-03-1882211Actual
279310.002023-08-198226Budget
508734.002023-10-198236Actual
3239739.852025-11-1782113Actual
122030.002023-07-198263Budget
2485041.002025-05-188215Actual
154435.012024-07-1882612Actual
33109122.302025-12-188218Actual
3467345.112026-01-1882113Actual
27985114.002025-08-188213Actual
205112.892024-12-1882112Actual
1411298.052024-06-178218Actual
1078420.002024-03-188256Budget
438530.002023-09-188228Budget
630610.002023-11-188256Budget
1106084.422024-03-188218Actual
1110841.992024-03-188228Actual
564740.002023-11-188213Budget
2549519.912025-05-1882611Actual
203387.142024-12-1882211Actual
3009049.702025-09-1782612Actual
1792436.002024-10-188236Actual
181820.002023-07-198256Budget
20626106.002025-01-188213Actual
411830.002023-09-188266Budget
1691920.002024-09-178246Actual
3216027.362025-11-1782311Actual
1078320.002024-03-188256Actual
589450.002023-11-188264Budget
556840.482023-10-198268Actual
2499834.002025-05-188236Actual
3276281.002025-12-188265Actual
1662428.002024-09-178273Actual
564632.002023-11-188213Actual
175075.012024-09-1782612Actual
444445.022023-09-188268Actual
1270350.002024-05-188215Budget
597450.002023-11-188215Budget
2908145.112025-08-1882613Actual
570920.002023-11-188263Budget
164441.822024-08-1882212Actual
50330.002023-06-188216Budget
939850.002024-02-168265Budget
868860.002024-01-198217Budget
162730.002023-07-198216Budget
1110930.002024-03-188228Budget
31985137.452025-11-178218Actual
1968827.002024-12-188273Actual
1697828.002024-09-178266Actual
3051268.002025-10-188265Actual
1990127.002024-12-188216Actual
3659763.202026-03-198268Actual
2004122.002024-12-188266Actual
365145.002023-09-188264Actual
1019125.002024-03-188263Actual
583479.002023-11-188214Actual
2505010.002025-05-188256Actual
396440.002023-09-188236Budget
1906976.002024-11-178217Actual
2467364.002025-05-188263Actual
3515038.002026-02-168236Actual
116241.002023-07-198213Actual
3340.002023-06-188213Budget
715845.002023-12-198265Actual
1064010.002024-03-188226Budget
3673724.162026-03-1982411Actual
380327.142026-04-1882212Actual
3334532.672025-12-1882611Actual
775230.002023-12-198228Budget
2385647.002025-04-178265Actual
35292102.002026-02-168217Actual
2372864.002025-04-178214Actual
1922445.022024-11-178268Actual
827940.002024-01-198265Actual
1186130.002024-04-178246Budget
42240.002023-06-188265Actual
762550.002023-12-198267Budget
3047776.002025-10-188215Actual
344619.272026-01-1882511Actual
97550.002023-06-188218Budget
1890011.002024-11-178226Actual
3854530.002026-05-198216Actual
3915636.932026-05-1982112Actual
603550.002023-11-188265Budget
3017552.132025-09-1782213Actual
835944.002024-01-198216Actual
1005120.002024-02-168268Budget
3833118.002026-05-198273Actual
1703568.002024-09-178217Actual
2290925.002025-03-188216Actual
3550543.312026-02-1682111Actual
2529554.112025-05-188268Actual
1323850.002024-05-188267Budget
187925.002023-07-198266Actual
733340.002023-12-198236Actual
266540.002023-08-198265Budget
2872814.592025-08-1882211Actual
252942.002023-08-198264Actual
3154568.002025-11-178264Actual
3520215.002026-02-168256Actual
2754851.822025-07-1882111Actual
36442118.002026-03-198217Actual
3895546.502026-05-1982111Actual
821852.002024-01-198215Actual
868751.002024-01-198217Actual
154838.002023-07-198265Actual
3739533.002026-04-188216Actual
3180317.002025-11-178256Actual
2724514.002025-07-188256Actual
2708056.002025-07-188265Actual
2737076.002025-07-188267Actual
2124655.632025-01-188228Actual
29258110.002025-09-178214Actual
1284431.002024-05-188216Actual
3282041.002025-12-188216Actual
537940.002023-10-198267Budget
3417563.002026-01-188267Actual
625830.002023-11-188246Budget
1176520.002024-04-178226Actual
1678053.002024-09-178265Actual
807870.002024-01-198214Budget
650540.002023-11-188267Budget
1635913.532024-08-1882611Actual
3088860.172025-10-188228Actual
148568.002023-07-198215Actual
433750.002023-09-188218Budget
920170.002024-02-168214Budget
59937.002023-06-188236Actual
12986.002023-07-198273Actual
2839720.002025-08-188256Actual
1163854.002024-04-178265Actual
1294236.002024-05-188236Actual
2819776.002025-08-188215Actual
630514.002023-11-188256Actual
235513.952025-03-1882612Actual
1594622.002024-08-188266Actual
184783.952024-10-1882112Actual
2843032.002025-08-188266Actual
583570.002023-11-188214Budget
3355043.362025-12-1882213Actual
3287537.002025-12-188236Actual
300567.142025-09-1782212Actual
1124945.002024-04-178213Actual
781331.382023-12-198268Actual
172343.002023-07-198236Actual
875050.002024-01-198267Budget
2517563.002025-05-188267Actual
346220.002023-09-188263Budget
550630.002023-10-198228Budget
1098251.002024-03-188267Actual
2322743.512025-03-188228Actual
1517848.052024-07-188268Actual
625933.002023-11-188246Actual
1256370.002024-05-188214Budget
2201322.002025-02-158246Actual
102238.962023-06-188228Actual
215725.012025-01-1882612Actual
1196730.002024-04-178266Budget
260366.002025-06-178226Actual
405810.002023-09-188256Budget
3668319.912026-03-1982211Actual
234430.002023-08-198263Budget
266605.012025-06-1782612Actual
1143470.002024-04-178214Budget
3160380.002025-11-178215Actual
3570539.062026-02-1682112Actual
293620.002023-08-198256Budget
89340.002023-06-188267Budget
477050.002023-10-198264Budget
55013.002023-06-188226Actual
75230.002023-06-188266Budget
611531.002023-11-188216Actual
3305179.002025-12-188267Actual
2488542.002025-05-188265Actual
205695.012024-12-1882612Actual
545950.002023-10-198218Budget
3815141.602026-04-1882213Actual
260860.002023-08-198215Budget
1833211.402024-10-1882311Actual
228540.002023-08-198213Budget
102320.002023-06-188228Budget
122129.002023-07-198263Actual
748630.002023-12-198266Budget
299537.002023-08-198266Actual
1045550.002024-03-188215Budget
1013040.002024-03-188213Budget
1505865.002024-07-188267Actual
3118212.462025-10-1882212Actual
3385272.002026-01-188215Actual
1218750.002024-04-178218Budget
616210.002023-11-188226Budget
3845272.002026-05-198215Actual
3635220.002026-03-198256Actual
1565540.002024-08-188264Actual
3697346.872026-03-1982113Actual
3700052.132026-03-1982213Actual
326232.902023-08-198228Actual
3582424.062026-02-1682113Actual
1765612.002024-10-188273Actual
1210750.002024-04-178267Budget
249706.002025-05-188226Actual
69420.002023-06-188256Budget
644375.002023-11-188217Actual
64624.002023-06-188246Actual
3665558.212026-03-1982111Actual
2045314.592024-12-1882611Actual
378750.002023-09-188265Budget
24638106.002025-05-188213Actual
9329.002023-06-188263Actual
1580629.002024-08-188216Actual
957340.002024-02-168236Budget
1116930.002024-03-188268Budget
835840.002024-01-198216Budget
882966.232024-01-198218Actual
142625.012024-06-1782211Actual
219598.002025-02-158226Actual
2896344.382025-08-1882612Actual
144072.892024-06-1782112Actual
174761.822024-09-1782212Actual
1336441.992024-05-188228Actual
38835135.932026-05-198218Actual
3020745.112025-09-1782613Actual
2573261.002025-06-178263Actual
1423419.912024-06-1782111Actual
756575.002023-12-198217Actual
3632626.002026-03-198246Actual
3242464.412025-11-1782213Actual
2242315.652025-02-1582411Actual
893520.002024-01-198268Budget
60040.002023-06-188236Budget
2985452.892025-09-1782111Actual
30264119.002025-10-188213Actual
491247.002023-10-198265Actual
677245.002023-12-198213Actual
738020.002023-12-198246Budget
650651.002023-11-188267Actual
3482464.002026-02-168263Actual
1138610.002024-04-178273Budget
168658.002024-09-178226Actual
3204773.812025-11-178268Actual
3313760.172025-12-188228Actual
2112556.002025-01-188217Actual
1600373.002024-08-188217Actual
781420.002023-12-198268Budget
3098043.312025-10-1882111Actual
3733770.002026-04-188265Actual
2093123.002025-01-188216Actual
3597567.002026-03-198263Actual
2952525.002025-09-178246Actual
2198735.002025-02-158236Actual
284240.002023-08-198236Budget
38239107.002026-05-198213Actual
663338.962023-11-188228Actual
1251510.002024-05-188273Budget
3806664.592026-04-1882612Actual
1627111.402024-08-1882311Actual
1963163.002024-12-188263Actual
2136610.332025-01-1882211Actual
2823273.002025-08-188265Actual
2364352.002025-04-178263Actual
42140.002023-06-188265Budget
663230.002023-11-188228Budget
3921861.402026-05-1982612Actual
1270461.002024-05-188215Actual
957440.002024-02-168236Actual
1092250.002024-03-188217Budget
2875526.292025-08-1882311Actual
1621624.162024-08-1882111Actual
2698968.002025-07-188264Actual
2414454.002025-04-178267Actual
691110.002023-12-198273Budget
2878227.362025-08-1882411Actual
386637.002023-09-188216Actual
187830.002023-07-198266Budget
1872239.002024-11-178264Actual
677340.002023-12-198213Budget
2360895.002025-04-178213Actual
220646.542023-07-198268Actual
1464160.002024-07-188214Actual
3573316.722026-02-1682212Actual
205381.822024-12-1882212Actual
27928.002023-08-198226Actual
1571341.002024-08-188215Actual
1309630.002024-05-188266Budget
242310.002023-08-198273Budget
1190813.002024-04-178256Actual
17564114.002024-10-188213Actual
3812432.832026-04-1882113Actual
3558725.232026-02-1682411Actual
1866013.002024-11-178273Actual
1535223.102024-07-1882611Actual
1759968.002024-10-188263Actual
2585453.002025-06-178264Actual
669330.002023-11-188268Budget
390645.012026-05-1982511Actual
738127.002023-12-198246Actual
2331918.842025-03-1882111Actual
2346119.912025-03-1882611Actual
2769136.932025-07-1882611Actual
3363998.002026-01-188213Actual
2207225.002025-02-158266Actual
194821.822024-11-1782112Actual
289297.142025-08-1882212Actual
3532784.002026-02-168267Actual
491150.002023-10-198265Budget
1084330.002024-03-188266Budget
3057036.002025-10-188216Actual
485050.002023-10-198215Budget
3594188.002026-03-198213Actual
340140.002023-09-188213Budget
3703245.112026-03-1982613Actual
209675.322023-07-198218Actual
17310.002023-06-188273Budget
266657.002023-08-198265Actual
2760337.992025-07-1882311Actual
3564732.672026-02-1682611Actual
2763028.422025-07-1882411Actual
3175141.002025-11-178236Actual
821750.002024-01-198215Budget
34140111.002026-01-188217Actual
215392.892025-01-1882112Actual
1130926.002024-04-178263Actual
3121653.952025-10-1882612Actual
999157.142024-02-168228Actual
277778.212025-07-1882212Actual
499030.002023-10-198216Budget
2013345.002024-12-188267Actual
470868.002023-10-198214Actual
2947111.002025-09-178226Actual
1051350.002024-03-188265Budget
1689330.002024-09-178236Actual
254628.212025-05-1882511Actual
1895415.002024-11-178246Actual
3397111.002026-01-188226Actual
2884328.422025-08-1882611Actual
3509529.002026-02-168216Actual
1037638.002024-03-188264Actual
3029969.002025-10-188263Actual
1810045.002024-10-188267Actual
2269625.002025-03-188273Actual
1431611.402024-06-1782411Actual
37592101.002026-04-188217Actual
1031762.002024-03-188214Actual
2831710.002025-08-188226Actual
293517.002023-08-198256Actual
3742211.002026-04-188226Actual
1860358.002024-11-178263Actual
1223428.352024-04-178228Actual
2239613.532025-02-1582311Actual
2212963.002025-02-158217Actual
31510121.002025-11-178214Actual
733440.002023-12-198236Budget
709843.002023-12-198215Actual
2938666.002025-09-178265Actual
2860864.722025-08-188228Actual
3691543.312026-03-1982612Actual
2174856.002025-02-158214Actual
901536.002024-02-168213Actual
16532102.002024-09-178213Actual
140744.002023-07-198264Actual
2281750.002025-03-188215Actual
2917362.002025-09-178263Actual
38742114.002026-05-198217Actual
3630041.002026-03-198236Actual
3865221.002026-05-198256Actual
1342555.632024-05-188268Actual
2765713.532025-07-1882511Actual
2031025.232024-12-1882111Actual
1360126.002024-06-178273Actual
907425.002024-02-168263Actual
2340115.652025-03-1882411Actual
2285138.002025-03-188265Actual
3443427.362026-01-1882411Actual
3224730.552025-11-1782611Actual
1910474.002024-11-178267Actual
1936411.402024-11-1782411Actual
3100811.402025-10-1882211Actual
1117043.512024-03-188268Actual
1157558.002024-04-178215Actual
1181339.002024-04-178236Actual
2272460.002025-03-188214Actual
3213324.162025-11-1782211Actual
1719052.602024-09-178268Actual
2958429.002025-09-178266Actual
2106827.002025-01-188266Actual
3272784.002025-12-188215Actual
3848784.002026-05-198265Actual
2647914.592025-06-1782311Actual
2792869.672025-07-1882613Actual
3106227.362025-10-1882411Actual
2128049.572025-01-188268Actual
3352338.092025-12-1882113Actual
1842014.592024-10-1882611Actual
452232.002023-10-198213Actual
1342630.002024-05-188268Budget
621240.002023-11-188236Budget
2687080.002025-07-188263Actual
3251498.002025-12-188213Actual
22170.002023-06-188214Budget
2326145.022025-03-188268Actual
2103816.002025-01-188256Actual
742710.002023-12-198256Budget
466012.002023-10-198273Actual
1818638.962024-10-188228Actual
433663.202023-09-188218Actual
3325720.972025-12-1882211Actual
742811.002023-12-198256Actual
1405268.002024-06-178267Actual
2870053.952025-08-1882111Actual
2236910.332025-02-1582211Actual
644460.002023-11-188217Budget
3230535.872025-11-1782112Actual
770550.002023-12-198218Budget
288097.142025-08-1882511Actual
1821960.172024-10-188268Actual
3014820.552025-09-1782113Actual
97478.362023-06-188218Actual
578710.002023-11-188273Budget
2319982.902025-03-188218Actual
3260634.002025-12-188273Actual
813950.002024-01-198264Actual
1229630.002024-04-178268Budget
1482626.002024-07-188216Actual
1204550.002024-04-178217Budget
29138113.002025-09-178213Actual
538039.002023-10-198267Actual
1975033.002024-12-188264Actual
203657.142024-12-1882311Actual
1603866.002024-08-188267Actual
695970.002023-12-198214Budget
1395825.002024-06-178266Actual
1674553.002024-09-178215Actual
789333.002024-01-198213Actual
2713829.002025-07-188216Actual
2674566.172025-06-1782213Actual
3898320.972026-05-1982211Actual
2411072.002025-04-178217Actual
1331650.002024-05-188218Budget
850322.002024-01-198246Actual
274431.002023-08-198216Actual
3933660.902026-05-1982613Actual
354011.002023-09-188273Actual
3857217.002026-05-198226Actual
2704780.002025-07-188215Actual
3331120.972025-12-1882411Actual
2301619.002025-03-188256Actual
1434915.652024-06-1782611Actual
1309729.002024-05-188266Actual
2514087.002025-05-188217Actual
3624543.002026-03-198216Actual
3585148.622026-02-1682213Actual
2116051.002025-01-188267Actual
26955106.002025-07-188214Actual
3405118.002026-01-188256Actual
1892830.002024-11-178236Actual
556730.002023-10-198268Budget
513418.002023-10-198246Actual
3656363.202026-03-198228Actual
1251414.002024-05-188273Actual
354110.002023-09-188273Budget
64730.002023-06-188246Budget
3035626.002025-10-188273Actual
1629814.592024-08-1882411Actual
209588.002025-01-188226Actual
1665270.002024-09-178214Actual
444330.002023-09-188268Budget
3340329.482025-12-1882112Actual
2399522.002025-04-178246Actual
3296037.002025-12-188266Actual
299430.002023-08-198266Budget
3771287.452026-04-188228Actual
1354271.002024-06-178263Actual
1694513.002024-09-178256Actual
2923027.002025-09-178273Actual
3503756.002026-02-168265Actual
401029.002023-09-188246Actual
3245741.602025-11-1782613Actual
3774684.422026-04-188268Actual
2148115.652025-01-1882611Actual
3676412.462026-03-1982511Actual
1800824.002024-10-188266Actual
368827.142026-03-1982212Actual
3671026.292026-03-1982311Actual
396339.002023-09-188236Actual
37209135.002026-04-188214Actual
1013135.002024-03-188213Actual
3290127.002025-12-188246Actual
1591316.002024-08-188256Actual
378859.002023-09-188265Actual
1815882.902024-10-188218Actual
3609481.002026-03-198264Actual
3169636.002025-11-178216Actual
247170.002023-08-198214Budget
947640.002024-02-168216Budget
3322953.952025-12-1882111Actual
2009874.002024-12-188217Actual
144655.012024-06-1782612Actual
3718126.002026-04-188273Actual
1881553.002024-11-178265Actual
1176410.002024-04-178226Budget
83351.002023-06-188217Actual
2864261.692025-08-188268Actual
3877773.002026-05-198267Actual
1574847.002024-08-188265Actual
813850.002024-01-198264Budget
597359.002023-11-188215Actual
2540810.332025-05-1882311Actual
1827719.912024-10-1882111Actual
425740.002023-09-188267Budget
1289212.002024-05-188226Actual
1733016.722024-09-1782411Actual
255801.822025-05-1882212Actual
372948.002023-09-188215Actual
578612.002023-11-188273Actual
33017115.002025-12-188217Actual
274530.002023-08-198216Budget
728418.002023-12-198226Actual
1998220.002024-12-188246Actual
3603220.002026-03-198273Actual
2225043.512025-02-158228Actual
589538.002023-11-188264Actual
3002834.802025-09-1782112Actual
1372358.002024-06-178215Actual
1237436.002024-05-188213Actual
695863.002023-12-198214Actual
28580158.662025-08-188218Actual
3918416.722026-05-1982212Actual
3183629.002025-11-178266Actual
239415.002025-04-178226Actual
163255.012024-08-1882511Actual
255532.892025-05-1882112Actual
723638.002023-12-198216Actual
34233134.422026-01-188218Actual
2591467.002025-06-178215Actual
2979675.322025-09-178268Actual
1797610.002024-10-188256Actual
36260.002023-06-188215Budget
2376347.002025-04-178264Actual
3627211.002026-03-198226Actual
503810.002023-10-198226Budget
1262450.002024-05-188264Budget
2071814.002025-01-188273Actual
3588446.872026-02-1682613Actual
2683599.002025-07-188213Actual
980464.002024-02-168217Actual
2807726.002025-08-188273Actual
1143574.002024-04-178214Actual
3328422.042025-12-1882311Actual
129910.002023-07-198273Budget
183055.012024-10-1882211Actual
69316.002023-06-188256Actual
3394438.002026-01-188216Actual
1476835.002024-07-188265Actual
503914.002023-10-198226Actual
167414.002023-07-198226Actual
3142562.002025-11-178263Actual
3440730.552026-01-1882311Actual
986350.002024-02-168267Budget
2172012.002025-02-158273Actual
701850.002023-12-198264Budget
603647.002023-11-188265Actual
915310.002024-02-168273Budget
260757.002023-08-198215Actual
3473239.852026-01-1882613Actual
401130.002023-09-188246Budget
356146.082026-02-1682511Actual
683330.002023-12-198263Budget
225141.822025-02-1582112Actual
1980847.002024-12-188215Actual
193377.142024-11-1782311Actual
2142015.652025-01-1882411Actual
1668735.002024-09-178264Actual
1298830.002024-05-188246Budget
1919055.632024-11-178228Actual
728520.002023-12-198226Budget
178969.002024-10-188226Actual
874948.002024-01-198267Actual
245813.952025-04-1782612Actual
2193222.002025-02-158216Actual
386730.002023-09-188216Budget
3818276.692026-04-1882613Actual
37684129.872026-04-188218Actual
167510.002023-07-198226Budget
2337413.532025-03-1882311Actual
326320.002023-08-198228Budget
2745691.992025-07-188228Actual
3647783.002026-03-198267Actual
3556026.292026-02-1682311Actual
31390115.002025-11-178213Actual
962021.002024-02-168246Actual
715750.002023-12-198265Budget
195403.952024-11-1782612Actual
2967678.002025-09-178267Actual
3133345.112025-10-1882613Actual
518218.002023-10-198256Actual
3679628.422026-03-1982611Actual
2021951.082024-12-188228Actual
1218670.782024-04-178218Actual
214443.512023-07-198228Actual

Generated 2026-07-18 21:28:30.157 UTC