[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 100   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-01-128216Actual
470868.002022-08-148214Actual
1995632.002023-10-148236Actual
868860.002022-11-148217Budget
1157650.002023-02-118215Budget
184783.952023-08-1482112Actual
1476835.002023-05-148265Actual
83460.002022-04-138217Budget
1117043.512023-01-128268Actual
1196730.002023-02-118266Budget
3647783.002025-01-128267Actual
144072.892023-04-1382112Actual
411830.002022-07-148266Budget
845540.002022-11-148236Budget
683230.002022-10-148263Actual
313639.002022-06-148267Actual
177028.002022-05-148246Actual
3862622.002025-03-148246Actual
1157558.002023-02-118215Actual
195403.952023-09-1382612Actual
611430.002022-09-138216Budget
3287537.002024-10-138236Actual
3062535.002024-08-138236Actual
3175141.002024-09-128236Actual
3854530.002025-03-148216Actual
172768.212023-07-1482211Actual
444330.002022-07-148268Budget
2633166.232024-04-128228Actual
2066163.002023-11-148263Actual
37592101.002025-02-118217Actual
709843.002022-10-148215Actual
499133.002022-08-148216Actual
1037638.002023-01-128264Actual
2370012.002024-02-118273Actual
3325720.972024-10-1382211Actual
3035626.002024-08-138273Actual
2172012.002023-12-128273Actual
1464160.002023-05-148214Actual
2789567.922024-05-1382213Actual
1284530.002023-03-148216Budget
3276281.002024-10-138265Actual
1360126.002023-04-138273Actual
1417448.052023-04-138268Actual
2683599.002024-05-138213Actual
3564732.672024-12-1282611Actual
2786822.302024-05-1382113Actual
3080279.002024-08-138267Actual
738020.002022-10-148246Budget
419860.002022-07-148217Budget
1256266.002023-03-148214Actual
3065120.002024-08-138246Actual
603647.002022-09-138265Actual
1414038.962023-04-138228Actual
491247.002022-08-148265Actual
3221411.402024-09-1282511Actual
2414454.002024-02-118267Actual
3328422.042024-10-1382311Actual
2749061.692024-05-138268Actual
2116051.002023-11-148267Actual
2031025.232023-10-1482111Actual
1724820.972023-07-1482111Actual
452232.002022-08-148213Actual
3747629.002025-02-118246Actual
1084330.002023-01-128266Budget
636530.002022-09-138266Budget
1350798.002023-04-138213Actual
3358267.922024-10-1382613Actual
2310664.002024-01-128217Actual
24638106.002024-03-138213Actual
266605.012024-04-1282612Actual
3397111.002024-11-138226Actual
332245.022022-06-148268Actual
874948.002022-11-148267Actual
2382151.002024-02-118215Actual
3163876.002024-09-128265Actual
2242315.652023-12-1282411Actual
1294140.002023-03-148236Budget
1529110.332023-05-1482311Actual
2446425.232024-02-1182611Actual
1691920.002023-07-148246Actual
2139316.722023-11-1482311Actual
2721930.002024-05-138246Actual
245813.952024-02-1182612Actual
1571341.002023-06-148215Actual
30264119.002024-08-138213Actual
83351.002022-04-138217Actual
1019125.002023-01-128263Actual
140650.002022-05-148264Budget
3618759.002025-01-128265Actual
181712.002022-05-148256Actual
2611613.002024-04-128256Actual
225141.822023-12-1282112Actual
2234124.162023-12-1282111Actual
893629.872022-11-148268Actual
2831710.002024-06-138226Actual
952514.002022-12-128226Actual
97478.362022-04-138218Actual
1276550.002023-03-148265Budget
2993630.552024-07-1382411Actual
193919.272023-09-1382511Actual
1771839.002023-08-148264Actual
1777638.002023-08-148215Actual
2222284.422023-12-128218Actual
742710.002022-10-148256Budget
3482464.002024-12-128263Actual
2045314.592023-10-1482611Actual
2642430.552024-04-1282111Actual
781331.382022-10-148268Actual
168658.002023-07-148226Actual
162632.002022-05-148216Actual
2860864.722024-06-138228Actual
3630041.002025-01-128236Actual
564632.002022-09-138213Actual
466110.002022-08-148273Budget
3553324.162024-12-1282211Actual
3523529.002024-12-128266Actual
3067717.002024-08-138256Actual
3558725.232024-12-1282411Actual
1309630.002023-03-148266Budget
1098150.002023-01-128267Budget
972530.002022-12-128266Budget
245491.822024-02-1182212Actual
235513.952024-01-1282612Actual
195091.822023-09-1382212Actual
3638529.002025-01-128266Actual
405810.002022-07-148256Budget
3118212.462024-08-1382212Actual
3576664.592024-12-1282612Actual
3313760.172024-10-138228Actual
1860358.002023-09-138263Actual
300567.142024-07-1382212Actual
3615289.002025-01-128215Actual
513530.002022-08-148246Budget
80309.002022-11-148273Actual
242310.002022-06-148273Budget
860930.002022-11-148266Budget
1106084.422023-01-128218Actual
3806664.592025-02-1182612Actual
1342630.002023-03-148268Budget
1689330.002023-07-148236Actual
531948.002022-08-148217Actual
2656715.652024-04-1282611Actual
21218113.202023-11-148218Actual
2733595.002024-05-138217Actual
3780440.122025-02-1182111Actual
2505010.002024-03-138256Actual
775332.902022-10-148228Actual
203657.142023-10-1482311Actual
926050.002022-12-128264Budget
27985114.002024-06-138213Actual
2872814.592024-06-1382211Actual
1482626.002023-05-148216Actual
2902136.342024-06-1382113Actual
1031670.002023-01-128214Budget
1505865.002023-05-148267Actual
854921.002022-11-148256Actual
621140.002022-09-138236Actual
162443.952023-06-1482211Actual
695863.002022-10-148214Actual
3373122.002024-11-138273Actual
3443427.362024-11-1382411Actual
25233105.632024-03-138218Actual
1565540.002023-06-148264Actual
3103533.742024-08-1382311Actual
2976261.692024-07-138228Actual
1942419.912023-09-1382611Actual
1323750.002023-03-148267Actual
1878038.002023-09-138215Actual
201843.002022-05-148267Actual
882966.232022-11-148218Actual
1186025.002023-02-118246Actual
35385134.422024-12-128218Actual
194821.822023-09-1382112Actual
1428915.652023-04-1382311Actual
1694513.002023-07-148256Actual
2269625.002024-01-128273Actual
589538.002022-09-138264Actual
1223428.352023-02-118228Actual
939753.002022-12-128265Actual
433663.202022-07-148218Actual
3346548.632024-10-1382612Actual
405716.002022-07-148256Actual
3827460.002025-03-148263Actual
3363998.002024-11-138213Actual
288829.002022-06-148246Actual
2166366.002023-12-128263Actual
102320.002022-04-138228Budget
1603866.002023-06-148267Actual
3632626.002025-01-128246Actual
3177722.002024-09-128246Actual
396440.002022-07-148236Budget
775230.002022-10-148228Budget
2724514.002024-05-138256Actual
3235.002022-04-138213Actual
113876.002023-02-118273Actual
677340.002022-10-148213Budget
597450.002022-09-138215Budget
37209135.002025-02-118214Actual
709750.002022-10-148215Budget
1045651.002023-01-128215Actual
1806576.002023-08-148217Actual
3121653.952024-08-1382612Actual
17564114.002023-08-148213Actual
9230.002022-04-138263Budget
583479.002022-09-138214Actual
3933660.902025-03-1482613Actual
2475863.002024-03-138214Actual
650651.002022-09-138267Actual
1588718.002023-06-148246Actual
108130.002022-04-138268Budget
1517848.052023-05-148268Actual
3041989.002024-08-138264Actual
3517622.002024-12-128246Actual
419745.002022-07-148217Actual
2792869.672024-05-1382613Actual
3895546.502025-03-1482111Actual
3918416.722025-03-1482212Actual
1683832.002023-07-148216Actual
2128049.572023-11-148268Actual
195754.002022-05-148217Actual
3594188.002025-01-128213Actual
1317650.002023-03-148217Budget
2908145.112024-06-1382613Actual
2133818.842023-11-1482111Actual
616315.002022-09-138226Actual
3848784.002025-03-148265Actual
1116930.002023-01-128268Budget
1461312.002023-05-148273Actual
1936411.402023-09-1382411Actual
2385647.002024-02-118265Actual
742811.002022-10-148256Actual
728520.002022-10-148226Budget
669443.512022-09-138268Actual
999030.002022-12-128228Budget
307371.002022-06-148217Actual
425740.002022-07-148267Budget
1298932.002023-03-148246Actual
215725.012023-11-1482612Actual
947740.002022-12-128216Actual
795230.002022-11-148263Budget
962021.002022-12-128246Actual
2304927.002024-01-128266Actual
3845272.002025-03-148215Actual
2774939.062024-05-1382112Actual
2737076.002024-05-138267Actual
952420.002022-12-128226Budget
55013.002022-04-138226Actual
1204653.002023-02-118217Actual
9329.002022-04-138263Actual
3700052.132025-01-1282213Actual
2620892.002024-04-128217Actual
738127.002022-10-148246Actual
695970.002022-10-148214Budget
1045550.002023-01-128215Budget
266265.012024-04-1282112Actual
466012.002022-08-148273Actual
3017552.132024-07-1382213Actual
3730286.002025-02-118215Actual
3169636.002024-09-128216Actual
3438012.462024-11-1382211Actual
715845.002022-10-148265Actual
2245625.232023-12-1282611Actual
64624.002022-04-138246Actual
2074669.002023-11-148214Actual
3500295.002024-12-128215Actual
3520215.002024-12-128256Actual
1485310.002023-05-148226Actual
247082.002022-06-148214Actual
97550.002022-04-138218Budget
1815882.902023-08-148218Actual
3266985.002024-10-138264Actual
2938666.002024-07-138265Actual
1005120.002022-12-128268Budget
1395825.002023-04-138266Actual
2162989.002023-12-128213Actual
373050.002022-07-148215Budget
172440.002022-05-148236Budget
2875526.292024-06-1382311Actual
214520.002022-05-148228Budget
2396933.002024-02-118236Actual
1490718.002023-05-148246Actual
2198735.002023-12-128236Actual
2935184.002024-07-138215Actual
3148225.002024-09-128273Actual
2275934.002024-01-128264Actual
37089125.002025-02-118213Actual
3340.002022-04-138213Budget
3544773.812024-12-128268Actual
1243720.002023-03-148263Budget
3385272.002024-11-138215Actual
850220.002022-11-148246Budget
2488542.002024-03-138265Actual
1190813.002023-02-118256Actual
2985452.892024-07-1382111Actual
50330.002022-04-138216Budget
3296037.002024-10-138266Actual
3071025.002024-08-138266Actual
3753534.002025-02-118266Actual
167414.002022-05-148226Actual
193105.012023-09-1382211Actual
1143470.002023-02-118214Budget
1294236.002023-03-148236Actual
2236910.332023-12-1282211Actual
36442118.002025-01-128217Actual
1405268.002023-04-138267Actual
220530.002022-05-148268Budget
284143.002022-06-148236Actual
2763028.422024-05-1382411Actual
2326145.022024-01-128268Actual
2606429.002024-04-128236Actual
266540.002022-06-148265Budget
1143574.002023-02-118214Actual
2955116.002024-07-138256Actual
1262552.002023-03-148264Actual
2967678.002024-07-138267Actual
3254959.002024-10-138263Actual
2101222.002023-11-148246Actual
3512213.002024-12-128226Actual
3204773.812024-09-128268Actual
2990932.672024-07-1382311Actual
3230535.872024-09-1282112Actual
299537.002022-06-148266Actual
532060.002022-08-148217Budget
3609481.002025-01-128264Actual
3927636.342025-03-1482113Actual
2432117.782024-02-1182111Actual
148568.002022-05-148215Actual
3903736.932025-03-1482411Actual
1892830.002023-09-138236Actual
933950.002022-12-128215Budget
3886352.602025-03-148228Actual
2281750.002024-01-128215Actual
1781148.002023-08-148265Actual
828050.002022-11-148265Budget
2878227.362024-06-1382411Actual
2754851.822024-05-1382111Actual
2296429.002024-01-128236Actual
3379469.002024-11-138264Actual
2698968.002024-05-138264Actual
901440.002022-12-128213Budget
3659763.202025-01-128268Actual
966812.002022-12-128256Actual
1026810.002023-01-128273Budget
868751.002022-11-148217Actual
3503756.002024-12-128265Actual
2944432.002024-07-138216Actual
485050.002022-08-148215Budget
1818638.962023-08-148228Actual
2585453.002024-04-128264Actual
307460.002022-06-148217Budget
2760337.992024-05-1382311Actual
1051350.002023-01-128265Budget
2124655.632023-11-148228Actual
1580629.002023-06-148216Actual
920072.002022-12-128214Actual
2540810.332024-03-1382311Actual
939850.002022-12-128265Budget
2508327.002024-03-138266Actual
174761.822023-07-1482212Actual
144655.012023-04-1382612Actual
1835911.402023-08-1482411Actual
789240.002022-11-148213Budget
1898012.002023-09-138256Actual
27928.002022-06-148226Actual
2671822.302024-04-1282113Actual
1064113.002023-01-128226Actual
321550.002022-06-148218Budget
3588446.872024-12-1282613Actual
748725.002022-10-148266Actual
556840.482022-08-148268Actual
154740.002022-05-148265Budget
2004122.002023-10-148266Actual
723638.002022-10-148216Actual
228440.002022-06-148213Actual
31893106.002024-09-128217Actual
378859.002022-07-148265Actual
2272460.002024-01-128214Actual
2929363.002024-07-138264Actual
390645.012025-03-1482511Actual
3785933.742025-02-1182311Actual
2573261.002024-04-128263Actual
3417563.002024-11-138267Actual
860832.002022-11-148266Actual
2337413.532024-01-1282311Actual
524130.002022-08-148266Budget
1887321.002023-09-138216Actual
438451.082022-07-148228Actual
3088860.172024-08-138228Actual
1901227.002023-09-138266Actual
28105141.002024-06-138214Actual
3405118.002024-11-138256Actual
1423419.912023-04-1382111Actual
116340.002022-05-148213Budget
1895415.002023-09-138246Actual
3733770.002025-02-118265Actual
1078420.002023-01-128256Budget
265332.892024-04-1282511Actual
3292714.002024-10-138256Actual
229366.002024-01-128226Actual
1336441.992023-03-148228Actual
89441.002022-04-138267Actual
129910.002022-05-148273Budget
3800425.232025-02-1182112Actual
915310.002022-12-128273Budget
1800824.002023-08-148266Actual
3180317.002024-09-128256Actual
1562052.002023-06-148214Actual
3679628.422025-01-1282611Actual
1678053.002023-07-148265Actual
644460.002022-09-138217Budget
1068940.002023-01-128236Budget
1703568.002023-07-148217Actual
578710.002022-09-138273Budget
2535325.232024-03-1382111Actual
1084233.002023-01-128266Actual
1906976.002023-09-138217Actual
31510121.002024-09-128214Actual
2765713.532024-05-1382511Actual
3201373.812024-09-128228Actual
1919055.632023-09-138228Actual
209675.322022-05-148218Actual
1210750.002023-02-118267Budget
1739123.102023-07-1482611Actual
477050.002022-08-148264Budget
3224730.552024-09-1282611Actual
1381831.002023-04-138216Actual
625933.002022-09-138246Actual
3868534.002025-03-148266Actual
733440.002022-10-148236Budget
3812432.832025-02-1182113Actual
3839467.002025-03-148264Actual
219598.002023-12-128226Actual
2708056.002024-05-138265Actual
175075.012023-07-1482612Actual
2440315.652024-02-1182411Actual
1707048.002023-07-148267Actual
18568120.002023-09-138213Actual
1387324.002023-04-138236Actual
3494483.002024-12-128264Actual
1149750.002023-02-118264Budget
1354271.002023-04-138263Actual
980360.002022-12-128217Budget
1389920.002023-04-138246Actual
630610.002022-09-138256Budget
3909843.312025-03-1482611Actual
2187436.002023-12-128265Actual
3098043.312024-08-1382111Actual
299430.002022-06-148266Budget
701850.002022-10-148264Budget
840716.002022-11-148226Actual
3762687.002025-02-118267Actual
3860044.002025-03-148236Actual
524032.002022-08-148266Actual
380327.142025-02-1182212Actual
3889767.752025-03-148268Actual
1821960.172023-08-148268Actual
3009049.702024-07-1382612Actual
284240.002022-06-148236Budget
1331650.002023-03-148218Budget
293517.002022-06-148256Actual
1026910.002023-01-128273Actual
37684129.872025-02-118218Actual
2636464.722024-04-128268Actual
2727828.002024-05-138266Actual
2000813.002023-10-148256Actual
2543510.332024-03-1382411Actual
163255.012023-06-1482511Actual
1176520.002023-02-118226Actual
3290127.002024-10-138246Actual
2364352.002024-02-118263Actual
247170.002022-06-148214Budget
2411072.002024-02-118217Actual
1591316.002023-06-148256Actual
3668319.912025-01-1282211Actual
3570539.062024-12-1282112Actual
537940.002022-08-148267Budget
372948.002022-07-148215Actual
840620.002022-11-148226Budget
1059330.002023-01-128216Budget
30767102.002024-08-138217Actual
2467364.002024-03-138263Actual
1842014.592023-08-1482611Actual
75230.002022-04-138266Budget
901536.002022-12-128213Actual
3059717.002024-08-138226Actual
31390115.002024-09-128213Actual
578612.002022-09-138273Actual
288097.142024-06-1382511Actual
1171635.002023-02-118216Actual
3585148.622024-12-1282213Actual
2098633.002023-11-148236Actual
3685427.362025-01-1282112Actual
1303520.002023-03-148256Budget
781420.002022-10-148268Budget
38835135.932025-03-148218Actual
22170.002022-04-138214Budget
972425.002022-12-128266Actual
3160380.002024-09-128215Actual
966710.002022-12-128256Budget
228540.002022-06-148213Budget
1031762.002023-01-128214Actual
2823273.002024-06-138265Actual
2437611.402024-02-1182311Actual
2013345.002023-10-148267Actual
174491.822023-07-1482112Actual
3458112.462024-11-1382212Actual
386637.002022-07-148216Actual
957340.002022-12-128236Budget
42240.002022-04-138265Actual
3154568.002024-09-128264Actual
1064010.002023-01-128226Budget
12986.002022-05-148273Actual
2917362.002024-07-138263Actual
3284710.002024-10-138226Actual
34789107.002024-12-128213Actual
1488131.002023-05-148236Actual
378750.002022-07-148265Budget
3815141.602025-02-1182213Actual
3794634.802025-02-1182611Actual
1971655.002023-10-148214Actual
154102.892023-05-1482112Actual
2207225.002023-12-128266Actual
3239739.852024-09-1282113Actual
178969.002023-08-148226Actual
277778.212024-05-1382212Actual
38239107.002025-03-148213Actual
2600918.002024-04-128216Actual
3712483.002025-02-118263Actual
550746.542022-08-148228Actual
28580158.662024-06-138218Actual
253813.952024-03-1382211Actual
358970.002022-07-148214Budget
22604100.002024-01-128213Actual
391418.002022-07-148226Actual
3603220.002025-01-128273Actual
756575.002022-10-148217Actual
28487127.002024-06-138217Actual
556730.002022-08-148268Budget
340038.002022-07-148213Actual
391510.002022-07-148226Budget
1730311.402023-07-1482311Actual
1078320.002023-01-128256Actual
1797610.002023-08-148256Actual
2864261.692024-06-138268Actual
875050.002022-11-148267Budget
663338.962022-09-138228Actual
214473.952023-11-1482511Actual
2314173.002024-01-128267Actual
1073630.002023-01-128246Budget
3192789.002024-09-128267Actual
2301619.002024-01-128256Actual
1881553.002023-09-138265Actual
3340329.482024-10-1382112Actual
2923027.002024-07-138273Actual
2837125.002024-06-138246Actual
3002834.802024-07-1382112Actual
2819776.002024-06-138215Actual
1975033.002023-10-148264Actual
2997033.742024-07-1382611Actual
31985137.452024-09-128218Actual
1171730.002023-02-118216Budget
2979675.322024-07-138268Actual
1073733.002023-01-128246Actual
1668735.002023-07-148264Actual
1163854.002023-02-118265Actual
266657.002022-06-148265Actual
962120.002022-12-128246Budget
3877773.002025-03-148267Actual
1697828.002023-07-148266Actual
3183629.002024-09-128266Actual
2517563.002024-03-138267Actual
2174856.002023-12-128214Actual
3921861.402025-03-1482612Actual
3047776.002024-08-138215Actual
3473239.852024-11-1382613Actual
3435262.462024-11-1382111Actual
38742114.002025-03-148217Actual
1615867.752023-06-148268Actual
3172311.002024-09-128226Actual
1124945.002023-02-118213Actual
2021951.082023-10-148228Actual
2372864.002024-02-118214Actual
1106150.002023-01-128218Budget
3550543.312024-12-1282111Actual
1431611.402023-04-1382411Actual
723740.002022-10-148216Budget
158336.002023-06-148226Actual
2319982.902024-01-128218Actual
3260634.002024-10-138273Actual
1243622.002023-03-148263Actual
326320.002022-06-148228Budget
365145.002022-07-148264Actual
1514441.992023-05-148228Actual
326232.902022-06-148228Actual
3582424.062024-12-1282113Actual
1013040.002023-01-128213Budget
33109122.302024-10-138218Actual
3245741.602024-09-1282613Actual
887730.002022-11-148228Budget
3739533.002025-02-118216Actual
1922445.022023-09-138268Actual
225475.012023-12-1282612Actual
1372358.002023-04-138215Actual
15116110.172023-05-148218Actual
2087352.002023-11-148265Actual
3635220.002025-01-128256Actual
20626106.002023-11-148213Actual
658576.842022-09-138218Actual
33017115.002024-10-138217Actual
378329.272025-02-1182211Actual
3014820.552024-07-1382113Actual
205112.892023-10-1482112Actual
1559217.002023-06-148273Actual
1218750.002023-02-118218Budget
1662428.002023-07-148273Actual
134662.002022-05-148214Actual
1181440.002023-02-118236Budget
116241.002022-05-148213Actual
1434915.652023-04-1382611Actual
2009874.002023-10-148217Actual
2239613.532023-12-1282311Actual
1833211.402023-08-1482311Actual
1795016.002023-08-148246Actual
1984338.002023-10-148265Actual
1968827.002023-10-148273Actual
2745691.992024-05-138228Actual
215392.892023-11-1482112Actual
1124840.002023-02-118213Budget
354110.002022-07-148273Budget
545950.002022-08-148218Budget
2212963.002023-12-128217Actual
1181339.002023-02-118236Actual
2184056.002023-12-128215Actual
1392515.002023-04-138256Actual
256122.892024-03-1382612Actual
550630.002022-08-148228Budget
1237540.002023-03-148213Budget
2581977.002024-04-128214Actual
893520.002022-11-148268Budget
1502384.002023-05-148217Actual
3915636.932025-03-1482112Actual
2769136.932024-05-1382611Actual
38359129.002025-03-148214Actual
986350.002022-12-128267Budget
3331120.972024-10-1382411Actual
2890136.932024-06-1382112Actual
260757.002022-06-148215Actual
2039214.592023-10-1482411Actual
69316.002022-04-138256Actual
1553556.002023-06-148263Actual
26303155.632024-04-128218Actual
770550.002022-10-148218Budget
3115436.932024-08-1382112Actual
36149.002022-04-138215Actual
2704780.002024-05-138215Actual
770464.722022-10-148218Actual
2494322.002024-03-138216Actual
2083950.002023-11-148215Actual
3898320.972025-03-1482211Actual
1493315.002023-05-148256Actual
789333.002022-11-148213Actual
252942.002022-06-148264Actual
33759108.002024-11-138214Actual
625830.002022-09-138246Budget
3242464.412024-09-1282213Actual
2203912.002023-12-128256Actual
245222.892024-02-1182112Actual
89340.002022-04-138267Budget
621240.002022-09-138236Budget
1733016.722023-07-1482411Actual
3100811.402024-08-1382211Actual
122030.002022-05-148263Budget
583570.002022-09-138214Budget
91527.002022-12-128273Actual
22062.002022-04-138214Actual
3388677.002024-11-138265Actual
3305179.002024-10-138267Actual
234285.012024-01-1282511Actual
252850.002022-06-148264Budget
650540.002022-09-138267Budget
2624371.002024-04-128267Actual
28050.002022-04-138264Budget
564740.002022-09-138213Budget
1092156.002023-01-128217Actual
3020745.112024-07-1382613Actual
2884328.422024-06-1382611Actual
235193.952024-01-1282112Actual
1270350.002023-03-148215Budget
2870053.952024-06-1382111Actual
3029969.002024-08-138263Actual
187830.002022-05-148266Budget
1256370.002023-03-148214Budget
1759968.002023-08-148263Actual
3541363.202024-12-128228Actual
2713829.002024-05-138216Actual
1210839.002023-02-118267Actual
2807726.002024-06-138273Actual
3865221.002025-03-148256Actual
3216027.362024-09-1282311Actual
2334712.462024-01-1282211Actual
3127425.812024-08-1382113Actual
142625.012023-04-1382211Actual
1963163.002023-10-148263Actual
1523623.102023-05-1482111Actual
59937.002022-04-138236Actual
3750220.002025-02-118256Actual
2499834.002024-03-138236Actual
1019020.002023-01-128263Budget
2674566.172024-04-1282213Actual
185115.012023-08-1482612Actual
1872239.002023-09-138264Actual
1110841.992023-01-128228Actual
2299017.002024-01-128246Actual
2331918.842024-01-1282111Actual
458220.002022-08-148263Budget
611531.002022-09-138216Actual
882850.002022-11-148218Budget
3573316.722024-12-1282212Actual
122129.002022-05-148263Actual
36260.002022-04-138215Budget
356146.082024-12-1282511Actual
1342555.632023-03-148268Actual
3367459.002024-11-138263Actual
3930366.172025-03-1482213Actual
2757617.782024-05-1382211Actual
193377.142023-09-1382311Actual
2071814.002023-11-148273Actual
30860170.782024-08-138218Actual
3556026.292024-12-1282311Actual
358870.002022-07-148214Actual
835840.002022-11-148216Budget
365050.002022-07-148264Budget
644375.002022-09-138217Actual
289297.142024-06-1382212Actual
3742211.002025-02-118226Actual
354011.002022-07-148273Actual
1098251.002023-01-128267Actual
3470048.622024-11-1382213Actual
907530.002022-12-128263Budget
3774684.422025-02-118268Actual
1586133.002023-06-148236Actual
503914.002022-08-148226Actual
1317550.002023-03-148217Actual
2591467.002024-04-128215Actual
36060137.002025-01-128214Actual
3272784.002024-10-138215Actual
9943104.112022-12-128218Actual
1037750.002023-01-128264Budget
3233948.632024-09-1282612Actual
980464.002022-12-128217Actual
1712890.482023-07-148218Actual
2228346.542023-12-128268Actual
401130.002022-07-148246Budget
1612445.022023-06-148228Actual
570920.002022-09-138263Budget
401029.002022-07-148246Actual
3394438.002024-11-138216Actual
1303622.002023-03-148256Actual
1890011.002023-09-138226Actual
55110.002022-04-138226Budget
274431.002022-06-148216Actual
164172.892023-06-1482112Actual
3461557.142024-11-1382612Actual
1331782.902023-03-148218Actual
1467533.002023-05-148264Actual
19162125.332023-09-138218Actual
589450.002022-09-138264Budget
3449549.702024-11-1382611Actual
177130.002022-05-148246Budget
821750.002022-11-148215Budget
1251414.002023-03-148273Actual
15500117.002023-06-148213Actual
29641109.002024-07-138217Actual
1473356.002023-05-148215Actual
16532102.002023-07-148213Actual
3218731.612024-09-1282411Actual
1366344.002023-04-138264Actual
3322953.952024-10-1382111Actual
2025263.202023-10-148268Actual
205695.012023-10-1482612Actual
162730.002022-05-148216Budget
1656760.002023-07-148263Actual
803110.002022-11-148273Budget
195860.002022-05-148217Budget
2514087.002024-03-138217Actual
3210549.702024-09-1282111Actual
813950.002022-11-148264Actual
2290925.002024-01-128216Actual
827940.002022-11-148265Actual
1959796.002023-10-148213Actual
3665558.212025-01-1282111Actual
148660.002022-05-148215Budget
2502419.002024-03-138246Actual
2529554.112024-03-138268Actual
3399941.002024-11-138236Actual
1928224.162023-09-1382111Actual
1013135.002023-01-128213Actual
205381.822023-10-1482212Actual
513418.002022-08-148246Actual
50238.002022-04-138216Actual
26955106.002024-05-138214Actual
3142562.002024-09-128263Actual
1629814.592023-06-1482411Actual
1237436.002023-03-148213Actual
1130926.002023-02-118263Actual
27428123.812024-05-138218Actual
444445.022022-07-148268Actual
3509529.002024-12-128216Actual
926156.002022-12-128264Actual
34909129.002024-12-128214Actual
3673724.162025-01-1282411Actual
663230.002022-09-138228Budget
3133345.112024-08-1382613Actual
2112556.002023-11-148217Actual
499030.002022-08-148216Budget
1138610.002023-02-118273Budget
795326.002022-11-148263Actual
3130145.112024-08-1382213Actual
60040.002022-04-138236Budget
167510.002022-05-148226Budget
1323850.002023-03-148267Budget
2650613.532024-04-1282411Actual
42140.002022-04-138265Budget
658450.002022-09-138218Budget
2594958.002024-04-128265Actual
452340.002022-08-148213Budget
2103816.002023-11-148256Actual
821852.002022-11-148215Actual
2178229.002023-12-128264Actual
477151.002022-08-148264Actual
807870.002022-11-148214Budget
17310.002022-04-138273Budget
1262450.002023-03-148264Budget
2526151.082024-03-138228Actual
2473012.002024-03-138273Actual
1792436.002023-08-148236Actual
503810.002022-08-148226Budget
3455331.612024-11-1382112Actual
728418.002022-10-148226Actual
1276636.002023-03-148265Actual
762654.002022-10-148267Actual
1455668.002023-05-148263Actual
813850.002022-11-148264Budget
209750.002022-05-148218Budget
346220.002022-07-148263Budget
154435.012023-05-1482612Actual
957440.002022-12-128236Actual
321487.452022-06-148218Actual
545899.572022-08-148218Actual
2834547.002024-06-138236Actual
1992810.002023-10-148226Actual
3597567.002025-01-128263Actual
1196627.002023-02-118266Actual
242210.002022-06-148273Actual
279310.002022-06-148226Budget
2479229.002024-03-138264Actual
1980847.002023-10-148215Actual
234430.002022-06-148263Budget
1452285.002023-05-148213Actual
3857217.002025-03-148226Actual
172343.002022-05-148236Actual
2687080.002024-05-138263Actual
2360895.002024-02-118213Actual
2216464.002023-12-128267Actual
1496622.002023-05-148266Actual
164753.952023-06-1482612Actual
2426367.752024-02-118268Actual
1621624.162023-06-1482111Actual
1251510.002023-03-148273Budget
30384112.002024-08-138214Actual
2952525.002024-07-138246Actual
2839720.002024-06-138256Actual
616210.002022-09-138226Budget
3771287.452025-02-118228Actual
2405319.002024-02-118266Actual
3624543.002025-01-128216Actual
1362947.002023-04-138214Actual
1411298.052023-04-138218Actual
1574847.002023-06-148265Actual
2225043.512023-12-128228Actual
244303.952024-02-1182511Actual
458321.002022-08-148263Actual
3334532.672024-10-1382611Actual
411939.002022-07-148266Actual
2904867.922024-06-1382213Actual
3057036.002024-08-138216Actual
2148115.652023-11-1482611Actual
2549519.912024-03-1382611Actual
850322.002022-11-148246Actual
379135.012025-02-1182511Actual
3818276.692025-02-1182613Actual
35292102.002024-12-128217Actual
3251498.002024-10-138213Actual
3402527.002024-11-138246Actual
1868863.002023-09-138214Actual
201740.002022-05-148267Budget
3352338.092024-10-1382113Actual
3724491.002025-02-118264Actual
518218.002022-08-148256Actual
75331.002022-04-138266Actual
1719052.602023-07-148268Actual
3691543.312025-01-1282612Actual
677245.002022-10-148213Actual
239415.002024-02-118226Actual
274530.002022-06-148216Budget
255532.892024-03-1382112Actual
2716513.002024-05-138226Actual
260366.002024-04-128226Actual
2843032.002024-06-138266Actual
1204550.002023-02-118217Budget
2485041.002024-03-138215Actual
134770.002022-05-148214Budget
144341.822023-04-1382212Actual
807973.002022-11-148214Actual
3656363.202025-01-128228Actual
260860.002022-06-148215Budget
3833118.002025-03-148273Actual
1218670.782023-02-118218Actual
756660.002022-10-148217Budget
2263958.002024-01-128263Actual
1186130.002023-02-118246Budget
2719343.002024-05-138236Actual
715750.002022-10-148265Budget
508840.002022-08-148236Budget
3317173.812024-10-138268Actual
29734137.452024-07-138218Actual
1284431.002023-03-148216Actual
470970.002022-08-148214Budget
2579119.002024-04-128273Actual
1768450.002023-08-148214Actual
173575.012023-07-1482511Actual
1051442.002023-01-128265Actual
3282041.002024-10-138216Actual
597359.002022-09-138215Actual
3109636.932024-08-1382611Actual
845640.002022-11-148236Actual
293620.002022-06-148256Budget
1163750.002023-02-118265Budget
2346119.912024-01-1282611Actual
3106227.362024-08-1382411Actual
762550.002022-10-148267Budget
2949944.002024-07-138236Actual
1998220.002023-10-148246Actual
691010.002022-10-148273Actual
1910474.002023-09-138267Actual
2322743.512024-01-128228Actual
3429463.202024-11-138268Actual
108237.452022-04-138268Actual
3051268.002024-08-138265Actual
438530.002022-07-148228Budget
1130820.002023-02-118263Budget
855010.002022-11-148256Budget
2852271.002024-06-138267Actual
1005248.052022-12-128268Actual
313540.002022-06-148267Budget
518110.002022-08-148256Budget
183055.012023-08-1482211Actual
636423.002022-09-138266Actual
570824.002022-09-138263Actual
1270461.002023-03-148215Actual
396339.002022-07-148236Actual
669330.002022-09-138268Budget
1375833.002023-04-138265Actual
1866013.002023-09-138273Actual
29138113.002024-07-138213Actual
2093123.002023-11-148216Actual
1336530.002023-03-148228Budget
214443.512022-05-148228Actual
1594622.002023-06-148266Actual
346323.002022-07-148263Actual
2958429.002024-07-138266Actual
69420.002022-04-138256Budget
1309729.002023-03-148266Actual
630514.002022-09-138256Actual
433750.002022-07-148218Budget
3426181.392024-11-138228Actual
3467345.112024-11-1382113Actual
386730.002022-07-148216Budget
3676412.462025-01-1282511Actual
220646.542022-05-148268Actual
1092250.002023-01-128217Budget
3718126.002025-02-118273Actual
2692727.002024-05-138273Actual
3703245.112025-01-1282613Actual
2645213.532024-04-1282211Actual
1627111.402023-06-1482311Actual
288930.002022-06-148246Budget
2423049.572024-02-118228Actual
1298830.002023-03-148246Budget
1110930.002023-01-128228Budget
2078142.002023-11-148264Actual
2193222.002023-12-128216Actual
701946.002022-10-148264Actual
2802073.002024-06-138263Actual
181820.002022-05-148256Budget
3408326.002024-11-138266Actual
34140111.002024-11-138217Actual
691110.002022-10-148273Budget
3745034.002025-02-118236Actual
748630.002022-10-148266Budget

Generated 2025-05-13 22:54:14.880 UTC