[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3355043.362024-10-0982213Actual
50238.002022-04-098216Actual
2878227.362024-06-0982411Actual
2757617.782024-05-0982211Actual
3718126.002025-02-078273Actual
1303622.002023-03-108256Actual
17310.002022-04-098273Budget
1045651.002023-01-088215Actual
2505010.002024-03-098256Actual
683230.002022-10-108263Actual
2985452.892024-07-0982111Actual
260757.002022-06-108215Actual
2831710.002024-06-098226Actual
253813.952024-03-0982211Actual
401130.002022-07-108246Budget
1256370.002023-03-108214Budget
2467364.002024-03-098263Actual
225475.012023-12-0882612Actual
3133345.112024-08-0982613Actual
1149750.002023-02-078264Budget
228540.002022-06-108213Budget
242210.002022-06-108273Actual
1372358.002023-04-098215Actual
1037750.002023-01-088264Budget
1110930.002023-01-088228Budget
3373122.002024-11-098273Actual
860832.002022-11-108266Actual
38239107.002025-03-108213Actual
2087352.002023-11-108265Actual
1697828.002023-07-108266Actual
2216464.002023-12-088267Actual
162632.002022-05-108216Actual
1786932.002023-08-108216Actual
556840.482022-08-108268Actual
1336530.002023-03-108228Budget
2677846.872024-04-0882613Actual
55013.002022-04-098226Actual
1284530.002023-03-108216Budget
1968827.002023-10-108273Actual
3440730.552024-11-0982311Actual
3251498.002024-10-098213Actual
3014820.552024-07-0982113Actual
2432117.782024-02-0782111Actual
2543510.332024-03-0982411Actual
1031762.002023-01-088214Actual
2074669.002023-11-108214Actual
1196730.002023-02-078266Budget
2614919.002024-04-088266Actual
108130.002022-04-098268Budget
195403.952023-09-0982612Actual
2310664.002024-01-088217Actual
1342555.632023-03-108268Actual
3860044.002025-03-108236Actual
1629814.592023-06-1082411Actual
452340.002022-08-108213Budget
2733595.002024-05-098217Actual
1662428.002023-07-108273Actual
3020745.112024-07-0982613Actual
1906976.002023-09-098217Actual
1218670.782023-02-078218Actual
365050.002022-07-108264Budget
195860.002022-05-108217Budget
742710.002022-10-108256Budget
2719343.002024-05-098236Actual
321550.002022-06-108218Budget
1898012.002023-09-098256Actual
1594622.002023-06-108266Actual
167510.002022-05-108226Budget
3397111.002024-11-098226Actual
3408326.002024-11-098266Actual
3177722.002024-09-088246Actual
3429463.202024-11-098268Actual
174491.822023-07-1082112Actual
3597567.002025-01-088263Actual
3839467.002025-03-108264Actual
162730.002022-05-108216Budget
3488127.002024-12-088273Actual
583479.002022-09-098214Actual
986440.002022-12-088267Actual
42140.002022-04-098265Budget
1130820.002023-02-078263Budget
64730.002022-04-098246Budget
2405319.002024-02-078266Actual
247082.002022-06-108214Actual
20626106.002023-11-108213Actual
3154568.002024-09-088264Actual
3218731.612024-09-0882411Actual
3103533.742024-08-0982311Actual
2021951.082023-10-108228Actual
2136610.332023-11-1082211Actual
134770.002022-05-108214Budget
795230.002022-11-108263Budget
537940.002022-08-108267Budget
1493315.002023-05-108256Actual
1084233.002023-01-088266Actual
3098043.312024-08-0982111Actual
75230.002022-04-098266Budget
545950.002022-08-108218Budget
3435262.462024-11-0982111Actual
855010.002022-11-108256Budget
1467533.002023-05-108264Actual
1019125.002023-01-088263Actual
138458.002023-04-098226Actual
2399522.002024-02-078246Actual
2245625.232023-12-0882611Actual
1051442.002023-01-088265Actual
229366.002024-01-088226Actual
1069040.002023-01-088236Actual
172768.212023-07-1082211Actual
154838.002022-05-108265Actual
564740.002022-09-098213Budget
828050.002022-11-108265Budget
1026910.002023-01-088273Actual
178969.002023-08-108226Actual
64624.002022-04-098246Actual
1186025.002023-02-078246Actual
2269625.002024-01-088273Actual
2440315.652024-02-0782411Actual
2979675.322024-07-098268Actual
1078320.002023-01-088256Actual
438451.082022-07-108228Actual
3216027.362024-09-0882311Actual
807870.002022-11-108214Budget
1229537.452023-02-078268Actual
260860.002022-06-108215Budget
3169636.002024-09-088216Actual
1984338.002023-10-108265Actual
2133818.842023-11-1082111Actual
1401756.002023-04-098217Actual
821852.002022-11-108215Actual
813950.002022-11-108264Actual
1098251.002023-01-088267Actual
630514.002022-09-098256Actual
738127.002022-10-108246Actual
532060.002022-08-108217Budget
209588.002023-11-108226Actual
34909129.002024-12-088214Actual
621140.002022-09-098236Actual
244303.952024-02-0782511Actual
994250.002022-12-088218Budget
1517848.052023-05-108268Actual
209750.002022-05-108218Budget
1362947.002023-04-098214Actual
3774684.422025-02-078268Actual
2376347.002024-02-078264Actual
2687080.002024-05-098263Actual
2774939.062024-05-0982112Actual
3503756.002024-12-088265Actual
470868.002022-08-108214Actual
380327.142025-02-0782212Actual
3399941.002024-11-098236Actual
3230535.872024-09-0882112Actual
3296037.002024-10-098266Actual
354110.002022-07-108273Budget
17564114.002023-08-108213Actual
97550.002022-04-098218Budget
3877773.002025-03-108267Actual
30384112.002024-08-098214Actual
2765713.532024-05-0982511Actual
340140.002022-07-108213Budget
1037638.002023-01-088264Actual
419745.002022-07-108217Actual
1414038.962023-04-098228Actual
723740.002022-10-108216Budget
1059234.002023-01-088216Actual
1284431.002023-03-108216Actual
733340.002022-10-108236Actual
1181440.002023-02-078236Budget
187925.002022-05-108266Actual
957440.002022-12-088236Actual
966710.002022-12-088256Budget
1603866.002023-06-108267Actual
2585453.002024-04-088264Actual
9230.002022-04-098263Budget
972425.002022-12-088266Actual
3088860.172024-08-098228Actual
29734137.452024-07-098218Actual
228440.002022-06-108213Actual
2645213.532024-04-0882211Actual
2781061.402024-05-0982612Actual
1181339.002023-02-078236Actual
1210750.002023-02-078267Budget
644460.002022-09-098217Budget
2326145.022024-01-088268Actual
882850.002022-11-108218Budget
742811.002022-10-108256Actual
234285.012024-01-0882511Actual
1464160.002023-05-108214Actual
2488542.002024-03-098265Actual
299537.002022-06-108266Actual
2178229.002023-12-088264Actual
1482626.002023-05-108216Actual
1635913.532023-06-1082611Actual
214443.512022-05-108228Actual
3901020.972025-03-1082311Actual
102238.962022-04-098228Actual
756575.002022-10-108217Actual
934046.002022-12-088215Actual
3512213.002024-12-088226Actual
2749061.692024-05-098268Actual
3585148.622024-12-0882213Actual
163255.012023-06-1082511Actual
756660.002022-10-108217Budget
503914.002022-08-108226Actual
2207225.002023-12-088266Actual
37209135.002025-02-078214Actual
3213324.162024-09-0882211Actual
2683599.002024-05-098213Actual
1730311.402023-07-1082311Actual
1591316.002023-06-108256Actual
83351.002022-04-098217Actual
583570.002022-09-098214Budget
701850.002022-10-108264Budget
29641109.002024-07-098217Actual
3041989.002024-08-098264Actual
3509529.002024-12-088216Actual
2364352.002024-02-078263Actual
183863.952023-08-1082511Actual
3857217.002025-03-108226Actual
365145.002022-07-108264Actual
1588718.002023-06-108246Actual
677340.002022-10-108213Budget
1190720.002023-02-078256Budget
2955116.002024-07-098256Actual
22604100.002024-01-088213Actual
38835135.932025-03-108218Actual
3903736.932025-03-1082411Actual
2526151.082024-03-098228Actual
3017552.132024-07-0982213Actual
321487.452022-06-108218Actual
372948.002022-07-108215Actual
2275934.002024-01-088264Actual
524032.002022-08-108266Actual
214520.002022-05-108228Budget
2829039.002024-06-098216Actual
1423419.912023-04-0982111Actual
1733016.722023-07-1082411Actual
2124655.632023-11-108228Actual
1294140.002023-03-108236Budget
1143470.002023-02-078214Budget
148568.002022-05-108215Actual
148660.002022-05-108215Budget
2411072.002024-02-078217Actual
255532.892024-03-0982112Actual
813850.002022-11-108264Budget
1529110.332023-05-1082311Actual
1078420.002023-01-088256Budget
1485310.002023-05-108226Actual
2128049.572023-11-108268Actual
1092250.002023-01-088217Budget
346323.002022-07-108263Actual
3594188.002025-01-088213Actual
1237540.002023-03-108213Budget
3918416.722025-03-1082212Actual
256122.892024-03-0982612Actual
2819776.002024-06-098215Actual
247170.002022-06-108214Budget
616315.002022-09-098226Actual
3564732.672024-12-0882611Actual
195091.822023-09-0982212Actual
1797610.002023-08-108256Actual
2391432.002024-02-078216Actual
1276550.002023-03-108265Budget
1350798.002023-04-098213Actual
2917362.002024-07-098263Actual
2807726.002024-06-098273Actual
2786822.302024-05-0982113Actual
3065120.002024-08-098246Actual
1963163.002023-10-108263Actual
1389920.002023-04-098246Actual
1678053.002023-07-108265Actual
3272784.002024-10-098215Actual
411939.002022-07-108266Actual
249706.002024-03-098226Actual
12986.002022-05-108273Actual
332245.022022-06-108268Actual
3576664.592024-12-0882612Actual
37592101.002025-02-078217Actual
144655.012023-04-0982612Actual
22062.002022-04-098214Actual
3458112.462024-11-0982212Actual
201740.002022-05-108267Budget
391418.002022-07-108226Actual
16532102.002023-07-108213Actual
18568120.002023-09-098213Actual
545899.572022-08-108218Actual
2606429.002024-04-088236Actual
2813969.002024-06-098264Actual
1901227.002023-09-098266Actual
1251414.002023-03-108273Actual
2896344.382024-06-0982612Actual
220530.002022-05-108268Budget
252850.002022-06-108264Budget
42240.002022-04-098265Actual
2609016.002024-04-088246Actual
354011.002022-07-108273Actual
3494483.002024-12-088264Actual
1171730.002023-02-078216Budget
60040.002022-04-098236Budget
2446425.232024-02-0782611Actual
2633166.232024-04-088228Actual
9329.002022-04-098263Actual
2112556.002023-11-108217Actual
1571341.002023-06-108215Actual
2174856.002023-12-088214Actual
36535158.662025-01-088218Actual
3204773.812024-09-088268Actual
34233134.422024-11-098218Actual
3051268.002024-08-098265Actual
134662.002022-05-108214Actual
31985137.452024-09-088218Actual
1210839.002023-02-078267Actual
621240.002022-09-098236Budget
2947111.002024-07-098226Actual
401029.002022-07-108246Actual
3331120.972024-10-0982411Actual
1157558.002023-02-078215Actual
378750.002022-07-108265Budget
3845272.002025-03-108215Actual
3352338.092024-10-0982113Actual
1026810.002023-01-088273Budget
2301619.002024-01-088256Actual
2508327.002024-03-098266Actual
3730286.002025-02-078215Actual
1106084.422023-01-088218Actual
433750.002022-07-108218Budget
3067717.002024-08-098256Actual
293517.002022-06-108256Actual
821750.002022-11-108215Budget
1553556.002023-06-108263Actual
484960.002022-08-108215Actual
611430.002022-09-098216Budget
1842014.592023-08-1082611Actual
2372864.002024-02-078214Actual
1243622.002023-03-108263Actual
748725.002022-10-108266Actual
69420.002022-04-098256Budget
154102.892023-05-1082112Actual
288097.142024-06-0982511Actual
36260.002022-04-098215Budget
2837125.002024-06-098246Actual
597359.002022-09-098215Actual
204199.272023-10-1082511Actual
289297.142024-06-0982212Actual
1019020.002023-01-088263Budget
3517622.002024-12-088246Actual
1323850.002023-03-108267Budget
2872814.592024-06-0982211Actual
425848.002022-07-108267Actual
144072.892023-04-0982112Actual
2083950.002023-11-108215Actual
1868863.002023-09-098214Actual
2285138.002024-01-088265Actual
1331650.002023-03-108218Budget
1514441.992023-05-108228Actual
1691920.002023-07-108246Actual
2485041.002024-03-098215Actual
2870053.952024-06-0982111Actual
1366344.002023-04-098264Actual
1434915.652023-04-0982611Actual
2704780.002024-05-098215Actual
245813.952024-02-0782612Actual
3142562.002024-09-088263Actual
193919.272023-09-0982511Actual
3325720.972024-10-0982211Actual
15500117.002023-06-108213Actual
1303520.002023-03-108256Budget
999030.002022-12-088228Budget
234430.002022-06-108263Budget
854921.002022-11-108256Actual
1294236.002023-03-108236Actual
3771287.452025-02-078228Actual
2337413.532024-01-0882311Actual
3886352.602025-03-108228Actual
181712.002022-05-108256Actual
2212963.002023-12-088217Actual
3394438.002024-11-098216Actual
709843.002022-10-108215Actual
2967678.002024-07-098267Actual
2166366.002023-12-088263Actual
3002834.802024-07-0982112Actual
3806664.592025-02-0782612Actual
2296429.002024-01-088236Actual
2517563.002024-03-098267Actual
1771839.002023-08-108264Actual
1895415.002023-09-098246Actual
3402527.002024-11-098246Actual
3753534.002025-02-078266Actual
1800824.002023-08-108266Actual
3210549.702024-09-0882111Actual
3762687.002025-02-078267Actual
3235.002022-04-098213Actual
2908145.112024-06-0982613Actual
3632626.002025-01-088246Actual
3163876.002024-09-088265Actual
2514087.002024-03-098217Actual
3668319.912025-01-0882211Actual
3417563.002024-11-098267Actual
168658.002023-07-108226Actual
31390115.002024-09-088213Actual
1237436.002023-03-108213Actual
27928.002022-06-108226Actual
709750.002022-10-108215Budget
616210.002022-09-098226Budget
3127425.812024-08-0982113Actual
452232.002022-08-108213Actual
266605.012024-04-0882612Actual
220646.542022-05-108268Actual
3059717.002024-08-098226Actual
723638.002022-10-108216Actual
1860358.002023-09-098263Actual
1309729.002023-03-108266Actual
1045550.002023-01-088215Budget
2103816.002023-11-108256Actual
3313760.172024-10-098228Actual
89441.002022-04-098267Actual
1992810.002023-10-108226Actual
3627211.002025-01-088226Actual
2647914.592024-04-0882311Actual
3659763.202025-01-088268Actual
2013345.002023-10-108267Actual
300567.142024-07-0982212Actual
235513.952024-01-0882612Actual
901536.002022-12-088213Actual
1251510.002023-03-108273Budget
274431.002022-06-108216Actual
738020.002022-10-108246Budget
260366.002024-04-088226Actual
2737076.002024-05-098267Actual
1765612.002023-08-108273Actual
2890136.932024-06-0982112Actual
2346119.912024-01-0882611Actual
781331.382022-10-108268Actual
2727828.002024-05-098266Actual
3697346.872025-01-0882113Actual
2769136.932024-05-0982611Actual
1176520.002023-02-078226Actual
683330.002022-10-108263Budget
3724491.002025-02-078264Actual
920170.002022-12-088214Budget
3388677.002024-11-098265Actual
3927636.342025-03-1082113Actual
2116051.002023-11-108267Actual
470970.002022-08-108214Budget
2540810.332024-03-0982311Actual
3346548.632024-10-0982612Actual
1559217.002023-06-108273Actual
1975033.002023-10-108264Actual
658450.002022-09-098218Budget
2698968.002024-05-098264Actual
2529554.112024-03-098268Actual
874948.002022-11-108267Actual
2234124.162023-12-0882111Actual
663338.962022-09-098228Actual
3080279.002024-08-098267Actual
2569784.002024-04-088213Actual
1270461.002023-03-108215Actual
183055.012023-08-1082211Actual
3183629.002024-09-088266Actual
611531.002022-09-098216Actual
1138610.002023-02-078273Budget
3745034.002025-02-078236Actual
140744.002022-05-108264Actual
1073630.002023-01-088246Budget
184783.952023-08-1082112Actual
882966.232022-11-108218Actual
140650.002022-05-108264Budget
177028.002022-05-108246Actual
3742211.002025-02-078226Actual
2993630.552024-07-0982411Actual
789333.002022-11-108213Actual
835944.002022-11-108216Actual
2834547.002024-06-098236Actual
840620.002022-11-108226Budget
3673724.162025-01-0882411Actual
947640.002022-12-088216Budget
733440.002022-10-108236Budget
3106227.362024-08-0982411Actual
219598.002023-12-088226Actual
603647.002022-09-098265Actual
3520215.002024-12-088256Actual
795326.002022-11-108263Actual
1683832.002023-07-108216Actual
255801.822024-03-0982212Actual
1360126.002023-04-098273Actual
962120.002022-12-088246Budget
644375.002022-09-098217Actual
531948.002022-08-108217Actual
284240.002022-06-108236Budget
2935184.002024-07-098215Actual
1031670.002023-01-088214Budget
368827.142025-01-0882212Actual
27428123.812024-05-098218Actual
1715637.452023-07-108228Actual
1922445.022023-09-098268Actual
3921861.402025-03-1082612Actual
850220.002022-11-108246Budget
28050.002022-04-098264Budget
102320.002022-04-098228Budget
38742114.002025-03-108217Actual
195754.002022-05-108217Actual
379135.012025-02-0782511Actual
386730.002022-07-108216Budget
2475863.002024-03-098214Actual
3148225.002024-09-088273Actual
2142015.652023-11-1082411Actual
1317650.002023-03-108217Budget
952420.002022-12-088226Budget
1768450.002023-08-108214Actual
187830.002022-05-108266Budget
2228346.542023-12-088268Actual
1621624.162023-06-1082111Actual
1936411.402023-09-0982411Actual
887730.002022-11-108228Budget
30767102.002024-08-098217Actual
194821.822023-09-0982112Actual
411830.002022-07-108266Budget
845640.002022-11-108236Actual
1656760.002023-07-108263Actual
37684129.872025-02-078218Actual
2671822.302024-04-0882113Actual
3739533.002025-02-078216Actual
1818638.962023-08-108228Actual
513530.002022-08-108246Budget
1703568.002023-07-108217Actual
444330.002022-07-108268Budget
215725.012023-11-1082612Actual
1298830.002023-03-108246Budget
939753.002022-12-088265Actual
215392.892023-11-1082112Actual
444445.022022-07-108268Actual
32634141.002024-10-098214Actual
2396933.002024-02-078236Actual
1051350.002023-01-088265Budget
3889767.752025-03-108268Actual
1627111.402023-06-1082311Actual
1309630.002023-03-108266Budget
875050.002022-11-108267Budget
2263958.002024-01-088263Actual
1106150.002023-01-088218Budget
1196627.002023-02-078266Actual
556730.002022-08-108268Budget
1980847.002023-10-108215Actual
728520.002022-10-108226Budget
1405268.002023-04-098267Actual
164441.822023-06-1082212Actual
1013135.002023-01-088213Actual
142625.012023-04-0982211Actual
173575.012023-07-1082511Actual
728418.002022-10-108226Actual
1612445.022023-06-108228Actual
1336441.992023-03-108228Actual
650651.002022-09-098267Actual
3909843.312025-03-1082611Actual
36149.002022-04-098215Actual
3405118.002024-11-098256Actual
1323750.002023-03-108267Actual
458220.002022-08-108263Budget
775332.902022-10-108228Actual
3671026.292025-01-0882311Actual
926050.002022-12-088264Budget
91527.002022-12-088273Actual
508734.002022-08-108236Actual
868751.002022-11-108217Actual
38359129.002025-03-108214Actual
1835911.402023-08-1082411Actual
89340.002022-04-098267Budget
433663.202022-07-108218Actual
1124840.002023-02-078213Budget
3035626.002024-08-098273Actual
2340115.652024-01-0882411Actual
2004122.002023-10-108266Actual
326320.002022-06-108228Budget
3854530.002025-03-108216Actual
3544773.812024-12-088268Actual
3556026.292024-12-0882311Actual
2193222.002023-12-088216Actual
2721930.002024-05-098246Actual
458321.002022-08-108263Actual
3609481.002025-01-088264Actual
1473356.002023-05-108215Actual
1124945.002023-02-078213Actual
2071814.002023-11-108273Actual
252942.002022-06-108264Actual
405716.002022-07-108256Actual
144341.822023-04-0982212Actual
26303155.632024-04-088218Actual
2242315.652023-12-0882411Actual
2000813.002023-10-108256Actual
2949944.002024-07-098236Actual
266265.012024-04-0882112Actual
1455668.002023-05-108263Actual
167414.002022-05-108226Actual
1005120.002022-12-088268Budget
1110841.992023-01-088228Actual
31893106.002024-09-088217Actual
29138113.002024-07-098213Actual
242310.002022-06-108273Budget
1143574.002023-02-078214Actual
75331.002022-04-098266Actual
1759968.002023-08-108263Actual
2708056.002024-05-098265Actual
266657.002022-06-108265Actual
3827460.002025-03-108263Actual
3780440.122025-02-0782111Actual
2184056.002023-12-088215Actual
2958429.002024-07-098266Actual
2494322.002024-03-098216Actual
999157.142022-12-088228Actual
396440.002022-07-108236Budget
2360895.002024-02-078213Actual
3865221.002025-03-108256Actual
1586133.002023-06-108236Actual
24638106.002024-03-098213Actual
701946.002022-10-108264Actual
1461312.002023-05-108273Actual
1417448.052023-04-098268Actual
162443.952023-06-1082211Actual
2745691.992024-05-098228Actual
1186130.002023-02-078246Budget
152643.952023-05-1082211Actual
2997033.742024-07-0982611Actual
307460.002022-06-108217Budget
3340.002022-04-098213Budget
332130.002022-06-108268Budget
2370012.002024-02-078273Actual
1223530.002023-02-078228Budget
3685427.362025-01-0882112Actual
952514.002022-12-088226Actual
669330.002022-09-098268Budget
597450.002022-09-098215Budget
396339.002022-07-108236Actual
2839720.002024-06-098256Actual
3630041.002025-01-088236Actual
2423049.572024-02-078228Actual
3750220.002025-02-078256Actual
293620.002022-06-108256Budget
466110.002022-08-108273Budget
3624543.002025-01-088216Actual
3092290.482024-08-098268Actual
334317.142024-10-0982212Actual
1990127.002023-10-108216Actual
2760337.992024-05-0982311Actual
2952525.002024-07-098246Actual
630610.002022-09-098256Budget
1600373.002023-06-108217Actual
1565540.002023-06-108264Actual
1887321.002023-09-098216Actual
625830.002022-09-098246Budget
3541363.202024-12-088228Actual
1256266.002023-03-108214Actual
1262450.002023-03-108264Budget
491150.002022-08-108265Budget
358970.002022-07-108214Budget
274530.002022-06-108216Budget
1157650.002023-02-078215Budget
172440.002022-05-108236Budget
201843.002022-05-108267Actual
154740.002022-05-108265Budget
636423.002022-09-098266Actual
340038.002022-07-108213Actual
122030.002022-05-108263Budget
2763028.422024-05-0982411Actual
1229630.002023-02-078268Budget
243498.212024-02-0782211Actual
770550.002022-10-108218Budget
35292102.002024-12-088217Actual
28487127.002024-06-098217Actual
2198735.002023-12-088236Actual
438530.002022-07-108228Budget
762654.002022-10-108267Actual
1276636.002023-03-108265Actual
1354271.002023-04-098263Actual
1562052.002023-06-108214Actual
578710.002022-09-098273Budget
1117043.512023-01-088268Actual
2923027.002024-07-098273Actual
3284710.002024-10-098226Actual
2823273.002024-06-098265Actual
97478.362022-04-098218Actual
33759108.002024-11-098214Actual
83460.002022-04-098217Budget
33017115.002024-10-098217Actual
901440.002022-12-088213Budget
425740.002022-07-108267Budget
2414454.002024-02-078267Actual
1317550.002023-03-108217Actual
2902136.342024-06-0982113Actual
346220.002022-07-108263Budget
1342630.002023-03-108268Budget
3691543.312025-01-0882612Actual
3328422.042024-10-0982311Actual
2852271.002024-06-098267Actual
893520.002022-11-108268Budget
2591467.002024-04-088215Actual
164753.952023-06-1082612Actual
3317173.812024-10-098268Actual
108237.452022-04-098268Actual
1171635.002023-02-078216Actual
1059330.002023-01-088216Budget
3467345.112024-11-0982113Actual
31510121.002024-09-088214Actual
234521.002022-06-108263Actual
2203912.002023-12-088256Actual
1298932.002023-03-108246Actual
326232.902022-06-108228Actual
1243720.002023-03-108263Budget
2201322.002023-12-088246Actual
850322.002022-11-108246Actual
2066163.002023-11-108263Actual
2148115.652023-11-1082611Actual
2976261.692024-07-098228Actual
2789567.922024-05-0982213Actual
1959796.002023-10-108213Actual
307371.002022-06-108217Actual
3461557.142024-11-0982612Actual
1289212.002023-03-108226Actual
835840.002022-11-108216Budget
22170.002022-04-098214Budget
25233105.632024-03-098218Actual
2426367.752024-02-078268Actual
3455331.612024-11-0982112Actual
1574847.002023-06-108265Actual
2314173.002024-01-088267Actual
2382151.002024-02-078215Actual
28105141.002024-06-098214Actual
1668735.002023-07-108264Actual
193105.012023-09-0982211Actual
1223428.352023-02-078228Actual
1910474.002023-09-098267Actual
3712483.002025-02-078263Actual
477151.002022-08-108264Actual
356146.082024-12-0882511Actual
3470048.622024-11-0982213Actual
3818276.692025-02-0782613Actual
2031025.232023-10-1082111Actual
3221411.402024-09-0882511Actual
1190813.002023-02-078256Actual
827940.002022-11-108265Actual
1163854.002023-02-078265Actual
3358267.922024-10-0982613Actual
203657.142023-10-1082311Actual
2802073.002024-06-098263Actual
3160380.002024-09-088215Actual
1084330.002023-01-088266Budget
1204550.002023-02-078217Budget
3933660.902025-03-1082613Actual
2078142.002023-11-108264Actual
1375833.002023-04-098265Actual
2236910.332023-12-0882211Actual
2656715.652024-04-0882611Actual
1130926.002023-02-078263Actual
175075.012023-07-1082612Actual
538039.002022-08-108267Actual
3603220.002025-01-088273Actual
807973.002022-11-108214Actual
2642430.552024-04-0882111Actual
3473239.852024-11-0982613Actual
518110.002022-08-108256Budget
2019195.022023-10-108218Actual
3915636.932025-03-1082112Actual
466012.002022-08-108273Actual
2929363.002024-07-098264Actual
1609698.052023-06-108218Actual
277778.212024-05-0982212Actual
386637.002022-07-108216Actual
966812.002022-12-088256Actual
3558725.232024-12-0882411Actual
3570539.062024-12-0882112Actual
3172311.002024-09-088226Actual
2239613.532023-12-0882311Actual
1013040.002023-01-088213Budget
915310.002022-12-088273Budget
2579119.002024-04-088273Actual
254628.212024-03-0982511Actual
1098150.002023-01-088267Budget
3426181.392024-11-098228Actual
1395825.002023-04-098266Actual
55110.002022-04-098226Budget
313540.002022-06-108267Budget
2990932.672024-07-0982311Actual
663230.002022-09-098228Budget
3532784.002024-12-088267Actual
1833211.402023-08-1082311Actual
499030.002022-08-108216Budget
2988212.462024-07-0982211Actual
3523529.002024-12-088266Actual
3057036.002024-08-098216Actual
29258110.002024-07-098214Actual
2713829.002024-05-098216Actual
2860864.722024-06-098228Actual
1806576.002023-08-108217Actual
1827719.912023-08-1082111Actual
378329.272025-02-0782211Actual
1490718.002023-05-108246Actual
524130.002022-08-108266Budget
19162125.332023-09-098218Actual
1866013.002023-09-098273Actual
2624371.002024-04-088267Actual
2098633.002023-11-108236Actual
2904867.922024-06-0982213Actual
3615289.002025-01-088215Actual
3930366.172025-03-1082213Actual
1995632.002023-10-108236Actual
3665558.212025-01-0882111Actual
2139316.722023-11-1082311Actual
1392515.002023-04-098256Actual
578612.002022-09-098273Actual
3290127.002024-10-098246Actual
2402118.002024-02-078256Actual
2594958.002024-04-088265Actual
2420288.962024-02-078218Actual
2502419.002024-03-098246Actual
37089125.002025-02-078213Actual
2535325.232024-03-0982111Actual
419860.002022-07-108217Budget
3029969.002024-08-098263Actual
3379469.002024-11-098264Actual
513418.002022-08-108246Actual
3224730.552024-09-0882611Actual
3100811.402024-08-0982211Actual
3788634.802025-02-0782411Actual
2225043.512023-12-088228Actual
2864261.692024-06-098268Actual
3500295.002024-12-088215Actual
3282041.002024-10-098216Actual
972530.002022-12-088266Budget
3276281.002024-10-098265Actual
2385647.002024-02-078265Actual
205695.012023-10-1082612Actual
1005248.052022-12-088268Actual
193377.142023-09-0982311Actual
3550543.312024-12-0882111Actual
1531814.592023-05-1082411Actual
3895546.502025-03-1082111Actual
1729.002022-04-098273Actual
1270350.002023-03-108215Budget
405810.002022-07-108256Budget
245491.822024-02-0782212Actual
3618759.002025-01-088265Actual
205112.892023-10-1082112Actual
3438012.462024-11-0982211Actual
1411298.052023-04-098218Actual
164172.892023-06-1082112Actual
205381.822023-10-1082212Actual
1881553.002023-09-098265Actual
3815141.602025-02-0782213Actual
1431611.402023-04-0982411Actual
2636464.722024-04-088268Actual
3747629.002025-02-078246Actual
3118212.462024-08-0982212Actual
3794634.802025-02-0782611Actual
265332.892024-04-0882511Actual
789240.002022-11-108213Budget
113876.002023-02-078273Actual
358870.002022-07-108214Actual
1116930.002023-01-088268Budget
3635220.002025-01-088256Actual
1707048.002023-07-108267Actual
3785933.742025-02-0782311Actual
2025263.202023-10-108268Actual
2172012.002023-12-088273Actual
2716513.002024-05-098226Actual
2692727.002024-05-098273Actual
214473.952023-11-1082511Actual
3121653.952024-08-0982612Actual
30860170.782024-08-098218Actual
3385272.002024-11-098215Actual
550630.002022-08-108228Budget
2290925.002024-01-088216Actual
2620892.002024-04-088217Actual
239415.002024-02-078226Actual
225141.822023-12-0882112Actual
570824.002022-09-098263Actual
279310.002022-06-108226Budget
1998220.002023-10-108246Actual
1505865.002023-05-108267Actual
2319982.902024-01-088218Actual
3676412.462025-01-0882511Actual
868860.002022-11-108217Budget
9943104.112022-12-088218Actual
3254959.002024-10-098263Actual
845540.002022-11-108236Budget
986350.002022-12-088267Budget
1615867.752023-06-108268Actual
3239739.852024-09-0882113Actual
3703245.112025-01-0882613Actual
1580629.002023-06-108216Actual
2106827.002023-11-108266Actual
3242464.412024-09-0882213Actual
1331782.902023-03-108218Actual
1218750.002023-02-078218Budget
3515038.002024-12-088236Actual
603550.002022-09-098265Budget
1971655.002023-10-108214Actual
27985114.002024-06-098213Actual
116241.002022-05-108213Actual
2754851.822024-05-0982111Actual
203387.142023-10-1082211Actual
3305179.002024-10-098267Actual
1810045.002023-08-108267Actual
177130.002022-05-108246Budget
1689330.002023-07-108236Actual
695863.002022-10-108214Actual
2281750.002024-01-088215Actual
3071025.002024-08-098266Actual
933950.002022-12-088215Budget
2187436.002023-12-088265Actual
1719052.602023-07-108268Actual
1878038.002023-09-098215Actual
284143.002022-06-108236Actual
1092156.002023-01-088217Actual
313639.002022-06-108267Actual
59937.002022-04-098236Actual
491247.002022-08-108265Actual
840716.002022-11-108226Actual
2650613.532024-04-0882411Actual
3322953.952024-10-0982111Actual
2479229.002024-03-098264Actual
34789107.002024-12-088213Actual
3647783.002025-01-088267Actual
30264119.002024-08-098213Actual
762550.002022-10-108267Budget
1795016.002023-08-108246Actual
957340.002022-12-088236Budget
378859.002022-07-108265Actual
3733770.002025-02-078265Actual
1872239.002023-09-098264Actual
1665270.002023-07-108214Actual
770464.722022-10-108218Actual
3638529.002025-01-088266Actual
2843032.002024-06-098266Actual
2938666.002024-07-098265Actual
3700052.132025-01-0882213Actual
21218113.202023-11-108218Actual
3047776.002024-08-098215Actual
485050.002022-08-108215Budget
1674553.002023-07-108215Actual
1428915.652023-04-0982311Actual
80309.002022-11-108273Actual
154435.012023-05-1082612Actual
650540.002022-09-098267Budget
1204653.002023-02-078217Actual
589538.002022-09-098264Actual
35385134.422024-12-088218Actual
907530.002022-12-088263Budget
636530.002022-09-098266Budget
288829.002022-06-108246Actual
503810.002022-08-108226Budget
1821960.172023-08-108268Actual
3233948.632024-09-0882612Actual
116340.002022-05-108213Budget
860930.002022-11-108266Budget
36442118.002025-01-088217Actual
1163750.002023-02-078265Budget
2437611.402024-02-0782311Actual
2162989.002023-12-088213Actual
122129.002022-05-108263Actual
564632.002022-09-098213Actual
3449549.702024-11-0982611Actual
3009049.702024-07-0982612Actual
2322743.512024-01-088228Actual
2473012.002024-03-098273Actual
658576.842022-09-098218Actual
1739123.102023-07-1082611Actual
3833118.002025-03-108273Actual
2581977.002024-04-088214Actual
3679628.422025-01-0882611Actual
26955106.002024-05-098214Actual
3363998.002024-11-098213Actual
3868534.002025-03-108266Actual
3260634.002024-10-098273Actual
344619.272024-11-0982511Actual
695970.002022-10-108214Budget
33109122.302024-10-098218Actual
1488131.002023-05-108236Actual
3862622.002025-03-108246Actual
1892830.002023-09-098236Actual
34140111.002024-11-098217Actual
3340329.482024-10-0982112Actual
2611613.002024-04-088256Actual
2272460.002024-01-088214Actual
550746.542022-08-108228Actual
3482464.002024-12-088263Actual
1068940.002023-01-088236Budget
1928224.162023-09-0982111Actual
3287537.002024-10-098236Actual
715750.002022-10-108265Budget
499133.002022-08-108216Actual
775230.002022-10-108228Budget
3848784.002025-03-108265Actual
1777638.002023-08-108215Actual
1387324.002023-04-098236Actual
3062535.002024-08-098236Actual
1176410.002023-02-078226Budget
508840.002022-08-108236Budget
391510.002022-07-108226Budget
36060137.002025-01-088214Actual
3180317.002024-09-088256Actual
2331918.842024-01-0882111Actual

Generated 2025-05-09 11:49:58.435 UTC