[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 57   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795326.002022-12-128263Actual
1431611.402023-05-1182411Actual
34140111.002024-12-118217Actual
1289310.002023-04-118226Budget
2187436.002024-01-098265Actual
3331120.972024-11-1082411Actual
850322.002022-12-128246Actual
1963163.002023-11-118263Actual
29641109.002024-08-108217Actual
2514087.002024-04-108217Actual
3747629.002025-03-118246Actual
3921861.402025-04-1182612Actual
915310.002023-01-098273Budget
2296429.002024-02-098236Actual
1051350.002023-02-098265Budget
3230535.872024-10-1082112Actual
3051268.002024-09-108265Actual
962021.002023-01-098246Actual
742710.002022-11-118256Budget
625830.002022-10-118246Budget
2908145.112024-07-1182613Actual
27985114.002024-07-118213Actual
934046.002023-01-098215Actual
926156.002023-01-098264Actual
3092290.482024-09-108268Actual
1810045.002023-09-118267Actual
2749061.692024-06-108268Actual
2745691.992024-06-108228Actual
827940.002022-12-128265Actual
1781148.002023-09-118265Actual
2414454.002024-03-108267Actual
3287537.002024-11-108236Actual
1294236.002023-04-118236Actual
2872814.592024-07-1182211Actual
1562052.002023-07-128214Actual
3118212.462024-09-1082212Actual
3576664.592025-01-0982612Actual
144072.892023-05-1182112Actual
1303520.002023-04-118256Budget
3071025.002024-09-108266Actual
3213324.162024-10-1082211Actual
677245.002022-11-118213Actual
781331.382022-11-118268Actual
3930366.172025-04-1182213Actual
3408326.002024-12-118266Actual
2337413.532024-02-0982311Actual
174491.822023-08-1182112Actual
195860.002022-06-118217Budget
1218670.782023-03-118218Actual
701850.002022-11-118264Budget
2174856.002024-01-098214Actual
452232.002022-09-118213Actual
2769136.932024-06-1082611Actual
2704780.002024-06-108215Actual
1892830.002023-10-118236Actual
2834547.002024-07-118236Actual
1797610.002023-09-118256Actual
219598.002024-01-098226Actual
244303.952024-03-1082511Actual
154102.892023-06-1182112Actual
1116930.002023-02-098268Budget
3233948.632024-10-1082612Actual
3394438.002024-12-118216Actual
1143470.002023-03-118214Budget
214473.952023-12-1282511Actual
669443.512022-10-118268Actual
3724491.002025-03-118264Actual
3169636.002024-10-108216Actual
3588446.872025-01-0982613Actual
181712.002022-06-118256Actual
3041989.002024-09-108264Actual
245222.892024-03-1082112Actual
1502384.002023-06-118217Actual
1928224.162023-10-1182111Actual
164753.952023-07-1282612Actual
1210839.002023-03-118267Actual
2162989.002024-01-098213Actual
203657.142023-11-1182311Actual
907530.002023-01-098263Budget
1586133.002023-07-128236Actual
986350.002023-01-098267Budget
2674566.172024-05-1082213Actual
2594958.002024-05-108265Actual
2103816.002023-12-128256Actual
34909129.002025-01-098214Actual
3254959.002024-11-108263Actual
116241.002022-06-118213Actual
1697828.002023-08-118266Actual
1084330.002023-02-098266Budget
775230.002022-11-118228Budget
3918416.722025-04-1182212Actual
2719343.002024-06-108236Actual
1059234.002023-02-098216Actual
840716.002022-12-128226Actual
1898012.002023-10-118256Actual
3260634.002024-11-108273Actual
644375.002022-10-118217Actual
1417448.052023-05-118268Actual
25233105.632024-04-108218Actual
2269625.002024-02-098273Actual
2203912.002024-01-098256Actual
1890011.002023-10-118226Actual
2239613.532024-01-0982311Actual
1019020.002023-02-098263Budget
1786932.002023-09-118216Actual
1959796.002023-11-118213Actual
2997033.742024-08-1082611Actual
69316.002022-05-118256Actual
3002834.802024-08-1082112Actual
144655.012023-05-1182612Actual
748725.002022-11-118266Actual
650540.002022-10-118267Budget
3800425.232025-03-1182112Actual
2819776.002024-07-118215Actual
1428915.652023-05-1182311Actual
1621624.162023-07-1282111Actual
2304927.002024-02-098266Actual
2786822.302024-06-1082113Actual
683330.002022-11-118263Budget
1157558.002023-03-118215Actual
144341.822023-05-1182212Actual
570824.002022-10-118263Actual
887730.002022-12-128228Budget
177028.002022-06-118246Actual
3183629.002024-10-108266Actual
205112.892023-11-1182112Actual
358970.002022-08-118214Budget
1703568.002023-08-118217Actual
31985137.452024-10-108218Actual
762550.002022-11-118267Budget
2600918.002024-05-108216Actual
738020.002022-11-118246Budget
334317.142024-11-1082212Actual
438451.082022-08-118228Actual
354110.002022-08-118273Budget
266657.002022-07-128265Actual
1223530.002023-03-118228Budget
1529110.332023-06-1182311Actual
235193.952024-02-0982112Actual
174761.822023-08-1182212Actual
1031670.002023-02-098214Budget
1026810.002023-02-098273Budget
183863.952023-09-1182511Actual
26303155.632024-05-108218Actual
31390115.002024-10-108213Actual
1615867.752023-07-128268Actual
411939.002022-08-118266Actual
2201322.002024-01-098246Actual
1284530.002023-04-118216Budget
1171730.002023-03-118216Budget
2581977.002024-05-108214Actual
3317173.812024-11-108268Actual
845540.002022-12-128236Budget
2290925.002024-02-098216Actual
3671026.292025-02-0982311Actual
3435262.462024-12-1182111Actual
3455331.612024-12-1182112Actual
215392.892023-12-1282112Actual
3177722.002024-10-108246Actual
603550.002022-10-118265Budget
438530.002022-08-118228Budget
2198735.002024-01-098236Actual
69420.002022-05-118256Budget
220530.002022-06-118268Budget
2733595.002024-06-108217Actual
3656363.202025-02-098228Actual
12986.002022-06-118273Actual
29258110.002024-08-108214Actual
1535223.102023-06-1182611Actual
1196730.002023-03-118266Budget
313540.002022-07-128267Budget
821852.002022-12-128215Actual
499030.002022-09-118216Budget
2763028.422024-06-1082411Actual
2112556.002023-12-128217Actual
433750.002022-08-118218Budget
728520.002022-11-118226Budget
1171635.002023-03-118216Actual
3352338.092024-11-1082113Actual
2402118.002024-03-108256Actual
2614919.002024-05-108266Actual
3794634.802025-03-1182611Actual
2411072.002024-03-108217Actual
3624543.002025-02-098216Actual
205695.012023-11-1182612Actual
368827.142025-02-0982212Actual
821750.002022-12-128215Budget
102320.002022-05-118228Budget
37089125.002025-03-118213Actual
2467364.002024-04-108263Actual
1323750.002023-04-118267Actual
205381.822023-11-1182212Actual
485050.002022-09-118215Budget
33759108.002024-12-118214Actual
284143.002022-07-128236Actual
3313760.172024-11-108228Actual
2839720.002024-07-118256Actual
1414038.962023-05-118228Actual
35292102.002025-01-098217Actual
3550543.312025-01-0982111Actual
2360895.002024-03-108213Actual
452340.002022-09-118213Budget
2606429.002024-05-108236Actual
3868534.002025-04-118266Actual
893629.872022-12-128268Actual
1665270.002023-08-118214Actual
274431.002022-07-128216Actual
926050.002023-01-098264Budget
1210750.002023-03-118267Budget
2275934.002024-02-098264Actual
994250.002023-01-098218Budget
695863.002022-11-118214Actual
3753534.002025-03-118266Actual
249706.002024-04-108226Actual
9943104.112023-01-098218Actual
1309630.002023-04-118266Budget
164441.822023-07-1282212Actual
1256370.002023-04-118214Budget
1110930.002023-02-098228Budget
2031025.232023-11-1182111Actual
2116051.002023-12-128267Actual
17310.002022-05-118273Budget
3771287.452025-03-118228Actual
980464.002023-01-098217Actual
850220.002022-12-128246Budget
3697346.872025-02-0982113Actual
1336530.002023-04-118228Budget
3467345.112024-12-1182113Actual
24638106.002024-04-108213Actual
1237540.002023-04-118213Budget
2944432.002024-08-108216Actual
3109636.932024-09-1082611Actual
433663.202022-08-118218Actual
162632.002022-06-118216Actual
3235.002022-05-118213Actual
134770.002022-06-118214Budget
2446425.232024-03-1082611Actual
1362947.002023-05-118214Actual
3685427.362025-02-0982112Actual
293517.002022-07-128256Actual
1405268.002023-05-118267Actual
893520.002022-12-128268Budget
1866013.002023-10-118273Actual
1130926.002023-03-118263Actual
1490718.002023-06-118246Actual
1531814.592023-06-1182411Actual
2078142.002023-12-128264Actual
1815882.902023-09-118218Actual
616315.002022-10-118226Actual
920072.002023-01-098214Actual
3665558.212025-02-0982111Actual
3898320.972025-04-1182211Actual
373050.002022-08-118215Budget
3679628.422025-02-0982611Actual
3080279.002024-09-108267Actual
1389920.002023-05-118246Actual
1064113.002023-02-098226Actual
3676412.462025-02-0982511Actual
122129.002022-06-118263Actual
2535325.232024-04-1082111Actual
2228346.542024-01-098268Actual
3673724.162025-02-0982411Actual
1229630.002023-03-118268Budget
3915636.932025-04-1182112Actual
1919055.632023-10-118228Actual
168658.002023-08-118226Actual
195754.002022-06-118217Actual
715750.002022-11-118265Budget
3067717.002024-09-108256Actual
1730311.402023-08-1182311Actual
3180317.002024-10-108256Actual
378859.002022-08-118265Actual
1366344.002023-05-118264Actual
1678053.002023-08-118265Actual
245813.952024-03-1082612Actual
162730.002022-06-118216Budget
2721930.002024-06-108246Actual
3461557.142024-12-1182612Actual
1317650.002023-04-118217Budget
1243622.002023-04-118263Actual
2087352.002023-12-128265Actual
3443427.362024-12-1182411Actual
1975033.002023-11-118264Actual
1635913.532023-07-1282611Actual
3632626.002025-02-098246Actual
738127.002022-11-118246Actual
691110.002022-11-118273Budget
748630.002022-11-118266Budget
2967678.002024-08-108267Actual
1423419.912023-05-1182111Actual
1031762.002023-02-098214Actual
621240.002022-10-118236Budget
3242464.412024-10-1082213Actual
3733770.002025-03-118265Actual
178969.002023-09-118226Actual
3739533.002025-03-118216Actual
3585148.622025-01-0982213Actual
1759968.002023-09-118263Actual
1196627.002023-03-118266Actual
2671822.302024-05-1082113Actual
321550.002022-07-128218Budget
1256266.002023-04-118214Actual
1163854.002023-03-118265Actual
966812.002023-01-098256Actual
20626106.002023-12-128213Actual
3276281.002024-11-108265Actual
3857217.002025-04-118226Actual
2831710.002024-07-118226Actual
1110841.992023-02-098228Actual
1559217.002023-07-128273Actual
1176410.002023-03-118226Budget
3774684.422025-03-118268Actual
901440.002023-01-098213Budget
742811.002022-11-118256Actual
470970.002022-09-118214Budget
957340.002023-01-098236Budget
3100811.402024-09-1082211Actual
1401756.002023-05-118217Actual
265332.892024-05-1082511Actual
2979675.322024-08-108268Actual
1013040.002023-02-098213Budget
2802073.002024-07-118263Actual
2281750.002024-02-098215Actual
2864261.692024-07-118268Actual
2692727.002024-06-108273Actual
3482464.002025-01-098263Actual
840620.002022-12-128226Budget
2133818.842023-12-1282111Actual
1771839.002023-09-118264Actual
2331918.842024-02-0982111Actual
419860.002022-08-118217Budget
187925.002022-06-118266Actual
173575.012023-08-1182511Actual
550630.002022-09-118228Budget
813950.002022-12-128264Actual
2683599.002024-06-108213Actual
1181339.002023-03-118236Actual
2917362.002024-08-108263Actual
466012.002022-09-118273Actual
2396933.002024-03-108236Actual
3494483.002025-01-098264Actual
181820.002022-06-118256Budget
1452285.002023-06-118213Actual
3328422.042024-11-1082311Actual
1270461.002023-04-118215Actual
122030.002022-06-118263Budget
1372358.002023-05-118215Actual
1294140.002023-04-118236Budget
1887321.002023-10-118216Actual
183055.012023-09-1182211Actual
2716513.002024-06-108226Actual
28050.002022-05-118264Budget
1073630.002023-02-098246Budget
3815141.602025-03-1182213Actual
1591316.002023-07-128256Actual
1691920.002023-08-118246Actual
636530.002022-10-118266Budget
154740.002022-06-118265Budget
1045651.002023-02-098215Actual
1980847.002023-11-118215Actual
3544773.812025-01-098268Actual
1059330.002023-02-098216Budget
491247.002022-09-118265Actual
3877773.002025-04-118267Actual
1068940.002023-02-098236Budget
1777638.002023-09-118215Actual
1712890.482023-08-118218Actual
1574847.002023-07-128265Actual
733440.002022-11-118236Budget
2837125.002024-07-118246Actual
564740.002022-10-118213Budget
2985452.892024-08-1082111Actual
1013135.002023-02-098213Actual
887638.962022-12-128228Actual
3933660.902025-04-1182613Actual
27428123.812024-06-108218Actual
3121653.952024-09-1082612Actual
2569784.002024-05-108213Actual
597450.002022-10-118215Budget
503914.002022-09-118226Actual
1922445.022023-10-118268Actual
2529554.112024-04-108268Actual
3668319.912025-02-0982211Actual
762654.002022-11-118267Actual
999030.002023-01-098228Budget
33017115.002024-11-108217Actual
2083950.002023-12-128215Actual
2990932.672024-08-1082311Actual
621140.002022-10-118236Actual
1835911.402023-09-1182411Actual
882850.002022-12-128218Budget
1019125.002023-02-098263Actual
2004122.002023-11-118266Actual
2399522.002024-03-108246Actual
3340.002022-05-118213Budget
340140.002022-08-118213Budget
513530.002022-09-118246Budget
3556026.292025-01-0982311Actual
1936411.402023-10-1182411Actual
1251414.002023-04-118273Actual
134662.002022-06-118214Actual
3573316.722025-01-0982212Actual
365050.002022-08-118264Budget
1795016.002023-09-118246Actual
242310.002022-07-128273Budget
2009874.002023-11-118217Actual
781420.002022-11-118268Budget
2642430.552024-05-1082111Actual
813850.002022-12-128264Budget
663338.962022-10-118228Actual
1878038.002023-10-118215Actual
3780440.122025-03-1182111Actual
3272784.002024-11-108215Actual
2843032.002024-07-118266Actual
3509529.002025-01-098216Actual
1411298.052023-05-118218Actual
1765612.002023-09-118273Actual
2976261.692024-08-108228Actual
3218731.612024-10-1082411Actual
920170.002023-01-098214Budget
3618759.002025-02-098265Actual
140650.002022-06-118264Budget
2508327.002024-04-108266Actual
3515038.002025-01-098236Actual
845640.002022-12-128236Actual
30264119.002024-09-108213Actual
266540.002022-07-128265Budget
365145.002022-08-118264Actual
3284710.002024-11-108226Actual
1064010.002023-02-098226Budget
83460.002022-05-118217Budget
152643.952023-06-1182211Actual
3029969.002024-09-108263Actual
2212963.002024-01-098217Actual
3839467.002025-04-118264Actual
2698968.002024-06-108264Actual
3088860.172024-09-108228Actual
2405319.002024-03-108266Actual
3014820.552024-08-1082113Actual
644460.002022-10-118217Budget
391418.002022-08-118226Actual
167414.002022-06-118226Actual
3833118.002025-04-118273Actual
26955106.002024-06-108214Actual
1553556.002023-07-128263Actual
256122.892024-04-1082612Actual
3553324.162025-01-0982211Actual
2326145.022024-02-098268Actual
2124655.632023-12-128228Actual
854921.002022-12-128256Actual
1609698.052023-07-128218Actual
2902136.342024-07-1182113Actual
1181440.002023-03-118236Budget
3020745.112024-08-1082613Actual
733340.002022-11-118236Actual
2760337.992024-06-1082311Actual
2988212.462024-08-1082211Actual
30860170.782024-09-108218Actual
2039214.592023-11-1182411Actual
3251498.002024-11-108213Actual
2823273.002024-07-118265Actual
658450.002022-10-118218Budget
3355043.362024-11-1082213Actual
1342555.632023-04-118268Actual
1473356.002023-06-118215Actual
1243720.002023-04-118263Budget
3210549.702024-10-1082111Actual
1124840.002023-03-118213Budget
1995632.002023-11-118236Actual
1262552.002023-04-118264Actual
3582424.062025-01-0982113Actual
860930.002022-12-128266Budget
185115.012023-09-1182612Actual
419745.002022-08-118217Actual
55110.002022-05-118226Budget
1733016.722023-08-1182411Actual
3266985.002024-11-108264Actual
1629814.592023-07-1282411Actual
2754851.822024-06-1082111Actual
2494322.002024-04-108216Actual
3115436.932024-09-1082112Actual
972425.002023-01-098266Actual
691010.002022-11-118273Actual
255801.822024-04-1082212Actual
1143574.002023-03-118214Actual
2071814.002023-12-128273Actual
3848784.002025-04-118265Actual
1910474.002023-10-118267Actual
1395825.002023-05-118266Actual
1881553.002023-10-118265Actual
2019195.022023-11-118218Actual
583479.002022-10-118214Actual
346220.002022-08-118263Budget
37684129.872025-03-118218Actual
172440.002022-06-118236Budget
2757617.782024-06-1082211Actual
3865221.002025-04-118256Actual
2310664.002024-02-098217Actual
32634141.002024-11-108214Actual
1237436.002023-04-118213Actual
2677846.872024-05-1082613Actual
3473239.852024-12-1182613Actual
1354271.002023-05-118263Actual
518218.002022-09-118256Actual
1792436.002023-09-118236Actual
1461312.002023-06-118273Actual
3133345.112024-09-1082613Actual
2314173.002024-02-098267Actual
2789567.922024-06-1082213Actual
15500117.002023-07-128213Actual
31893106.002024-10-108217Actual
2505010.002024-04-108256Actual
3630041.002025-02-098236Actual
2093123.002023-12-128216Actual
3806664.592025-03-1182612Actual
3346548.632024-11-1082612Actual
1842014.592023-09-1182611Actual
3239739.852024-10-1082113Actual
939753.002023-01-098265Actual
1674553.002023-08-118215Actual
2579119.002024-05-108273Actual
1668735.002023-08-118264Actual
252850.002022-07-128264Budget
952514.002023-01-098226Actual
2207225.002024-01-098266Actual
1968827.002023-11-118273Actual
3609481.002025-02-098264Actual
97550.002022-05-118218Budget
1186130.002023-03-118246Budget
2935184.002024-08-108215Actual
1588718.002023-07-128246Actual
3221411.402024-10-1082511Actual
401029.002022-08-118246Actual
2947111.002024-08-108226Actual
484960.002022-09-118215Actual
477151.002022-09-118264Actual
2128049.572023-12-128268Actual
293620.002022-07-128256Budget
22170.002022-05-118214Budget
234430.002022-07-128263Budget
209588.002023-12-128226Actual
3057036.002024-09-108216Actual
1276636.002023-04-118265Actual
2656715.652024-05-1082611Actual
2884328.422024-07-1182611Actual
2479229.002024-04-108264Actual
28487127.002024-07-118217Actual
3700052.132025-02-0982213Actual
1084233.002023-02-098266Actual
29138113.002024-08-108213Actual
1833211.402023-09-1182311Actual
3440730.552024-12-1182311Actual
1190813.002023-03-118256Actual
3903736.932025-04-1182411Actual
3059717.002024-09-108226Actual
225141.822024-01-0982112Actual
3541363.202025-01-098228Actual
1485310.002023-06-118226Actual
3130145.112024-09-1082213Actual
3523529.002025-01-098266Actual
962120.002023-01-098246Budget
3603220.002025-02-098273Actual
3564732.672025-01-0982611Actual
2382151.002024-03-108215Actual
378329.272025-03-1182211Actual
234521.002022-07-128263Actual
1098150.002023-02-098267Budget
2334712.462024-02-0982211Actual
3512213.002025-01-098226Actual
38742114.002025-04-118217Actual
289297.142024-07-1182212Actual
2322743.512024-02-098228Actual
1350798.002023-05-118213Actual
756575.002022-11-118217Actual
247170.002022-07-128214Budget
59937.002022-05-118236Actual
589450.002022-10-118264Budget
1276550.002023-04-118265Budget
22062.002022-05-118214Actual
2875526.292024-07-1182311Actual
2993630.552024-08-1082411Actual
64624.002022-05-118246Actual
3282041.002024-11-108216Actual
3458112.462024-12-1182212Actual
2829039.002024-07-118216Actual
2896344.382024-07-1182612Actual
1005248.052023-01-098268Actual
163255.012023-07-1282511Actual
3017552.132024-08-1082213Actual
1827719.912023-09-1182111Actual
1739123.102023-08-1182611Actual
3517622.002025-01-098246Actual
3385272.002024-12-118215Actual
2234124.162024-01-0982111Actual
1729.002022-05-118273Actual
650651.002022-10-118267Actual
288930.002022-07-128246Budget
3638529.002025-02-098266Actual
3750220.002025-03-118256Actual
1600373.002023-07-128217Actual
245491.822024-03-1082212Actual
3691543.312025-02-0982612Actual
537940.002022-09-118267Budget
215725.012023-12-1282612Actual
1496622.002023-06-118266Actual
3367459.002024-12-118263Actual
1138610.002023-03-118273Budget
709843.002022-11-118215Actual
37209135.002025-03-118214Actual
2172012.002024-01-098273Actual
396339.002022-08-118236Actual
148568.002022-06-118215Actual
444445.022022-08-118268Actual
803110.002022-12-128273Budget
2687080.002024-06-108263Actual
3047776.002024-09-108215Actual
828050.002022-12-128265Budget
1117043.512023-02-098268Actual
966710.002023-01-098256Budget
458220.002022-09-118263Budget
1157650.002023-03-118215Budget
477050.002022-09-118264Budget
1218750.002023-03-118218Budget
3712483.002025-03-118263Actual
405716.002022-08-118256Actual
3426181.392024-12-118228Actual
326320.002022-07-128228Budget
2774939.062024-06-1082112Actual
2955116.002024-08-108256Actual
578612.002022-10-118273Actual
1565540.002023-07-128264Actual
723740.002022-11-118216Budget
27928.002022-07-128226Actual
3154568.002024-10-108264Actual
1768450.002023-09-118214Actual
3818276.692025-03-1182613Actual
3363998.002024-12-118213Actual
1298830.002023-04-118246Budget
300567.142024-08-1082212Actual
3388677.002024-12-118265Actual
1303622.002023-04-118256Actual
193105.012023-10-1182211Actual
1092156.002023-02-098217Actual
2724514.002024-06-108256Actual
172343.002022-06-118236Actual
1612445.022023-07-128228Actual
277778.212024-06-1082212Actual
3901020.972025-04-1182311Actual
1262450.002023-04-118264Budget
2502419.002024-04-108246Actual
1284431.002023-04-118216Actual
2475863.002024-04-108214Actual
30767102.002024-09-108217Actual
36060137.002025-02-098214Actual
332130.002022-07-128268Budget
1514441.992023-06-118228Actual
55013.002022-05-118226Actual
340038.002022-08-118213Actual
1149750.002023-03-118264Budget
882966.232022-12-128218Actual
513418.002022-09-118246Actual
2178229.002024-01-098264Actual
391510.002022-08-118226Budget
444330.002022-08-118268Budget
378750.002022-08-118265Budget
214443.512022-06-118228Actual
3503756.002025-01-098265Actual
695970.002022-11-118214Budget
1895415.002023-10-118246Actual
2807726.002024-07-118273Actual
36260.002022-05-118215Budget
1505865.002023-06-118267Actual
34233134.422024-12-118218Actual
195091.822023-10-1182212Actual
3379469.002024-12-118264Actual
266605.012024-05-1082612Actual
3703245.112025-02-0982613Actual
855010.002022-12-128256Budget
2958429.002024-08-108266Actual
108237.452022-05-118268Actual
239415.002024-03-108226Actual
313639.002022-07-128267Actual
1517848.052023-06-118268Actual
34789107.002025-01-098213Actual
570920.002022-10-118263Budget
116340.002022-06-118213Budget
2216464.002024-01-098267Actual
701946.002022-11-118264Actual
38835135.932025-04-118218Actual
1594622.002023-07-128266Actual
405810.002022-08-118256Budget
1149648.002023-03-118264Actual
3160380.002024-10-108215Actual
630514.002022-10-118256Actual
386637.002022-08-118216Actual
1719052.602023-08-118268Actual
1488131.002023-06-118236Actual
458321.002022-09-118263Actual
2000813.002023-11-118256Actual
952420.002023-01-098226Budget
3204773.812024-10-108268Actual
583570.002022-10-118214Budget
2573261.002024-05-108263Actual
3647783.002025-02-098267Actual
3224730.552024-10-1082611Actual
663230.002022-10-118228Budget
3175141.002024-10-108236Actual
50330.002022-05-118216Budget
1476835.002023-06-118265Actual
3909843.312025-04-1182611Actual
1051442.002023-02-098265Actual
158336.002023-07-128226Actual
1342630.002023-04-118268Budget
2025263.202023-11-118268Actual
148660.002022-06-118215Budget
2713829.002024-06-108216Actual
379135.012025-03-1182511Actual
321487.452022-07-128218Actual
835840.002022-12-128216Budget
2346119.912024-02-0982611Actual
1204653.002023-03-118217Actual
677340.002022-11-118213Budget
2878227.362024-07-1182411Actual
728418.002022-11-118226Actual
2301619.002024-02-098256Actual
2236910.332024-01-0982211Actual
1331782.902023-04-118218Actual
1467533.002023-06-118264Actual
2540810.332024-04-1082311Actual
875050.002022-12-128267Budget
972530.002023-01-098266Budget
2929363.002024-08-108264Actual
3142562.002024-10-108263Actual
2585453.002024-05-108264Actual
396440.002022-08-118236Budget
201740.002022-06-118267Budget
1163750.002023-03-118265Budget
3627211.002025-02-098226Actual
2098633.002023-12-128236Actual
1309729.002023-04-118266Actual
2045314.592023-11-1182611Actual
2543510.332024-04-1082411Actual
344619.272024-12-1182511Actual
550746.542022-09-118228Actual
1387324.002023-05-118236Actual
29734137.452024-08-108218Actual
3172311.002024-10-108226Actual
36149.002022-05-118215Actual
636423.002022-10-118266Actual
64730.002022-05-118246Budget
3785933.742025-03-1182311Actual
789333.002022-12-128213Actual
225475.012024-01-0982612Actual
2193222.002024-01-098216Actual
1818638.962023-09-118228Actual
228440.002022-07-128213Actual
3373122.002024-12-118273Actual
508840.002022-09-118236Budget
1392515.002023-05-118256Actual
9329.002022-05-118263Actual
3500295.002025-01-098215Actual
1204550.002023-03-118217Budget
18568120.002023-10-118213Actual
868751.002022-12-128217Actual
2136610.332023-12-1282211Actual
2517563.002024-04-108267Actual
3886352.602025-04-118228Actual
2647914.592024-05-1082311Actual
1482626.002023-06-118216Actual
254628.212024-04-1082511Actual
947740.002023-01-098216Actual
3405118.002024-12-118256Actual
611430.002022-10-118216Budget
138458.002023-05-118226Actual
2727828.002024-06-108266Actual
1323850.002023-04-118267Budget
97478.362022-05-118218Actual
2737076.002024-06-108267Actual
3745034.002025-03-118236Actual
193919.272023-10-1182511Actual
1627111.402023-07-1282311Actual
228540.002022-07-128213Budget
1005120.002023-01-098268Budget
3594188.002025-02-098213Actual
2473012.002024-04-108273Actual
1942419.912023-10-1182611Actual
358870.002022-08-118214Actual
933950.002023-01-098215Budget
1901227.002023-10-118266Actual
3035626.002024-09-108273Actual
807973.002022-12-128214Actual
91527.002023-01-098273Actual
60040.002022-05-118236Budget
75230.002022-05-118266Budget
2852271.002024-07-118267Actual
789240.002022-12-128213Budget
252942.002022-07-128264Actual
3597567.002025-02-098263Actual
425740.002022-08-118267Budget
28105141.002024-07-118214Actual
770464.722022-11-118218Actual
807870.002022-12-128214Budget
1078320.002023-02-098256Actual
3438012.462024-12-1182211Actual
3827460.002025-04-118263Actual
1580629.002023-07-128216Actual
3812432.832025-03-1182113Actual
2340115.652024-02-0982411Actual
2245625.232024-01-0982611Actual
2765713.532024-06-1082511Actual
1073733.002023-02-098246Actual
709750.002022-11-118215Budget
2904867.922024-07-1182213Actual
3292714.002024-11-108256Actual
247082.002022-07-128214Actual
2645213.532024-05-1082211Actual
2781061.402024-06-1082612Actual
3449549.702024-12-1182611Actual
37592101.002025-03-118217Actual
1229537.452023-03-118268Actual
288829.002022-07-128246Actual
3201373.812024-10-108228Actual
28580158.662024-07-118218Actual
499133.002022-09-118216Actual
538039.002022-09-118267Actual
2372864.002024-03-108214Actual
3927636.342025-04-1182113Actual
597359.002022-10-118215Actual
38359129.002025-04-118214Actual
390645.012025-04-1182511Actual
3429463.202024-12-118268Actual
3127425.812024-09-1082113Actual
630610.002022-10-118256Budget
2074669.002023-12-128214Actual
2890136.932024-07-1182112Actual
1078420.002023-02-098256Budget
184783.952023-09-1182112Actual
1106150.002023-02-098218Budget
214520.002022-06-118228Budget
1603866.002023-07-128267Actual
3322953.952024-11-1082111Actual
3854530.002025-04-118216Actual
1130820.002023-03-118263Budget
3520215.002025-01-098256Actual
3402527.002024-12-118246Actual
425848.002022-08-118267Actual
616210.002022-10-118226Budget
17564114.002023-09-118213Actual
3889767.752025-04-118268Actual
1493315.002023-06-118256Actual
715845.002022-11-118265Actual
1694513.002023-08-118256Actual
3009049.702024-08-1082612Actual
556840.482022-09-118268Actual
75331.002022-05-118266Actual
578710.002022-10-118273Budget
260366.002024-05-108226Actual
1656760.002023-08-118263Actual
307371.002022-07-128217Actual
3730286.002025-03-118215Actual
470868.002022-09-118214Actual
1662428.002023-08-118273Actual
2139316.722023-12-1282311Actual
1251510.002023-04-118273Budget
3862622.002025-04-118246Actual
3216027.362024-10-1082311Actual
1998220.002023-11-118246Actual
1106084.422023-02-098218Actual
3860044.002025-04-118236Actual
89441.002022-05-118267Actual
372948.002022-08-118215Actual
1990127.002023-11-118216Actual
3470048.622024-12-1182213Actual
31510121.002024-10-108214Actual
3065120.002024-09-108246Actual
2488542.002024-04-108265Actual
42240.002022-05-118265Actual
3192789.002024-10-108267Actual
279310.002022-07-128226Budget
42140.002022-05-118265Budget
564632.002022-10-118213Actual
2423049.572024-03-108228Actual
2148115.652023-12-1282611Actual
1860358.002023-10-118263Actual
266265.012024-05-1082112Actual
2299017.002024-02-098246Actual
2376347.002024-03-108264Actual
2432117.782024-03-1082111Actual
1298932.002023-04-118246Actual
2272460.002024-02-098214Actual
1689330.002023-08-118236Actual
346323.002022-08-118263Actual
195403.952023-10-1182612Actual
204199.272023-11-1182511Actual
1984338.002023-11-118265Actual
986440.002023-01-098267Actual
3788634.802025-03-1182411Actual
177130.002022-06-118246Budget
907425.002023-01-098263Actual
326232.902022-07-128228Actual
589538.002022-10-118264Actual
235513.952024-02-0982612Actual
2225043.512024-01-098228Actual
332245.022022-07-128268Actual
939850.002023-01-098265Budget
2106827.002023-12-128266Actual
203387.142023-11-1182211Actual
603647.002022-10-118265Actual
3558725.232025-01-0982411Actual
3718126.002025-03-118273Actual
243498.212024-03-1082211Actual
658576.842022-10-118218Actual
253813.952024-04-1082211Actual
1806576.002023-09-118217Actual
1715637.452023-08-118228Actual
2633166.232024-05-108228Actual
3325720.972024-11-1082211Actual
3245741.602024-10-1082613Actual
723638.002022-11-118216Actual
187830.002022-06-118266Budget
1124945.002023-03-118213Actual
868860.002022-12-128217Budget
901536.002023-01-098213Actual
770550.002022-11-118218Budget
38239107.002025-04-118213Actual
756660.002022-11-118217Budget
164172.892023-07-1282112Actual
1037638.002023-02-098264Actual
1331650.002023-04-118218Budget
3570539.062025-01-0982112Actual
1223428.352023-03-118228Actual
3742211.002025-03-118226Actual
1707048.002023-08-118267Actual
795230.002022-12-128263Budget
1434915.652023-05-1182611Actual
2636464.722024-05-108268Actual
1868863.002023-10-118214Actual
2949944.002024-08-108236Actual
299430.002022-07-128266Budget
154435.012023-06-1182612Actual
683230.002022-11-118263Actual
524130.002022-09-118266Budget
108130.002022-05-118268Budget
172768.212023-08-1182211Actual
2385647.002024-03-108265Actual
980360.002023-01-098217Budget
2708056.002024-06-108265Actual
16532102.002023-08-118213Actual
3762687.002025-03-118267Actual
167510.002022-06-118226Budget
3615289.002025-02-098215Actual
36535158.662025-02-098218Actual
957440.002023-01-098236Actual
22604100.002024-02-098213Actual
2440315.652024-03-1082411Actual
1037750.002023-02-098264Budget
524032.002022-09-118266Actual
3532784.002025-01-098267Actual
3895546.502025-04-1182111Actual
260860.002022-07-128215Budget
2485041.002024-04-108215Actual
860832.002022-12-128266Actual
2952525.002024-08-108246Actual
284240.002022-07-128236Budget
3163876.002024-10-108265Actual
33109122.302024-11-108218Actual
835944.002022-12-128216Actual
1069040.002023-02-098236Actual
3397111.002024-12-118226Actual
1464160.002023-06-118214Actual
2620892.002024-05-108217Actual
999157.142023-01-098228Actual
1971655.002023-11-118214Actual
2285138.002024-02-098265Actual
1375833.002023-05-118265Actual
2624371.002024-05-108267Actual
209675.322022-06-118218Actual
611531.002022-10-118216Actual
3098043.312024-09-1082111Actual
2792869.672024-06-1082613Actual
2591467.002024-05-108215Actual
1523623.102023-06-1182111Actual
625933.002022-10-118246Actual
193377.142023-10-1182311Actual
947640.002023-01-098216Budget
3103533.742024-09-1082311Actual
113876.002023-03-118273Actual
3845272.002025-04-118215Actual
2021951.082023-11-118228Actual
411830.002022-08-118266Budget
140744.002022-06-118264Actual
3358267.922024-11-1082613Actual
2437611.402024-03-1082311Actual
2870053.952024-07-1182111Actual
36442118.002025-02-098217Actual
154838.002022-06-118265Actual
3290127.002024-11-108246Actual
80309.002022-12-128273Actual
1360126.002023-05-118273Actual
2142015.652023-12-1282411Actual

Generated 2025-06-10 20:37:46.464 UTC