[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 83   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002023-07-198267Actual
1603866.002023-06-198267Actual
3618759.002025-01-178265Actual
2385647.002024-02-168265Actual
2440315.652024-02-1682411Actual
644375.002022-09-188217Actual
162443.952023-06-1982211Actual
1697828.002023-07-198266Actual
616315.002022-09-188226Actual
3771287.452025-02-168228Actual
2334712.462024-01-1782211Actual
1995632.002023-10-198236Actual
38835135.932025-03-198218Actual
2475863.002024-03-188214Actual
3927636.342025-03-1982113Actual
69420.002022-04-188256Budget
252942.002022-06-198264Actual
2569784.002024-04-178213Actual
1473356.002023-05-198215Actual
2594958.002024-04-178265Actual
1574847.002023-06-198265Actual
2952525.002024-07-188246Actual
2829039.002024-06-188216Actual
2301619.002024-01-178256Actual
3564732.672024-12-1782611Actual
254628.212024-03-1882511Actual
3035626.002024-08-188273Actual
2432117.782024-02-1682111Actual
1535223.102023-05-1982611Actual
390645.012025-03-1982511Actual
2713829.002024-05-188216Actual
738127.002022-10-198246Actual
1529110.332023-05-1982311Actual
1031762.002023-01-178214Actual
1354271.002023-04-188263Actual
3331120.972024-10-1882411Actual
3691543.312025-01-1782612Actual
2938666.002024-07-188265Actual
2737076.002024-05-188267Actual
1284431.002023-03-198216Actual
1990127.002023-10-198216Actual
1171730.002023-02-168216Budget
2508327.002024-03-188266Actual
850220.002022-11-198246Budget
3556026.292024-12-1782311Actual
2633166.232024-04-178228Actual
25233105.632024-03-188218Actual
1210839.002023-02-168267Actual
531948.002022-08-198217Actual
30767102.002024-08-188217Actual
164172.892023-06-1982112Actual
3071025.002024-08-188266Actual
2499834.002024-03-188236Actual
219598.002023-12-178226Actual
1818638.962023-08-198228Actual
89340.002022-04-188267Budget
183055.012023-08-1982211Actual
38742114.002025-03-198217Actual
3233948.632024-09-1782612Actual
2485041.002024-03-188215Actual
433750.002022-07-198218Budget
354110.002022-07-198273Budget
3065120.002024-08-188246Actual
1342630.002023-03-198268Budget
835944.002022-11-198216Actual
2281750.002024-01-178215Actual
2494322.002024-03-188216Actual
194821.822023-09-1882112Actual
378750.002022-07-198265Budget
868751.002022-11-198217Actual
1968827.002023-10-198273Actual
583570.002022-09-188214Budget
1138610.002023-02-168273Budget
116241.002022-05-198213Actual
168658.002023-07-198226Actual
2078142.002023-11-198264Actual
1395825.002023-04-188266Actual
2039214.592023-10-1982411Actual
167510.002022-05-198226Budget
1712890.482023-07-198218Actual
907530.002022-12-178263Budget
2600918.002024-04-178216Actual
845640.002022-11-198236Actual
3402527.002024-11-188246Actual
167414.002022-05-198226Actual
2411072.002024-02-168217Actual
2749061.692024-05-188268Actual
1073733.002023-01-178246Actual
1490718.002023-05-198246Actual
2611613.002024-04-178256Actual
3700052.132025-01-1782213Actual
2239613.532023-12-1782311Actual
1434915.652023-04-1882611Actual
2517563.002024-03-188267Actual
3399941.002024-11-188236Actual
365050.002022-07-198264Budget
2620892.002024-04-178217Actual
1895415.002023-09-188246Actual
378329.272025-02-1682211Actual
715845.002022-10-198265Actual
821852.002022-11-198215Actual
1372358.002023-04-188215Actual
920170.002022-12-178214Budget
1431611.402023-04-1882411Actual
215392.892023-11-1982112Actual
1678053.002023-07-198265Actual
2935184.002024-07-188215Actual
247170.002022-06-198214Budget
2382151.002024-02-168215Actual
1387324.002023-04-188236Actual
2310664.002024-01-178217Actual
36149.002022-04-188215Actual
860832.002022-11-198266Actual
1906976.002023-09-188217Actual
499030.002022-08-198216Budget
452232.002022-08-198213Actual
1936411.402023-09-1882411Actual
3827460.002025-03-198263Actual
545950.002022-08-198218Budget
532060.002022-08-198217Budget
346220.002022-07-198263Budget
2437611.402024-02-1682311Actual
97550.002022-04-188218Budget
386730.002022-07-198216Budget
396339.002022-07-198236Actual
485050.002022-08-198215Budget
152643.952023-05-1982211Actual
2870053.952024-06-1882111Actual
477151.002022-08-198264Actual
840716.002022-11-198226Actual
21218113.202023-11-198218Actual
715750.002022-10-198265Budget
178969.002023-08-198226Actual
3603220.002025-01-178273Actual
3594188.002025-01-178213Actual
38359129.002025-03-198214Actual
1505865.002023-05-198267Actual
2917362.002024-07-188263Actual
491150.002022-08-198265Budget
307371.002022-06-198217Actual
807973.002022-11-198214Actual
2207225.002023-12-178266Actual
1309630.002023-03-198266Budget
28147.002022-04-188264Actual
3169636.002024-09-178216Actual
1565540.002023-06-198264Actual
3272784.002024-10-188215Actual
346323.002022-07-198263Actual
1069040.002023-01-178236Actual
691010.002022-10-198273Actual
545899.572022-08-198218Actual
1309729.002023-03-198266Actual
3730286.002025-02-168215Actual
3889767.752025-03-198268Actual
2852271.002024-06-188267Actual
3204773.812024-09-178268Actual
513418.002022-08-198246Actual
3703245.112025-01-1782613Actual
332130.002022-06-198268Budget
15500117.002023-06-198213Actual
3051268.002024-08-188265Actual
433663.202022-07-198218Actual
2609016.002024-04-178246Actual
524032.002022-08-198266Actual
2774939.062024-05-1882112Actual
762654.002022-10-198267Actual
1656760.002023-07-198263Actual
401130.002022-07-198246Budget
1223428.352023-02-168228Actual
3092290.482024-08-188268Actual
2116051.002023-11-198267Actual
1375833.002023-04-188265Actual
3909843.312025-03-1982611Actual
17310.002022-04-188273Budget
3172311.002024-09-178226Actual
75331.002022-04-188266Actual
1868863.002023-09-188214Actual
1037638.002023-01-178264Actual
3588446.872024-12-1782613Actual
138458.002023-04-188226Actual
3665558.212025-01-1782111Actual
372948.002022-07-198215Actual
2988212.462024-07-1882211Actual
603647.002022-09-188265Actual
2902136.342024-06-1882113Actual
1331650.002023-03-198218Budget
245491.822024-02-1682212Actual
3718126.002025-02-168273Actual
1612445.022023-06-198228Actual
2013345.002023-10-198267Actual
3818276.692025-02-1682613Actual
209750.002022-05-198218Budget
1928224.162023-09-1882111Actual
2112556.002023-11-198217Actual
36060137.002025-01-178214Actual
3862622.002025-03-198246Actual
1890011.002023-09-188226Actual
589538.002022-09-188264Actual
2083950.002023-11-198215Actual
1051350.002023-01-178265Budget
2225043.512023-12-178228Actual
3443427.362024-11-1882411Actual
3458112.462024-11-1882212Actual
2314173.002024-01-178267Actual
570920.002022-09-188263Budget
279310.002022-06-198226Budget
2884328.422024-06-1882611Actual
1600373.002023-06-198217Actual
1795016.002023-08-198246Actual
2502419.002024-03-188246Actual
2203912.002023-12-178256Actual
2337413.532024-01-1782311Actual
1270461.002023-03-198215Actual
144655.012023-04-1882612Actual
882850.002022-11-198218Budget
933950.002022-12-178215Budget
3762687.002025-02-168267Actual
69316.002022-04-188256Actual
1110841.992023-01-178228Actual
356146.082024-12-1782511Actual
1196730.002023-02-168266Budget
1901227.002023-09-188266Actual
3438012.462024-11-1882211Actual
2579119.002024-04-178273Actual
102238.962022-04-188228Actual
1887321.002023-09-188216Actual
2071814.002023-11-198273Actual
1998220.002023-10-198246Actual
2837125.002024-06-188246Actual
2831710.002024-06-188226Actual
1621624.162023-06-1982111Actual
2103816.002023-11-198256Actual
3532784.002024-12-178267Actual
1586133.002023-06-198236Actual
3245741.602024-09-1782613Actual
962021.002022-12-178246Actual
803110.002022-11-198273Budget
438451.082022-07-198228Actual
2093123.002023-11-198216Actual
1218750.002023-02-168218Budget
3733770.002025-02-168265Actual
723638.002022-10-198216Actual
882966.232022-11-198218Actual
260757.002022-06-198215Actual
3921861.402025-03-1982612Actual
3845272.002025-03-198215Actual
142625.012023-04-1882211Actual
102320.002022-04-188228Budget
1517848.052023-05-198268Actual
611531.002022-09-188216Actual
1005248.052022-12-178268Actual
265332.892024-04-1782511Actual
1204653.002023-02-168217Actual
391418.002022-07-198226Actual
195403.952023-09-1882612Actual
1176410.002023-02-168226Budget
2757617.782024-05-1882211Actual
274431.002022-06-198216Actual
3585148.622024-12-1782213Actual
108130.002022-04-188268Budget
116340.002022-05-198213Budget
3895546.502025-03-1982111Actual
37684129.872025-02-168218Actual
3363998.002024-11-188213Actual
1270350.002023-03-198215Budget
2581977.002024-04-178214Actual
195860.002022-05-198217Budget
669443.512022-09-188268Actual
3160380.002024-09-178215Actual
164441.822023-06-1982212Actual
3142562.002024-09-178263Actual
2923027.002024-07-188273Actual
307460.002022-06-198217Budget
193377.142023-09-1882311Actual
2606429.002024-04-178236Actual
18568120.002023-09-188213Actual
368827.142025-01-1782212Actual
401029.002022-07-198246Actual
2650613.532024-04-1782411Actual
33109122.302024-10-188218Actual
1289212.002023-03-198226Actual
3121653.952024-08-1882612Actual
1910474.002023-09-188267Actual
234285.012024-01-1782511Actual
42140.002022-04-188265Budget
770550.002022-10-198218Budget
28050.002022-04-188264Budget
1827719.912023-08-1982111Actual
3676412.462025-01-1782511Actual
29138113.002024-07-188213Actual
723740.002022-10-198216Budget
3397111.002024-11-188226Actual
1423419.912023-04-1882111Actual
31390115.002024-09-178213Actual
915310.002022-12-178273Budget
2526151.082024-03-188228Actual
215725.012023-11-1982612Actual
1703568.002023-07-198217Actual
1482626.002023-05-198216Actual
193919.272023-09-1882511Actual
1476835.002023-05-198265Actual
340038.002022-07-198213Actual
597450.002022-09-188215Budget
313639.002022-06-198267Actual
2967678.002024-07-188267Actual
154740.002022-05-198265Budget
611430.002022-09-188216Budget
578710.002022-09-188273Budget
728418.002022-10-198226Actual
2976261.692024-07-188228Actual
33017115.002024-10-188217Actual
893520.002022-11-198268Budget
243498.212024-02-1682211Actual
1342555.632023-03-198268Actual
1163854.002023-02-168265Actual
2228346.542023-12-178268Actual
1117043.512023-01-178268Actual
419745.002022-07-198217Actual
3017552.132024-07-1882213Actual
1149648.002023-02-168264Actual
1689330.002023-07-198236Actual
1467533.002023-05-198264Actual
3712483.002025-02-168263Actual
2543510.332024-03-1882411Actual
1975033.002023-10-198264Actual
277778.212024-05-1882212Actual
3080279.002024-08-188267Actual
3509529.002024-12-178216Actual
2479229.002024-03-188264Actual
183863.952023-08-1982511Actual
29258110.002024-07-188214Actual
1959796.002023-10-198213Actual
2786822.302024-05-1882113Actual
621240.002022-09-188236Budget
1833211.402023-08-1982311Actual
162632.002022-05-198216Actual
999157.142022-12-178228Actual
1026910.002023-01-178273Actual
60040.002022-04-188236Budget
3794634.802025-02-1682611Actual
2087352.002023-11-198265Actual
550630.002022-08-198228Budget
34789107.002024-12-178213Actual
709843.002022-10-198215Actual
228440.002022-06-198213Actual
214443.512022-05-198228Actual
344619.272024-11-1882511Actual
1389920.002023-04-188246Actual
2573261.002024-04-178263Actual
2364352.002024-02-168263Actual
795230.002022-11-198263Budget
1026810.002023-01-178273Budget
1502384.002023-05-198217Actual
80309.002022-11-198273Actual
3118212.462024-08-1882212Actual
195091.822023-09-1882212Actual
288829.002022-06-198246Actual
636530.002022-09-188266Budget
3221411.402024-09-1782511Actual
2760337.992024-05-1882311Actual
1190813.002023-02-168256Actual
354011.002022-07-198273Actual
36260.002022-04-188215Budget
1360126.002023-04-188273Actual
1800824.002023-08-198266Actual
3328422.042024-10-1882311Actual
3745034.002025-02-168236Actual
2802073.002024-06-188263Actual
2285138.002024-01-178265Actual
3553324.162024-12-1782211Actual
3088860.172024-08-188228Actual
2540810.332024-03-1882311Actual
854921.002022-11-198256Actual
3865221.002025-03-198256Actual
2128049.572023-11-198268Actual
564632.002022-09-188213Actual
220530.002022-05-198268Budget
235513.952024-01-1782612Actual
1045651.002023-01-178215Actual
1405268.002023-04-188267Actual
1298830.002023-03-198246Budget
1771839.002023-08-198264Actual
2198735.002023-12-178236Actual
1331782.902023-03-198218Actual
293620.002022-06-198256Budget
1251414.002023-03-198273Actual
875050.002022-11-198267Budget
2216464.002023-12-178267Actual
952420.002022-12-178226Budget
1694513.002023-07-198256Actual
3296037.002024-10-188266Actual
3582424.062024-12-1782113Actual
550746.542022-08-198228Actual
874948.002022-11-198267Actual
3520215.002024-12-178256Actual
2101222.002023-11-198246Actual
3724491.002025-02-168264Actual
663230.002022-09-188228Budget
35292102.002024-12-178217Actual
3239739.852024-09-1782113Actual
209588.002023-11-198226Actual
484960.002022-08-198215Actual
1691920.002023-07-198246Actual
3780440.122025-02-1682111Actual
893629.872022-11-198268Actual
2677846.872024-04-1782613Actual
2716513.002024-05-188226Actual
2823273.002024-06-188265Actual
185115.012023-08-1982612Actual
122129.002022-05-198263Actual
113876.002023-02-168273Actual
203657.142023-10-1982311Actual
1186130.002023-02-168246Budget
3576664.592024-12-1782612Actual
2958429.002024-07-188266Actual
55013.002022-04-188226Actual
64624.002022-04-188246Actual
503914.002022-08-198226Actual
9230.002022-04-188263Budget
2148115.652023-11-1982611Actual
795326.002022-11-198263Actual
1553556.002023-06-198263Actual
1223530.002023-02-168228Budget
644460.002022-09-188217Budget
2529554.112024-03-188268Actual
1898012.002023-09-188256Actual
957340.002022-12-178236Budget
2647914.592024-04-1782311Actual
187925.002022-05-198266Actual
234430.002022-06-198263Budget
2985452.892024-07-1882111Actual
3385272.002024-11-188215Actual
2106827.002023-11-198266Actual
3815141.602025-02-1682213Actual
284143.002022-06-198236Actual
733440.002022-10-198236Budget
994250.002022-12-178218Budget
1243720.002023-03-198263Budget
860930.002022-11-198266Budget
972425.002022-12-178266Actual
122030.002022-05-198263Budget
1665270.002023-07-198214Actual
391510.002022-07-198226Budget
695970.002022-10-198214Budget
245813.952024-02-1682612Actual
3697346.872025-01-1782113Actual
3440730.552024-11-1882311Actual
2864261.692024-06-188268Actual
625933.002022-09-188246Actual
2360895.002024-02-168213Actual
3183629.002024-09-178266Actual
2467364.002024-03-188263Actual
1106150.002023-01-178218Budget
3857217.002025-03-198226Actual
1366344.002023-04-188264Actual
3597567.002025-01-178263Actual
3201373.812024-09-178228Actual
252850.002022-06-198264Budget
1084233.002023-01-178266Actual
3109636.932024-08-1882611Actual
425740.002022-07-198267Budget
2031025.232023-10-1982111Actual
28105141.002024-06-188214Actual
1674553.002023-07-198215Actual
1237436.002023-03-198213Actual
2614919.002024-04-178266Actual
556840.482022-08-198268Actual
203387.142023-10-1982211Actual
26303155.632024-04-178218Actual
1317650.002023-03-198217Budget
1381831.002023-04-188216Actual
1157558.002023-02-168215Actual
728520.002022-10-198226Budget
3100811.402024-08-1882211Actual
3163876.002024-09-178265Actual
3148225.002024-09-178273Actual
1922445.022023-09-188268Actual
3482464.002024-12-178263Actual
775230.002022-10-198228Budget
64730.002022-04-188246Budget
2674566.172024-04-1782213Actual
3429463.202024-11-188268Actual
972530.002022-12-178266Budget
466110.002022-08-198273Budget
1523623.102023-05-1982111Actual
3918416.722025-03-1982212Actual
140650.002022-05-198264Budget
177028.002022-05-198246Actual
386637.002022-07-198216Actual
3067717.002024-08-188256Actual
3388677.002024-11-188265Actual
2955116.002024-07-188256Actual
3106227.362024-08-1882411Actual
2727828.002024-05-188266Actual
1411298.052023-04-188218Actual
1531814.592023-05-1982411Actual
3500295.002024-12-178215Actual
756660.002022-10-198217Budget
556730.002022-08-198268Budget
22604100.002024-01-178213Actual
3615289.002025-01-178215Actual
1815882.902023-08-198218Actual
444330.002022-07-198268Budget
901536.002022-12-178213Actual
650651.002022-09-188267Actual
274530.002022-06-198216Budget
1262552.002023-03-198264Actual
2671822.302024-04-1782113Actual
789240.002022-11-198213Budget
2376347.002024-02-168264Actual
2591467.002024-04-178215Actual
1729.002022-04-188273Actual
255801.822024-03-1882212Actual
1797610.002023-08-198256Actual
1336530.002023-03-198228Budget
1514441.992023-05-198228Actual
748630.002022-10-198266Budget
3638529.002025-01-178266Actual
3014820.552024-07-1882113Actual
2212963.002023-12-178217Actual
1181440.002023-02-168236Budget
3903736.932025-03-1982411Actual
1294236.002023-03-198236Actual
28580158.662024-06-188218Actual
966710.002022-12-178256Budget
813950.002022-11-198264Actual
770464.722022-10-198218Actual
458321.002022-08-198263Actual
748725.002022-10-198266Actual
2372864.002024-02-168214Actual
1289310.002023-03-198226Budget
2505010.002024-03-188256Actual
288097.142024-06-1882511Actual
887730.002022-11-198228Budget
3624543.002025-01-178216Actual
158336.002023-06-198226Actual
162730.002022-05-198216Budget
1733016.722023-07-1982411Actual
2843032.002024-06-188266Actual
3747629.002025-02-168246Actual
835840.002022-11-198216Budget
2535325.232024-03-1882111Actual
3213324.162024-09-1782211Actual
300567.142024-07-1882212Actual
2656715.652024-04-1782611Actual
249706.002024-03-188226Actual
1317550.002023-03-198217Actual
181712.002022-05-198256Actual
3750220.002025-02-168256Actual
2331918.842024-01-1782111Actual
3292714.002024-10-188256Actual
477050.002022-08-198264Budget
3242464.412024-09-1782213Actual
3558725.232024-12-1782411Actual
1064113.002023-01-178226Actual
175075.012023-07-1982612Actual
807870.002022-11-198214Budget
2423049.572024-02-168228Actual
2142015.652023-11-1982411Actual
83351.002022-04-188217Actual
30860170.782024-08-188218Actual
2405319.002024-02-168266Actual
225475.012023-12-1782612Actual
134662.002022-05-198214Actual
2124655.632023-11-198228Actual
3503756.002024-12-178265Actual
3417563.002024-11-188267Actual
2004122.002023-10-198266Actual
38239107.002025-03-198213Actual
37089125.002025-02-168213Actual
1229537.452023-02-168268Actual
164753.952023-06-1982612Actual
926156.002022-12-178264Actual
89441.002022-04-188267Actual
2704780.002024-05-188215Actual
163255.012023-06-1982511Actual
827940.002022-11-198265Actual
2997033.742024-07-1882611Actual
3467345.112024-11-1882113Actual
2290925.002024-01-178216Actual
3915636.932025-03-1982112Actual
396440.002022-07-198236Budget
1872239.002023-09-188264Actual
12986.002022-05-198273Actual
597359.002022-09-188215Actual
1392515.002023-04-188256Actual
3470048.622024-11-1882213Actual
174761.822023-07-1982212Actual
340140.002022-07-198213Budget
2549519.912024-03-1882611Actual
1919055.632023-09-188228Actual
9943104.112022-12-178218Actual
1078320.002023-01-178256Actual
2792869.672024-05-1882613Actual
3235.002022-04-188213Actual
33759108.002024-11-188214Actual
952514.002022-12-178226Actual
1019125.002023-01-178263Actual
1276550.002023-03-198265Budget
2172012.002023-12-178273Actual
59937.002022-04-188236Actual
980360.002022-12-178217Budget
244303.952024-02-1682511Actual
3358267.922024-10-1882613Actual
177130.002022-05-198246Budget
3668319.912025-01-1782211Actual
2133818.842023-11-1982111Actual
2473012.002024-03-188273Actual
239415.002024-02-168226Actual
22062.002022-04-188214Actual
1739123.102023-07-1982611Actual
821750.002022-11-198215Budget
31510121.002024-09-178214Actual
405716.002022-07-198256Actual
3103533.742024-08-1882311Actual
683330.002022-10-198263Budget
2066163.002023-11-198263Actual
17564114.002023-08-198213Actual
3290127.002024-10-188246Actual
24638106.002024-03-188213Actual
2839720.002024-06-188256Actual
266657.002022-06-198265Actual
1124840.002023-02-168213Budget
2765713.532024-05-1882511Actual
2908145.112024-06-1882613Actual
3180317.002024-09-178256Actual
2275934.002024-01-178264Actual
266265.012024-04-1782112Actual
630610.002022-09-188256Budget
2420288.962024-02-168218Actual
1336441.992023-03-198228Actual
234521.002022-06-198263Actual
3473239.852024-11-1882613Actual
2514087.002024-03-188217Actual
947740.002022-12-178216Actual
405810.002022-07-198256Budget
1051442.002023-01-178265Actual
2872814.592024-06-1882211Actual
868860.002022-11-198217Budget
589450.002022-09-188264Budget
444445.022022-07-198268Actual
677245.002022-10-198213Actual
1496622.002023-05-198266Actual
762550.002022-10-198267Budget
742811.002022-10-198256Actual
34233134.422024-11-188218Actual
669330.002022-09-188268Budget
3426181.392024-11-188228Actual
2426367.752024-02-168268Actual
201740.002022-05-198267Budget
174491.822023-07-1982112Actual
658450.002022-09-188218Budget
31893106.002024-09-178217Actual
266605.012024-04-1782612Actual
813850.002022-11-198264Budget
1786932.002023-08-198216Actual
2819776.002024-06-188215Actual
1098150.002023-01-178267Budget
564740.002022-09-188213Budget
2624371.002024-04-178267Actual
332245.022022-06-198268Actual
1190720.002023-02-168256Budget
2769136.932024-05-1882611Actual
1821960.172023-08-198268Actual
154435.012023-05-1982612Actual
1562052.002023-06-198214Actual
2162989.002023-12-178213Actual
2025263.202023-10-198268Actual
36535158.662025-01-178218Actual
425848.002022-07-198267Actual
313540.002022-06-198267Budget
1984338.002023-10-198265Actual
204199.272023-10-1982511Actual
209675.322022-05-198218Actual
3266985.002024-10-188264Actual
470868.002022-08-198214Actual
3317173.812024-10-188268Actual
2719343.002024-05-188236Actual
1629814.592023-06-1982411Actual
636423.002022-09-188266Actual
701946.002022-10-198264Actual
2949944.002024-07-188236Actual
3057036.002024-08-188216Actual
1810045.002023-08-198267Actual
2754851.822024-05-1882111Actual
30264119.002024-08-188213Actual
3340.002022-04-188213Budget
3218731.612024-09-1782411Actual
2139316.722023-11-1982311Actual
2370012.002024-02-168273Actual
2721930.002024-05-188246Actual
2488542.002024-03-188265Actual
229366.002024-01-178226Actual
55110.002022-04-188226Budget
2021951.082023-10-198228Actual
29641109.002024-07-188217Actual
247082.002022-06-198214Actual
2136610.332023-11-1982211Actual
379135.012025-02-1682511Actual
452340.002022-08-198213Budget
16532102.002023-07-198213Actual
1724820.972023-07-1982111Actual
3461557.142024-11-1882612Actual
939753.002022-12-178265Actual
1730311.402023-07-1982311Actual
321487.452022-06-198218Actual
144072.892023-04-1882112Actual
781331.382022-10-198268Actual
2000813.002023-10-198256Actual
2708056.002024-05-188265Actual
3098043.312024-08-1882111Actual
1303622.002023-03-198256Actual
28487127.002024-06-188217Actual
1143470.002023-02-168214Budget
3898320.972025-03-1982211Actual
1303520.002023-03-198256Budget
1580629.002023-06-198216Actual
3839467.002025-03-198264Actual
3901020.972025-03-1982311Actual
140744.002022-05-198264Actual
3785933.742025-02-1682311Actual
2929363.002024-07-188264Actual
129910.002022-05-198273Budget
266540.002022-06-198265Budget
503810.002022-08-198226Budget
570824.002022-09-188263Actual
1262450.002023-03-198264Budget
2860864.722024-06-188228Actual
3455331.612024-11-1882112Actual
260860.002022-06-198215Budget
3130145.112024-08-1882213Actual
2979675.322024-07-188268Actual
205112.892023-10-1982112Actual
2813969.002024-06-188264Actual
2187436.002023-12-178265Actual
253813.952024-03-1882211Actual
1635913.532023-06-1982611Actual
458220.002022-08-198263Budget
2724514.002024-05-188256Actual
1765612.002023-08-198273Actual
220646.542022-05-198268Actual
3930366.172025-03-1982213Actual
1256370.002023-03-198214Budget
2763028.422024-05-1882411Actual
2896344.382024-06-1882612Actual
518110.002022-08-198256Budget
1294140.002023-03-198236Budget
235193.952024-01-1782112Actual
187830.002022-05-198266Budget
621140.002022-09-188236Actual
3886352.602025-03-198228Actual
616210.002022-09-188226Budget
2184056.002023-12-178215Actual
845540.002022-11-198236Budget
205695.012023-10-1982612Actual
30384112.002024-08-188214Actual
742710.002022-10-198256Budget
34140111.002024-11-188217Actual
2890136.932024-06-1882112Actual
365145.002022-07-198264Actual
491247.002022-08-198265Actual
625830.002022-09-188246Budget
3251498.002024-10-188213Actual
3408326.002024-11-188266Actual
781420.002022-10-198268Budget
1401756.002023-04-188217Actual
256122.892024-03-1882612Actual
3192789.002024-09-178267Actual
3550543.312024-12-1782111Actual
2098633.002023-11-198236Actual
1591316.002023-06-198256Actual
358970.002022-07-198214Budget
695863.002022-10-198214Actual
373050.002022-07-198215Budget
2402118.002024-02-168256Actual
3284710.002024-10-188226Actual
3659763.202025-01-178268Actual
677340.002022-10-198213Budget
2834547.002024-06-188236Actual
3254959.002024-10-188263Actual
1163750.002023-02-168265Budget
2947111.002024-07-188226Actual
3848784.002025-03-198265Actual
1768450.002023-08-198214Actual
1488131.002023-05-198236Actual
2178229.002023-12-178264Actual
1204550.002023-02-168217Budget
1196627.002023-02-168266Actual
358870.002022-07-198214Actual
2074669.002023-11-198214Actual
184783.952023-08-1982112Actual
733340.002022-10-198236Actual
334317.142024-10-1882212Actual
3216027.362024-09-1782311Actual
1276636.002023-03-198265Actual
3753534.002025-02-168266Actual
1251510.002023-03-198273Budget
22170.002022-04-188214Budget
2414454.002024-02-168267Actual
2319982.902024-01-178218Actual
1980847.002023-10-198215Actual
1588718.002023-06-198246Actual
214520.002022-05-198228Budget
1571341.002023-06-198215Actual
1176520.002023-02-168226Actual
1237540.002023-03-198213Budget
518218.002022-08-198256Actual
1781148.002023-08-198265Actual
172768.212023-07-1982211Actual
901440.002022-12-178213Budget
962120.002022-12-178246Budget
1143574.002023-02-168214Actual
1229630.002023-02-168268Budget
1559217.002023-06-198273Actual
1284530.002023-03-198216Budget
225141.822023-12-1782112Actual
1777638.002023-08-198215Actual
3627211.002025-01-178226Actual
1092156.002023-01-178217Actual
3059717.002024-08-188226Actual
242210.002022-06-198273Actual
1045550.002023-01-178215Budget
1485310.002023-05-198226Actual
3260634.002024-10-188273Actual
3656363.202025-01-178228Actual
1683832.002023-07-198216Actual
201843.002022-05-198267Actual
3029969.002024-08-188263Actual
1059330.002023-01-178216Budget
1892830.002023-09-188236Actual
1881553.002023-09-188265Actual
2269625.002024-01-178273Actual
3062535.002024-08-188236Actual
1428915.652023-04-1882311Actual
2944432.002024-07-188216Actual
2807726.002024-06-188273Actual
999030.002022-12-178228Budget
887638.962022-11-198228Actual
508840.002022-08-198236Budget
1243622.002023-03-198263Actual
3742211.002025-02-168226Actual
1594622.002023-06-198266Actual
1414038.962023-04-188228Actual
50330.002022-04-188216Budget
1464160.002023-05-198214Actual
828050.002022-11-198265Budget
3635220.002025-01-178256Actual
1186025.002023-02-168246Actual
1835911.402023-08-1982411Actual
3346548.632024-10-1882612Actual
538039.002022-08-198267Actual
438530.002022-07-198228Budget
2045314.592023-10-1982611Actual
775332.902022-10-198228Actual
980464.002022-12-178217Actual
3812432.832025-02-1682113Actual
97478.362022-04-188218Actual
2193222.002023-12-178216Actual
1350798.002023-04-188213Actual
2234124.162023-12-1782111Actual
3609481.002025-01-178264Actual
3230535.872024-09-1782112Actual
134770.002022-05-198214Budget
2391432.002024-02-168216Actual
3833118.002025-03-198273Actual
966812.002022-12-178256Actual
255532.892024-03-1882112Actual
603550.002022-09-188265Budget
3405118.002024-11-188256Actual
3523529.002024-12-178266Actual
1031670.002023-01-178214Budget
3647783.002025-01-178267Actual
75230.002022-04-188266Budget
939850.002022-12-178265Budget
1068940.002023-01-178236Budget
1493315.002023-05-198256Actual
3287537.002024-10-188236Actual
524130.002022-08-198266Budget
2299017.002024-01-178246Actual
3352338.092024-10-1882113Actual
181820.002022-05-198256Budget
986440.002022-12-178267Actual
3041989.002024-08-188264Actual
3002834.802024-07-1882112Actual
3673724.162025-01-1782411Actual
2990932.672024-07-1882311Actual
3573316.722024-12-1782212Actual
144341.822023-04-1882212Actual
3512213.002024-12-178226Actual
709750.002022-10-198215Budget
148568.002022-05-198215Actual
1627111.402023-06-1982311Actual
378859.002022-07-198265Actual
650540.002022-09-188267Budget
1842014.592023-08-1982611Actual
2692727.002024-05-188273Actual
1218670.782023-02-168218Actual
9329.002022-04-188263Actual
3488127.002024-12-178273Actual
15116110.172023-05-198218Actual
289297.142024-06-1882212Actual
1963163.002023-10-198263Actual
3806664.592025-02-1682612Actual
3774684.422025-02-168268Actual
1157650.002023-02-168215Budget
947640.002022-12-178216Budget
701850.002022-10-198264Budget
3860044.002025-03-198236Actual
3367459.002024-11-188263Actual
2263958.002024-01-178263Actual
3355043.362024-10-1882213Actual
934046.002022-12-178215Actual
83460.002022-04-188217Budget
27428123.812024-05-188218Actual
411830.002022-07-198266Budget
3877773.002025-03-198267Actual
245222.892024-02-1682112Actual
658576.842022-09-188218Actual
1878038.002023-09-188215Actual
29734137.452024-07-188218Actual
1971655.002023-10-198214Actual
20626106.002023-11-198213Actual
1078420.002023-01-178256Budget
1073630.002023-01-178246Budget
2222284.422023-12-178218Actual
3933660.902025-03-1982613Actual
1171635.002023-02-168216Actual
1455668.002023-05-198263Actual
513530.002022-08-198246Budget
3515038.002024-12-178236Actual
840620.002022-11-198226Budget
3133345.112024-08-1882613Actual
2009874.002023-10-198217Actual
2446425.232024-02-1682611Actual
37209135.002025-02-168214Actual
1106084.422023-01-178218Actual
2781061.402024-05-1882612Actual
3325720.972024-10-1882211Actual
2340115.652024-01-1782411Actual
1116930.002023-01-178268Budget
756575.002022-10-198217Actual
3340329.482024-10-1882112Actual
3435262.462024-11-1882111Actual
154838.002022-05-198265Actual
2326145.022024-01-178268Actual
3544773.812024-12-178268Actual
2272460.002024-01-178214Actual
37592101.002025-02-168217Actual
926050.002022-12-178264Budget
34909129.002024-12-178214Actual
2687080.002024-05-188263Actual
3868534.002025-03-198266Actual
2683599.002024-05-188213Actual
1181339.002023-02-168236Actual
2296429.002024-01-178236Actual
1715637.452023-07-198228Actual
789333.002022-11-198213Actual
1124945.002023-02-168213Actual
321550.002022-06-198218Budget
3175141.002024-09-178236Actual
1615867.752023-06-198268Actual
1452285.002023-05-198213Actual
260366.002024-04-178226Actual
1942419.912023-09-1882611Actual
3739533.002025-02-168216Actual
2642430.552024-04-1782111Actual
284240.002022-06-198236Budget
630514.002022-09-188256Actual
3394438.002024-11-188216Actual
326320.002022-06-198228Budget
3854530.002025-03-198216Actual
299430.002022-06-198266Budget
1362947.002023-04-188214Actual
32634141.002024-10-188214Actual
1210750.002023-02-168267Budget
2201322.002023-12-178246Actual
3154568.002024-09-178264Actual
1719052.602023-07-198268Actual
172343.002022-05-198236Actual
683230.002022-10-198263Actual
1792436.002023-08-198236Actual
2636464.722024-04-178268Actual
3379469.002024-11-188264Actual
508734.002022-08-198236Actual
466012.002022-08-198273Actual
1092250.002023-01-178217Budget
3177722.002024-09-178246Actual
2745691.992024-05-188228Actual
3313760.172024-10-188228Actual
2304927.002024-01-178266Actual
173575.012023-07-1982511Actual
1417448.052023-04-188268Actual
193105.012023-09-1882211Actual
195754.002022-05-198217Actual
578612.002022-09-188273Actual
3494483.002024-12-178264Actual
691110.002022-10-198273Budget
1992810.002023-10-198226Actual
1662428.002023-07-198273Actual
1084330.002023-01-178266Budget

Generated 2025-05-18 14:02:00.140 UTC