[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 98   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678053.002023-07-148265Actual
2440315.652024-02-1182411Actual
1963163.002023-10-148263Actual
1149648.002023-02-118264Actual
2719343.002024-05-138236Actual
2872814.592024-06-1382211Actual
3242464.412024-09-1282213Actual
1707048.002023-07-148267Actual
3609481.002025-01-128264Actual
3455331.612024-11-1382112Actual
901440.002022-12-128213Budget
31390115.002024-09-128213Actual
3909843.312025-03-1482611Actual
3213324.162024-09-1282211Actual
38742114.002025-03-148217Actual
835840.002022-11-148216Budget
425848.002022-07-148267Actual
3254959.002024-10-138263Actual
3697346.872025-01-1282113Actual
597450.002022-09-138215Budget
2334712.462024-01-1282211Actual
2609016.002024-04-128246Actual
2733595.002024-05-138217Actual
3071025.002024-08-138266Actual
2420288.962024-02-118218Actual
3877773.002025-03-148267Actual
2467364.002024-03-138263Actual
3142562.002024-09-128263Actual
24638106.002024-03-138213Actual
669443.512022-09-138268Actual
3520215.002024-12-128256Actual
550630.002022-08-148228Budget
1694513.002023-07-148256Actual
1284530.002023-03-148216Budget
260366.002024-04-128226Actual
583570.002022-09-138214Budget
1210839.002023-02-118267Actual
2187436.002023-12-128265Actual
162730.002022-05-148216Budget
748630.002022-10-148266Budget
1777638.002023-08-148215Actual
625933.002022-09-138246Actual
69420.002022-04-138256Budget
444330.002022-07-148268Budget
279310.002022-06-148226Budget
3785933.742025-02-1182311Actual
3747629.002025-02-118246Actual
2985452.892024-07-1382111Actual
2304927.002024-01-128266Actual
524032.002022-08-148266Actual
795230.002022-11-148263Budget
37089125.002025-02-118213Actual
2399522.002024-02-118246Actual
920170.002022-12-128214Budget
1298932.002023-03-148246Actual
32634141.002024-10-138214Actual
1026810.002023-01-128273Budget
33017115.002024-10-138217Actual
1381831.002023-04-138216Actual
2039214.592023-10-1482411Actual
1262450.002023-03-148264Budget
1414038.962023-04-138228Actual
3405118.002024-11-138256Actual
2929363.002024-07-138264Actual
2908145.112024-06-1382613Actual
2396933.002024-02-118236Actual
3691543.312025-01-1282612Actual
228540.002022-06-148213Budget
3435262.462024-11-1382111Actual
589450.002022-09-138264Budget
589538.002022-09-138264Actual
3276281.002024-10-138265Actual
2013345.002023-10-148267Actual
356146.082024-12-1282511Actual
1703568.002023-07-148217Actual
957440.002022-12-128236Actual
36535158.662025-01-128218Actual
466110.002022-08-148273Budget
3397111.002024-11-138226Actual
2569784.002024-04-128213Actual
1037638.002023-01-128264Actual
3745034.002025-02-118236Actual
2864261.692024-06-138268Actual
999030.002022-12-128228Budget
2944432.002024-07-138216Actual
433750.002022-07-148218Budget
3115436.932024-08-1382112Actual
1635913.532023-06-1482611Actual
2633166.232024-04-128228Actual
1665270.002023-07-148214Actual
3933660.902025-03-1482613Actual
34909129.002024-12-128214Actual
2642430.552024-04-1282111Actual
860930.002022-11-148266Budget
2792869.672024-05-1382613Actual
3029969.002024-08-138263Actual
1668735.002023-07-148264Actual
3325720.972024-10-1382211Actual
3921861.402025-03-1482612Actual
3724491.002025-02-118264Actual
2754851.822024-05-1382111Actual
980464.002022-12-128217Actual
821852.002022-11-148215Actual
2674566.172024-04-1282213Actual
2508327.002024-03-138266Actual
340038.002022-07-148213Actual
252942.002022-06-148264Actual
29641109.002024-07-138217Actual
3426181.392024-11-138228Actual
2786822.302024-05-1382113Actual
840716.002022-11-148226Actual
3204773.812024-09-128268Actual
249706.002024-03-138226Actual
1455668.002023-05-148263Actual
2004122.002023-10-148266Actual
1594622.002023-06-148266Actual
564740.002022-09-138213Budget
3282041.002024-10-138216Actual
3753534.002025-02-118266Actual
3059717.002024-08-138226Actual
365050.002022-07-148264Budget
129910.002022-05-148273Budget
3449549.702024-11-1382611Actual
3103533.742024-08-1382311Actual
1110841.992023-01-128228Actual
1276550.002023-03-148265Budget
3230535.872024-09-1282112Actual
2947111.002024-07-138226Actual
962021.002022-12-128246Actual
762550.002022-10-148267Budget
2935184.002024-07-138215Actual
1204550.002023-02-118217Budget
1005120.002022-12-128268Budget
3603220.002025-01-128273Actual
38359129.002025-03-148214Actual
2364352.002024-02-118263Actual
1289310.002023-03-148226Budget
344619.272024-11-1382511Actual
2579119.002024-04-128273Actual
1256266.002023-03-148214Actual
709843.002022-10-148215Actual
1092250.002023-01-128217Budget
733440.002022-10-148236Budget
2781061.402024-05-1382612Actual
307460.002022-06-148217Budget
934046.002022-12-128215Actual
3470048.622024-11-1382213Actual
220646.542022-05-148268Actual
411939.002022-07-148266Actual
1387324.002023-04-138236Actual
3192789.002024-09-128267Actual
38835135.932025-03-148218Actual
194821.822023-09-1382112Actual
3659763.202025-01-128268Actual
1992810.002023-10-148226Actual
225475.012023-12-1282612Actual
284143.002022-06-148236Actual
29258110.002024-07-138214Actual
3647783.002025-01-128267Actual
3482464.002024-12-128263Actual
3041989.002024-08-138264Actual
1835911.402023-08-1482411Actual
972530.002022-12-128266Budget
2045314.592023-10-1482611Actual
42140.002022-04-138265Budget
228440.002022-06-148213Actual
31510121.002024-09-128214Actual
2517563.002024-03-138267Actual
178969.002023-08-148226Actual
187830.002022-05-148266Budget
26303155.632024-04-128218Actual
1366344.002023-04-138264Actual
1697828.002023-07-148266Actual
3429463.202024-11-138268Actual
2299017.002024-01-128246Actual
3394438.002024-11-138216Actual
154435.012023-05-1482612Actual
3080279.002024-08-138267Actual
887730.002022-11-148228Budget
1331782.902023-03-148218Actual
3210549.702024-09-1282111Actual
3800425.232025-02-1182112Actual
3183629.002024-09-128266Actual
1818638.962023-08-148228Actual
36149.002022-04-138215Actual
2620892.002024-04-128217Actual
603550.002022-09-138265Budget
1256370.002023-03-148214Budget
926156.002022-12-128264Actual
29734137.452024-07-138218Actual
9329.002022-04-138263Actual
2326145.022024-01-128268Actual
2242315.652023-12-1282411Actual
2148115.652023-11-1482611Actual
3106227.362024-08-1382411Actual
3541363.202024-12-128228Actual
2340115.652024-01-1282411Actual
3443427.362024-11-1382411Actual
2083950.002023-11-148215Actual
1026910.002023-01-128273Actual
3287537.002024-10-138236Actual
1609698.052023-06-148218Actual
2870053.952024-06-1382111Actual
1878038.002023-09-138215Actual
80309.002022-11-148273Actual
3582424.062024-12-1282113Actual
1476835.002023-05-148265Actual
2979675.322024-07-138268Actual
513418.002022-08-148246Actual
3233948.632024-09-1282612Actual
2172012.002023-12-128273Actual
175075.012023-07-1482612Actual
3774684.422025-02-118268Actual
952420.002022-12-128226Budget
9230.002022-04-138263Budget
1998220.002023-10-148246Actual
1354271.002023-04-138263Actual
669330.002022-09-138268Budget
1059330.002023-01-128216Budget
470868.002022-08-148214Actual
3148225.002024-09-128273Actual
2360895.002024-02-118213Actual
252850.002022-06-148264Budget
1428915.652023-04-1382311Actual
28147.002022-04-138264Actual
1298830.002023-03-148246Budget
1768450.002023-08-148214Actual
556840.482022-08-148268Actual
1603866.002023-06-148267Actual
1117043.512023-01-128268Actual
391510.002022-07-148226Budget
3544773.812024-12-128268Actual
3673724.162025-01-1282411Actual
1535223.102023-05-1482611Actual
396440.002022-07-148236Budget
1171730.002023-02-118216Budget
3553324.162024-12-1282211Actual
3239739.852024-09-1282113Actual
2106827.002023-11-148266Actual
2890136.932024-06-1382112Actual
380327.142025-02-1182212Actual
177028.002022-05-148246Actual
2529554.112024-03-138268Actual
3854530.002025-03-148216Actual
326232.902022-06-148228Actual
3388677.002024-11-138265Actual
2322743.512024-01-128228Actual
2184056.002023-12-128215Actual
3180317.002024-09-128256Actual
715845.002022-10-148265Actual
177130.002022-05-148246Budget
1995632.002023-10-148236Actual
3221411.402024-09-1282511Actual
1553556.002023-06-148263Actual
3679628.422025-01-1282611Actual
214520.002022-05-148228Budget
195091.822023-09-1382212Actual
2526151.082024-03-138228Actual
140744.002022-05-148264Actual
2275934.002024-01-128264Actual
570824.002022-09-138263Actual
966812.002022-12-128256Actual
3216027.362024-09-1282311Actual
3685427.362025-01-1282112Actual
3532784.002024-12-128267Actual
174761.822023-07-1482212Actual
630610.002022-09-138256Budget
1523623.102023-05-1482111Actual
939753.002022-12-128265Actual
433663.202022-07-148218Actual
2875526.292024-06-1382311Actual
373050.002022-07-148215Budget
1317650.002023-03-148217Budget
3862622.002025-03-148246Actual
1936411.402023-09-1382411Actual
827940.002022-11-148265Actual
508734.002022-08-148236Actual
3408326.002024-11-138266Actual
2704780.002024-05-138215Actual
644460.002022-09-138217Budget
401130.002022-07-148246Budget
3121653.952024-08-1382612Actual
2414454.002024-02-118267Actual
28105141.002024-06-138214Actual
3313760.172024-10-138228Actual
2446425.232024-02-1182611Actual
2737076.002024-05-138267Actual
2142015.652023-11-1482411Actual
550746.542022-08-148228Actual
25233105.632024-03-138218Actual
75331.002022-04-138266Actual
3062535.002024-08-138236Actual
50238.002022-04-138216Actual
167414.002022-05-148226Actual
3130145.112024-08-1382213Actual
683330.002022-10-148263Budget
332245.022022-06-148268Actual
172440.002022-05-148236Budget
2405319.002024-02-118266Actual
3175141.002024-09-128236Actual
484960.002022-08-148215Actual
874948.002022-11-148267Actual
3373122.002024-11-138273Actual
1130820.002023-02-118263Budget
813950.002022-11-148264Actual
184783.952023-08-1482112Actual
193377.142023-09-1382311Actual
2296429.002024-01-128236Actual
926050.002022-12-128264Budget
3035626.002024-08-138273Actual
733340.002022-10-148236Actual
2988212.462024-07-1382211Actual
728520.002022-10-148226Budget
2650613.532024-04-1282411Actual
1517848.052023-05-148268Actual
2990932.672024-07-1382311Actual
2066163.002023-11-148263Actual
1116930.002023-01-128268Budget
570920.002022-09-138263Budget
205695.012023-10-1482612Actual
1303520.002023-03-148256Budget
3771287.452025-02-118228Actual
2769136.932024-05-1382611Actual
1827719.912023-08-1482111Actual
313639.002022-06-148267Actual
245222.892024-02-1182112Actual
1559217.002023-06-148273Actual
3638529.002025-01-128266Actual
1392515.002023-04-138256Actual
2671822.302024-04-1282113Actual
3676412.462025-01-1282511Actual
3169636.002024-09-128216Actual
15500117.002023-06-148213Actual
803110.002022-11-148273Budget
807870.002022-11-148214Budget
3656363.202025-01-128228Actual
1372358.002023-04-138215Actual
3517622.002024-12-128246Actual
939850.002022-12-128265Budget
2713829.002024-05-138216Actual
3284710.002024-10-138226Actual
254628.212024-03-1382511Actual
3251498.002024-10-138213Actual
781331.382022-10-148268Actual
3585148.622024-12-1282213Actual
3818276.692025-02-1182613Actual
677340.002022-10-148213Budget
2174856.002023-12-128214Actual
193105.012023-09-1382211Actual
1078320.002023-01-128256Actual
148568.002022-05-148215Actual
701850.002022-10-148264Budget
31893106.002024-09-128217Actual
2904867.922024-06-1382213Actual
2647914.592024-04-1282311Actual
185115.012023-08-1482612Actual
1514441.992023-05-148228Actual
2319982.902024-01-128218Actual
2021951.082023-10-148228Actual
742811.002022-10-148256Actual
1171635.002023-02-118216Actual
391418.002022-07-148226Actual
1417448.052023-04-138268Actual
1586133.002023-06-148236Actual
728418.002022-10-148226Actual
3788634.802025-02-1182411Actual
1565540.002023-06-148264Actual
1362947.002023-04-138214Actual
850220.002022-11-148246Budget
1488131.002023-05-148236Actual
255801.822024-03-1382212Actual
390645.012025-03-1482511Actual
1138610.002023-02-118273Budget
789240.002022-11-148213Budget
3627211.002025-01-128226Actual
2789567.922024-05-1382213Actual
164753.952023-06-1482612Actual
378329.272025-02-1182211Actual
1797610.002023-08-148256Actual
845540.002022-11-148236Budget
234285.012024-01-1282511Actual
1176410.002023-02-118226Budget
1098150.002023-01-128267Budget
2917362.002024-07-138263Actual
1821960.172023-08-148268Actual
1210750.002023-02-118267Budget
893520.002022-11-148268Budget
419745.002022-07-148217Actual
28580158.662024-06-138218Actual
253813.952024-03-1382211Actual
243498.212024-02-1182211Actual
3860044.002025-03-148236Actual
1724820.972023-07-1482111Actual
2823273.002024-06-138265Actual
1892830.002023-09-138236Actual
3750220.002025-02-118256Actual
1842014.592023-08-1482611Actual
2385647.002024-02-118265Actual
845640.002022-11-148236Actual
1037750.002023-01-128264Budget
1600373.002023-06-148217Actual
173575.012023-07-1482511Actual
3668319.912025-01-1282211Actual
2078142.002023-11-148264Actual
1294236.002023-03-148236Actual
850322.002022-11-148246Actual
16532102.002023-07-148213Actual
2802073.002024-06-138263Actual
854921.002022-11-148256Actual
3515038.002024-12-128236Actual
3865221.002025-03-148256Actual
3558725.232024-12-1282411Actual
3845272.002025-03-148215Actual
1615867.752023-06-148268Actual
3154568.002024-09-128264Actual
2677846.872024-04-1282613Actual
3367459.002024-11-138263Actual
1130926.002023-02-118263Actual
379135.012025-02-1182511Actual
247170.002022-06-148214Budget
3718126.002025-02-118273Actual
242310.002022-06-148273Budget
2535325.232024-03-1382111Actual
205381.822023-10-1482212Actual
256122.892024-03-1382612Actual
2763028.422024-05-1382411Actual
3512213.002024-12-128226Actual
901536.002022-12-128213Actual
2437611.402024-02-1182311Actual
1872239.002023-09-138264Actual
2112556.002023-11-148217Actual
1342630.002023-03-148268Budget
2955116.002024-07-138256Actual
1591316.002023-06-148256Actual
621140.002022-09-138236Actual
2124655.632023-11-148228Actual
625830.002022-09-138246Budget
2502419.002024-03-138246Actual
3461557.142024-11-1382612Actual
3898320.972025-03-1482211Actual
616210.002022-09-138226Budget
346220.002022-07-148263Budget
1276636.002023-03-148265Actual
1045550.002023-01-128215Budget
452340.002022-08-148213Budget
2031025.232023-10-1482111Actual
340140.002022-07-148213Budget
458220.002022-08-148263Budget
868751.002022-11-148217Actual
1928224.162023-09-1382111Actual
307371.002022-06-148217Actual
597359.002022-09-138215Actual
1975033.002023-10-148264Actual
2829039.002024-06-138216Actual
3588446.872024-12-1282613Actual
2807726.002024-06-138273Actual
835944.002022-11-148216Actual
3317173.812024-10-138268Actual
3340.002022-04-138213Budget
2645213.532024-04-1282211Actual
2290925.002024-01-128216Actual
405810.002022-07-148256Budget
172768.212023-07-1482211Actual
154838.002022-05-148265Actual
1196627.002023-02-118266Actual
181820.002022-05-148256Budget
1013040.002023-01-128213Budget
775332.902022-10-148228Actual
1461312.002023-05-148273Actual
1730311.402023-07-1482311Actual
1157650.002023-02-118215Budget
2967678.002024-07-138267Actual
1064113.002023-01-128226Actual
2263958.002024-01-128263Actual
2009874.002023-10-148217Actual
3703245.112025-01-1282613Actual
518110.002022-08-148256Budget
162443.952023-06-1482211Actual
781420.002022-10-148268Budget
2432117.782024-02-1182111Actual
35385134.422024-12-128218Actual
683230.002022-10-148263Actual
91527.002022-12-128273Actual
762654.002022-10-148267Actual
1739123.102023-07-1482611Actual
293517.002022-06-148256Actual
332130.002022-06-148268Budget
1531814.592023-05-1482411Actual
245813.952024-02-1182612Actual
1204653.002023-02-118217Actual
1323750.002023-03-148267Actual
1019125.002023-01-128263Actual
116241.002022-05-148213Actual
2228346.542023-12-128268Actual
203387.142023-10-1482211Actual
55110.002022-04-138226Budget
3473239.852024-11-1382613Actual
1881553.002023-09-138265Actual
2831710.002024-06-138226Actual
293620.002022-06-148256Budget
2225043.512023-12-128228Actual
1186025.002023-02-118246Actual
499030.002022-08-148216Budget
966710.002022-12-128256Budget
1792436.002023-08-148236Actual
3712483.002025-02-118263Actual
677245.002022-10-148213Actual
658576.842022-09-138218Actual
3632626.002025-01-128246Actual
2272460.002024-01-128214Actual
3098043.312024-08-1382111Actual
3109636.932024-08-1382611Actual
2834547.002024-06-138236Actual
89441.002022-04-138267Actual
3597567.002025-01-128263Actual
1375833.002023-04-138265Actual
2019195.022023-10-148218Actual
2843032.002024-06-138266Actual
326320.002022-06-148228Budget
3467345.112024-11-1382113Actual
209750.002022-05-148218Budget
503914.002022-08-148226Actual
3047776.002024-08-138215Actual
1218670.782023-02-118218Actual
2391432.002024-02-118216Actual
1106150.002023-01-128218Budget
2212963.002023-12-128217Actual
1906976.002023-09-138217Actual
1771839.002023-08-148264Actual
2760337.992024-05-1382311Actual
27928.002022-06-148226Actual
2382151.002024-02-118215Actual
513530.002022-08-148246Budget
3133345.112024-08-1382613Actual
396339.002022-07-148236Actual
1005248.052022-12-128268Actual
1190813.002023-02-118256Actual
3051268.002024-08-138265Actual
89340.002022-04-138267Budget
183055.012023-08-1482211Actual
3057036.002024-08-138216Actual
887638.962022-11-148228Actual
209675.322022-05-148218Actual
69316.002022-04-138256Actual
3895546.502025-03-1482111Actual
485050.002022-08-148215Budget
545899.572022-08-148218Actual
1019020.002023-01-128263Budget
952514.002022-12-128226Actual
1434915.652023-04-1382611Actual
3290127.002024-10-138246Actual
2285138.002024-01-128265Actual
531948.002022-08-148217Actual
957340.002022-12-128236Budget
288097.142024-06-1382511Actual
578612.002022-09-138273Actual
265332.892024-04-1282511Actual
907425.002022-12-128263Actual
2606429.002024-04-128236Actual
840620.002022-11-148226Budget
2585453.002024-04-128264Actual
691110.002022-10-148273Budget
1181339.002023-02-118236Actual
3009049.702024-07-1382612Actual
2485041.002024-03-138215Actual
1303622.002023-03-148256Actual
1942419.912023-09-1382611Actual
3556026.292024-12-1282311Actual
1733016.722023-07-1482411Actual
234521.002022-06-148263Actual
1990127.002023-10-148216Actual
299537.002022-06-148266Actual
1815882.902023-08-148218Actual
1490718.002023-05-148246Actual
545950.002022-08-148218Budget
1078420.002023-01-128256Budget
142625.012023-04-1382211Actual
715750.002022-10-148265Budget
470970.002022-08-148214Budget
1719052.602023-07-148268Actual
59937.002022-04-138236Actual
860832.002022-11-148266Actual
2656715.652024-04-1282611Actual
1181440.002023-02-118236Budget
663338.962022-09-138228Actual
225141.822023-12-1282112Actual
3827460.002025-03-148263Actual
288930.002022-06-148246Budget
3160380.002024-09-128215Actual
102238.962022-04-138228Actual
1662428.002023-07-148273Actual
30860170.782024-08-138218Actual
1360126.002023-04-138273Actual
1350798.002023-04-138213Actual
3812432.832025-02-1182113Actual
477151.002022-08-148264Actual
3328422.042024-10-1382311Actual
972425.002022-12-128266Actual
2774939.062024-05-1382112Actual
458321.002022-08-148263Actual
756575.002022-10-148217Actual
2071814.002023-11-148273Actual
1959796.002023-10-148213Actual
2721930.002024-05-138246Actual
28487127.002024-06-138217Actual
962120.002022-12-128246Budget
1401756.002023-04-138217Actual
244303.952024-02-1182511Actual
1683832.002023-07-148216Actual
15116110.172023-05-148218Actual
3020745.112024-07-1382613Actual
3201373.812024-09-128228Actual
1411298.052023-04-138218Actual
2301619.002024-01-128256Actual
3235.002022-04-138213Actual
3358267.922024-10-1382613Actual
405716.002022-07-148256Actual
164441.822023-06-1482212Actual
3624543.002025-01-128216Actual
2281750.002024-01-128215Actual
723638.002022-10-148216Actual
1895415.002023-09-138246Actual
425740.002022-07-148267Budget
789333.002022-11-148213Actual
1482626.002023-05-148216Actual
1092156.002023-01-128217Actual
1968827.002023-10-148273Actual
3266985.002024-10-138264Actual
266540.002022-06-148265Budget
83460.002022-04-138217Budget
1574847.002023-06-148265Actual
907530.002022-12-128263Budget
419860.002022-07-148217Budget
247082.002022-06-148214Actual
33109122.302024-10-138218Actual
3665558.212025-01-1282111Actual
2757617.782024-05-1382211Actual
2201322.002023-12-128246Actual
215725.012023-11-1482612Actual
1059234.002023-01-128216Actual
2884328.422024-06-1382611Actual
1922445.022023-09-138268Actual
122030.002022-05-148263Budget
288829.002022-06-148246Actual
508840.002022-08-148236Budget
2093123.002023-11-148216Actual
36060137.002025-01-128214Actual
1919055.632023-09-138228Actual
1786932.002023-08-148216Actual
1176520.002023-02-118226Actual
313540.002022-06-148267Budget
1098251.002023-01-128267Actual
1143470.002023-02-118214Budget
42240.002022-04-138265Actual
3500295.002024-12-128215Actual
2949944.002024-07-138236Actual
1289212.002023-03-148226Actual
2337413.532024-01-1282311Actual
3163876.002024-09-128265Actual
3127425.812024-08-1382113Actual
3806664.592025-02-1182612Actual
1229630.002023-02-118268Budget
3092290.482024-08-138268Actual
524130.002022-08-148266Budget
2216464.002023-12-128267Actual
3889767.752025-03-148268Actual
64624.002022-04-138246Actual
1106084.422023-01-128218Actual
1612445.022023-06-148228Actual
365145.002022-07-148264Actual
9943104.112022-12-128218Actual
3564732.672024-12-1282611Actual
168658.002023-07-148226Actual
1868863.002023-09-138214Actual
1980847.002023-10-148215Actual
2203912.002023-12-128256Actual
37209135.002025-02-118214Actual
28050.002022-04-138264Budget
274530.002022-06-148216Budget
368827.142025-01-1282212Actual
22604100.002024-01-128213Actual
578710.002022-09-138273Budget
2923027.002024-07-138273Actual
167510.002022-05-148226Budget
491150.002022-08-148265Budget
3739533.002025-02-118216Actual
532060.002022-08-148217Budget
2600918.002024-04-128216Actual
144341.822023-04-1382212Actual
235513.952024-01-1282612Actual
229366.002024-01-128226Actual
1323850.002023-03-148267Budget
1901227.002023-09-138266Actual
1190720.002023-02-118256Budget
2310664.002024-01-128217Actual
204199.272023-10-1482511Actual
140650.002022-05-148264Budget
2997033.742024-07-1382611Actual
1759968.002023-08-148263Actual
2314173.002024-01-128267Actual
3488127.002024-12-128273Actual
2683599.002024-05-138213Actual
3815141.602025-02-1182213Actual
2236910.332023-12-1282211Actual
183863.952023-08-1482511Actual
116340.002022-05-148213Budget
134770.002022-05-148214Budget
2411072.002024-02-118217Actual
452232.002022-08-148213Actual
22170.002022-04-138214Budget
2000813.002023-10-148256Actual
1149750.002023-02-118264Budget
205112.892023-10-1482112Actual
1423419.912023-04-1382111Actual
144655.012023-04-1382612Actual
2372864.002024-02-118214Actual
3305179.002024-10-138267Actual
3927636.342025-03-1482113Actual
144072.892023-04-1382112Actual
201843.002022-05-148267Actual
2852271.002024-06-138267Actual
3014820.552024-07-1382113Actual
1562052.002023-06-148214Actual
1124945.002023-02-118213Actual
34140111.002024-11-138217Actual
882850.002022-11-148218Budget
358970.002022-07-148214Budget
775230.002022-10-148228Budget
2837125.002024-06-138246Actual
97550.002022-04-138218Budget
1068940.002023-01-128236Budget
1243720.002023-03-148263Budget
1331650.002023-03-148218Budget
1629814.592023-06-1482411Actual
19162125.332023-09-138218Actual
611531.002022-09-138216Actual
37592101.002025-02-118217Actual
709750.002022-10-148215Budget
3260634.002024-10-138273Actual
3296037.002024-10-138266Actual
986440.002022-12-128267Actual
195403.952023-09-1382612Actual
882966.232022-11-148218Actual
214473.952023-11-1482511Actual
2624371.002024-04-128267Actual
2234124.162023-12-1282111Actual
3355043.362024-10-1382213Actual
2376347.002024-02-118264Actual
83351.002022-04-138217Actual
27428123.812024-05-138218Actual
386637.002022-07-148216Actual
2136610.332023-11-1482211Actual
999157.142022-12-128228Actual
564632.002022-09-138213Actual
1505865.002023-05-148267Actual
621240.002022-09-138236Budget
603647.002022-09-138265Actual
3088860.172024-08-138228Actual
20626106.002023-11-148213Actual
21218113.202023-11-148218Actual
1243622.002023-03-148263Actual
1031670.002023-01-128214Budget
1485310.002023-05-148226Actual
234430.002022-06-148263Budget
3833118.002025-03-148273Actual
3417563.002024-11-138267Actual
193919.272023-09-1382511Actual
2549519.912024-03-1382611Actual
3857217.002025-03-148226Actual
1163854.002023-02-118265Actual
245491.822024-02-1182212Actual
738127.002022-10-148246Actual
658450.002022-09-138218Budget
154740.002022-05-148265Budget
821750.002022-11-148215Budget
1866013.002023-09-138273Actual
1031762.002023-01-128214Actual
795326.002022-11-148263Actual
1405268.002023-04-138267Actual
3848784.002025-03-148265Actual
933950.002022-12-128215Budget
868860.002022-11-148217Budget
1810045.002023-08-148267Actual
3915636.932025-03-1482112Actual
855010.002022-11-148256Budget
2938666.002024-07-138265Actual
1196730.002023-02-118266Budget
3700052.132025-01-1282213Actual
503810.002022-08-148226Budget
3458112.462024-11-1382212Actual
2423049.572024-02-118228Actual
1395825.002023-04-138266Actual
3671026.292025-01-1282311Actual
2198735.002023-12-128236Actual
33759108.002024-11-138214Actual
3573316.722024-12-1282212Actual
466012.002022-08-148273Actual
12986.002022-05-148273Actual
3742211.002025-02-118226Actual
1064010.002023-01-128226Budget
3379469.002024-11-138264Actual
172343.002022-05-148236Actual
2475863.002024-03-138214Actual
616315.002022-09-138226Actual
2133818.842023-11-1482111Actual
2346119.912024-01-1282611Actual
260757.002022-06-148215Actual
770464.722022-10-148218Actual
30264119.002024-08-138213Actual
2765713.532024-05-1382511Actual
354011.002022-07-148273Actual
770550.002022-10-148218Budget
1627111.402023-06-1482311Actual
195754.002022-05-148217Actual
2591467.002024-04-128215Actual
1656760.002023-07-148263Actual
701946.002022-10-148264Actual
3794634.802025-02-1182611Actual
181712.002022-05-148256Actual
3224730.552024-09-1282611Actual
2402118.002024-02-118256Actual
2749061.692024-05-138268Actual
3340329.482024-10-1382112Actual
636423.002022-09-138266Actual
38239107.002025-03-148213Actual
1262552.002023-03-148264Actual
1781148.002023-08-148265Actual
3363998.002024-11-138213Actual
1069040.002023-01-128236Actual
102320.002022-04-138228Budget
235193.952024-01-1282112Actual
1051442.002023-01-128265Actual
1336530.002023-03-148228Budget
748725.002022-10-148266Actual
947740.002022-12-128216Actual
3346548.632024-10-1382612Actual
1223428.352023-02-118228Actual
195860.002022-05-148217Budget
1013135.002023-01-128213Actual
108130.002022-04-138268Budget
1910474.002023-09-138267Actual
2993630.552024-07-1382411Actual
372948.002022-07-148215Actual
1860358.002023-09-138263Actual
499133.002022-08-148216Actual
3100811.402024-08-1382211Actual
346323.002022-07-148263Actual
154102.892023-05-1482112Actual
1621624.162023-06-1482111Actual
378750.002022-07-148265Budget
1431611.402023-04-1382411Actual
444445.022022-07-148268Actual
2611613.002024-04-128256Actual
2207225.002023-12-128266Actual
242210.002022-06-148273Actual
1084330.002023-01-128266Budget
26955106.002024-05-138214Actual
1084233.002023-01-128266Actual
1342555.632023-03-148268Actual
2716513.002024-05-138226Actual
1588718.002023-06-148246Actual
31985137.452024-09-128218Actual
3399941.002024-11-138236Actual
162632.002022-05-148216Actual
650651.002022-09-138267Actual
1294140.002023-03-148236Budget
3002834.802024-07-1382112Actual
1898012.002023-09-138256Actual
55013.002022-04-138226Actual
354110.002022-07-148273Budget
255532.892024-03-1382112Actual
1223530.002023-02-118228Budget
1715637.452023-07-148228Actual
756660.002022-10-148217Budget
3177722.002024-09-128246Actual
1712890.482023-07-148218Actual
1800824.002023-08-148266Actual
3245741.602024-09-1282613Actual
3576664.592024-12-1282612Actual
920072.002022-12-128214Actual
438451.082022-07-148228Actual
1452285.002023-05-148213Actual
201740.002022-05-148267Budget
3017552.132024-07-1382213Actual
2098633.002023-11-148236Actual
2128049.572023-11-148268Actual
1270461.002023-03-148215Actual
34233134.422024-11-138218Actual
299430.002022-06-148266Budget
378859.002022-07-148265Actual
2952525.002024-07-138246Actual
2813969.002024-06-138264Actual
537940.002022-08-148267Budget
3331120.972024-10-1382411Actual
2239613.532023-12-1282311Actual
807973.002022-11-148214Actual
1317550.002023-03-148217Actual
2573261.002024-04-128263Actual
3118212.462024-08-1382212Actual
3523529.002024-12-128266Actual
644375.002022-09-138217Actual
289297.142024-06-1382212Actual
518218.002022-08-148256Actual
3635220.002025-01-128256Actual
284240.002022-06-148236Budget
203657.142023-10-1482311Actual
260860.002022-06-148215Budget
64730.002022-04-138246Budget
2708056.002024-05-138265Actual
583479.002022-09-138214Actual
2514087.002024-03-138217Actual
1051350.002023-01-128265Budget
1143574.002023-02-118214Actual
274431.002022-06-148216Actual
556730.002022-08-148268Budget
1186130.002023-02-118246Budget
2581977.002024-04-128214Actual
2494322.002024-03-138216Actual
2724514.002024-05-138256Actual
2103816.002023-11-148256Actual
3172311.002024-09-128226Actual
438530.002022-07-148228Budget
1691920.002023-07-148246Actual
2473012.002024-03-138273Actual
3218731.612024-09-1282411Actual
2245625.232023-12-1282611Actual
152643.952023-05-1482211Actual
17310.002022-04-138273Budget
3630041.002025-01-128236Actual
29138113.002024-07-138213Actual
2193222.002023-12-128216Actual
163255.012023-06-1482511Actual
1467533.002023-05-148264Actual
1464160.002023-05-148214Actual
2426367.752024-02-118268Actual
2839720.002024-06-138256Actual
2540810.332024-03-1382311Actual
2745691.992024-05-138228Actual
2074669.002023-11-148214Actual
30767102.002024-08-138217Actual
1124840.002023-02-118213Budget
36260.002022-04-138215Budget
220530.002022-05-148268Budget
1163750.002023-02-118265Budget
3839467.002025-03-148264Actual
663230.002022-09-138228Budget
60040.002022-04-138236Budget
134662.002022-05-148214Actual
1795016.002023-08-148246Actual
947640.002022-12-128216Budget
2878227.362024-06-1382411Actual
2370012.002024-02-118273Actual
17564114.002023-08-148213Actual
1887321.002023-09-138216Actual
491247.002022-08-148265Actual
1237540.002023-03-148213Budget
3385272.002024-11-138215Actual
2543510.332024-03-1382411Actual
636530.002022-09-138266Budget
1309729.002023-03-148266Actual
2139316.722023-11-1482311Actual
3594188.002025-01-128213Actual
277778.212024-05-1382212Actual
386730.002022-07-148216Budget
1806576.002023-08-148217Actual
2819776.002024-06-138215Actual
1502384.002023-05-148217Actual
3550543.312024-12-1282111Actual
215392.892023-11-1482112Actual
1833211.402023-08-1482311Actual
2116051.002023-11-148267Actual
986350.002022-12-128267Budget
3503756.002024-12-128265Actual
122129.002022-05-148263Actual
108237.452022-04-138268Actual
187925.002022-05-148266Actual
1389920.002023-04-138246Actual
214443.512022-05-148228Actual
1984338.002023-10-148265Actual
209588.002023-11-148226Actual
113876.002023-02-118273Actual
2488542.002024-03-138265Actual
401029.002022-07-148246Actual
3067717.002024-08-138256Actual
3780440.122025-02-1182111Actual
1890011.002023-09-138226Actual
97478.362022-04-138218Actual
37684129.872025-02-118218Actual
1309630.002023-03-148266Budget
75230.002022-04-138266Budget
3272784.002024-10-138215Actual
27985114.002024-06-138213Actual
2269625.002024-01-128273Actual
300567.142024-07-1382212Actual
994250.002022-12-128218Budget
3733770.002025-02-118265Actual
3730286.002025-02-118215Actual
321550.002022-06-148218Budget
1110930.002023-01-128228Budget
2727828.002024-05-138266Actual

Generated 2025-05-13 22:50:33.606 UTC