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

1003 items

NOTE: Only 1000 elements of total 1003 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1818638.962023-08-128228Actual
860930.002022-11-128266Budget
821852.002022-11-128215Actual
1157558.002023-02-098215Actual
1733016.722023-07-1282411Actual
2420288.962024-02-098218Actual
36060137.002025-01-108214Actual
3927636.342025-03-1282113Actual
1656760.002023-07-128263Actual
3627211.002025-01-108226Actual
3177722.002024-09-108246Actual
108130.002022-04-118268Budget
499133.002022-08-128216Actual
3635220.002025-01-108256Actual
1069040.002023-01-108236Actual
3092290.482024-08-118268Actual
116241.002022-05-128213Actual
3443427.362024-11-1182411Actual
3461557.142024-11-1182612Actual
37209135.002025-02-098214Actual
1294236.002023-03-128236Actual
3142562.002024-09-108263Actual
1350798.002023-04-118213Actual
1163854.002023-02-098265Actual
244303.952024-02-0982511Actual
3284710.002024-10-118226Actual
260366.002024-04-108226Actual
3517622.002024-12-108246Actual
1171635.002023-02-098216Actual
1730311.402023-07-1282311Actual
491150.002022-08-128265Budget
947740.002022-12-108216Actual
313639.002022-06-128267Actual
669330.002022-09-118268Budget
3449549.702024-11-1182611Actual
2606429.002024-04-108236Actual
1218750.002023-02-098218Budget
175075.012023-07-1282612Actual
2499834.002024-03-118236Actual
3494483.002024-12-108264Actual
1795016.002023-08-128246Actual
1013040.002023-01-108213Budget
142625.012023-04-1182211Actual
3550543.312024-12-1082111Actual
181820.002022-05-128256Budget
2569784.002024-04-108213Actual
31985137.452024-09-108218Actual
193377.142023-09-1182311Actual
3020745.112024-07-1182613Actual
2128049.572023-11-128268Actual
340140.002022-07-128213Budget
3558725.232024-12-1082411Actual
1005120.002022-12-108268Budget
3500295.002024-12-108215Actual
1229630.002023-02-098268Budget
144072.892023-04-1182112Actual
2314173.002024-01-108267Actual
3417563.002024-11-118267Actual
401130.002022-07-128246Budget
378329.272025-02-0982211Actual
243498.212024-02-0982211Actual
42140.002022-04-118265Budget
1786932.002023-08-128216Actual
36260.002022-04-118215Budget
29734137.452024-07-118218Actual
2929363.002024-07-118264Actual
2399522.002024-02-098246Actual
2414454.002024-02-098267Actual
293620.002022-06-128256Budget
193919.272023-09-1182511Actual
205112.892023-10-1282112Actual
3218731.612024-09-1082411Actual
2837125.002024-06-118246Actual
254628.212024-03-1182511Actual
209675.322022-05-128218Actual
36535158.662025-01-108218Actual
1098150.002023-01-108267Budget
1176520.002023-02-098226Actual
354110.002022-07-128273Budget
1810045.002023-08-128267Actual
2754851.822024-05-1182111Actual
247170.002022-06-128214Budget
2124655.632023-11-128228Actual
239415.002024-02-098226Actual
1204653.002023-02-098217Actual
1485310.002023-05-128226Actual
438530.002022-07-128228Budget
962120.002022-12-108246Budget
1289212.002023-03-128226Actual
477050.002022-08-128264Budget
3160380.002024-09-108215Actual
215725.012023-11-1282612Actual
1971655.002023-10-128214Actual
1051442.002023-01-108265Actual
728418.002022-10-128226Actual
3470048.622024-11-1182213Actual
2781061.402024-05-1182612Actual
2269625.002024-01-108273Actual
2201322.002023-12-108246Actual
644460.002022-09-118217Budget
30384112.002024-08-118214Actual
1124840.002023-02-098213Budget
742811.002022-10-128256Actual
2949944.002024-07-118236Actual
265332.892024-04-1082511Actual
2411072.002024-02-098217Actual
1771839.002023-08-128264Actual
1019125.002023-01-108263Actual
3402527.002024-11-118246Actual
396440.002022-07-128236Budget
775230.002022-10-128228Budget
36442118.002025-01-108217Actual
3180317.002024-09-108256Actual
35292102.002024-12-108217Actual
3597567.002025-01-108263Actual
972425.002022-12-108266Actual
723740.002022-10-128216Budget
2609016.002024-04-108246Actual
2870053.952024-06-1182111Actual
201843.002022-05-128267Actual
12986.002022-05-128273Actual
288829.002022-06-128246Actual
195754.002022-05-128217Actual
3703245.112025-01-1082613Actual
3183629.002024-09-108266Actual
1881553.002023-09-118265Actual
2494322.002024-03-118216Actual
220646.542022-05-128268Actual
1998220.002023-10-128246Actual
748725.002022-10-128266Actual
3848784.002025-03-128265Actual
2045314.592023-10-1282611Actual
1323750.002023-03-128267Actual
650651.002022-09-118267Actual
3889767.752025-03-128268Actual
2245625.232023-12-1082611Actual
3515038.002024-12-108236Actual
1781148.002023-08-128265Actual
1342555.632023-03-128268Actual
2944432.002024-07-118216Actual
1196730.002023-02-098266Budget
2600918.002024-04-108216Actual
3363998.002024-11-118213Actual
3665558.212025-01-1082111Actual
2526151.082024-03-118228Actual
1806576.002023-08-128217Actual
1106084.422023-01-108218Actual
1210750.002023-02-098267Budget
840620.002022-11-128226Budget
2225043.512023-12-108228Actual
1336530.002023-03-128228Budget
2708056.002024-05-118265Actual
621240.002022-09-118236Budget
1110841.992023-01-108228Actual
3482464.002024-12-108263Actual
2749061.692024-05-118268Actual
307371.002022-06-128217Actual
138458.002023-04-118226Actual
795230.002022-11-128263Budget
134770.002022-05-128214Budget
245491.822024-02-0982212Actual
2376347.002024-02-098264Actual
1243720.002023-03-128263Budget
835944.002022-11-128216Actual
2162989.002023-12-108213Actual
1031670.002023-01-108214Budget
845540.002022-11-128236Budget
578710.002022-09-118273Budget
920170.002022-12-108214Budget
715845.002022-10-128265Actual
266540.002022-06-128265Budget
129910.002022-05-128273Budget
807973.002022-11-128214Actual
1922445.022023-09-118268Actual
3282041.002024-10-118216Actual
3930366.172025-03-1282213Actual
3901020.972025-03-1282311Actual
452340.002022-08-128213Budget
1366344.002023-04-118264Actual
3541363.202024-12-108228Actual
775332.902022-10-128228Actual
2769136.932024-05-1182611Actual
2212963.002023-12-108217Actual
425740.002022-07-128267Budget
957440.002022-12-108236Actual
3520215.002024-12-108256Actual
1603866.002023-06-128267Actual
1665270.002023-07-128214Actual
2763028.422024-05-1182411Actual
1691920.002023-07-128246Actual
1906976.002023-09-118217Actual
621140.002022-09-118236Actual
1262552.002023-03-128264Actual
3788634.802025-02-0982411Actual
1243622.002023-03-128263Actual
1523623.102023-05-1282111Actual
3313760.172024-10-118228Actual
625830.002022-09-118246Budget
3154568.002024-09-108264Actual
2529554.112024-03-118268Actual
3915636.932025-03-1282112Actual
850322.002022-11-128246Actual
2985452.892024-07-1182111Actual
69420.002022-04-118256Budget
789240.002022-11-128213Budget
2645213.532024-04-1082211Actual
458220.002022-08-128263Budget
372948.002022-07-128215Actual
2733595.002024-05-118217Actual
2535325.232024-03-1182111Actual
2967678.002024-07-118267Actual
742710.002022-10-128256Budget
2272460.002024-01-108214Actual
3047776.002024-08-118215Actual
2834547.002024-06-118236Actual
3909843.312025-03-1282611Actual
401029.002022-07-128246Actual
3355043.362024-10-1182213Actual
1294140.002023-03-128236Budget
3886352.602025-03-128228Actual
2142015.652023-11-1282411Actual
2488542.002024-03-118265Actual
2823273.002024-06-118265Actual
3854530.002025-03-128216Actual
1342630.002023-03-128268Budget
508840.002022-08-128236Budget
1600373.002023-06-128217Actual
1562052.002023-06-128214Actual
2310664.002024-01-108217Actual
2139316.722023-11-1282311Actual
2193222.002023-12-108216Actual
252850.002022-06-128264Budget
3242464.412024-09-1082213Actual
32634141.002024-10-118214Actual
701850.002022-10-128264Budget
1289310.002023-03-128226Budget
28147.002022-04-118264Actual
1910474.002023-09-118267Actual
821750.002022-11-128215Budget
1251414.002023-03-128273Actual
154740.002022-05-128265Budget
508734.002022-08-128236Actual
3594188.002025-01-108213Actual
3317173.812024-10-118268Actual
1827719.912023-08-1282111Actual
1354271.002023-04-118263Actual
3647783.002025-01-108267Actual
845640.002022-11-128236Actual
205695.012023-10-1282612Actual
1898012.002023-09-118256Actual
33017115.002024-10-118217Actual
1298830.002023-03-128246Budget
669443.512022-09-118268Actual
1019020.002023-01-108263Budget
2990932.672024-07-1182311Actual
1629814.592023-06-1282411Actual
1045651.002023-01-108215Actual
321487.452022-06-128218Actual
19162125.332023-09-118218Actual
214443.512022-05-128228Actual
2467364.002024-03-118263Actual
3509529.002024-12-108216Actual
2239613.532023-12-1082311Actual
2078142.002023-11-128264Actual
279310.002022-06-128226Budget
3800425.232025-02-0982112Actual
3245741.602024-09-1082613Actual
1553556.002023-06-128263Actual
2304927.002024-01-108266Actual
3373122.002024-11-118273Actual
980360.002022-12-108217Budget
116340.002022-05-128213Budget
3455331.612024-11-1182112Actual
1270350.002023-03-128215Budget
840716.002022-11-128226Actual
3818276.692025-02-0982613Actual
2103816.002023-11-128256Actual
1662428.002023-07-128273Actual
177028.002022-05-128246Actual
1196627.002023-02-098266Actual
3700052.132025-01-1082213Actual
2242315.652023-12-1082411Actual
18568120.002023-09-118213Actual
2087352.002023-11-128265Actual
2364352.002024-02-098263Actual
2148115.652023-11-1282611Actual
1574847.002023-06-128265Actual
167414.002022-05-128226Actual
234285.012024-01-1082511Actual
3918416.722025-03-1282212Actual
356146.082024-12-1082511Actual
756575.002022-10-128217Actual
3230535.872024-09-1082112Actual
499030.002022-08-128216Budget
2475863.002024-03-118214Actual
3429463.202024-11-118268Actual
80309.002022-11-128273Actual
3169636.002024-09-108216Actual
2573261.002024-04-108263Actual
957340.002022-12-108236Budget
583570.002022-09-118214Budget
60040.002022-04-118236Budget
3251498.002024-10-118213Actual
102320.002022-04-118228Budget
3100811.402024-08-1182211Actual
1084233.002023-01-108266Actual
2860864.722024-06-118228Actual
1833211.402023-08-1282311Actual
2540810.332024-03-1182311Actual
16532102.002023-07-128213Actual
332245.022022-06-128268Actual
2935184.002024-07-118215Actual
3098043.312024-08-1182111Actual
2334712.462024-01-1082211Actual
1026810.002023-01-108273Budget
2485041.002024-03-118215Actual
209750.002022-05-128218Budget
326320.002022-06-128228Budget
1181440.002023-02-098236Budget
1229537.452023-02-098268Actual
2864261.692024-06-118268Actual
999030.002022-12-108228Budget
2875526.292024-06-1182311Actual
3346548.632024-10-1182612Actual
3659763.202025-01-108268Actual
162730.002022-05-128216Budget
1317650.002023-03-128217Budget
1190813.002023-02-098256Actual
1517848.052023-05-128268Actual
1878038.002023-09-118215Actual
2976261.692024-07-118228Actual
1064113.002023-01-108226Actual
915310.002022-12-108273Budget
2692727.002024-05-118273Actual
1092250.002023-01-108217Budget
2446425.232024-02-0982611Actual
168658.002023-07-128226Actual
1181339.002023-02-098236Actual
1694513.002023-07-128256Actual
611531.002022-09-118216Actual
3088860.172024-08-118228Actual
1627111.402023-06-1282311Actual
466012.002022-08-128273Actual
154838.002022-05-128265Actual
38835135.932025-03-128218Actual
2479229.002024-03-118264Actual
518218.002022-08-128256Actual
358870.002022-07-128214Actual
386730.002022-07-128216Budget
2426367.752024-02-098268Actual
307460.002022-06-128217Budget
144341.822023-04-1182212Actual
380327.142025-02-0982212Actual
2671822.302024-04-1082113Actual
3394438.002024-11-118216Actual
184783.952023-08-1282112Actual
518110.002022-08-128256Budget
920072.002022-12-108214Actual
2807726.002024-06-118273Actual
1594622.002023-06-128266Actual
485050.002022-08-128215Budget
1059234.002023-01-108216Actual
37089125.002025-02-098213Actual
187925.002022-05-128266Actual
1331650.002023-03-128218Budget
1434915.652023-04-1182611Actual
373050.002022-07-128215Budget
901440.002022-12-108213Budget
2952525.002024-07-118246Actual
33109122.302024-10-118218Actual
1218670.782023-02-098218Actual
3697346.872025-01-1082113Actual
1276636.002023-03-128265Actual
2187436.002023-12-108265Actual
2066163.002023-11-128263Actual
1482626.002023-05-128216Actual
3780440.122025-02-0982111Actual
2829039.002024-06-118216Actual
2789567.922024-05-1182213Actual
332130.002022-06-128268Budget
3254959.002024-10-118263Actual
3868534.002025-03-128266Actual
3857217.002025-03-128226Actual
1298932.002023-03-128246Actual
2988212.462024-07-1182211Actual
2004122.002023-10-128266Actual
1586133.002023-06-128236Actual
3276281.002024-10-118265Actual
2727828.002024-05-118266Actual
91527.002022-12-108273Actual
2326145.022024-01-108268Actual
75230.002022-04-118266Budget
2721930.002024-05-118246Actual
2955116.002024-07-118256Actual
3035626.002024-08-118273Actual
3632626.002025-01-108246Actual
3503756.002024-12-108265Actual
3426181.392024-11-118228Actual
882850.002022-11-128218Budget
185115.012023-08-1282612Actual
3127425.812024-08-1182113Actual
2642430.552024-04-1082111Actual
1256266.002023-03-128214Actual
3671026.292025-01-1082311Actual
2346119.912024-01-1082611Actual
3233948.632024-09-1082612Actual
256122.892024-03-1182612Actual
3163876.002024-09-108265Actual
715750.002022-10-128265Budget
2704780.002024-05-118215Actual
433750.002022-07-128218Budget
1037750.002023-01-108264Budget
252942.002022-06-128264Actual
64624.002022-04-118246Actual
2184056.002023-12-108215Actual
220530.002022-05-128268Budget
2071814.002023-11-128273Actual
37684129.872025-02-098218Actual
789333.002022-11-128213Actual
1697828.002023-07-128266Actual
1098251.002023-01-108267Actual
3624543.002025-01-108216Actual
228540.002022-06-128213Budget
2792869.672024-05-1182613Actual
247082.002022-06-128214Actual
274530.002022-06-128216Budget
524032.002022-08-128266Actual
2713829.002024-05-118216Actual
3239739.852024-09-1082113Actual
3742211.002025-02-098226Actual
625933.002022-09-118246Actual
3065120.002024-08-118246Actual
193105.012023-09-1182211Actual
616315.002022-09-118226Actual
167510.002022-05-128226Budget
513530.002022-08-128246Budget
3679628.422025-01-1082611Actual
3691543.312025-01-1082612Actual
134662.002022-05-128214Actual
2517563.002024-03-118267Actual
3609481.002025-01-108264Actual
391418.002022-07-128226Actual
3865221.002025-03-128256Actual
3753534.002025-02-098266Actual
378859.002022-07-128265Actual
2423049.572024-02-098228Actual
3739533.002025-02-098216Actual
2774939.062024-05-1182112Actual
2101222.002023-11-128246Actual
3668319.912025-01-1082211Actual
1868863.002023-09-118214Actual
3305179.002024-10-118267Actual
2923027.002024-07-118273Actual
3845272.002025-03-128215Actual
1078320.002023-01-108256Actual
1262450.002023-03-128264Budget
2633166.232024-04-108228Actual
1715637.452023-07-128228Actual
2917362.002024-07-118263Actual
1078420.002023-01-108256Budget
2207225.002023-12-108266Actual
1284431.002023-03-128216Actual
444330.002022-07-128268Budget
3103533.742024-08-1182311Actual
3573316.722024-12-1082212Actual
1428915.652023-04-1182311Actual
75331.002022-04-118266Actual
365050.002022-07-128264Budget
728520.002022-10-128226Budget
3564732.672024-12-1082611Actual
3774684.422025-02-098268Actual
214473.952023-11-1282511Actual
3067717.002024-08-118256Actual
299537.002022-06-128266Actual
21218113.202023-11-128218Actual
97478.362022-04-118218Actual
1712890.482023-07-128218Actual
1707048.002023-07-128267Actual
3933660.902025-03-1282613Actual
1372358.002023-04-118215Actual
1143574.002023-02-098214Actual
22604100.002024-01-108213Actual
611430.002022-09-118216Budget
3325720.972024-10-1182211Actual
1303520.002023-03-128256Budget
1031762.002023-01-108214Actual
1975033.002023-10-128264Actual
952420.002022-12-108226Budget
2624371.002024-04-108267Actual
419745.002022-07-128217Actual
1423419.912023-04-1182111Actual
2222284.422023-12-108218Actual
1612445.022023-06-128228Actual
204199.272023-10-1282511Actual
893629.872022-11-128268Actual
513418.002022-08-128246Actual
3397111.002024-11-118226Actual
901536.002022-12-108213Actual
50330.002022-04-118216Budget
2656715.652024-04-1082611Actual
2938666.002024-07-118265Actual
1502384.002023-05-128217Actual
2216464.002023-12-108267Actual
2843032.002024-06-118266Actual
1490718.002023-05-128246Actual
1559217.002023-06-128273Actual
154102.892023-05-1282112Actual
1895415.002023-09-118246Actual
756660.002022-10-128217Budget
644375.002022-09-118217Actual
17310.002022-04-118273Budget
2890136.932024-06-1182112Actual
1565540.002023-06-128264Actual
30860170.782024-08-118218Actual
939753.002022-12-108265Actual
9230.002022-04-118263Budget
907530.002022-12-108263Budget
3059717.002024-08-118226Actual
1995632.002023-10-128236Actual
1124945.002023-02-098213Actual
532060.002022-08-128217Budget
658450.002022-09-118218Budget
194821.822023-09-1182112Actual
28105141.002024-06-118214Actual
3334532.672024-10-1182611Actual
3071025.002024-08-118266Actual
1237436.002023-03-128213Actual
2719343.002024-05-118236Actual
293517.002022-06-128256Actual
458321.002022-08-128263Actual
38359129.002025-03-128214Actual
164172.892023-06-1282112Actual
144655.012023-04-1182612Actual
2319982.902024-01-108218Actual
972530.002022-12-108266Budget
9329.002022-04-118263Actual
1496622.002023-05-128266Actual
31510121.002024-09-108214Actual
2757617.782024-05-1182211Actual
172768.212023-07-1282211Actual
89441.002022-04-118267Actual
174491.822023-07-1282112Actual
1615867.752023-06-128268Actual
2340115.652024-01-1082411Actual
205381.822023-10-1282212Actual
966812.002022-12-108256Actual
37592101.002025-02-098217Actual
3718126.002025-02-098273Actual
2000813.002023-10-128256Actual
570824.002022-09-118263Actual
209588.002023-11-128226Actual
952514.002022-12-108226Actual
1892830.002023-09-118236Actual
630514.002022-09-118256Actual
770550.002022-10-128218Budget
3266985.002024-10-118264Actual
3292714.002024-10-118256Actual
470970.002022-08-128214Budget
1609698.052023-06-128218Actual
3673724.162025-01-1082411Actual
813950.002022-11-128264Actual
2296429.002024-01-108236Actual
438451.082022-07-128228Actual
3553324.162024-12-1082211Actual
411939.002022-07-128266Actual
2234124.162023-12-1082111Actual
3794634.802025-02-0982611Actual
3438012.462024-11-1182211Actual
3216027.362024-09-1082311Actual
470868.002022-08-128214Actual
781331.382022-10-128268Actual
1309729.002023-03-128266Actual
1635913.532023-06-1282611Actual
1689330.002023-07-128236Actual
3785933.742025-02-0982311Actual
1336441.992023-03-128228Actual
907425.002022-12-108263Actual
3877773.002025-03-128267Actual
2331918.842024-01-1082111Actual
163255.012023-06-1282511Actual
3762687.002025-02-098267Actual
2382151.002024-02-098215Actual
2013345.002023-10-128267Actual
284143.002022-06-128236Actual
2514087.002024-03-118217Actual
59937.002022-04-118236Actual
813850.002022-11-128264Budget
874948.002022-11-128267Actual
3287537.002024-10-118236Actual
701946.002022-10-128264Actual
3556026.292024-12-1082311Actual
288097.142024-06-1182511Actual
762550.002022-10-128267Budget
1149750.002023-02-098264Budget
2039214.592023-10-1282411Actual
3615289.002025-01-108215Actual
1674553.002023-07-128215Actual
3839467.002025-03-128264Actual
3133345.112024-08-1182613Actual
748630.002022-10-128266Budget
24638106.002024-03-118213Actual
178969.002023-08-128226Actual
2687080.002024-05-118263Actual
1919055.632023-09-118228Actual
2908145.112024-06-1182613Actual
405716.002022-07-128256Actual
1959796.002023-10-128213Actual
695863.002022-10-128214Actual
531948.002022-08-128217Actual
346323.002022-07-128263Actual
2884328.422024-06-1182611Actual
2166366.002023-12-108263Actual
1872239.002023-09-118264Actual
947640.002022-12-108216Budget
860832.002022-11-128266Actual
26303155.632024-04-108218Actual
868860.002022-11-128217Budget
1842014.592023-08-1282611Actual
1992810.002023-10-128226Actual
1317550.002023-03-128217Actual
1571341.002023-06-128215Actual
893520.002022-11-128268Budget
69316.002022-04-118256Actual
38239107.002025-03-128213Actual
1037638.002023-01-108264Actual
1256370.002023-03-128214Budget
1467533.002023-05-128264Actual
3806664.592025-02-0982612Actual
2440315.652024-02-0982411Actual
34909129.002024-12-108214Actual
1890011.002023-09-118226Actual
545950.002022-08-128218Budget
274431.002022-06-128216Actual
1223428.352023-02-098228Actual
2904867.922024-06-1182213Actual
31390115.002024-09-108213Actual
3290127.002024-10-118246Actual
564632.002022-09-118213Actual
1381831.002023-04-118216Actual
1768450.002023-08-128214Actual
3747629.002025-02-098246Actual
3895546.502025-03-1282111Actual
2198735.002023-12-108236Actual
3017552.132024-07-1182213Actual
663230.002022-09-118228Budget
762654.002022-10-128267Actual
2997033.742024-07-1182611Actual
260860.002022-06-128215Budget
17564114.002023-08-128213Actual
2031025.232023-10-1282111Actual
2979675.322024-07-118268Actual
2549519.912024-03-1182611Actual
2432117.782024-02-0982111Actual
266657.002022-06-128265Actual
249706.002024-03-118226Actual
583479.002022-09-118214Actual
564740.002022-09-118213Budget
1765612.002023-08-128273Actual
164441.822023-06-1282212Actual
3340329.482024-10-1182112Actual
3582424.062024-12-1082113Actual
1026910.002023-01-108273Actual
2301619.002024-01-108256Actual
556840.482022-08-128268Actual
2083950.002023-11-128215Actual
396339.002022-07-128236Actual
537940.002022-08-128267Budget
3213324.162024-09-1082211Actual
365145.002022-07-128264Actual
1106150.002023-01-108218Budget
1417448.052023-04-118268Actual
266265.012024-04-1082112Actual
1130926.002023-02-098263Actual
477151.002022-08-128264Actual
1580629.002023-06-128216Actual
3130145.112024-08-1182213Actual
284240.002022-06-128236Budget
677340.002022-10-128213Budget
1186130.002023-02-098246Budget
2136610.332023-11-1282211Actual
827940.002022-11-128265Actual
1683832.002023-07-128216Actual
3340.002022-04-118213Budget
3352338.092024-10-1182113Actual
368827.142025-01-1082212Actual
42240.002022-04-118265Actual
994250.002022-12-108218Budget
1703568.002023-07-128217Actual
253813.952024-03-1182211Actual
33759108.002024-11-118214Actual
3041989.002024-08-118264Actual
3224730.552024-09-1082611Actual
2009874.002023-10-128217Actual
1759968.002023-08-128263Actual
3210549.702024-09-1082111Actual
26955106.002024-05-118214Actual
20626106.002023-11-128213Actual
1059330.002023-01-108216Budget
3588446.872024-12-1082613Actual
3724491.002025-02-098264Actual
597450.002022-09-118215Budget
214520.002022-05-128228Budget
2543510.332024-03-1182411Actual
2263958.002024-01-108263Actual
1668735.002023-07-128264Actual
148660.002022-05-128215Budget
2174856.002023-12-108214Actual
2372864.002024-02-098214Actual
31893106.002024-09-108217Actual
452232.002022-08-128213Actual
1045550.002023-01-108215Budget
172440.002022-05-128236Budget
3676412.462025-01-1082511Actual
2396933.002024-02-098236Actual
229366.002024-01-108226Actual
2620892.002024-04-108217Actual
723638.002022-10-128216Actual
1237540.002023-03-128213Budget
1190720.002023-02-098256Budget
1251510.002023-03-128273Budget
195091.822023-09-1182212Actual
491247.002022-08-128265Actual
677245.002022-10-128213Actual
313540.002022-06-128267Budget
1204550.002023-02-098217Budget
3750220.002025-02-098256Actual
2290925.002024-01-108216Actual
570920.002022-09-118263Budget
1171730.002023-02-098216Budget
1051350.002023-01-108265Budget
503914.002022-08-128226Actual
1815882.902023-08-128218Actual
411830.002022-07-128266Budget
433663.202022-07-128218Actual
2594958.002024-04-108265Actual
55110.002022-04-118226Budget
1452285.002023-05-128213Actual
3603220.002025-01-108273Actual
850220.002022-11-128246Budget
1068940.002023-01-108236Budget
1210839.002023-02-098267Actual
835840.002022-11-128216Budget
260757.002022-06-128215Actual
1401756.002023-04-118217Actual
187830.002022-05-128266Budget
733440.002022-10-128236Budget
1678053.002023-07-128265Actual
3638529.002025-01-108266Actual
3523529.002024-12-108266Actual
3399941.002024-11-118236Actual
2737076.002024-05-118267Actual
195403.952023-09-1182612Actual
986350.002022-12-108267Budget
30767102.002024-08-118217Actual
1149648.002023-02-098264Actual
980464.002022-12-108217Actual
683230.002022-10-128263Actual
1942419.912023-09-1182611Actual
1792436.002023-08-128236Actual
2896344.382024-06-1182612Actual
162443.952023-06-1282211Actual
255532.892024-03-1182112Actual
2636464.722024-04-108268Actual
266605.012024-04-1082612Actual
803110.002022-11-128273Budget
691010.002022-10-128273Actual
1392515.002023-04-118256Actual
27928.002022-06-128226Actual
3379469.002024-11-118264Actual
2958429.002024-07-118266Actual
1323850.002023-03-128267Budget
597359.002022-09-118215Actual
691110.002022-10-128273Budget
255801.822024-03-1182212Actual
1588718.002023-06-128246Actual
219598.002023-12-108226Actual
1092156.002023-01-108217Actual
1360126.002023-04-118273Actual
650540.002022-09-118267Budget
3002834.802024-07-1182112Actual
1270461.002023-03-128215Actual
503810.002022-08-128226Budget
97550.002022-04-118218Budget
50238.002022-04-118216Actual
3512213.002024-12-108226Actual
2385647.002024-02-098265Actual
3921861.402025-03-1282612Actual
3221411.402024-09-1082511Actual
2203912.002023-12-108256Actual
158336.002023-06-128226Actual
1130820.002023-02-098263Budget
83460.002022-04-118217Budget
3201373.812024-09-108228Actual
2021951.082023-10-128228Actual
9943104.112022-12-108218Actual
1455668.002023-05-128263Actual
3009049.702024-07-1182612Actual
391510.002022-07-128226Budget
966710.002022-12-108256Budget
854921.002022-11-128256Actual
986440.002022-12-108267Actual
300567.142024-07-1182212Actual
2093123.002023-11-128216Actual
2674566.172024-04-1082213Actual
2839720.002024-06-118256Actual
83351.002022-04-118217Actual
1411298.052023-04-118218Actual
2813969.002024-06-118264Actual
1309630.002023-03-128266Budget
962021.002022-12-108246Actual
29641109.002024-07-118217Actual
3260634.002024-10-118273Actual
2116051.002023-11-128267Actual
1473356.002023-05-128215Actual
1797610.002023-08-128256Actual
1963163.002023-10-128263Actual
3712483.002025-02-098263Actual
2405319.002024-02-098266Actual
663338.962022-09-118228Actual
3172311.002024-09-108226Actual
164753.952023-06-1282612Actual
1414038.962023-04-118228Actual
709750.002022-10-128215Budget
1729.002022-04-118273Actual
683330.002022-10-128263Budget
3014820.552024-07-1182113Actual
2786822.302024-05-1182113Actual
378750.002022-07-128265Budget
2505010.002024-03-118256Actual
1535223.102023-05-1282611Actual
425848.002022-07-128267Actual
2281750.002024-01-108215Actual
1488131.002023-05-128236Actual
36149.002022-04-118215Actual
1110930.002023-01-108228Budget
2724514.002024-05-118256Actual
1866013.002023-09-118273Actual
3630041.002025-01-108236Actual
2647914.592024-04-1082311Actual
2502419.002024-03-118246Actual
1980847.002023-10-128215Actual
1284530.002023-03-128216Budget
1887321.002023-09-118216Actual
3272784.002024-10-118215Actual
2322743.512024-01-108228Actual
875050.002022-11-128267Budget
550630.002022-08-128228Budget
1005248.052022-12-108268Actual
140650.002022-05-128264Budget
2872814.592024-06-1182211Actual
2370012.002024-02-098273Actual
709843.002022-10-128215Actual
589450.002022-09-118264Budget
2947111.002024-07-118226Actual
2760337.992024-05-1182311Actual
288930.002022-06-128246Budget
1505865.002023-05-128267Actual
29258110.002024-07-118214Actual
3328422.042024-10-1182311Actual
1163750.002023-02-098265Budget
102238.962022-04-118228Actual
738020.002022-10-128246Budget
466110.002022-08-128273Budget
2993630.552024-07-1182411Actual
2683599.002024-05-118213Actual
108237.452022-04-118268Actual
195860.002022-05-128217Budget
1116930.002023-01-108268Budget
321550.002022-06-128218Budget
3467345.112024-11-1182113Actual
603550.002022-09-118265Budget
1389920.002023-04-118246Actual
828050.002022-11-128265Budget
1724820.972023-07-1282111Actual
2228346.542023-12-108268Actual
695970.002022-10-128214Budget
926156.002022-12-108264Actual
484960.002022-08-128215Actual
3898320.972025-03-1282211Actual
289297.142024-06-1182212Actual
27428123.812024-05-118218Actual
1928224.162023-09-1182111Actual
405810.002022-07-128256Budget
556730.002022-08-128268Budget
354011.002022-07-128273Actual
2852271.002024-06-118267Actual
1531814.592023-05-1282411Actual
28050.002022-04-118264Budget
30264119.002024-08-118213Actual
1186025.002023-02-098246Actual
379135.012025-02-0982511Actual
1387324.002023-04-118236Actual
1117043.512023-01-108268Actual
245222.892024-02-0982112Actual
2508327.002024-03-118266Actual
3192789.002024-09-108267Actual
616210.002022-09-118226Budget
122030.002022-05-128263Budget
603647.002022-09-118265Actual
939850.002022-12-108265Budget
1476835.002023-05-128265Actual
2178229.002023-12-108264Actual
2074669.002023-11-128214Actual
630610.002022-09-118256Budget
999157.142022-12-108228Actual
148568.002022-05-128215Actual
1739123.102023-07-1282611Actual
538039.002022-08-128267Actual
3408326.002024-11-118266Actual
3405118.002024-11-118256Actual
3080279.002024-08-118267Actual
2473012.002024-03-118273Actual
3685427.362025-01-1082112Actual
3148225.002024-09-108273Actual
636530.002022-09-118266Budget
225141.822023-12-1082112Actual
1138610.002023-02-098273Budget
926050.002022-12-108264Budget
2360895.002024-02-098213Actual
242310.002022-06-128273Budget
235193.952024-01-1082112Actual
807870.002022-11-128214Budget
203387.142023-10-1282211Actual
933950.002022-12-108215Budget
113876.002023-02-098273Actual
1405268.002023-04-118267Actual
122129.002022-05-128263Actual
1223530.002023-02-098228Budget
277778.212024-05-1182212Actual
1362947.002023-04-118214Actual
3057036.002024-08-118216Actual
658576.842022-09-118218Actual
781420.002022-10-128268Budget
1461312.002023-05-128273Actual
2591467.002024-04-108215Actual
3488127.002024-12-108273Actual
340038.002022-07-128213Actual
2098633.002023-11-128236Actual
225475.012023-12-1082612Actual
2581977.002024-04-108214Actual
1835911.402023-08-1282411Actual
3815141.602025-02-0982213Actual
2765713.532024-05-1182511Actual
868751.002022-11-128217Actual
3733770.002025-02-098265Actual
390645.012025-03-1282511Actual
3385272.002024-11-118215Actual
3812432.832025-02-0982113Actual
1514441.992023-05-128228Actual
2437611.402024-02-0982311Actual
174761.822023-07-1282212Actual
545899.572022-08-128218Actual
2902136.342024-06-1182113Actual
2019195.022023-10-128218Actual
203657.142023-10-1282311Actual
3109636.932024-08-1182611Actual
22170.002022-04-118214Budget
3745034.002025-02-098236Actual
27985114.002024-06-118213Actual
3388677.002024-11-118265Actual
3121653.952024-08-1182612Actual
589538.002022-09-118264Actual
887638.962022-11-128228Actual
2802073.002024-06-118263Actual
3175141.002024-09-108236Actual
89340.002022-04-118267Budget
2337413.532024-01-1082311Actual
1013135.002023-01-108213Actual
1276550.002023-03-128265Budget
2677846.872024-04-1082613Actual
855010.002022-11-128256Budget
2236910.332023-12-1082211Actual
2579119.002024-04-108273Actual
3204773.812024-09-108268Actual
1073630.002023-01-108246Budget
887730.002022-11-128228Budget
25233105.632024-03-118218Actual
3827460.002025-03-128263Actual
882966.232022-11-128218Actual
3730286.002025-02-098215Actual
733340.002022-10-128236Actual
444445.022022-07-128268Actual
524130.002022-08-128266Budget
29138113.002024-07-118213Actual
1821960.172023-08-128268Actual
344619.272024-11-1182511Actual
1493315.002023-05-128256Actual
3532784.002024-12-108267Actual
1901227.002023-09-118266Actual
242210.002022-06-128273Actual
34233134.422024-11-118218Actual
1968827.002023-10-128273Actual
1591316.002023-06-128256Actual
934046.002022-12-108215Actual
3903736.932025-03-1282411Actual
1084330.002023-01-108266Budget
3544773.812024-12-108268Actual
235513.952024-01-1082612Actual
1621624.162023-06-1282111Actual
15500117.002023-06-128213Actual

Generated 2025-05-11 23:36:02.519 UTC