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1003 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3697346.872025-02-0982113Actual
901440.002023-01-098213Budget
411939.002022-08-118266Actual
260366.002024-05-108226Actual
293517.002022-07-128256Actual
658576.842022-10-118218Actual
545950.002022-09-118218Budget
3405118.002024-12-118256Actual
583479.002022-10-118214Actual
2585453.002024-05-108264Actual
167510.002022-06-118226Budget
2677846.872024-05-1082613Actual
3373122.002024-12-118273Actual
1635913.532023-07-1282611Actual
3017552.132024-08-1082213Actual
1251414.002023-04-118273Actual
29641109.002024-08-108217Actual
524032.002022-09-118266Actual
391510.002022-08-118226Budget
2201322.002024-01-098246Actual
1237540.002023-04-118213Budget
17564114.002023-09-118213Actual
3553324.162025-01-0982211Actual
201740.002022-06-118267Budget
2216464.002024-01-098267Actual
1609698.052023-07-128218Actual
893629.872022-12-128268Actual
3098043.312024-09-1082111Actual
28105141.002024-07-118214Actual
813950.002022-12-128264Actual
195403.952023-10-1182612Actual
2083950.002023-12-128215Actual
97478.362022-05-118218Actual
37684129.872025-03-118218Actual
3494483.002025-01-098264Actual
2031025.232023-11-1182111Actual
396440.002022-08-118236Budget
518218.002022-09-118256Actual
69420.002022-05-118256Budget
3921861.402025-04-1182612Actual
1971655.002023-11-118214Actual
2193222.002024-01-098216Actual
235513.952024-02-0982612Actual
144655.012023-05-1182612Actual
2600918.002024-05-108216Actual
247082.002022-07-128214Actual
313639.002022-07-128267Actual
3296037.002024-11-108266Actual
499133.002022-09-118216Actual
3435262.462024-12-1182111Actual
2878227.362024-07-1182411Actual
742710.002022-11-118256Budget
503810.002022-09-118226Budget
2721930.002024-06-108246Actual
30384112.002024-09-108214Actual
193377.142023-10-1182311Actual
129910.002022-06-118273Budget
2124655.632023-12-128228Actual
458321.002022-09-118263Actual
15116110.172023-06-118218Actual
2642430.552024-05-1082111Actual
195754.002022-06-118217Actual
3609481.002025-02-098264Actual
2112556.002023-12-128217Actual
1064010.002023-02-098226Budget
69316.002022-05-118256Actual
1878038.002023-10-118215Actual
2781061.402024-06-1082612Actual
3918416.722025-04-1182212Actual
1143470.002023-03-118214Budget
1990127.002023-11-118216Actual
611430.002022-10-118216Budget
1223428.352023-03-118228Actual
1284431.002023-04-118216Actual
1163750.002023-03-118265Budget
2166366.002024-01-098263Actual
3080279.002024-09-108267Actual
2870053.952024-07-1182111Actual
3183629.002024-10-108266Actual
30767102.002024-09-108217Actual
378750.002022-08-118265Budget
1488131.002023-06-118236Actual
933950.002023-01-098215Budget
2896344.382024-07-1182612Actual
2967678.002024-08-108267Actual
2071814.002023-12-128273Actual
1482626.002023-06-118216Actual
499030.002022-09-118216Budget
15500117.002023-07-128213Actual
630514.002022-10-118256Actual
1906976.002023-10-118217Actual
187925.002022-06-118266Actual
9329.002022-05-118263Actual
2872814.592024-07-1182211Actual
1218670.782023-03-118218Actual
669443.512022-10-118268Actual
491150.002022-09-118265Budget
477151.002022-09-118264Actual
334317.142024-11-1082212Actual
2737076.002024-06-108267Actual
1303622.002023-04-118256Actual
835840.002022-12-128216Budget
3284710.002024-11-108226Actual
3169636.002024-10-108216Actual
3276281.002024-11-108265Actual
1186025.002023-03-118246Actual
405716.002022-08-118256Actual
59937.002022-05-118236Actual
484960.002022-09-118215Actual
1037750.002023-02-098264Budget
1405268.002023-05-118267Actual
2502419.002024-04-108246Actual
781420.002022-11-118268Budget
2184056.002024-01-098215Actual
242310.002022-07-128273Budget
1872239.002023-10-118264Actual
1294236.002023-04-118236Actual
518110.002022-09-118256Budget
1781148.002023-09-118265Actual
3794634.802025-03-1182611Actual
1342555.632023-04-118268Actual
138458.002023-05-118226Actual
1821960.172023-09-118268Actual
177028.002022-06-118246Actual
3059717.002024-09-108226Actual
621240.002022-10-118236Budget
952514.002023-01-098226Actual
1806576.002023-09-118217Actual
9943104.112023-01-098218Actual
1223530.002023-03-118228Budget
1565540.002023-07-128264Actual
3638529.002025-02-098266Actual
3260634.002024-11-108273Actual
358970.002022-08-118214Budget
29258110.002024-08-108214Actual
2346119.912024-02-0982611Actual
1098251.002023-02-098267Actual
3233948.632024-10-1082612Actual
2708056.002024-06-108265Actual
709750.002022-11-118215Budget
2420288.962024-03-108218Actual
3440730.552024-12-1182311Actual
3703245.112025-02-0982613Actual
2275934.002024-02-098264Actual
2116051.002023-12-128267Actual
677245.002022-11-118213Actual
326232.902022-07-128228Actual
2526151.082024-04-108228Actual
116241.002022-06-118213Actual
1336441.992023-04-118228Actual
1251510.002023-04-118273Budget
1895415.002023-10-118246Actual
3266985.002024-11-108264Actual
3251498.002024-11-108213Actual
38239107.002025-04-118213Actual
183863.952023-09-1182511Actual
3544773.812025-01-098268Actual
266540.002022-07-128265Budget
1998220.002023-11-118246Actual
1476835.002023-06-118265Actual
2225043.512024-01-098228Actual
524130.002022-09-118266Budget
42240.002022-05-118265Actual
64730.002022-05-118246Budget
2624371.002024-05-108267Actual
644460.002022-10-118217Budget
3213324.162024-10-1082211Actual
513418.002022-09-118246Actual
2807726.002024-07-118273Actual
28580158.662024-07-118218Actual
3558725.232025-01-0982411Actual
972530.002023-01-098266Budget
1574847.002023-07-128265Actual
50238.002022-05-118216Actual
279310.002022-07-128226Budget
3635220.002025-02-098256Actual
1317550.002023-04-118217Actual
201843.002022-06-118267Actual
203387.142023-11-1182211Actual
2760337.992024-06-1082311Actual
1389920.002023-05-118246Actual
762550.002022-11-118267Budget
934046.002023-01-098215Actual
939850.002023-01-098265Budget
1786932.002023-09-118216Actual
2488542.002024-04-108265Actual
2990932.672024-08-1082311Actual
1795016.002023-09-118246Actual
3671026.292025-02-0982311Actual
625933.002022-10-118246Actual
3771287.452025-03-118228Actual
2831710.002024-07-118226Actual
466110.002022-09-118273Budget
2733595.002024-06-108217Actual
2979675.322024-08-108268Actual
1106150.002023-02-098218Budget
564632.002022-10-118213Actual
3742211.002025-03-118226Actual
2594958.002024-05-108265Actual
3071025.002024-09-108266Actual
3180317.002024-10-108256Actual
3594188.002025-02-098213Actual
401130.002022-08-118246Budget
1317650.002023-04-118217Budget
34233134.422024-12-118218Actual
508734.002022-09-118236Actual
2203912.002024-01-098256Actual
419860.002022-08-118217Budget
2174856.002024-01-098214Actual
2290925.002024-02-098216Actual
2860864.722024-07-118228Actual
1354271.002023-05-118263Actual
3035626.002024-09-108273Actual
3394438.002024-12-118216Actual
195860.002022-06-118217Budget
2337413.532024-02-0982311Actual
239415.002024-03-108226Actual
1331782.902023-04-118218Actual
2549519.912024-04-1082611Actual
3898320.972025-04-1182211Actual
3328422.042024-11-1082311Actual
537940.002022-09-118267Budget
2611613.002024-05-108256Actual
1323750.002023-04-118267Actual
3467345.112024-12-1182113Actual
1674553.002023-08-118215Actual
307460.002022-07-128217Budget
2411072.002024-03-108217Actual
1591316.002023-07-128256Actual
154838.002022-06-118265Actual
2505010.002024-04-108256Actual
2902136.342024-07-1182113Actual
2019195.022023-11-118218Actual
1502384.002023-06-118217Actual
254628.212024-04-1082511Actual
3322953.952024-11-1082111Actual
1237436.002023-04-118213Actual
220530.002022-06-118268Budget
390645.012025-04-1182511Actual
1276636.002023-04-118265Actual
1392515.002023-05-118256Actual
907530.002023-01-098263Budget
1490718.002023-06-118246Actual
2148115.652023-12-1282611Actual
228440.002022-07-128213Actual
288829.002022-07-128246Actual
470868.002022-09-118214Actual
3532784.002025-01-098267Actual
2636464.722024-05-108268Actual
173575.012023-08-1182511Actual
1218750.002023-03-118218Budget
3862622.002025-04-118246Actual
1553556.002023-07-128263Actual
3352338.092024-11-1082113Actual
172768.212023-08-1182211Actual
2440315.652024-03-1082411Actual
154740.002022-06-118265Budget
253813.952024-04-1082211Actual
38835135.932025-04-118218Actual
2620892.002024-05-108217Actual
1098150.002023-02-098267Budget
1360126.002023-05-118273Actual
1691920.002023-08-118246Actual
2763028.422024-06-1082411Actual
27928.002022-07-128226Actual
1975033.002023-11-118264Actual
2494322.002024-04-108216Actual
3827460.002025-04-118263Actual
2923027.002024-08-108273Actual
3747629.002025-03-118246Actual
175075.012023-08-1182612Actual
234521.002022-07-128263Actual
1372358.002023-05-118215Actual
38742114.002025-04-118217Actual
1069040.002023-02-098236Actual
1588718.002023-07-128246Actual
2370012.002024-03-108273Actual
1229630.002023-03-118268Budget
1073630.002023-02-098246Budget
1204550.002023-03-118217Budget
25233105.632024-04-108218Actual
1868863.002023-10-118214Actual
27428123.812024-06-108218Actual
1176410.002023-03-118226Budget
2326145.022024-02-098268Actual
2508327.002024-04-108266Actual
1759968.002023-09-118263Actual
1898012.002023-10-118256Actual
2683599.002024-06-108213Actual
3109636.932024-09-1082611Actual
354011.002022-08-118273Actual
346220.002022-08-118263Budget
3733770.002025-03-118265Actual
3088860.172024-09-108228Actual
882966.232022-12-128218Actual
37089125.002025-03-118213Actual
55013.002022-05-118226Actual
2944432.002024-08-108216Actual
243498.212024-03-1082211Actual
31510121.002024-10-108214Actual
356146.082025-01-0982511Actual
42140.002022-05-118265Budget
3118212.462024-09-1082212Actual
116340.002022-06-118213Budget
1835911.402023-09-1182411Actual
203657.142023-11-1182311Actual
411830.002022-08-118266Budget
134662.002022-06-118214Actual
1336530.002023-04-118228Budget
1715637.452023-08-118228Actual
701946.002022-11-118264Actual
715750.002022-11-118265Budget
1562052.002023-07-128214Actual
12986.002022-06-118273Actual
1827719.912023-09-1182111Actual
589450.002022-10-118264Budget
1768450.002023-09-118214Actual
321550.002022-07-128218Budget
2829039.002024-07-118216Actual
3750220.002025-03-118256Actual
3014820.552024-08-1082113Actual
91527.002023-01-098273Actual
3877773.002025-04-118267Actual
1138610.002023-03-118273Budget
1117043.512023-02-098268Actual
2402118.002024-03-108256Actual
578612.002022-10-118273Actual
1124840.002023-03-118213Budget
3818276.692025-03-1182613Actual
83351.002022-05-118217Actual
229366.002024-02-098226Actual
3520215.002025-01-098256Actual
570920.002022-10-118263Budget
2242315.652024-01-0982411Actual
1229537.452023-03-118268Actual
26303155.632024-05-108218Actual
3679628.422025-02-0982611Actual
225475.012024-01-0982612Actual
1612445.022023-07-128228Actual
3927636.342025-04-1182113Actual
556840.482022-09-118268Actual
1256370.002023-04-118214Budget
775332.902022-11-118228Actual
3029969.002024-09-108263Actual
35292102.002025-01-098217Actual
3242464.412024-10-1082213Actual
1276550.002023-04-118265Budget
1289310.002023-04-118226Budget
2093123.002023-12-128216Actual
550746.542022-09-118228Actual
288930.002022-07-128246Budget
860832.002022-12-128266Actual
1968827.002023-11-118273Actual
893520.002022-12-128268Budget
1013040.002023-02-098213Budget
1493315.002023-06-118256Actual
3210549.702024-10-1082111Actual
75331.002022-05-118266Actual
158336.002023-07-128226Actual
3762687.002025-03-118267Actual
252850.002022-07-128264Budget
3106227.362024-09-1082411Actual
2569784.002024-05-108213Actual
228540.002022-07-128213Budget
27985114.002024-07-118213Actual
2949944.002024-08-108236Actual
1860358.002023-10-118263Actual
2066163.002023-12-128263Actual
538039.002022-09-118267Actual
3358267.922024-11-1082613Actual
379135.012025-03-1182511Actual
835944.002022-12-128216Actual
346323.002022-08-118263Actual
1689330.002023-08-118236Actual
3868534.002025-04-118266Actual
3379469.002024-12-118264Actual
209588.002023-12-128226Actual
28050.002022-05-118264Budget
2917362.002024-08-108263Actual
373050.002022-08-118215Budget
2650613.532024-05-1082411Actual
265332.892024-05-1082511Actual
36260.002022-05-118215Budget
485050.002022-09-118215Budget
513530.002022-09-118246Budget
1078320.002023-02-098256Actual
274530.002022-07-128216Budget
3886352.602025-04-118228Actual
3221411.402024-10-1082511Actual
1284530.002023-04-118216Budget
1792436.002023-09-118236Actual
2009874.002023-11-118217Actual
850220.002022-12-128246Budget
293620.002022-07-128256Budget
907425.002023-01-098263Actual
813850.002022-12-128264Budget
458220.002022-09-118263Budget
260757.002022-07-128215Actual
1176520.002023-03-118226Actual
2198735.002024-01-098236Actual
1350798.002023-05-118213Actual
3175141.002024-10-108236Actual
2239613.532024-01-0982311Actual
30860170.782024-09-108218Actual
255532.892024-04-1082112Actual
433663.202022-08-118218Actual
952420.002023-01-098226Budget
2414454.002024-03-108267Actual
2473012.002024-04-108273Actual
162632.002022-06-118216Actual
3245741.602024-10-1082613Actual
3865221.002025-04-118256Actual
3603220.002025-02-098273Actual
260860.002022-07-128215Budget
1092250.002023-02-098217Budget
1910474.002023-10-118267Actual
181820.002022-06-118256Budget
3556026.292025-01-0982311Actual
162443.952023-07-1282211Actual
3426181.392024-12-118228Actual
3691543.312025-02-0982612Actual
16532102.002023-08-118213Actual
249706.002024-04-108226Actual
2045314.592023-11-1182611Actual
1019020.002023-02-098263Budget
3172311.002024-10-108226Actual
2376347.002024-03-108264Actual
986440.002023-01-098267Actual
2207225.002024-01-098266Actual
36442118.002025-02-098217Actual
3895546.502025-04-1182111Actual
452232.002022-09-118213Actual
508840.002022-09-118236Budget
35385134.422025-01-098218Actual
34140111.002024-12-118217Actual
3417563.002024-12-118267Actual
148660.002022-06-118215Budget
3632626.002025-02-098246Actual
1892830.002023-10-118236Actual
378329.272025-03-1182211Actual
2396933.002024-03-108236Actual
762654.002022-11-118267Actual
3388677.002024-12-118265Actual
242210.002022-07-128273Actual
597359.002022-10-118215Actual
2013345.002023-11-118267Actual
2716513.002024-06-108226Actual
2475863.002024-04-108214Actual
840716.002022-12-128226Actual
803110.002022-12-128273Budget
2360895.002024-03-108213Actual
209750.002022-06-118218Budget
695863.002022-11-118214Actual
3160380.002024-10-108215Actual
433750.002022-08-118218Budget
625830.002022-10-118246Budget
3615289.002025-02-098215Actual
491247.002022-09-118265Actual
1163854.002023-03-118265Actual
957440.002023-01-098236Actual
3806664.592025-03-1182612Actual
1068940.002023-02-098236Budget
795230.002022-12-128263Budget
3397111.002024-12-118226Actual
1059330.002023-02-098216Budget
2021951.082023-11-118228Actual
1594622.002023-07-128266Actual
947740.002023-01-098216Actual
29138113.002024-08-108213Actual
1149648.002023-03-118264Actual
3854530.002025-04-118216Actual
3909843.312025-04-1182611Actual
1375833.002023-05-118265Actual
1739123.102023-08-1182611Actual
2674566.172024-05-1082213Actual
1571341.002023-07-128215Actual
2591467.002024-05-108215Actual
289297.142024-07-1182212Actual
2382151.002024-03-108215Actual
1395825.002023-05-118266Actual
2301619.002024-02-098256Actual
2864261.692024-07-118268Actual
1362947.002023-05-118214Actual
2985452.892024-08-1082111Actual
920170.002023-01-098214Budget
807973.002022-12-128214Actual
3438012.462024-12-1182211Actual
2162989.002024-01-098213Actual
3230535.872024-10-1082112Actual
1157650.002023-03-118215Budget
3570539.062025-01-0982112Actual
3192789.002024-10-108267Actual
1505865.002023-06-118267Actual
926050.002023-01-098264Budget
2178229.002024-01-098264Actual
1694513.002023-08-118256Actual
34789107.002025-01-098213Actual
3355043.362024-11-1082213Actual
219598.002024-01-098226Actual
1323850.002023-04-118267Budget
2319982.902024-02-098218Actual
108130.002022-05-118268Budget
2719343.002024-06-108236Actual
2322743.512024-02-098228Actual
1771839.002023-09-118264Actual
344619.272024-12-1182511Actual
1366344.002023-05-118264Actual
986350.002023-01-098267Budget
284143.002022-07-128236Actual
1190813.002023-03-118256Actual
3399941.002024-12-118236Actual
64624.002022-05-118246Actual
1414038.962023-05-118228Actual
167414.002022-06-118226Actual
1064113.002023-02-098226Actual
266605.012024-05-1082612Actual
3020745.112024-08-1082613Actual
1106084.422023-02-098218Actual
827940.002022-12-128265Actual
3685427.362025-02-0982112Actual
1031670.002023-02-098214Budget
340140.002022-08-118213Budget
2485041.002024-04-108215Actual
1110930.002023-02-098228Budget
3523529.002025-01-098266Actual
247170.002022-07-128214Budget
2128049.572023-12-128268Actual
3305179.002024-11-108267Actual
256122.892024-04-1082612Actual
999030.002023-01-098228Budget
89340.002022-05-118267Budget
2834547.002024-07-118236Actual
882850.002022-12-128218Budget
2884328.422024-07-1182611Actual
244303.952024-03-1082511Actual
1580629.002023-07-128216Actual
2467364.002024-04-108263Actual
1243720.002023-04-118263Budget
1818638.962023-09-118228Actual
3915636.932025-04-1182112Actual
234285.012024-02-0982511Actual
3218731.612024-10-1082411Actual
2304927.002024-02-098266Actual
1092156.002023-02-098217Actual
3541363.202025-01-098228Actual
663338.962022-10-118228Actual
966710.002023-01-098256Budget
3239739.852024-10-1082113Actual
3201373.812024-10-108228Actual
723740.002022-11-118216Budget
33109122.302024-11-108218Actual
1678053.002023-08-118265Actual
21218113.202023-12-128218Actual
860930.002022-12-128266Budget
1963163.002023-11-118263Actual
3115436.932024-09-1082112Actual
3429463.202024-12-118268Actual
1833211.402023-09-1182311Actual
650540.002022-10-118267Budget
1130820.002023-03-118263Budget
1037638.002023-02-098264Actual
2236910.332024-01-0982211Actual
2786822.302024-06-1082113Actual
3133345.112024-09-1082613Actual
828050.002022-12-128265Budget
2727828.002024-06-108266Actual
3177722.002024-10-108246Actual
2334712.462024-02-0982211Actual
3002834.802024-08-1082112Actual
748630.002022-11-118266Budget
144341.822023-05-1182212Actual
1615867.752023-07-128268Actual
2929363.002024-08-108264Actual
3700052.132025-02-0982213Actual
3449549.702024-12-1182611Actual
611531.002022-10-118216Actual
2423049.572024-03-108228Actual
887730.002022-12-128228Budget
2852271.002024-07-118267Actual
332245.022022-07-128268Actual
3550543.312025-01-0982111Actual
840620.002022-12-128226Budget
144072.892023-05-1182112Actual
2432117.782024-03-1082111Actual
1866013.002023-10-118273Actual
2765713.532024-06-1082511Actual
444445.022022-08-118268Actual
152643.952023-06-1182211Actual
1959796.002023-11-118213Actual
2704780.002024-06-108215Actual
781331.382022-11-118268Actual
770550.002022-11-118218Budget
20626106.002023-12-128213Actual
1627111.402023-07-1282311Actual
2656715.652024-05-1082611Actual
2837125.002024-07-118246Actual
113876.002023-03-118273Actual
1707048.002023-08-118267Actual
354110.002022-08-118273Budget
1600373.002023-07-128217Actual
2724514.002024-06-108256Actual
164441.822023-07-1282212Actual
980464.002023-01-098217Actual
396339.002022-08-118236Actual
2774939.062024-06-1082112Actual
36535158.662025-02-098218Actual
1303520.002023-04-118256Budget
2263958.002024-02-098263Actual
3730286.002025-03-118215Actual
300567.142024-08-1082212Actual
3154568.002024-10-108264Actual
715845.002022-11-118265Actual
3785933.742025-03-1182311Actual
1210839.002023-03-118267Actual
358870.002022-08-118214Actual
1270461.002023-04-118215Actual
3668319.912025-02-0982211Actual
3800425.232025-03-1182112Actual
3331120.972024-11-1082411Actual
1309630.002023-04-118266Budget
3473239.852024-12-1182613Actual
1423419.912023-05-1182111Actual
3515038.002025-01-098236Actual
845640.002022-12-128236Actual
225141.822024-01-0982112Actual
1256266.002023-04-118214Actual
1797610.002023-09-118256Actual
30264119.002024-09-108213Actual
2749061.692024-06-108268Actual
2645213.532024-05-1082211Actual
2606429.002024-05-108236Actual
683330.002022-11-118263Budget
178969.002023-09-118226Actual
2958429.002024-08-108266Actual
2988212.462024-08-1082211Actual
1452285.002023-06-118213Actual
3130145.112024-09-1082213Actual
1703568.002023-08-118217Actual
2446425.232024-03-1082611Actual
18568120.002023-10-118213Actual
3103533.742024-09-1082311Actual
183055.012023-09-1182211Actual
184783.952023-09-1182112Actual
636530.002022-10-118266Budget
209675.322022-06-118218Actual
3517622.002025-01-098246Actual
2039214.592023-11-1182411Actual
3216027.362024-10-1082311Actual
32634141.002024-11-108214Actual
3712483.002025-03-118263Actual
3597567.002025-02-098263Actual
854921.002022-12-128256Actual
2087352.002023-12-128265Actual
3503756.002025-01-098265Actual
3618759.002025-02-098265Actual
102320.002022-05-118228Budget
1890011.002023-10-118226Actual
2535325.232024-04-1082111Actual
957340.002023-01-098236Budget
2000813.002023-11-118256Actual
1919055.632023-10-118228Actual
122129.002022-06-118263Actual
1078420.002023-02-098256Budget
274431.002022-07-128216Actual
214520.002022-06-118228Budget
3745034.002025-03-118236Actual
1514441.992023-06-118228Actual
616315.002022-10-118226Actual
1084330.002023-02-098266Budget
1130926.002023-03-118263Actual
1270350.002023-04-118215Budget
650651.002022-10-118267Actual
2074669.002023-12-128214Actual
9230.002022-05-118263Budget
939753.002023-01-098265Actual
1730311.402023-08-1182311Actual
2228346.542024-01-098268Actual
172343.002022-06-118236Actual
140650.002022-06-118264Budget
1496622.002023-06-118266Actual
2372864.002024-03-108214Actual
1051350.002023-02-098265Budget
55110.002022-05-118226Budget
915310.002023-01-098273Budget
2245625.232024-01-0982611Actual
1243622.002023-04-118263Actual
2955116.002024-08-108256Actual
326320.002022-07-128228Budget
2281750.002024-02-098215Actual
3582424.062025-01-0982113Actual
1417448.052023-05-118268Actual
205112.892023-11-1182112Actual
1204653.002023-03-118217Actual
368827.142025-02-0982212Actual
3067717.002024-09-108256Actual
3930366.172025-04-1182213Actual
658450.002022-10-118218Budget
1901227.002023-10-118266Actual
1428915.652023-05-1182311Actual
2499834.002024-04-108236Actual
3121653.952024-09-1082612Actual
733340.002022-11-118236Actual
444330.002022-08-118268Budget
2952525.002024-08-108246Actual
3627211.002025-02-098226Actual
2296429.002024-02-098236Actual
2993630.552024-08-1082411Actual
564740.002022-10-118213Budget
154102.892023-06-1182112Actual
677340.002022-11-118213Budget
1190720.002023-03-118256Budget
3057036.002024-09-108216Actual
3933660.902025-04-1182613Actual
2004122.002023-11-118266Actual
545899.572022-09-118218Actual
630610.002022-10-118256Budget
1656760.002023-08-118263Actual
926156.002023-01-098264Actual
174761.822023-08-1182212Actual
38359129.002025-04-118214Actual
194821.822023-10-1182112Actual
3860044.002025-04-118236Actual
34909129.002025-01-098214Actual
2269625.002024-02-098273Actual
168658.002023-08-118226Actual
2745691.992024-06-108228Actual
3656363.202025-02-098228Actual
3724491.002025-03-118264Actual
33017115.002024-11-108217Actual
709843.002022-11-118215Actual
2792869.672024-06-1082613Actual
3127425.812024-09-1082113Actual
868751.002022-12-128217Actual
2299017.002024-02-098246Actual
980360.002023-01-098217Budget
75230.002022-05-118266Budget
1621624.162023-07-1282111Actual
470970.002022-09-118214Budget
2310664.002024-02-098217Actual
215392.892023-12-1282112Actual
365145.002022-08-118264Actual
60040.002022-05-118236Budget
1431611.402023-05-1182411Actual
193105.012023-10-1182211Actual
3282041.002024-11-108216Actual
1668735.002023-08-118264Actual
3340329.482024-11-1082112Actual
1719052.602023-08-118268Actual
3009049.702024-08-1082612Actual
466012.002022-09-118273Actual
3488127.002025-01-098273Actual
3630041.002025-02-098236Actual
2802073.002024-07-118263Actual
1171635.002023-03-118216Actual
748725.002022-11-118266Actual
1116930.002023-02-098268Budget
187830.002022-06-118266Budget
3142562.002024-10-108263Actual
284240.002022-07-128236Budget
134770.002022-06-118214Budget
3402527.002024-12-118246Actual
3588446.872025-01-0982613Actual
503914.002022-09-118226Actual
738127.002022-11-118246Actual
1124945.002023-03-118213Actual
3739533.002025-03-118216Actual
3676412.462025-02-0982511Actual
2687080.002024-06-108263Actual
3235.002022-05-118213Actual
1984338.002023-11-118265Actual
1181440.002023-03-118236Budget
2698968.002024-06-108264Actual
1059234.002023-02-098216Actual
3774684.422025-03-118268Actual
26955106.002024-06-108214Actual
1629814.592023-07-1282411Actual
154435.012023-06-1182612Actual
177130.002022-06-118246Budget
2713829.002024-06-108216Actual
3325720.972024-11-1082211Actual
29734137.452024-08-108218Actual
3346548.632024-11-1082612Actual
2904867.922024-07-1182213Actual
313540.002022-07-128267Budget
1461312.002023-06-118273Actual
1005120.002023-01-098268Budget
1842014.592023-09-1182611Actual
1531814.592023-06-1182411Actual
1881553.002023-10-118265Actual
1110841.992023-02-098228Actual
37209135.002025-03-118214Actual
1026910.002023-02-098273Actual
3833118.002025-04-118273Actual
756575.002022-11-118217Actual
2272460.002024-02-098214Actual
3041989.002024-09-108264Actual
33759108.002024-12-118214Actual
2385647.002024-03-108265Actual
380327.142025-03-1182212Actual
386637.002022-08-118216Actual
102238.962022-05-118228Actual
215725.012023-12-1282612Actual
122030.002022-06-118263Budget
1262552.002023-04-118264Actual
1434915.652023-05-1182611Actual
874948.002022-12-128267Actual
821852.002022-12-128215Actual
3455331.612024-12-1182112Actual
142625.012023-05-1182211Actual
3812432.832025-03-1182113Actual
1196627.002023-03-118266Actual
756660.002022-11-118217Budget
1051442.002023-02-098265Actual
868860.002022-12-128217Budget
845540.002022-12-128236Budget
1697828.002023-08-118266Actual
3047776.002024-09-108215Actual
1186130.002023-03-118246Budget
2103816.002023-12-128256Actual
19162125.332023-10-118218Actual
2997033.742024-08-1082611Actual
31390115.002024-10-108213Actual
597450.002022-10-118215Budget
1467533.002023-06-118264Actual
2517563.002024-04-108267Actual
1485310.002023-06-118226Actual
3901020.972025-04-1182311Actual
22170.002022-05-118214Budget
28147.002022-05-118264Actual
1026810.002023-02-098273Budget
3367459.002024-12-118263Actual
1464160.002023-06-118214Actual
1298932.002023-04-118246Actual
1013135.002023-02-098213Actual
3363998.002024-12-118213Actual
2633166.232024-05-108228Actual
2426367.752024-03-108268Actual
1559217.002023-07-128273Actual
3443427.362024-12-1182411Actual
616210.002022-10-118226Budget
691110.002022-11-118273Budget
2098633.002023-12-128236Actual
2314173.002024-02-098267Actual
193919.272023-10-1182511Actual
583570.002022-10-118214Budget
1073733.002023-02-098246Actual
2212963.002024-01-098217Actual
1712890.482023-08-118218Actual
1171730.002023-03-118216Budget
2581977.002024-05-108214Actual
164172.892023-07-1282112Actual
391418.002022-08-118226Actual
277778.212024-06-1082212Actual
1294140.002023-04-118236Budget
288097.142024-07-1182511Actual
550630.002022-09-118228Budget
2543510.332024-04-1082411Actual
1928224.162023-10-1182111Actual
3292714.002024-11-108256Actual
2340115.652024-02-0982411Actual
28487127.002024-07-118217Actual
3889767.752025-04-118268Actual
3839467.002025-04-118264Actual
2935184.002024-08-108215Actual
701850.002022-11-118264Budget
164753.952023-07-1282612Actual
2754851.822024-06-1082111Actual
332130.002022-07-128268Budget
3659763.202025-02-098268Actual
3287537.002024-11-108236Actual
920072.002023-01-098214Actual
3573316.722025-01-0982212Actual
425848.002022-08-118267Actual
405810.002022-08-118256Budget
3845272.002025-04-118215Actual
401029.002022-08-118246Actual
1724820.972023-08-1182111Actual
962021.002023-01-098246Actual
31893106.002024-10-108217Actual
3148225.002024-10-108273Actual
3204773.812024-10-108268Actual
733440.002022-11-118236Budget
1777638.002023-09-118215Actual
234430.002022-07-128263Budget
603550.002022-10-118265Budget
2769136.932024-06-1082611Actual
3848784.002025-04-118265Actual
966812.002023-01-098256Actual
603647.002022-10-118265Actual
1196730.002023-03-118266Budget
1342630.002023-04-118268Budget
22604100.002024-02-098213Actual
386730.002022-08-118216Budget
1031762.002023-02-098214Actual
1473356.002023-06-118215Actual
1157558.002023-03-118215Actual
3224730.552024-10-1082611Actual
1411298.052023-05-118218Actual
1455668.002023-06-118263Actual
340038.002022-08-118213Actual
2813969.002024-07-118264Actual
1181339.002023-03-118236Actual
1289212.002023-04-118226Actual
2757617.782024-06-1082211Actual
3585148.622025-01-0982213Actual
644375.002022-10-118217Actual
36149.002022-05-118215Actual
2285138.002024-02-098265Actual
235193.952024-02-0982112Actual
2647914.592024-05-1082311Actual
22062.002022-05-118214Actual
789240.002022-12-128213Budget
570824.002022-10-118263Actual
531948.002022-09-118217Actual
80309.002022-12-128273Actual
636423.002022-10-118266Actual
3163876.002024-10-108265Actual
24638106.002024-04-108213Actual
3665558.212025-02-0982111Actual
2234124.162024-01-0982111Actual
2222284.422024-01-098218Actual
3753534.002025-03-118266Actual
419745.002022-08-118217Actual
372948.002022-08-118215Actual
452340.002022-09-118213Budget
307371.002022-07-128217Actual
1143574.002023-03-118214Actual
1262450.002023-04-118264Budget
1309729.002023-04-118266Actual
2671822.302024-05-1082113Actual
365050.002022-08-118264Budget
140744.002022-06-118264Actual
723638.002022-11-118216Actual
2172012.002024-01-098273Actual
1523623.102023-06-1182111Actual
245813.952024-03-1082612Actual
972425.002023-01-098266Actual
795326.002022-12-128263Actual
775230.002022-11-118228Budget
2908145.112024-07-1182613Actual
195091.822023-10-1182212Actual
742811.002022-11-118256Actual
2614919.002024-05-108266Actual
3385272.002024-12-118215Actual
3051268.002024-09-108265Actual
1936411.402023-10-1182411Actual
252942.002022-07-128264Actual
1298830.002023-04-118246Budget
3673724.162025-02-0982411Actual
556730.002022-09-118268Budget
850322.002022-12-128246Actual
1019125.002023-02-098263Actual
2391432.002024-03-108216Actual
2142015.652023-12-1282411Actual
1381831.002023-05-118216Actual
214473.952023-12-1282511Actual
2364352.002024-03-108263Actual
174491.822023-08-1182112Actual
321487.452022-07-128218Actual
2947111.002024-08-108226Actual
3470048.622024-12-1182213Actual
3340.002022-05-118213Budget
3272784.002024-11-108215Actual
621140.002022-10-118236Actual
728418.002022-11-118226Actual
728520.002022-11-118226Budget
108237.452022-05-118268Actual
2133818.842023-12-1282111Actual
821750.002022-12-128215Budget
266657.002022-07-128265Actual
2819776.002024-07-118215Actual
663230.002022-10-118228Budget
683230.002022-11-118263Actual
3100811.402024-09-1082211Actual
3334532.672024-11-1082611Actual
2976261.692024-08-108228Actual
2823273.002024-07-118265Actual
999157.142023-01-098228Actual
83460.002022-05-118217Budget
2479229.002024-04-108264Actual
2331918.842024-02-0982111Actual
3482464.002025-01-098263Actual
245222.892024-03-1082112Actual
2789567.922024-06-1082213Actual
1922445.022023-10-118268Actual
3062535.002024-09-108236Actual
1733016.722023-08-1182411Actual
3564732.672025-01-0982611Actual
1517848.052023-06-118268Actual
163255.012023-07-1282511Actual
2514087.002024-04-108217Actual
2573261.002024-05-108263Actual
477050.002022-09-118264Budget
2136610.332023-12-1282211Actual
204199.272023-11-1182511Actual
2025263.202023-11-118268Actual
89441.002022-05-118267Actual
738020.002022-11-118246Budget
3408326.002024-12-118266Actual
214443.512022-06-118228Actual

Generated 2025-06-10 10:45:05.740 UTC