[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 14   

1089 items

NOTE: Only 1000 elements of total 1089 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2314173.002024-03-238267Actual
663230.002022-11-238228Budget
3284710.002024-12-238226Actual
2860864.722024-08-238228Actual
2757617.782024-07-2382211Actual
2802073.002024-08-238263Actual
3251498.002024-12-238213Actual
122030.002022-07-248263Budget
1392515.002023-06-238256Actual
3455331.612025-01-2382112Actual
2594958.002024-06-228265Actual
2420288.962024-04-228218Actual
214473.952024-01-2482511Actual
97550.002022-06-238218Budget
518218.002022-10-248256Actual
3774684.422025-04-238268Actual
1375833.002023-06-238265Actual
2236910.332024-02-2182211Actual
3718126.002025-04-238273Actual
307371.002022-08-248217Actual
225141.822024-02-2182112Actual
195403.952023-11-2382612Actual
34789107.002025-02-218213Actual
266540.002022-08-248265Budget
3839467.002025-05-248264Actual
1106150.002023-03-248218Budget
288930.002022-08-248246Budget
1580629.002023-08-248216Actual
545950.002022-10-248218Budget
957340.002023-02-218236Budget
2677846.872024-06-2282613Actual
1431611.402023-06-2382411Actual
2370012.002024-04-228273Actual
3800425.232025-04-2382112Actual
835840.002023-01-248216Budget
532060.002022-10-248217Budget
691010.002022-12-248273Actual
3780440.122025-04-2382111Actual
3221411.402024-11-2282511Actual
1733016.722023-09-2382411Actual
499030.002022-10-248216Budget
239415.002024-04-228226Actual
2239613.532024-02-2182311Actual
2304927.002024-03-238266Actual
390645.012025-05-2482511Actual
3630041.002025-03-248236Actual
354110.002022-09-238273Budget
279310.002022-08-248226Budget
175075.012023-09-2382612Actual
2526151.082024-05-238228Actual
1535223.102023-07-2482611Actual
59937.002022-06-238236Actual
1289310.002023-05-248226Budget
326232.902022-08-248228Actual
2364352.002024-04-228263Actual
2337413.532024-03-2382311Actual
2193222.002024-02-218216Actual
807870.002023-01-248214Budget
260757.002022-08-248215Actual
770550.002022-12-248218Budget
2310664.002024-03-238217Actual
154435.012023-07-2482612Actual
164172.892023-08-2482112Actual
3328422.042024-12-2382311Actual
1665270.002023-09-238214Actual
2988212.462024-09-2282211Actual
9943104.112023-02-218218Actual
2187436.002024-02-218265Actual
1303520.002023-05-248256Budget
947640.002023-02-218216Budget
134770.002022-07-248214Budget
144072.892023-06-2382112Actual
3163876.002024-11-228265Actual
2106827.002024-01-248266Actual
18568120.002023-11-238213Actual
835944.002023-01-248216Actual
503810.002022-10-248226Budget
30860170.782024-10-238218Actual
1059234.002023-03-248216Actual
183863.952023-10-2482511Actual
3647783.002025-03-248267Actual
934046.002023-02-218215Actual
775332.902022-12-248228Actual
1674553.002023-09-238215Actual
1331782.902023-05-248218Actual
411830.002022-09-238266Budget
3272784.002024-12-238215Actual
1143470.002023-04-238214Budget
401029.002022-09-238246Actual
2245625.232024-02-2182611Actual
3313760.172024-12-238228Actual
770464.722022-12-248218Actual
1204550.002023-04-238217Budget
244303.952024-04-2282511Actual
3334532.672024-12-2382611Actual
1724820.972023-09-2382111Actual
630610.002022-11-238256Budget
3062535.002024-10-238236Actual
3656363.202025-03-248228Actual
1270461.002023-05-248215Actual
34909129.002025-02-218214Actual
129910.002022-07-248273Budget
3106227.362024-10-2382411Actual
789240.002023-01-248213Budget
2242315.652024-02-2182411Actual
1019020.002023-03-248263Budget
3047776.002024-10-238215Actual
3154568.002024-11-228264Actual
438530.002022-09-238228Budget
2426367.752024-04-228268Actual
2754851.822024-07-2382111Actual
3029969.002024-10-238263Actual
1866013.002023-11-238273Actual
2432117.782024-04-2282111Actual
2142015.652024-01-2482411Actual
2228346.542024-02-218268Actual
748725.002022-12-248266Actual
781420.002022-12-248268Budget
3785933.742025-04-2382311Actual
1298830.002023-05-248246Budget
2494322.002024-05-238216Actual
2813969.002024-08-238264Actual
1423419.912023-06-2382111Actual
3930366.172025-05-2482213Actual
3609481.002025-03-248264Actual
228440.002022-08-248213Actual
33759108.002025-01-238214Actual
3794634.802025-04-2382611Actual
621240.002022-11-238236Budget
1037638.002023-03-248264Actual
2112556.002024-01-248217Actual
332245.022022-08-248268Actual
378859.002022-09-238265Actual
19162125.332023-11-238218Actual
1223530.002023-04-238228Budget
3394438.002025-01-238216Actual
1712890.482023-09-238218Actual
2852271.002024-08-238267Actual
907425.002023-02-218263Actual
1251414.002023-05-248273Actual
379135.012025-04-2382511Actual
50330.002022-06-238216Budget
37592101.002025-04-238217Actual
2896344.382024-08-2382612Actual
2423049.572024-04-228228Actual
177028.002022-07-248246Actual
17564114.002023-10-248213Actual
2944432.002024-09-228216Actual
1362947.002023-06-238214Actual
1668735.002023-09-238264Actual
2955116.002024-09-228256Actual
1815882.902023-10-248218Actual
1130820.002023-04-238263Budget
1360126.002023-06-238273Actual
947740.002023-02-218216Actual
3532784.002025-02-218267Actual
452340.002022-10-248213Budget
187925.002022-07-248266Actual
2198735.002024-02-218236Actual
1143574.002023-04-238214Actual
3503756.002025-02-218265Actual
2216464.002024-02-218267Actual
1284530.002023-05-248216Budget
2340115.652024-03-2382411Actual
3818276.692025-04-2382613Actual
386637.002022-09-238216Actual
597359.002022-11-238215Actual
209588.002024-01-248226Actual
69316.002022-06-238256Actual
255801.822024-05-2382212Actual
860832.002023-01-248266Actual
663338.962022-11-238228Actual
373050.002022-09-238215Budget
158336.002023-08-248226Actual
701850.002022-12-248264Budget
3812432.832025-04-2382113Actual
247170.002022-08-248214Budget
3585148.622025-02-2182213Actual
1243720.002023-05-248263Budget
3290127.002024-12-238246Actual
396440.002022-09-238236Budget
589450.002022-11-238264Budget
289297.142024-08-2382212Actual
789333.002023-01-248213Actual
2745691.992024-07-238228Actual
69420.002022-06-238256Budget
3355043.362024-12-2382213Actual
972425.002023-02-218266Actual
2952525.002024-09-228246Actual
3467345.112025-01-2382113Actual
2585453.002024-06-228264Actual
537940.002022-10-248267Budget
162443.952023-08-2482211Actual
887730.002023-01-248228Budget
2837125.002024-08-238246Actual
1689330.002023-09-238236Actual
733440.002022-12-248236Budget
1860358.002023-11-238263Actual
3494483.002025-02-218264Actual
1124945.002023-04-238213Actual
578710.002022-11-238273Budget
1464160.002023-07-248214Actual
874948.002023-01-248267Actual
2326145.022024-03-238268Actual
1890011.002023-11-238226Actual
2009874.002023-12-248217Actual
252942.002022-08-248264Actual
1210750.002023-04-238267Budget
193105.012023-11-2382211Actual
1078420.002023-03-248256Budget
215392.892024-01-2482112Actual
3877773.002025-05-248267Actual
1715637.452023-09-238228Actual
2540810.332024-05-2382311Actual
2391432.002024-04-228216Actual
994250.002023-02-218218Budget
2178229.002024-02-218264Actual
3296037.002024-12-238266Actual
2234124.162024-02-2182111Actual
3057036.002024-10-238216Actual
1901227.002023-11-238266Actual
340038.002022-09-238213Actual
174491.822023-09-2382112Actual
245491.822024-04-2282212Actual
1691920.002023-09-238246Actual
915310.002023-02-218273Budget
2985452.892024-09-2282111Actual
2019195.022023-12-248218Actual
3017552.132024-09-2282213Actual
701946.002022-12-248264Actual
425848.002022-09-238267Actual
3438012.462025-01-2382211Actual
1013135.002023-03-248213Actual
2807726.002024-08-238273Actual
36535158.662025-03-248218Actual
1405268.002023-06-238267Actual
3098043.312024-10-2382111Actual
1730311.402023-09-2382311Actual
2440315.652024-04-2282411Actual
2508327.002024-05-238266Actual
1493315.002023-07-248256Actual
30264119.002024-10-238213Actual
1872239.002023-11-238264Actual
31985137.452024-11-228218Actual
34140111.002025-01-238217Actual
625830.002022-11-238246Budget
513418.002022-10-248246Actual
174761.822023-09-2382212Actual
3673724.162025-03-2482411Actual
513530.002022-10-248246Budget
813850.002023-01-248264Budget
346220.002022-09-238263Budget
2774939.062024-07-2382112Actual
2285138.002024-03-238265Actual
728418.002022-12-248226Actual
31893106.002024-11-228217Actual
3638529.002025-03-248266Actual
603550.002022-11-238265Budget
2290925.002024-03-238216Actual
1336530.002023-05-248228Budget
1176520.002023-04-238226Actual
154740.002022-07-248265Budget
2136610.332024-01-2482211Actual
3703245.112025-03-2482613Actual
2923027.002024-09-228273Actual
36442118.002025-03-248217Actual
3862622.002025-05-248246Actual
3512213.002025-02-218226Actual
300567.142024-09-2282212Actual
1490718.002023-07-248246Actual
254628.212024-05-2382511Actual
209675.322022-07-248218Actual
144341.822023-06-2382212Actual
3827460.002025-05-248263Actual
1190720.002023-04-238256Budget
709750.002022-12-248215Budget
1496622.002023-07-248266Actual
1571341.002023-08-248215Actual
3175141.002024-11-228236Actual
850220.002023-01-248246Budget
167414.002022-07-248226Actual
3118212.462024-10-2382212Actual
3245741.602024-11-2282613Actual
775230.002022-12-248228Budget
2087352.002024-01-248265Actual
2997033.742024-09-2282611Actual
80309.002023-01-248273Actual
3379469.002025-01-238264Actual
108130.002022-06-238268Budget
2296429.002024-03-238236Actual
1800824.002023-10-248266Actual
2066163.002024-01-248263Actual
2013345.002023-12-248267Actual
2174856.002024-02-218214Actual
2769136.932024-07-2382611Actual
220646.542022-07-248268Actual
2467364.002024-05-238263Actual
3169636.002024-11-228216Actual
1697828.002023-09-238266Actual
485050.002022-10-248215Budget
1068940.002023-03-248236Budget
2581977.002024-06-228214Actual
1531814.592023-07-2482411Actual
2609016.002024-06-228246Actual
3556026.292025-02-2182311Actual
42240.002022-06-238265Actual
550630.002022-10-248228Budget
1928224.162023-11-2382111Actual
2843032.002024-08-238266Actual
2708056.002024-07-238265Actual
195860.002022-07-248217Budget
677245.002022-12-248213Actual
3558725.232025-02-2182411Actual
807973.002023-01-248214Actual
2839720.002024-08-238256Actual
256122.892024-05-2382612Actual
1559217.002023-08-248273Actual
3520215.002025-02-218256Actual
187830.002022-07-248266Budget
742710.002022-12-248256Budget
683230.002022-12-248263Actual
3254959.002024-12-238263Actual
32634141.002024-12-238214Actual
214443.512022-07-248228Actual
2878227.362024-08-2382411Actual
458220.002022-10-248263Budget
2781061.402024-07-2382612Actual
358970.002022-09-238214Budget
1591316.002023-08-248256Actual
952420.002023-02-218226Budget
2993630.552024-09-2282411Actual
245222.892024-04-2282112Actual
3071025.002024-10-238266Actual
3325720.972024-12-2382211Actual
1037750.002023-03-248264Budget
1256370.002023-05-248214Budget
42140.002022-06-238265Budget
266265.012024-06-2282112Actual
845640.002023-01-248236Actual
163255.012023-08-2482511Actual
1842014.592023-10-2482611Actual
164753.952023-08-2482612Actual
28105141.002024-08-238214Actual
3833118.002025-05-248273Actual
3235.002022-06-238213Actual
1786932.002023-10-248216Actual
1350798.002023-06-238213Actual
2402118.002024-04-228256Actual
733340.002022-12-248236Actual
3582424.062025-02-2182113Actual
1792436.002023-10-248236Actual
3059717.002024-10-238226Actual
3564732.672025-02-2182611Actual
1270350.002023-05-248215Budget
1452285.002023-07-248213Actual
378750.002022-09-238265Budget
193377.142023-11-2382311Actual
1186130.002023-04-238246Budget
3100811.402024-10-2382211Actual
1149750.002023-04-238264Budget
2884328.422024-08-2382611Actual
3115436.932024-10-2382112Actual
1428915.652023-06-2382311Actual
1323850.002023-05-248267Budget
172768.212023-09-2382211Actual
2319982.902024-03-238218Actual
570824.002022-11-238263Actual
102320.002022-06-238228Budget
3317173.812024-12-238268Actual
3788634.802025-04-2382411Actual
235193.952024-03-2382112Actual
1309729.002023-05-248266Actual
1759968.002023-10-248263Actual
1262450.002023-05-248264Budget
1878038.002023-11-238215Actual
2834547.002024-08-238236Actual
2074669.002024-01-248214Actual
957440.002023-02-218236Actual
1821960.172023-10-248268Actual
2645213.532024-06-2282211Actual
17310.002022-06-238273Budget
391418.002022-09-238226Actual
1294140.002023-05-248236Budget
1171730.002023-04-238216Budget
205112.892023-12-2482112Actual
3742211.002025-04-238226Actual
3541363.202025-02-218228Actual
419745.002022-09-238217Actual
183055.012023-10-2482211Actual
1303622.002023-05-248256Actual
3588446.872025-02-2182613Actual
1401756.002023-06-238217Actual
116340.002022-07-248213Budget
293620.002022-08-248256Budget
152643.952023-07-2482211Actual
2101222.002024-01-248246Actual
2201322.002024-02-218246Actual
524032.002022-10-248266Actual
1284431.002023-05-248216Actual
1612445.022023-08-248228Actual
27428123.812024-07-238218Actual
2929363.002024-09-228264Actual
3204773.812024-11-228268Actual
3854530.002025-05-248216Actual
3109636.932024-10-2382611Actual
1995632.002023-12-248236Actual
1031762.002023-03-248214Actual
828050.002023-01-248265Budget
1294236.002023-05-248236Actual
215725.012024-01-2482612Actual
603647.002022-11-238265Actual
162730.002022-07-248216Budget
2786822.302024-07-2382113Actual
1289212.002023-05-248226Actual
477050.002022-10-248264Budget
108237.452022-06-238268Actual
3724491.002025-04-238264Actual
499133.002022-10-248216Actual
2000813.002023-12-248256Actual
260366.002024-06-228226Actual
484960.002022-10-248215Actual
1078320.002023-03-248256Actual
3889767.752025-05-248268Actual
1110841.992023-03-248228Actual
503914.002022-10-248226Actual
25233105.632024-05-238218Actual
1163750.002023-04-238265Budget
3860044.002025-05-248236Actual
3933660.902025-05-2482613Actual
184783.952023-10-2482112Actual
134662.002022-07-248214Actual
2917362.002024-09-228263Actual
253813.952024-05-2382211Actual
321550.002022-08-248218Budget
1190813.002023-04-238256Actual
860930.002023-01-248266Budget
658450.002022-11-238218Budget
36060137.002025-03-248214Actual
3570539.062025-02-2182112Actual
173575.012023-09-2382511Actual
3618759.002025-03-248265Actual
1237540.002023-05-248213Budget
28147.002022-06-238264Actual
36149.002022-06-238215Actual
1818638.962023-10-248228Actual
2713829.002024-07-238216Actual
438451.082022-09-238228Actual
3461557.142025-01-2382612Actual
405716.002022-09-238256Actual
29138113.002024-09-228213Actual
3210549.702024-11-2282111Actual
1627111.402023-08-2482311Actual
1739123.102023-09-2382611Actual
3691543.312025-03-2482612Actual
2872814.592024-08-2382211Actual
2128049.572024-01-248268Actual
3857217.002025-05-248226Actual
1968827.002023-12-248273Actual
274431.002022-08-248216Actual
181820.002022-07-248256Budget
1959796.002023-12-248213Actual
3239739.852024-11-2282113Actual
1898012.002023-11-238256Actual
2947111.002024-09-228226Actual
564740.002022-11-238213Budget
3544773.812025-02-218268Actual
242310.002022-08-248273Budget
1276550.002023-05-248265Budget
1045651.002023-03-248215Actual
3449549.702025-01-2382611Actual
531948.002022-10-248217Actual
2904867.922024-08-2382213Actual
491247.002022-10-248265Actual
3160380.002024-11-228215Actual
1887321.002023-11-238216Actual
1467533.002023-07-248264Actual
2222284.422024-02-218218Actual
1196627.002023-04-238266Actual
1019125.002023-03-248263Actual
219598.002024-02-218226Actual
583479.002022-11-238214Actual
3142562.002024-11-228263Actual
1455668.002023-07-248263Actual
3901020.972025-05-2482311Actual
3898320.972025-05-2482211Actual
2792869.672024-07-2382613Actual
2405319.002024-04-228266Actual
1980847.002023-12-248215Actual
1771839.002023-10-248264Actual
3009049.702024-09-2282612Actual
1942419.912023-11-2382611Actual
1600373.002023-08-248217Actual
2162989.002024-02-218213Actual
1387324.002023-06-238236Actual
477151.002022-10-248264Actual
630514.002022-11-238256Actual
172440.002022-07-248236Budget
3358267.922024-12-2382613Actual
154838.002022-07-248265Actual
1130926.002023-04-238263Actual
411939.002022-09-238266Actual
60040.002022-06-238236Budget
245813.952024-04-2282612Actual
3127425.812024-10-2382113Actual
1906976.002023-11-238217Actual
299430.002022-08-248266Budget
3292714.002024-12-238256Actual
140744.002022-07-248264Actual
35292102.002025-02-218217Actual
962120.002023-02-218246Budget
1354271.002023-06-238263Actual
3730286.002025-04-238215Actual
875050.002023-01-248267Budget
9329.002022-06-238263Actual
1210839.002023-04-238267Actual
466012.002022-10-248273Actual
38835135.932025-05-248218Actual
3183629.002024-11-228266Actual
2765713.532024-07-2382511Actual
1005120.002023-02-218268Budget
3014820.552024-09-2282113Actual
148568.002022-07-248215Actual
3305179.002024-12-238267Actual
3550543.312025-02-2182111Actual
920170.002023-02-218214Budget
3233948.632024-11-2282612Actual
3576664.592025-02-2182612Actual
3340.002022-06-238213Budget
2093123.002024-01-248216Actual
368827.142025-03-2482212Actual
1881553.002023-11-238265Actual
2614919.002024-06-228266Actual
3762687.002025-04-238267Actual
433663.202022-09-238218Actual
3473239.852025-01-2382613Actual
3915636.932025-05-2482112Actual
2139316.722024-01-2482311Actual
2636464.722024-06-228268Actual
1502384.002023-07-248217Actual
2505010.002024-05-238256Actual
2124655.632024-01-248228Actual
116241.002022-07-248213Actual
3388677.002025-01-238265Actual
140650.002022-07-248264Budget
3218731.612024-11-2282411Actual
2322743.512024-03-238228Actual
31510121.002024-11-228214Actual
425740.002022-09-238267Budget
1106084.422023-03-248218Actual
444330.002022-09-238268Budget
3224730.552024-11-2282611Actual
3130145.112024-10-2382213Actual
3918416.722025-05-2482212Actual
64624.002022-06-238246Actual
243498.212024-04-2282211Actual
16532102.002023-09-238213Actual
1662428.002023-09-238273Actual
405810.002022-09-238256Budget
22170.002022-06-238214Budget
850322.002023-01-248246Actual
3172311.002024-11-228226Actual
1971655.002023-12-248214Actual
2958429.002024-09-228266Actual
868860.002023-01-248217Budget
980360.002023-02-218217Budget
64730.002022-06-238246Budget
234285.012024-03-2382511Actual
3051268.002024-10-238265Actual
1517848.052023-07-248268Actual
22604100.002024-03-238213Actual
1574847.002023-08-248265Actual
2098633.002024-01-248236Actual
29258110.002024-09-228214Actual
3886352.602025-05-248228Actual
2573261.002024-06-228263Actual
3402527.002025-01-238246Actual
201740.002022-07-248267Budget
3845272.002025-05-248215Actual
2083950.002024-01-248215Actual
3909843.312025-05-2482611Actual
2203912.002024-02-218256Actual
1223428.352023-04-238228Actual
952514.002023-02-218226Actual
2078142.002024-01-248264Actual
795230.002023-01-248263Budget
201843.002022-07-248267Actual
986440.002023-02-218267Actual
288097.142024-08-2382511Actual
2414454.002024-04-228267Actual
235513.952024-03-2382612Actual
378329.272025-04-2382211Actual
781331.382022-12-248268Actual
2976261.692024-09-228228Actual
396339.002022-09-238236Actual
2021951.082023-12-248228Actual
1827719.912023-10-2482111Actual
203657.142023-12-2482311Actual
524130.002022-10-248266Budget
2517563.002024-05-238267Actual
3065120.002024-10-238246Actual
1656760.002023-09-238263Actual
1051350.002023-03-248265Budget
1059330.002023-03-248216Budget
2376347.002024-04-228264Actual
38359129.002025-05-248214Actual
2396933.002024-04-228236Actual
3615289.002025-03-248215Actual
2990932.672024-09-2282311Actual
1411298.052023-06-238218Actual
3121653.952024-10-2382612Actual
3282041.002024-12-238216Actual
556730.002022-10-248268Budget
2823273.002024-08-238265Actual
55110.002022-06-238226Budget
3405118.002025-01-238256Actual
3242464.412024-11-2282213Actual
225475.012024-02-2182612Actual
3624543.002025-03-248216Actual
728520.002022-12-248226Budget
3216027.362024-11-2282311Actual
2446425.232024-04-2282611Actual
2890136.932024-08-2382112Actual
3668319.912025-03-2482211Actual
2789567.922024-07-2382213Actual
1414038.962023-06-238228Actual
1694513.002023-09-238256Actual
3020745.112024-09-2282613Actual
2606429.002024-06-228236Actual
3470048.622025-01-2382213Actual
38239107.002025-05-248213Actual
597450.002022-11-238215Budget
2301619.002024-03-238256Actual
868751.002023-01-248217Actual
1157650.002023-04-238215Budget
2399522.002024-04-228246Actual
205381.822023-12-2482212Actual
83351.002022-06-238217Actual
491150.002022-10-248265Budget
1781148.002023-10-248265Actual
742811.002022-12-248256Actual
962021.002023-02-218246Actual
344619.272025-01-2382511Actual
1588718.002023-08-248246Actual
2535325.232024-05-2382111Actual
2733595.002024-07-238217Actual
3573316.722025-02-2182212Actual
939753.002023-02-218265Actual
2611613.002024-06-228256Actual
621140.002022-11-238236Actual
658576.842022-11-238218Actual
1707048.002023-09-238267Actual
3500295.002025-02-218215Actual
162632.002022-07-248216Actual
3553324.162025-02-2182211Actual
2763028.422024-07-2382411Actual
3594188.002025-03-248213Actual
3426181.392025-01-238228Actual
380327.142025-04-2382212Actual
1485310.002023-07-248226Actual
840716.002023-01-248226Actual
2579119.002024-06-228273Actual
3266985.002024-12-238264Actual
1729.002022-06-238273Actual
2346119.912024-03-2382611Actual
2334712.462024-03-2382211Actual
2569784.002024-06-228213Actual
2103816.002024-01-248256Actual
1609698.052023-08-248218Actual
550746.542022-10-248228Actual
695970.002022-12-248214Budget
1868863.002023-11-238214Actual
401130.002022-09-238246Budget
3515038.002025-02-218236Actual
313540.002022-08-248267Budget
252850.002022-08-248264Budget
313639.002022-08-248267Actual
20626106.002024-01-248213Actual
321487.452022-08-248218Actual
1476835.002023-07-248265Actual
3927636.342025-05-2482113Actual
148660.002022-07-248215Budget
9230.002022-06-238263Budget
1163854.002023-04-238265Actual
3750220.002025-04-238256Actual
97478.362022-06-238218Actual
3443427.362025-01-2382411Actual
83460.002022-06-238217Budget
3352338.092024-12-2382113Actual
1998220.002023-12-248246Actual
1984338.002023-12-248265Actual
2184056.002024-02-218215Actual
24638106.002024-05-238213Actual
3435262.462025-01-2382111Actual
358870.002022-09-238214Actual
821750.002023-01-248215Budget
3399941.002025-01-238236Actual
2071814.002024-01-248273Actual
391510.002022-09-238226Budget
2760337.992024-07-2382311Actual
611531.002022-11-238216Actual
3276281.002024-12-238265Actual
3488127.002025-02-218273Actual
3067717.002024-10-238256Actual
1186025.002023-04-238246Actual
738020.002022-12-248246Budget
470868.002022-10-248214Actual
756575.002022-12-248217Actual
1084330.002023-03-248266Budget
255532.892024-05-2382112Actual
3806664.592025-04-2382612Actual
887638.962023-01-248228Actual
2166366.002024-02-218263Actual
26303155.632024-06-228218Actual
2633166.232024-06-228228Actual
35385134.422025-02-218218Actual
2724514.002024-07-238256Actual
27928.002022-08-248226Actual
293517.002022-08-248256Actual
1936411.402023-11-2382411Actual
2671822.302024-06-2282113Actual
3771287.452025-04-238228Actual
1797610.002023-10-248256Actual
2674566.172024-06-2282213Actual
3509529.002025-02-218216Actual
3367459.002025-01-238263Actual
1336441.992023-05-248228Actual
194821.822023-11-2382112Actual
986350.002023-02-218267Budget
33017115.002024-12-238217Actual
2719343.002024-07-238236Actual
185115.012023-10-2482612Actual
1488131.002023-07-248236Actual
2045314.592023-12-2482611Actual
1013040.002023-03-248213Budget
2829039.002024-08-238216Actual
2437611.402024-04-2282311Actual
3035626.002024-10-238273Actual
21218113.202024-01-248218Actual
611430.002022-11-238216Budget
2269625.002024-03-238273Actual
3458112.462025-01-2382212Actual
813950.002023-01-248264Actual
2620892.002024-06-228217Actual
1092250.002023-03-248217Budget
2875526.292024-08-2382311Actual
38742114.002025-05-248217Actual
3230535.872024-11-2282112Actual
3733770.002025-04-238265Actual
583570.002022-11-238214Budget
1892830.002023-11-238236Actual
901536.002023-02-218213Actual
27985114.002024-08-238213Actual
1975033.002023-12-248264Actual
1117043.512023-03-248268Actual
22062.002022-06-238214Actual
3192789.002024-11-228267Actual
228540.002022-08-248213Budget
1098150.002023-03-248267Budget
3697346.872025-03-2482113Actual
28580158.662024-08-238218Actual
893629.872023-01-248268Actual
36260.002022-06-238215Budget
2949944.002024-09-228236Actual
616315.002022-11-238226Actual
1064113.002023-03-248226Actual
1434915.652023-06-2382611Actual
1045550.002023-03-248215Budget
933950.002023-02-218215Budget
2275934.002024-03-238264Actual
3627211.002025-03-248226Actual
3213324.162024-11-2282211Actual
1149648.002023-04-238264Actual
556840.482022-10-248268Actual
113876.002023-04-238273Actual
2727828.002024-07-238266Actual
2207225.002024-02-218266Actual
1795016.002023-10-248246Actual
1523623.102023-07-2482111Actual
3739533.002025-04-238216Actual
458321.002022-10-248263Actual
142625.012023-06-2382211Actual
30767102.002024-10-238217Actual
332130.002022-08-248268Budget
2281750.002024-03-238215Actual
3903736.932025-05-2482411Actual
1098251.002023-03-248267Actual
2902136.342024-08-2382113Actual
1777638.002023-10-248215Actual
1389920.002023-06-238246Actual
1678053.002023-09-238265Actual
3346548.632024-12-2382612Actual
2819776.002024-08-238215Actual
570920.002022-11-238263Budget
2263958.002024-03-238263Actual
2642430.552024-06-2282111Actual
2908145.112024-08-2382613Actual
1342630.002023-05-248268Budget
3747629.002025-04-238246Actual
669330.002022-11-238268Budget
508734.002022-10-248236Actual
907530.002023-02-218263Budget
920072.002023-02-218214Actual
29734137.452024-09-228218Actual
3041989.002024-10-238264Actual
2687080.002024-07-238263Actual
1482626.002023-07-248216Actual
3133345.112024-10-2382613Actual
1181440.002023-04-238236Budget
1317650.002023-05-248217Budget
966710.002023-02-218256Budget
3177722.002024-11-228246Actual
3597567.002025-03-248263Actual
1005248.052023-02-218268Actual
1895415.002023-11-238246Actual
2172012.002024-02-218273Actual
821852.002023-01-248215Actual
1218750.002023-04-238218Budget
1026810.002023-03-248273Budget
249706.002024-05-238226Actual
2499834.002024-05-238236Actual
299537.002022-08-248266Actual
50238.002022-06-238216Actual
2372864.002024-04-228214Actual
1629814.592023-08-2482411Actual
3632626.002025-03-248246Actual
709843.002022-12-248215Actual
3080279.002024-10-238267Actual
3180317.002024-11-228256Actual
1635913.532023-08-2482611Actual
433750.002022-09-238218Budget
195091.822023-11-2382212Actual
3700052.132025-03-2482213Actual
1366344.002023-06-238264Actual
470970.002022-10-248214Budget
2485041.002024-05-238215Actual
1276636.002023-05-248265Actual
2656715.652024-06-2282611Actual
28487127.002024-08-238217Actual
164441.822023-08-2482212Actual
205695.012023-12-2482612Actual
247082.002022-08-248214Actual
75331.002022-06-238266Actual
939850.002023-02-218265Budget
3523529.002025-02-218266Actual
260860.002022-08-248215Budget
644375.002022-11-238217Actual
2716513.002024-07-238226Actual
1084233.002023-03-248266Actual
3201373.812024-11-228228Actual
3397111.002025-01-238226Actual
845540.002023-01-248236Budget
29641109.002024-09-228217Actual
154102.892023-07-2482112Actual
1562052.002023-08-248214Actual
1990127.002023-12-248216Actual
2514087.002024-05-238217Actual
1461312.002023-07-248273Actual
91527.002023-02-218273Actual
2133818.842024-01-2482111Actual
1110930.002023-03-248228Budget
2148115.652024-01-2482611Actual
3753534.002025-04-238266Actual
518110.002022-10-248256Budget
2488542.002024-05-238265Actual
2831710.002024-08-238226Actual
3340329.482024-12-2382112Actual
650540.002022-11-238267Budget
3921861.402025-05-2482612Actual
37089125.002025-04-238213Actual
893520.002023-01-248268Budget
2479229.002024-05-238264Actual
3745034.002025-04-238236Actual
1719052.602023-09-238268Actual
2698968.002024-07-238264Actual
2870053.952024-08-2382111Actual
1309630.002023-05-248266Budget
2647914.592024-06-2282311Actual
386730.002022-09-238216Budget
926050.002023-02-218264Budget
2212963.002024-02-218217Actual
340140.002022-09-238213Budget
3385272.002025-01-238215Actual
274530.002022-08-248216Budget
644460.002022-11-238217Budget
195754.002022-07-248217Actual
1621624.162023-08-2482111Actual
999030.002023-02-218228Budget
695863.002022-12-248214Actual
1765612.002023-10-248273Actual
854921.002023-01-248256Actual
3815141.602025-04-2382213Actual
89340.002022-06-238267Budget
3322953.952024-12-2382111Actual
178969.002023-10-248226Actual
284240.002022-08-248236Budget
102238.962022-06-238228Actual
2031025.232023-12-2482111Actual
1835911.402023-10-2482411Actual
229366.002024-03-238226Actual
3002834.802024-09-2282112Actual
1910474.002023-11-238267Actual
168658.002023-09-238226Actual
3103533.742024-10-2382311Actual
882966.232023-01-248218Actual
677340.002022-12-248213Budget
3363998.002025-01-238213Actual
715845.002022-12-248265Actual
3440730.552025-01-2382311Actual
691110.002022-12-248273Budget
356146.082025-02-2182511Actual
1031670.002023-03-248214Budget
3482464.002025-02-218263Actual
683330.002022-12-248263Budget
2411072.002024-04-228217Actual
1586133.002023-08-248236Actual
266605.012024-06-2282612Actual
172343.002022-07-248236Actual
365050.002022-09-238264Budget
669443.512022-11-238268Actual
452232.002022-10-248213Actual
1196730.002023-04-238266Budget
2529554.112024-05-238268Actual
1229537.452023-04-238268Actual
3148225.002024-11-228273Actual
1218670.782023-04-238218Actual
266657.002022-08-248265Actual
999157.142023-02-218228Actual
2935184.002024-09-228215Actual
326320.002022-08-248228Budget
545899.572022-10-248218Actual
2704780.002024-07-238215Actual
1069040.002023-03-248236Actual
3260634.002024-12-238273Actual
346323.002022-09-238263Actual
37684129.872025-04-238218Actual
803110.002023-01-248273Budget
723740.002022-12-248216Budget
1395825.002023-06-238266Actual
636423.002022-11-238266Actual
1683832.002023-09-238216Actual
3712483.002025-04-238263Actual
1298932.002023-05-248246Actual
723638.002022-12-248216Actual
307460.002022-08-248217Budget
901440.002023-02-218213Budget
15116110.172023-07-248218Actual
1992810.002023-12-248226Actual
31390115.002024-11-228213Actual
1262552.002023-05-248264Actual
1116930.002023-03-248268Budget
972530.002023-02-218266Budget
3331120.972024-12-2382411Actual
2692727.002024-07-238273Actual
1603866.002023-08-248267Actual
2360895.002024-04-228213Actual
214520.002022-07-248228Budget
444445.022022-09-238268Actual
144655.012023-06-2382612Actual
2004122.002023-12-248266Actual
34233134.422025-01-238218Actual
284143.002022-08-248236Actual
1963163.002023-12-248263Actual
1553556.002023-08-248263Actual
209750.002022-07-248218Budget
3659763.202025-03-248268Actual
177130.002022-07-248246Budget
762654.002022-12-248267Actual
419860.002022-09-238217Budget
827940.002023-01-248265Actual
3603220.002025-03-248273Actual
33109122.302024-12-238218Actual
1073630.002023-03-248246Budget
1237436.002023-05-248213Actual
578612.002022-11-238273Actual
1372358.002023-06-238215Actual
2116051.002024-01-248267Actual
2683599.002024-07-238213Actual
234521.002022-08-248263Actual
966812.002023-02-218256Actual
122129.002022-07-248263Actual
466110.002022-10-248273Budget
181712.002022-07-248256Actual
2737076.002024-07-238267Actual
2543510.332024-05-2382411Actual
625933.002022-11-238246Actual
1138610.002023-04-238273Budget
3092290.482024-10-238268Actual
762550.002022-12-248267Budget
3848784.002025-05-248265Actual
3685427.362025-03-2482112Actual
1331650.002023-05-248218Budget
2272460.002024-03-238214Actual
15500117.002023-08-248213Actual
1703568.002023-09-238217Actual
75230.002022-06-238266Budget
1064010.002023-03-248226Budget
2979675.322024-09-228268Actual
220530.002022-07-248268Budget
1594622.002023-08-248266Actual
2600918.002024-06-228216Actual

Generated 2025-07-23 23:04:09.184 UTC