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1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
433663.202022-08-118218Actual
1387324.002023-05-118236Actual
55013.002022-05-118226Actual
2733595.002024-06-108217Actual
80309.002022-12-128273Actual
1765612.002023-09-118273Actual
2573261.002024-05-108263Actual
164441.822023-07-1282212Actual
875050.002022-12-128267Budget
2904867.922024-07-1182213Actual
3426181.392024-12-118228Actual
89441.002022-05-118267Actual
2473012.002024-04-108273Actual
3106227.362024-09-1082411Actual
901536.002023-01-098213Actual
1963163.002023-11-118263Actual
939753.002023-01-098265Actual
172768.212023-08-1182211Actual
2890136.932024-07-1182112Actual
770464.722022-11-118218Actual
1037638.002023-02-098264Actual
518110.002022-09-118256Budget
3103533.742024-09-1082311Actual
1303520.002023-04-118256Budget
821750.002022-12-128215Budget
1196627.002023-03-118266Actual
3656363.202025-02-098228Actual
3216027.362024-10-1082311Actual
25233105.632024-04-108218Actual
3647783.002025-02-098267Actual
3014820.552024-08-1082113Actual
644460.002022-10-118217Budget
33109122.302024-11-108218Actual
3488127.002025-01-098273Actual
356146.082025-01-0982511Actual
164753.952023-07-1282612Actual
1068940.002023-02-098236Budget
1181440.002023-03-118236Budget
2281750.002024-02-098215Actual
425848.002022-08-118267Actual
390645.012025-04-1182511Actual
1514441.992023-06-118228Actual
1284431.002023-04-118216Actual
669330.002022-10-118268Budget
29258110.002024-08-108214Actual
3794634.802025-03-1182611Actual
564632.002022-10-118213Actual
3800425.232025-03-1182112Actual
458321.002022-09-118263Actual
691110.002022-11-118273Budget
2467364.002024-04-108263Actual
3679628.422025-02-0982611Actual
1729.002022-05-118273Actual
300567.142024-08-1082212Actual
1881553.002023-10-118265Actual
3541363.202025-01-098228Actual
603647.002022-10-118265Actual
34909129.002025-01-098214Actual
1336530.002023-04-118228Budget
2296429.002024-02-098236Actual
1795016.002023-09-118246Actual
2952525.002024-08-108246Actual
30264119.002024-09-108213Actual
855010.002022-12-128256Budget
214443.512022-06-118228Actual
2000813.002023-11-118256Actual
307460.002022-07-128217Budget
2581977.002024-05-108214Actual
3154568.002024-10-108264Actual
288829.002022-07-128246Actual
1759968.002023-09-118263Actual
2988212.462024-08-1082211Actual
3284710.002024-11-108226Actual
195403.952023-10-1182612Actual
168658.002023-08-118226Actual
3860044.002025-04-118236Actual
274530.002022-07-128216Budget
37209135.002025-03-118214Actual
1461312.002023-06-118273Actual
1045550.002023-02-098215Budget
244303.952024-03-1082511Actual
709750.002022-11-118215Budget
503914.002022-09-118226Actual
1488131.002023-06-118236Actual
1482626.002023-06-118216Actual
2391432.002024-03-108216Actual
3747629.002025-03-118246Actual
177130.002022-06-118246Budget
578710.002022-10-118273Budget
3665558.212025-02-0982111Actual
3438012.462024-12-1182211Actual
1190720.002023-03-118256Budget
3399941.002024-12-118236Actual
3467345.112024-12-1182113Actual
3388677.002024-12-118265Actual
1309729.002023-04-118266Actual
3762687.002025-03-118267Actual
419860.002022-08-118217Budget
260757.002022-07-128215Actual
2225043.512024-01-098228Actual
2198735.002024-01-098236Actual
3739533.002025-03-118216Actual
3833118.002025-04-118273Actual
1251510.002023-04-118273Budget
3532784.002025-01-098267Actual
55110.002022-05-118226Budget
122129.002022-06-118263Actual
616315.002022-10-118226Actual
1405268.002023-05-118267Actual
37684129.872025-03-118218Actual
3017552.132024-08-1082213Actual
401029.002022-08-118246Actual
821852.002022-12-128215Actual
1298830.002023-04-118246Budget
2760337.992024-06-1082311Actual
3355043.362024-11-1082213Actual
1919055.632023-10-118228Actual
550746.542022-09-118228Actual
1835911.402023-09-1182411Actual
795326.002022-12-128263Actual
2698968.002024-06-108264Actual
1243720.002023-04-118263Budget
2066163.002023-12-128263Actual
3059717.002024-09-108226Actual
2103816.002023-12-128256Actual
401130.002022-08-118246Budget
807870.002022-12-128214Budget
266265.012024-05-1082112Actual
2216464.002024-01-098267Actual
3630041.002025-02-098236Actual
1586133.002023-07-128236Actual
26955106.002024-06-108214Actual
255801.822024-04-1082212Actual
728520.002022-11-118226Budget
2245625.232024-01-0982611Actual
1073630.002023-02-098246Budget
2579119.002024-05-108273Actual
307371.002022-07-128217Actual
1294236.002023-04-118236Actual
64730.002022-05-118246Budget
1724820.972023-08-1182111Actual
3221411.402024-10-1082511Actual
2769136.932024-06-1082611Actual
31510121.002024-10-108214Actual
274431.002022-07-128216Actual
36535158.662025-02-098218Actual
346220.002022-08-118263Budget
3175141.002024-10-108236Actual
1084330.002023-02-098266Budget
277778.212024-06-1082212Actual
733440.002022-11-118236Budget
1237540.002023-04-118213Budget
2620892.002024-05-108217Actual
2301619.002024-02-098256Actual
3057036.002024-09-108216Actual
209675.322022-06-118218Actual
1603866.002023-07-128267Actual
2813969.002024-07-118264Actual
3067717.002024-09-108256Actual
2322743.512024-02-098228Actual
396440.002022-08-118236Budget
164172.892023-07-1282112Actual
3918416.722025-04-1182212Actual
2633166.232024-05-108228Actual
470868.002022-09-118214Actual
868860.002022-12-128217Budget
1860358.002023-10-118263Actual
3771287.452025-03-118228Actual
1715637.452023-08-118228Actual
3712483.002025-03-118263Actual
1143574.002023-03-118214Actual
1467533.002023-06-118264Actual
2834547.002024-07-118236Actual
2148115.652023-12-1282611Actual
1256370.002023-04-118214Budget
3363998.002024-12-118213Actual
83351.002022-05-118217Actual
658576.842022-10-118218Actual
219598.002024-01-098226Actual
957440.002023-01-098236Actual
1190813.002023-03-118256Actual
3417563.002024-12-118267Actual
893629.872022-12-128268Actual
723740.002022-11-118216Budget
2774939.062024-06-1082112Actual
102320.002022-05-118228Budget
986350.002023-01-098267Budget
1342630.002023-04-118268Budget
972425.002023-01-098266Actual
1980847.002023-11-118215Actual
2781061.402024-06-1082612Actual
3818276.692025-03-1182613Actual
1868863.002023-10-118214Actual
3700052.132025-02-0982213Actual
3062535.002024-09-108236Actual
1411298.052023-05-118218Actual
36060137.002025-02-098214Actual
22062.002022-05-118214Actual
2724514.002024-06-108256Actual
550630.002022-09-118228Budget
3254959.002024-11-108263Actual
140650.002022-06-118264Budget
152643.952023-06-1182211Actual
60040.002022-05-118236Budget
2624371.002024-05-108267Actual
204199.272023-11-1182511Actual
3142562.002024-10-108263Actual
518218.002022-09-118256Actual
174761.822023-08-1182212Actual
3609481.002025-02-098264Actual
1289310.002023-04-118226Budget
738020.002022-11-118246Budget
1890011.002023-10-118226Actual
962021.002023-01-098246Actual
19162125.332023-10-118218Actual
354110.002022-08-118273Budget
3455331.612024-12-1182112Actual
201843.002022-06-118267Actual
3550543.312025-01-0982111Actual
201740.002022-06-118267Budget
3118212.462024-09-1082212Actual
378859.002022-08-118265Actual
1594622.002023-07-128266Actual
102238.962022-05-118228Actual
108130.002022-05-118268Budget
172343.002022-06-118236Actual
728418.002022-11-118226Actual
3177722.002024-10-108246Actual
630610.002022-10-118256Budget
3440730.552024-12-1182311Actual
34140111.002024-12-118217Actual
1092250.002023-02-098217Budget
1627111.402023-07-1282311Actual
2502419.002024-04-108246Actual
893520.002022-12-128268Budget
952514.002023-01-098226Actual
2346119.912024-02-0982611Actual
2275934.002024-02-098264Actual
789333.002022-12-128213Actual
209750.002022-06-118218Budget
2860864.722024-07-118228Actual
3544773.812025-01-098268Actual
636530.002022-10-118266Budget
42240.002022-05-118265Actual
177028.002022-06-118246Actual
50238.002022-05-118216Actual
154435.012023-06-1182612Actual
715845.002022-11-118265Actual
845540.002022-12-128236Budget
2093123.002023-12-128216Actual
2432117.782024-03-1082111Actual
3570539.062025-01-0982112Actual
840620.002022-12-128226Budget
1031762.002023-02-098214Actual
695970.002022-11-118214Budget
3394438.002024-12-118216Actual
850220.002022-12-128246Budget
1218750.002023-03-118218Budget
3774684.422025-03-118268Actual
2263958.002024-02-098263Actual
2929363.002024-08-108264Actual
2535325.232024-04-1082111Actual
3109636.932024-09-1082611Actual
1942419.912023-10-1182611Actual
2331918.842024-02-0982111Actual
42140.002022-05-118265Budget
332245.022022-07-128268Actual
611531.002022-10-118216Actual
9943104.112023-01-098218Actual
691010.002022-11-118273Actual
2935184.002024-08-108215Actual
775332.902022-11-118228Actual
2831710.002024-07-118226Actual
827940.002022-12-128265Actual
2763028.422024-06-1082411Actual
1562052.002023-07-128214Actual
748725.002022-11-118266Actual
379135.012025-03-1182511Actual
915310.002023-01-098273Budget
3239739.852024-10-1082113Actual
2754851.822024-06-1082111Actual
2508327.002024-04-108266Actual
3930366.172025-04-1182213Actual
32634141.002024-11-108214Actual
59937.002022-05-118236Actual
3210549.702024-10-1082111Actual
3272784.002024-11-108215Actual
1505865.002023-06-118267Actual
1434915.652023-05-1182611Actual
2526151.082024-04-108228Actual
1026910.002023-02-098273Actual
2650613.532024-05-1082411Actual
2236910.332024-01-0982211Actual
933950.002023-01-098215Budget
3927636.342025-04-1182113Actual
321550.002022-07-128218Budget
3668319.912025-02-0982211Actual
1005120.002023-01-098268Budget
3509529.002025-01-098216Actual
1204653.002023-03-118217Actual
770550.002022-11-118218Budget
1800824.002023-09-118266Actual
3603220.002025-02-098273Actual
2947111.002024-08-108226Actual
2364352.002024-03-108263Actual
1117043.512023-02-098268Actual
1181339.002023-03-118236Actual
3230535.872024-10-1082112Actual
3868534.002025-04-118266Actual
346323.002022-08-118263Actual
3088860.172024-09-108228Actual
677245.002022-11-118213Actual
1289212.002023-04-118226Actual
3163876.002024-10-108265Actual
2614919.002024-05-108266Actual
266605.012024-05-1082612Actual
1026810.002023-02-098273Budget
1797610.002023-09-118256Actual
433750.002022-08-118218Budget
203387.142023-11-1182211Actual
807973.002022-12-128214Actual
1186130.002023-03-118246Budget
358870.002022-08-118214Actual
37592101.002025-03-118217Actual
3313760.172024-11-108228Actual
3638529.002025-02-098266Actual
2896344.382024-07-1182612Actual
1777638.002023-09-118215Actual
1580629.002023-07-128216Actual
578612.002022-10-118273Actual
27428123.812024-06-108218Actual
616210.002022-10-118226Budget
2326145.022024-02-098268Actual
235513.952024-02-0982612Actual
1523623.102023-06-1182111Actual
154102.892023-06-1182112Actual
1571341.002023-07-128215Actual
723638.002022-11-118216Actual
966710.002023-01-098256Budget
966812.002023-01-098256Actual
1375833.002023-05-118265Actual
1294140.002023-04-118236Budget
148568.002022-06-118215Actual
2402118.002024-03-108256Actual
293517.002022-07-128256Actual
1517848.052023-06-118268Actual
2078142.002023-12-128264Actual
2304927.002024-02-098266Actual
1262552.002023-04-118264Actual
3218731.612024-10-1082411Actual
220530.002022-06-118268Budget
1073733.002023-02-098246Actual
2139316.722023-12-1282311Actual
2993630.552024-08-1082411Actual
1262450.002023-04-118264Budget
91527.002023-01-098273Actual
154838.002022-06-118265Actual
3080279.002024-09-108267Actual
2212963.002024-01-098217Actual
2269625.002024-02-098273Actual
1186025.002023-03-118246Actual
1992810.002023-11-118226Actual
178969.002023-09-118226Actual
209588.002023-12-128226Actual
2600918.002024-05-108216Actual
3266985.002024-11-108264Actual
2396933.002024-03-108236Actual
882966.232022-12-128218Actual
597450.002022-10-118215Budget
2133818.842023-12-1282111Actual
340038.002022-08-118213Actual
187830.002022-06-118266Budget
3915636.932025-04-1182112Actual
391510.002022-08-118226Budget
116340.002022-06-118213Budget
3515038.002025-01-098236Actual
2843032.002024-07-118266Actual
2201322.002024-01-098246Actual
1600373.002023-07-128217Actual
214520.002022-06-118228Budget
2116051.002023-12-128267Actual
1223530.002023-03-118228Budget
2543510.332024-04-1082411Actual
2902136.342024-07-1182113Actual
1331650.002023-04-118218Budget
466012.002022-09-118273Actual
134770.002022-06-118214Budget
31985137.452024-10-108218Actual
3862622.002025-04-118246Actual
3857217.002025-04-118226Actual
1171635.002023-03-118216Actual
3292714.002024-11-108256Actual
3659763.202025-02-098268Actual
939850.002023-01-098265Budget
30384112.002024-09-108214Actual
344619.272024-12-1182511Actual
2098633.002023-12-128236Actual
1842014.592023-09-1182611Actual
972530.002023-01-098266Budget
3169636.002024-10-108216Actual
284143.002022-07-128236Actual
1237436.002023-04-118213Actual
3517622.002025-01-098246Actual
31893106.002024-10-108217Actual
326320.002022-07-128228Budget
3405118.002024-12-118256Actual
663338.962022-10-118228Actual
255532.892024-04-1082112Actual
2585453.002024-05-108264Actual
840716.002022-12-128226Actual
195091.822023-10-1182212Actual
2499834.002024-04-108236Actual
470970.002022-09-118214Budget
1251414.002023-04-118273Actual
854921.002022-12-128256Actual
2405319.002024-03-108266Actual
243498.212024-03-1082211Actual
1298932.002023-04-118246Actual
1362947.002023-05-118214Actual
108237.452022-05-118268Actual
2414454.002024-03-108267Actual
2423049.572024-03-108228Actual
538039.002022-09-118267Actual
2671822.302024-05-1082113Actual
3588446.872025-01-0982613Actual
2819776.002024-07-118215Actual
2656715.652024-05-1082611Actual
564740.002022-10-118213Budget
926156.002023-01-098264Actual
220646.542022-06-118268Actual
1350798.002023-05-118213Actual
3730286.002025-03-118215Actual
3812432.832025-03-1182113Actual
1229537.452023-03-118268Actual
2337413.532024-02-0982311Actual
907530.002023-01-098263Budget
289297.142024-07-1182212Actual
901440.002023-01-098213Budget
1037750.002023-02-098264Budget
1210750.002023-03-118267Budget
1821960.172023-09-118268Actual
64624.002022-05-118246Actual
2864261.692024-07-118268Actual
1395825.002023-05-118266Actual
669443.512022-10-118268Actual
2765713.532024-06-1082511Actual
1818638.962023-09-118228Actual
1143470.002023-03-118214Budget
24638106.002024-04-108213Actual
2514087.002024-04-108217Actual
2802073.002024-07-118263Actual
1401756.002023-05-118217Actual
321487.452022-07-128218Actual
701946.002022-11-118264Actual
129910.002022-06-118273Budget
266540.002022-07-128265Budget
386730.002022-08-118216Budget
134662.002022-06-118214Actual
2360895.002024-03-108213Actual
1591316.002023-07-128256Actual
1130926.002023-03-118263Actual
50330.002022-05-118216Budget
215392.892023-12-1282112Actual
142625.012023-05-1182211Actual
2479229.002024-04-108264Actual
411830.002022-08-118266Budget
1317650.002023-04-118217Budget
288930.002022-07-128246Budget
3839467.002025-04-118264Actual
3503756.002025-01-098265Actual
1069040.002023-02-098236Actual
2737076.002024-06-108267Actual
2719343.002024-06-108236Actual
1210839.002023-03-118267Actual
242310.002022-07-128273Budget
183055.012023-09-1182211Actual
174491.822023-08-1182112Actual
1473356.002023-06-118215Actual
35385134.422025-01-098218Actual
1031670.002023-02-098214Budget
2540810.332024-04-1082311Actual
2875526.292024-07-1182311Actual
3287537.002024-11-108236Actual
242210.002022-07-128273Actual
2074669.002023-12-128214Actual
28105141.002024-07-118214Actual
3564732.672025-01-0982611Actual
2021951.082023-11-118228Actual
644375.002022-10-118217Actual
386637.002022-08-118216Actual
3305179.002024-11-108267Actual
2757617.782024-06-1082211Actual
3788634.802025-03-1182411Actual
2207225.002024-01-098266Actual
1078320.002023-02-098256Actual
2136610.332023-12-1282211Actual
3340329.482024-11-1082112Actual
1928224.162023-10-1182111Actual
253813.952024-04-1082211Actual
256122.892024-04-1082612Actual
378329.272025-03-1182211Actual
2549519.912024-04-1082611Actual
3901020.972025-04-1182311Actual
1331782.902023-04-118218Actual
2683599.002024-06-108213Actual
3092290.482024-09-108268Actual
813850.002022-12-128264Budget
1389920.002023-05-118246Actual
245491.822024-03-1082212Actual
2786822.302024-06-1082113Actual
795230.002022-12-128263Budget
2611613.002024-05-108256Actual
3047776.002024-09-108215Actual
1270461.002023-04-118215Actual
37089125.002025-03-118213Actual
17310.002022-05-118273Budget
2505010.002024-04-108256Actual
2290925.002024-02-098216Actual
524032.002022-09-118266Actual
34789107.002025-01-098213Actual
368827.142025-02-0982212Actual
3512213.002025-01-098226Actual
372948.002022-08-118215Actual
3624543.002025-02-098216Actual
1163750.002023-03-118265Budget
144655.012023-05-1182612Actual
378750.002022-08-118265Budget
2829039.002024-07-118216Actual
2437611.402024-03-1082311Actual
1697828.002023-08-118266Actual
3322953.952024-11-1082111Actual
2594958.002024-05-108265Actual
3385272.002024-12-118215Actual
947640.002023-01-098216Budget
3627211.002025-02-098226Actual
621140.002022-10-118236Actual
962120.002023-01-098246Budget
882850.002022-12-128218Budget
3100811.402024-09-1082211Actual
239415.002024-03-108226Actual
1678053.002023-08-118265Actual
1431611.402023-05-1182411Actual
1157558.002023-03-118215Actual
234430.002022-07-128263Budget
1730311.402023-08-1182311Actual
405810.002022-08-118256Budget
33017115.002024-11-108217Actual
3582424.062025-01-0982113Actual
313540.002022-07-128267Budget
1833211.402023-09-1182311Actual
3328422.042024-11-1082311Actual
887638.962022-12-128228Actual
3785933.742025-03-1182311Actual
2494322.002024-04-108216Actual
1342555.632023-04-118268Actual
1615867.752023-07-128268Actual
466110.002022-09-118273Budget
69420.002022-05-118256Budget
2475863.002024-04-108214Actual
1984338.002023-11-118265Actual
3235.002022-05-118213Actual
365145.002022-08-118264Actual
97550.002022-05-118218Budget
2004122.002023-11-118266Actual
715750.002022-11-118265Budget
458220.002022-09-118263Budget
920170.002023-01-098214Budget
97478.362022-05-118218Actual
835840.002022-12-128216Budget
3340.002022-05-118213Budget
2967678.002024-08-108267Actual
2609016.002024-05-108246Actual
2674566.172024-05-1082213Actual
2958429.002024-08-108266Actual
288097.142024-07-1182511Actual
299537.002022-07-128266Actual
340140.002022-08-118213Budget
3213324.162024-10-1082211Actual
491247.002022-09-118265Actual
1417448.052023-05-118268Actual
477050.002022-09-118264Budget
36260.002022-05-118215Budget
1866013.002023-10-118273Actual
658450.002022-10-118218Budget
175075.012023-08-1182612Actual
3458112.462024-12-1182212Actual
701850.002022-11-118264Budget
3317173.812024-11-108268Actual
2310664.002024-02-098217Actual
2642430.552024-05-1082111Actual
2852271.002024-07-118267Actual
531948.002022-09-118217Actual
1792436.002023-09-118236Actual
756660.002022-11-118217Budget
813950.002022-12-128264Actual
1276550.002023-04-118265Budget
3071025.002024-09-108266Actual
1559217.002023-07-128273Actual
29138113.002024-08-108213Actual
1130820.002023-03-118263Budget
21218113.202023-12-128218Actual
148660.002022-06-118215Budget
1059234.002023-02-098216Actual
2228346.542024-01-098268Actual
499030.002022-09-118216Budget
1806576.002023-09-118217Actual
2128049.572023-12-128268Actual
2997033.742024-08-1082611Actual
235193.952024-02-0982112Actual
2112556.002023-12-128217Actual
508840.002022-09-118236Budget
2031025.232023-11-1182111Actual
195860.002022-06-118217Budget
2174856.002024-01-098214Actual
3325720.972024-11-1082211Actual
1656760.002023-08-118263Actual
3367459.002024-12-118263Actual
30860170.782024-09-108218Actual
1975033.002023-11-118264Actual
3290127.002024-11-108246Actual
999157.142023-01-098228Actual
2184056.002024-01-098215Actual
3691543.312025-02-0982612Actual
556730.002022-09-118268Budget
1827719.912023-09-1182111Actual
2399522.002024-03-108246Actual
3224730.552024-10-1082611Actual
185115.012023-09-1182612Actual
2222284.422024-01-098218Actual
1124840.002023-03-118213Budget
1428915.652023-05-1182311Actual
1149648.002023-03-118264Actual
2071814.002023-12-128273Actual
3130145.112024-09-1082213Actual
326232.902022-07-128228Actual
3889767.752025-04-118268Actual
1157650.002023-03-118215Budget
742811.002022-11-118256Actual
1771839.002023-09-118264Actual
293620.002022-07-128256Budget
3745034.002025-03-118236Actual
625830.002022-10-118246Budget
1810045.002023-09-118267Actual
2721930.002024-06-108246Actual
1565540.002023-07-128264Actual
1531814.592023-06-1182411Actual
183863.952023-09-1182511Actual
1872239.002023-10-118264Actual
1051442.002023-02-098265Actual
3041989.002024-09-108264Actual
299430.002022-07-128266Budget
3494483.002025-01-098264Actual
2917362.002024-08-108263Actual
452340.002022-09-118213Budget
1098150.002023-02-098267Budget
3121653.952024-09-1082612Actual
284240.002022-07-128236Budget
113876.002023-03-118273Actual
3895546.502025-04-1182111Actual
266657.002022-07-128265Actual
3854530.002025-04-118216Actual
756575.002022-11-118217Actual
2692727.002024-06-108273Actual
3002834.802024-08-1082112Actual
677340.002022-11-118213Budget
3402527.002024-12-118246Actual
444445.022022-08-118268Actual
1895415.002023-10-118246Actual
1662428.002023-08-118273Actual
35292102.002025-01-098217Actual
2242315.652024-01-0982411Actual
994250.002023-01-098218Budget
2839720.002024-07-118256Actual
3576664.592025-01-0982612Actual
3201373.812024-10-108228Actual
1529110.332023-06-1182311Actual
845640.002022-12-128236Actual
850322.002022-12-128246Actual
611430.002022-10-118216Budget
2823273.002024-07-118265Actual
358970.002022-08-118214Budget
477151.002022-09-118264Actual
1768450.002023-09-118214Actual
3346548.632024-11-1082612Actual
1366344.002023-05-118264Actual
1323850.002023-04-118267Budget
3435262.462024-12-1182111Actual
203657.142023-11-1182311Actual
1629814.592023-07-1282411Actual
3553324.162025-01-0982211Actual
3632626.002025-02-098246Actual
260366.002024-05-108226Actual
1084233.002023-02-098266Actual
3029969.002024-09-108263Actual
589538.002022-10-118264Actual
1149750.002023-03-118264Budget
1703568.002023-08-118217Actual
2193222.002024-01-098216Actual
803110.002022-12-128273Budget
762654.002022-11-118267Actual
2517563.002024-04-108267Actual
411939.002022-08-118266Actual
1064010.002023-02-098226Budget
683230.002022-11-118263Actual
738127.002022-11-118246Actual
162443.952023-07-1282211Actual
69316.002022-05-118256Actual
3618759.002025-02-098265Actual
1535223.102023-06-1182611Actual
144341.822023-05-1182212Actual
1612445.022023-07-128228Actual
245813.952024-03-1082612Actual
234521.002022-07-128263Actual
1098251.002023-02-098267Actual
3898320.972025-04-1182211Actual
828050.002022-12-128265Budget
513418.002022-09-118246Actual
3718126.002025-03-118273Actual
1689330.002023-08-118236Actual
205112.892023-11-1182112Actual
1336441.992023-04-118228Actual
1106084.422023-02-098218Actual
1051350.002023-02-098265Budget
33759108.002024-12-118214Actual
138458.002023-05-118226Actual
332130.002022-07-128268Budget
2178229.002024-01-098264Actual
1719052.602023-08-118268Actual
1110930.002023-02-098228Budget
2944432.002024-08-108216Actual
926050.002023-01-098264Budget
3470048.622024-12-1182213Actual
1270350.002023-04-118215Budget
1887321.002023-10-118216Actual
249706.002024-04-108226Actual
957340.002023-01-098236Budget
733340.002022-11-118236Actual
214473.952023-12-1282511Actual
1959796.002023-11-118213Actual
260860.002022-07-128215Budget
1733016.722023-08-1182411Actual
419745.002022-08-118217Actual
28147.002022-05-118264Actual
1078420.002023-02-098256Budget
1901227.002023-10-118266Actual
999030.002023-01-098228Budget
1968827.002023-11-118273Actual
3133345.112024-09-1082613Actual
3148225.002024-10-108273Actual
3558725.232025-01-0982411Actual
2025263.202023-11-118268Actual
1229630.002023-03-118268Budget
2716513.002024-06-108226Actual
1423419.912023-05-1182111Actual
38239107.002025-04-118213Actual
140744.002022-06-118264Actual
524130.002022-09-118266Budget
1490718.002023-06-118246Actual
3482464.002025-01-098263Actual
1163854.002023-03-118265Actual
2884328.422024-07-1182611Actual
225475.012024-01-0982612Actual
1452285.002023-06-118213Actual
28580158.662024-07-118218Actual
22170.002022-05-118214Budget
1256266.002023-04-118214Actual
3697346.872025-02-0982113Actual
1059330.002023-02-098216Budget
1218670.782023-03-118218Actual
621240.002022-10-118236Budget
1878038.002023-10-118215Actual
2878227.362024-07-1182411Actual
887730.002022-12-128228Budget
3461557.142024-12-1182612Actual
2789567.922024-06-1082213Actual
2285138.002024-02-098265Actual
247170.002022-07-128214Budget
3180317.002024-10-108256Actual
3753534.002025-03-118266Actual
1323750.002023-04-118267Actual
3160380.002024-10-108215Actual
513530.002022-09-118246Budget
2923027.002024-08-108273Actual
2677846.872024-05-1082613Actual
3909843.312025-04-1182611Actual
205695.012023-11-1182612Actual
1303622.002023-04-118256Actual
3009049.702024-08-1082612Actual
3886352.602025-04-118228Actual
229366.002024-02-098226Actual
1990127.002023-11-118216Actual
695863.002022-11-118214Actual
3233948.632024-10-1082612Actual
1064113.002023-02-098226Actual
380327.142025-03-1182212Actual
3827460.002025-04-118263Actual
2979675.322024-08-108268Actual
444330.002022-08-118268Budget
3443427.362024-12-1182411Actual
2272460.002024-02-098214Actual
194821.822023-10-1182112Actual
36442118.002025-02-098217Actual
1995632.002023-11-118236Actual
3276281.002024-11-108265Actual
195754.002022-06-118217Actual
1635913.532023-07-1282611Actual
2955116.002024-08-108256Actual
3473239.852024-12-1182613Actual
2013345.002023-11-118267Actual
1786932.002023-09-118216Actual
162730.002022-06-118216Budget
1464160.002023-06-118214Actual
36149.002022-05-118215Actual
3673724.162025-02-0982411Actual
1372358.002023-05-118215Actual
27928.002022-07-128226Actual
3921861.402025-04-1182612Actual
3903736.932025-04-1182411Actual
1998220.002023-11-118246Actual
354011.002022-08-118273Actual
1553556.002023-07-128263Actual
3183629.002024-10-108266Actual
3051268.002024-09-108265Actual
1574847.002023-07-128265Actual
1360126.002023-05-118273Actual
2606429.002024-05-108236Actual
3742211.002025-03-118226Actual
3098043.312024-09-1082111Actual
3685427.362025-02-0982112Actual
597359.002022-10-118215Actual
3192789.002024-10-108267Actual
1019020.002023-02-098263Budget
3172311.002024-10-108226Actual
3035626.002024-09-108273Actual
742710.002022-11-118256Budget
1196730.002023-03-118266Budget
265332.892024-05-1082511Actual
650540.002022-10-118267Budget
1455668.002023-06-118263Actual
3373122.002024-12-118273Actual
709843.002022-11-118215Actual
158336.002023-07-128226Actual
2713829.002024-06-108216Actual
636423.002022-10-118266Actual
748630.002022-11-118266Budget
781331.382022-11-118268Actual
2440315.652024-03-1082411Actual
438451.082022-08-118228Actual
2411072.002024-03-108217Actual
532060.002022-09-118217Budget
499133.002022-09-118216Actual
2749061.692024-06-108268Actual
12986.002022-06-118273Actual
1781148.002023-09-118265Actual
144072.892023-05-1182112Actual
3358267.922024-11-1082613Actual
3334532.672024-11-1082611Actual
1392515.002023-05-118256Actual
38359129.002025-04-118214Actual
184783.952023-09-1182112Actual
1317550.002023-04-118217Actual
1665270.002023-08-118214Actual
874948.002022-12-128267Actual
1414038.962023-05-118228Actual
2376347.002024-03-108264Actual
3933660.902025-04-1182613Actual
279310.002022-07-128226Budget
2385647.002024-03-108265Actual
484960.002022-09-118215Actual
789240.002022-12-128213Budget
1892830.002023-10-118236Actual
1502384.002023-06-118217Actual
2009874.002023-11-118217Actual
3352338.092024-11-1082113Actual
167414.002022-06-118226Actual
15500117.002023-07-128213Actual
18568120.002023-10-118213Actual
2187436.002024-01-098265Actual
2101222.002023-12-128246Actual
193105.012023-10-1182211Actual
187925.002022-06-118266Actual
20626106.002023-12-128213Actual
313639.002022-07-128267Actual
3845272.002025-04-118215Actual
1485310.002023-06-118226Actual
3780440.122025-03-1182111Actual
2645213.532024-05-1082211Actual
1936411.402023-10-1182411Actual
2314173.002024-02-098267Actual
485050.002022-09-118215Budget
3408326.002024-12-118266Actual
583570.002022-10-118214Budget
452232.002022-09-118213Actual
2708056.002024-06-108265Actual
1284530.002023-04-118216Budget
2334712.462024-02-0982211Actual
3724491.002025-03-118264Actual
1045651.002023-02-098215Actual
1683832.002023-08-118216Actual
2124655.632023-12-128228Actual
1476835.002023-06-118265Actual
1707048.002023-08-118267Actual
2569784.002024-05-108213Actual
2636464.722024-05-108268Actual
3676412.462025-02-0982511Actual
29734137.452024-08-108218Actual
2426367.752024-03-108268Actual
3523529.002025-01-098266Actual
15116110.172023-06-118218Actual
172440.002022-06-118236Budget
215725.012023-12-1282612Actual
373050.002022-08-118215Budget
1496622.002023-06-118266Actual
1013135.002023-02-098213Actual
3379469.002024-12-118264Actual
2372864.002024-03-108214Actual
1381831.002023-05-118216Actual
3020745.112024-08-1082613Actual
1013040.002023-02-098213Budget
1621624.162023-07-1282111Actual
1906976.002023-10-118217Actual
2727828.002024-06-108266Actual
3331120.972024-11-1082411Actual
556840.482022-09-118268Actual
3848784.002025-04-118265Actual
2870053.952024-07-1182111Actual
947740.002023-01-098216Actual
860832.002022-12-128266Actual
2837125.002024-07-118246Actual
683330.002022-11-118263Budget
405716.002022-08-118256Actual
2872814.592024-07-1182211Actual
952420.002023-01-098226Budget
122030.002022-06-118263Budget
1116930.002023-02-098268Budget
225141.822024-01-0982112Actual
630514.002022-10-118256Actual
2370012.002024-03-108273Actual
762550.002022-11-118267Budget
29641109.002024-08-108217Actual
2340115.652024-02-0982411Actual
3296037.002024-11-108266Actual
228440.002022-07-128213Actual
75331.002022-05-118266Actual
3251498.002024-11-108213Actual
252850.002022-07-128264Budget
2807726.002024-07-118273Actual
1588718.002023-07-128246Actual
868751.002022-12-128217Actual
1694513.002023-08-118256Actual
2591467.002024-05-108215Actual
3635220.002025-02-098256Actual
2488542.002024-04-108265Actual
181712.002022-06-118256Actual
2382151.002024-03-108215Actual
38742114.002025-04-118217Actual
205381.822023-11-1182212Actual
3127425.812024-09-1082113Actual
3260634.002024-11-108273Actual
9230.002022-05-118263Budget
254628.212024-04-1082511Actual
1204550.002023-03-118217Budget
545899.572022-09-118218Actual
252942.002022-07-128264Actual
2446425.232024-03-1082611Actual
2234124.162024-01-0982111Actual
2976261.692024-08-108228Actual
425740.002022-08-118267Budget
234285.012024-02-0982511Actual
3429463.202024-12-118268Actual
1668735.002023-08-118264Actual
245222.892024-03-1082112Actual
2647914.592024-05-1082311Actual
2039214.592023-11-1182411Actual
89340.002022-05-118267Budget
2162989.002024-01-098213Actual
193919.272023-10-1182511Actual
3597567.002025-02-098263Actual
1124945.002023-03-118213Actual
907425.002023-01-098263Actual
2908145.112024-07-1182613Actual
31390115.002024-10-108213Actual
365050.002022-08-118264Budget
16532102.002023-08-118213Actual
1171730.002023-03-118216Budget
934046.002023-01-098215Actual
3520215.002025-01-098256Actual
1971655.002023-11-118214Actual
2420288.962024-03-108218Actual
2172012.002024-01-098273Actual
1276636.002023-04-118265Actual
1223428.352023-03-118228Actual
228540.002022-07-128213Budget
163255.012023-07-1282511Actual
980360.002023-01-098217Budget
3815141.602025-03-1182213Actual
2299017.002024-02-098246Actual
167510.002022-06-118226Budget
181820.002022-06-118256Budget
1739123.102023-08-1182611Actual

Generated 2025-06-10 19:42:50.085 UTC