[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 17   

1086 items

NOTE: Only 1000 elements of total 1086 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728520.002022-10-108226Budget
663230.002022-09-098228Budget
803110.002022-11-108273Budget
356146.082024-12-0882511Actual
1712890.482023-07-108218Actual
247082.002022-06-108214Actual
3071025.002024-08-098266Actual
3417563.002024-11-098267Actual
835944.002022-11-108216Actual
172768.212023-07-1082211Actual
603647.002022-09-098265Actual
508734.002022-08-108236Actual
214473.952023-11-1082511Actual
247170.002022-06-108214Budget
3172311.002024-09-088226Actual
340140.002022-07-108213Budget
980464.002022-12-088217Actual
3408326.002024-11-098266Actual
444330.002022-07-108268Budget
470970.002022-08-108214Budget
2124655.632023-11-108228Actual
2976261.692024-07-098228Actual
401130.002022-07-108246Budget
266657.002022-06-108265Actual
2760337.992024-05-0982311Actual
1262450.002023-03-108264Budget
939850.002022-12-088265Budget
2819776.002024-06-098215Actual
3827460.002025-03-108263Actual
1350798.002023-04-098213Actual
728418.002022-10-108226Actual
1730311.402023-07-1082311Actual
1026910.002023-01-088273Actual
235193.952024-01-0882112Actual
242310.002022-06-108273Budget
144655.012023-04-0982612Actual
2647914.592024-04-0882311Actual
952514.002022-12-088226Actual
55013.002022-04-098226Actual
3806664.592025-02-0782612Actual
2938666.002024-07-098265Actual
1171635.002023-02-078216Actual
154838.002022-05-108265Actual
538039.002022-08-108267Actual
122129.002022-05-108263Actual
102320.002022-04-098228Budget
603550.002022-09-098265Budget
284143.002022-06-108236Actual
1092156.002023-01-088217Actual
1143470.002023-02-078214Budget
411939.002022-07-108266Actual
2860864.722024-06-098228Actual
2475863.002024-03-098214Actual
2078142.002023-11-108264Actual
1317650.002023-03-108217Budget
38835135.932025-03-108218Actual
1190720.002023-02-078256Budget
1531814.592023-05-1082411Actual
36535158.662025-01-088218Actual
503914.002022-08-108226Actual
1505865.002023-05-108267Actual
31985137.452024-09-088218Actual
1417448.052023-04-098268Actual
30264119.002024-08-098213Actual
102238.962022-04-098228Actual
3515038.002024-12-088236Actual
1992810.002023-10-108226Actual
789333.002022-11-108213Actual
2864261.692024-06-098268Actual
2749061.692024-05-098268Actual
2193222.002023-12-088216Actual
2843032.002024-06-098266Actual
2437611.402024-02-0782311Actual
1866013.002023-09-098273Actual
444445.022022-07-108268Actual
307371.002022-06-108217Actual
401029.002022-07-108246Actual
3632626.002025-01-088246Actual
1106150.002023-01-088218Budget
2683599.002024-05-098213Actual
966710.002022-12-088256Budget
625933.002022-09-098246Actual
249706.002024-03-098226Actual
1289310.002023-03-108226Budget
34789107.002024-12-088213Actual
695863.002022-10-108214Actual
2299017.002024-01-088246Actual
3254959.002024-10-098263Actual
1559217.002023-06-108273Actual
2870053.952024-06-0982111Actual
1372358.002023-04-098215Actual
589538.002022-09-098264Actual
2269625.002024-01-088273Actual
813950.002022-11-108264Actual
1276636.002023-03-108265Actual
3898320.972025-03-1082211Actual
821750.002022-11-108215Budget
1919055.632023-09-098228Actual
2198735.002023-12-088236Actual
1181339.002023-02-078236Actual
2391432.002024-02-078216Actual
3461557.142024-11-0982612Actual
260757.002022-06-108215Actual
3712483.002025-02-078263Actual
3213324.162024-09-0882211Actual
2187436.002023-12-088265Actual
1237436.002023-03-108213Actual
29138113.002024-07-098213Actual
34909129.002024-12-088214Actual
986440.002022-12-088267Actual
3296037.002024-10-098266Actual
1303622.002023-03-108256Actual
518110.002022-08-108256Budget
116340.002022-05-108213Budget
1795016.002023-08-108246Actual
3473239.852024-11-0982613Actual
756575.002022-10-108217Actual
1243720.002023-03-108263Budget
144072.892023-04-0982112Actual
1493315.002023-05-108256Actual
299537.002022-06-108266Actual
3183629.002024-09-088266Actual
1005120.002022-12-088268Budget
28147.002022-04-098264Actual
893629.872022-11-108268Actual
2620892.002024-04-088217Actual
1360126.002023-04-098273Actual
1073630.002023-01-088246Budget
29641109.002024-07-098217Actual
2301619.002024-01-088256Actual
1464160.002023-05-108214Actual
1860358.002023-09-098263Actual
174761.822023-07-1082212Actual
2878227.362024-06-0982411Actual
1149648.002023-02-078264Actual
27985114.002024-06-098213Actual
499030.002022-08-108216Budget
3638529.002025-01-088266Actual
2884328.422024-06-0982611Actual
770550.002022-10-108218Budget
2184056.002023-12-088215Actual
3833118.002025-03-108273Actual
3290127.002024-10-098246Actual
3014820.552024-07-0982113Actual
274530.002022-06-108216Budget
42140.002022-04-098265Budget
50238.002022-04-098216Actual
195403.952023-09-0982612Actual
108237.452022-04-098268Actual
1984338.002023-10-108265Actual
3455331.612024-11-0982112Actual
3121653.952024-08-0982612Actual
326232.902022-06-108228Actual
2420288.962024-02-078218Actual
3733770.002025-02-078265Actual
379135.012025-02-0782511Actual
3251498.002024-10-098213Actual
201843.002022-05-108267Actual
570920.002022-09-098263Budget
33109122.302024-10-098218Actual
177028.002022-05-108246Actual
1117043.512023-01-088268Actual
2275934.002024-01-088264Actual
2949944.002024-07-098236Actual
669443.512022-09-098268Actual
27928.002022-06-108226Actual
738020.002022-10-108246Budget
531948.002022-08-108217Actual
3426181.392024-11-098228Actual
2446425.232024-02-0782611Actual
650540.002022-09-098267Budget
243498.212024-02-0782211Actual
2236910.332023-12-0882211Actual
32634141.002024-10-098214Actual
2737076.002024-05-098267Actual
3582424.062024-12-0882113Actual
38742114.002025-03-108217Actual
1697828.002023-07-108266Actual
2411072.002024-02-078217Actual
1895415.002023-09-098246Actual
3363998.002024-11-098213Actual
1615867.752023-06-108268Actual
167510.002022-05-108226Budget
1138610.002023-02-078273Budget
2222284.422023-12-088218Actual
83460.002022-04-098217Budget
3154568.002024-09-088264Actual
2216464.002023-12-088267Actual
36149.002022-04-098215Actual
265332.892024-04-0882511Actual
33759108.002024-11-098214Actual
1223530.002023-02-078228Budget
2103816.002023-11-108256Actual
2789567.922024-05-0982213Actual
1517848.052023-05-108268Actual
391510.002022-07-108226Budget
807973.002022-11-108214Actual
1781148.002023-08-108265Actual
2319982.902024-01-088218Actual
2594958.002024-04-088265Actual
524130.002022-08-108266Budget
2698968.002024-05-098264Actual
901440.002022-12-088213Budget
313540.002022-06-108267Budget
1806576.002023-08-108217Actual
1130820.002023-02-078263Budget
1665270.002023-07-108214Actual
2013345.002023-10-108267Actual
1689330.002023-07-108236Actual
3520215.002024-12-088256Actual
1833211.402023-08-1082311Actual
365145.002022-07-108264Actual
1387324.002023-04-098236Actual
1768450.002023-08-108214Actual
3470048.622024-11-0982213Actual
3175141.002024-09-088236Actual
37089125.002025-02-078213Actual
1678053.002023-07-108265Actual
2203912.002023-12-088256Actual
15116110.172023-05-108218Actual
1707048.002023-07-108267Actual
901536.002022-12-088213Actual
433663.202022-07-108218Actual
1084233.002023-01-088266Actual
2713829.002024-05-098216Actual
2133818.842023-11-1082111Actual
1405268.002023-04-098267Actual
1251414.002023-03-108273Actual
2098633.002023-11-108236Actual
3509529.002024-12-088216Actual
2331918.842024-01-0882111Actual
245491.822024-02-0782212Actual
887730.002022-11-108228Budget
2242315.652023-12-0882411Actual
1392515.002023-04-098256Actual
2834547.002024-06-098236Actual
195091.822023-09-0982212Actual
2296429.002024-01-088236Actual
518218.002022-08-108256Actual
789240.002022-11-108213Budget
2935184.002024-07-098215Actual
2917362.002024-07-098263Actual
113876.002023-02-078273Actual
2704780.002024-05-098215Actual
1019125.002023-01-088263Actual
3609481.002025-01-088264Actual
3221411.402024-09-0882511Actual
644460.002022-09-098217Budget
1553556.002023-06-108263Actual
89340.002022-04-098267Budget
209675.322022-05-108218Actual
195754.002022-05-108217Actual
2579119.002024-04-088273Actual
1342630.002023-03-108268Budget
1980847.002023-10-108215Actual
1609698.052023-06-108218Actual
1204550.002023-02-078217Budget
738127.002022-10-108246Actual
1251510.002023-03-108273Budget
2112556.002023-11-108217Actual
1586133.002023-06-108236Actual
466012.002022-08-108273Actual
3517622.002024-12-088246Actual
3857217.002025-03-108226Actual
583570.002022-09-098214Budget
194821.822023-09-0982112Actual
419860.002022-07-108217Budget
513418.002022-08-108246Actual
411830.002022-07-108266Budget
723740.002022-10-108216Budget
1724820.972023-07-1082111Actual
3438012.462024-11-0982211Actual
1218670.782023-02-078218Actual
748725.002022-10-108266Actual
2708056.002024-05-098265Actual
3927636.342025-03-1082113Actual
691110.002022-10-108273Budget
3443427.362024-11-0982411Actual
55110.002022-04-098226Budget
326320.002022-06-108228Budget
3340329.482024-10-0982112Actual
37209135.002025-02-078214Actual
669330.002022-09-098268Budget
37592101.002025-02-078217Actual
1868863.002023-09-098214Actual
1898012.002023-09-098256Actual
1502384.002023-05-108217Actual
3067717.002024-08-098256Actual
31510121.002024-09-088214Actual
3868534.002025-03-108266Actual
12986.002022-05-108273Actual
1031762.002023-01-088214Actual
380327.142025-02-0782212Actual
172343.002022-05-108236Actual
181820.002022-05-108256Budget
235513.952024-01-0882612Actual
321550.002022-06-108218Budget
3718126.002025-02-078273Actual
321487.452022-06-108218Actual
1298932.002023-03-108246Actual
1375833.002023-04-098265Actual
3002834.802024-07-0982112Actual
255801.822024-03-0982212Actual
3730286.002025-02-078215Actual
1323750.002023-03-108267Actual
2364352.002024-02-078263Actual
1906976.002023-09-098217Actual
1565540.002023-06-108264Actual
1059234.002023-01-088216Actual
256122.892024-03-0982612Actual
3541363.202024-12-088228Actual
3065120.002024-08-098246Actual
1612445.022023-06-108228Actual
116241.002022-05-108213Actual
22604100.002024-01-088213Actual
695970.002022-10-108214Budget
164441.822023-06-1082212Actual
163255.012023-06-1082511Actual
962120.002022-12-088246Budget
162443.952023-06-1082211Actual
284240.002022-06-108236Budget
845540.002022-11-108236Budget
860832.002022-11-108266Actual
677245.002022-10-108213Actual
2508327.002024-03-098266Actual
26303155.632024-04-088218Actual
3148225.002024-09-088273Actual
228440.002022-06-108213Actual
1467533.002023-05-108264Actual
3532784.002024-12-088267Actual
1284431.002023-03-108216Actual
1186130.002023-02-078246Budget
570824.002022-09-098263Actual
260366.002024-04-088226Actual
828050.002022-11-108265Budget
850220.002022-11-108246Budget
1588718.002023-06-108246Actual
3429463.202024-11-098268Actual
3235.002022-04-098213Actual
1786932.002023-08-108216Actual
2239613.532023-12-0882311Actual
972530.002022-12-088266Budget
2139316.722023-11-1082311Actual
715750.002022-10-108265Budget
3671026.292025-01-0882311Actual
3627211.002025-01-088226Actual
438451.082022-07-108228Actual
3098043.312024-08-0982111Actual
1064113.002023-01-088226Actual
203387.142023-10-1082211Actual
279310.002022-06-108226Budget
3035626.002024-08-098273Actual
3762687.002025-02-078267Actual
30384112.002024-08-098214Actual
986350.002022-12-088267Budget
2207225.002023-12-088266Actual
3201373.812024-09-088228Actual
229366.002024-01-088226Actual
1229537.452023-02-078268Actual
3239739.852024-09-0882113Actual
2106827.002023-11-108266Actual
1476835.002023-05-108265Actual
2650613.532024-04-0882411Actual
3266985.002024-10-098264Actual
550746.542022-08-108228Actual
1562052.002023-06-108214Actual
75230.002022-04-098266Budget
3862622.002025-03-108246Actual
1130926.002023-02-078263Actual
2955116.002024-07-098256Actual
89441.002022-04-098267Actual
947740.002022-12-088216Actual
1490718.002023-05-108246Actual
3242464.412024-09-0882213Actual
15500117.002023-06-108213Actual
332130.002022-06-108268Budget
458321.002022-08-108263Actual
1124945.002023-02-078213Actual
821852.002022-11-108215Actual
1013135.002023-01-088213Actual
1181440.002023-02-078236Budget
3340.002022-04-098213Budget
129910.002022-05-108273Budget
3812432.832025-02-0782113Actual
36442118.002025-01-088217Actual
630514.002022-09-098256Actual
33017115.002024-10-098217Actual
1968827.002023-10-108273Actual
3204773.812024-09-088268Actual
2535325.232024-03-0982111Actual
3317173.812024-10-098268Actual
1073733.002023-01-088246Actual
425740.002022-07-108267Budget
1298830.002023-03-108246Budget
209588.002023-11-108226Actual
1294236.002023-03-108236Actual
1942419.912023-09-0982611Actual
508840.002022-08-108236Budget
2745691.992024-05-098228Actual
3930366.172025-03-1082213Actual
438530.002022-07-108228Budget
2606429.002024-04-088236Actual
2066163.002023-11-108263Actual
162632.002022-05-108216Actual
1284530.002023-03-108216Budget
266540.002022-06-108265Budget
34233134.422024-11-098218Actual
138458.002023-04-098226Actual
2573261.002024-04-088263Actual
795230.002022-11-108263Budget
2757617.782024-05-0982211Actual
3901020.972025-03-1082311Actual
2993630.552024-07-0982411Actual
1163750.002023-02-078265Budget
425848.002022-07-108267Actual
2019195.022023-10-108218Actual
840620.002022-11-108226Budget
611430.002022-09-098216Budget
253813.952024-03-0982211Actual
164172.892023-06-1082112Actual
854921.002022-11-108256Actual
3230535.872024-09-0882112Actual
378859.002022-07-108265Actual
1461312.002023-05-108273Actual
1600373.002023-06-108217Actual
1733016.722023-07-1082411Actual
466110.002022-08-108273Budget
1270350.002023-03-108215Budget
1428915.652023-04-0982311Actual
1309729.002023-03-108266Actual
396339.002022-07-108236Actual
185115.012023-08-1082612Actual
1759968.002023-08-108263Actual
770464.722022-10-108218Actual
3029969.002024-08-098263Actual
3115436.932024-08-0982112Actual
2958429.002024-07-098266Actual
1887321.002023-09-098216Actual
1719052.602023-07-108268Actual
611531.002022-09-098216Actual
3355043.362024-10-0982213Actual
3544773.812024-12-088268Actual
860930.002022-11-108266Budget
2399522.002024-02-078246Actual
2212963.002023-12-088217Actual
3282041.002024-10-098216Actual
503810.002022-08-108226Budget
386730.002022-07-108216Budget
1892830.002023-09-098236Actual
2225043.512023-12-088228Actual
1488131.002023-05-108236Actual
2944432.002024-07-098216Actual
3041989.002024-08-098264Actual
2636464.722024-04-088268Actual
1124840.002023-02-078213Budget
3210549.702024-09-0882111Actual
288829.002022-06-108246Actual
91527.002022-12-088273Actual
1210750.002023-02-078267Budget
2000813.002023-10-108256Actual
3815141.602025-02-0782213Actual
485050.002022-08-108215Budget
3106227.362024-08-0982411Actual
225141.822023-12-0882112Actual
183055.012023-08-1082211Actual
2591467.002024-04-088215Actual
3287537.002024-10-098236Actual
31893106.002024-09-088217Actual
1818638.962023-08-108228Actual
616315.002022-09-098226Actual
1591316.002023-06-108256Actual
556840.482022-08-108268Actual
920170.002022-12-088214Budget
154740.002022-05-108265Budget
2807726.002024-06-098273Actual
840716.002022-11-108226Actual
22062.002022-04-098214Actual
2569784.002024-04-088213Actual
1171730.002023-02-078216Budget
742811.002022-10-108256Actual
1256370.002023-03-108214Budget
220646.542022-05-108268Actual
2505010.002024-03-098256Actual
3057036.002024-08-098216Actual
3523529.002024-12-088266Actual
994250.002022-12-088218Budget
234285.012024-01-0882511Actual
20626106.002023-11-108213Actual
30860170.782024-08-098218Actual
209750.002022-05-108218Budget
1336441.992023-03-108228Actual
630610.002022-09-098256Budget
245813.952024-02-0782612Actual
2116051.002023-11-108267Actual
3503756.002024-12-088265Actual
354110.002022-07-108273Budget
3127425.812024-08-0982113Actual
874948.002022-11-108267Actual
228540.002022-06-108213Budget
2526151.082024-03-098228Actual
358870.002022-07-108214Actual
957340.002022-12-088236Budget
1694513.002023-07-108256Actual
1668735.002023-07-108264Actual
3889767.752025-03-108268Actual
957440.002022-12-088236Actual
396440.002022-07-108236Budget
3331120.972024-10-0982411Actual
907530.002022-12-088263Budget
3877773.002025-03-108267Actual
2346119.912024-01-0882611Actual
2432117.782024-02-0782111Actual
3615289.002025-01-088215Actual
2479229.002024-03-098264Actual
3679628.422025-01-0882611Actual
3494483.002024-12-088264Actual
3550543.312024-12-0882111Actual
775230.002022-10-108228Budget
266605.012024-04-0882612Actual
1389920.002023-04-098246Actual
589450.002022-09-098264Budget
108130.002022-04-098268Budget
36260.002022-04-098215Budget
1186025.002023-02-078246Actual
3276281.002024-10-098265Actual
37684129.872025-02-078218Actual
636530.002022-09-098266Budget
1196730.002023-02-078266Budget
3597567.002025-01-088263Actual
952420.002022-12-088226Budget
2792869.672024-05-0982613Actual
2467364.002024-03-098263Actual
234521.002022-06-108263Actual
2967678.002024-07-098267Actual
3358267.922024-10-0982613Actual
2093123.002023-11-108216Actual
2021951.082023-10-108228Actual
2031025.232023-10-1082111Actual
1975033.002023-10-108264Actual
2875526.292024-06-0982311Actual
35385134.422024-12-088218Actual
30767102.002024-08-098217Actual
1594622.002023-06-108266Actual
50330.002022-04-098216Budget
1411298.052023-04-098218Actual
1800824.002023-08-108266Actual
183863.952023-08-1082511Actual
252850.002022-06-108264Budget
1309630.002023-03-108266Budget
2290925.002024-01-088216Actual
201740.002022-05-108267Budget
29734137.452024-07-098218Actual
513530.002022-08-108246Budget
2285138.002024-01-088265Actual
3180317.002024-09-088256Actual
36060137.002025-01-088214Actual
3142562.002024-09-088263Actual
2310664.002024-01-088217Actual
813850.002022-11-108264Budget
2494322.002024-03-098216Actual
1110841.992023-01-088228Actual
2952525.002024-07-098246Actual
38239107.002025-03-108213Actual
2852271.002024-06-098267Actual
1455668.002023-05-108263Actual
178969.002023-08-108226Actual
1835911.402023-08-1082411Actual
3865221.002025-03-108256Actual
2692727.002024-05-098273Actual
868751.002022-11-108217Actual
1629814.592023-06-1082411Actual
2234124.162023-12-0882111Actual
781331.382022-10-108268Actual
17564114.002023-08-108213Actual
1963163.002023-10-108263Actual
3618759.002025-01-088265Actual
1013040.002023-01-088213Budget
2677846.872024-04-0882613Actual
3388677.002024-11-098265Actual
3585148.622024-12-0882213Actual
616210.002022-09-098226Budget
458220.002022-08-108263Budget
2304927.002024-01-088266Actual
373050.002022-07-108215Budget
807870.002022-11-108214Budget
266265.012024-04-0882112Actual
3753534.002025-02-078266Actual
677340.002022-10-108213Budget
733440.002022-10-108236Budget
1603866.002023-06-108267Actual
499133.002022-08-108216Actual
2540810.332024-03-0982311Actual
1434915.652023-04-0982611Actual
1078320.002023-01-088256Actual
2360895.002024-02-078213Actual
3352338.092024-10-0982113Actual
1068940.002023-01-088236Budget
1514441.992023-05-108228Actual
999157.142022-12-088228Actual
2326145.022024-01-088268Actual
225475.012023-12-0882612Actual
3573316.722024-12-0882212Actual
3467345.112024-11-0982113Actual
3130145.112024-08-0982213Actual
215392.892023-11-1082112Actual
405810.002022-07-108256Budget
1571341.002023-06-108215Actual
1157650.002023-02-078215Budget
1703568.002023-07-108217Actual
3169636.002024-09-088216Actual
2314173.002024-01-088267Actual
2985452.892024-07-0982111Actual
3092290.482024-08-098268Actual
3703245.112025-01-0882613Actual
3328422.042024-10-0982311Actual
1366344.002023-04-098264Actual
75331.002022-04-098266Actual
1092250.002023-01-088217Budget
2009874.002023-10-108217Actual
2979675.322024-07-098268Actual
1031670.002023-01-088214Budget
64624.002022-04-098246Actual
3160380.002024-09-088215Actual
391418.002022-07-108226Actual
2405319.002024-02-078266Actual
174491.822023-07-1082112Actual
3367459.002024-11-098263Actual
2716513.002024-05-098226Actual
154102.892023-05-1082112Actual
2997033.742024-07-0982611Actual
433750.002022-07-108218Budget
1019020.002023-01-088263Budget
2929363.002024-07-098264Actual
3750220.002025-02-078256Actual
34140111.002024-11-098217Actual
1395825.002023-04-098266Actual
1037750.002023-01-088264Budget
2802073.002024-06-098263Actual
2600918.002024-04-088216Actual
2724514.002024-05-098256Actual
597359.002022-09-098215Actual
24638106.002024-03-098213Actual
1574847.002023-06-108265Actual
3103533.742024-08-0982311Actual
2426367.752024-02-078268Actual
2988212.462024-07-0982211Actual
1078420.002023-01-088256Budget
999030.002022-12-088228Budget
3921861.402025-03-1082612Actual
1810045.002023-08-108267Actual
3163876.002024-09-088265Actual
1827719.912023-08-1082111Actual
26955106.002024-05-098214Actual
214520.002022-05-108228Budget
3576664.592024-12-0882612Actual
122030.002022-05-108263Budget
2334712.462024-01-0882211Actual
762550.002022-10-108267Budget
64730.002022-04-098246Budget
3933660.902025-03-1082613Actual
3556026.292024-12-0882311Actual
537940.002022-08-108267Budget
140744.002022-05-108264Actual
18568120.002023-09-098213Actual
1037638.002023-01-088264Actual
3553324.162024-12-0882211Actual
144341.822023-04-0982212Actual
2585453.002024-04-088264Actual
148660.002022-05-108215Budget
1715637.452023-07-108228Actual
683230.002022-10-108263Actual
22170.002022-04-098214Budget
3379469.002024-11-098264Actual
344619.272024-11-0982511Actual
239415.002024-02-078226Actual
2004122.002023-10-108266Actual
2083950.002023-11-108215Actual
3915636.932025-03-1082112Actual
172440.002022-05-108236Budget
3739533.002025-02-078216Actual
2645213.532024-04-0882211Actual
1190813.002023-02-078256Actual
3594188.002025-01-088213Actual
288930.002022-06-108246Budget
140650.002022-05-108264Budget
2148115.652023-11-1082611Actual
38359129.002025-03-108214Actual
636423.002022-09-098266Actual
663338.962022-09-098228Actual
1294140.002023-03-108236Budget
644375.002022-09-098217Actual
3700052.132025-01-0882213Actual
1881553.002023-09-098265Actual
827940.002022-11-108265Actual
1990127.002023-10-108216Actual
1496622.002023-05-108266Actual
2839720.002024-06-098256Actual
775332.902022-10-108228Actual
21218113.202023-11-108218Actual
658450.002022-09-098218Budget
2902136.342024-06-0982113Actual
545899.572022-08-108218Actual
3724491.002025-02-078264Actual
3059717.002024-08-098226Actual
2272460.002024-01-088214Actual
205381.822023-10-1082212Actual
386637.002022-07-108216Actual
1218750.002023-02-078218Budget
2786822.302024-05-0982113Actual
3405118.002024-11-098256Actual
260860.002022-06-108215Budget
1331650.002023-03-108218Budget
2890136.932024-06-0982112Actual
781420.002022-10-108268Budget
578612.002022-09-098273Actual
1223428.352023-02-078228Actual
545950.002022-08-108218Budget
621240.002022-09-098236Budget
875050.002022-11-108267Budget
293620.002022-06-108256Budget
173575.012023-07-1082511Actual
193377.142023-09-0982311Actual
244303.952024-02-0782511Actual
1196627.002023-02-078266Actual
3488127.002024-12-088273Actual
1064010.002023-01-088226Budget
3558725.232024-12-0882411Actual
154435.012023-05-1082612Actual
3771287.452025-02-078228Actual
491150.002022-08-108265Budget
1401756.002023-04-098217Actual
3564732.672024-12-0882611Actual
1662428.002023-07-108273Actual
2074669.002023-11-108214Actual
3260634.002024-10-098273Actual
1381831.002023-04-098216Actual
277778.212024-05-0982212Actual
134662.002022-05-108214Actual
477050.002022-08-108264Budget
3325720.972024-10-0982211Actual
1069040.002023-01-088236Actual
254628.212024-03-0982511Actual
1005248.052022-12-088268Actual
2071814.002023-11-108273Actual
187830.002022-05-108266Budget
887638.962022-11-108228Actual
167414.002022-05-108226Actual
2136610.332023-11-1082211Actual
2166366.002023-12-088263Actual
31390115.002024-09-088213Actual
9230.002022-04-098263Budget
1317550.002023-03-108217Actual
2754851.822024-05-0982111Actual
2656715.652024-04-0882611Actual
1901227.002023-09-098266Actual
299430.002022-06-108266Budget
915310.002022-12-088273Budget
2609016.002024-04-088246Actual
939753.002022-12-088265Actual
162730.002022-05-108216Budget
3691543.312025-01-0882612Actual
16532102.002023-07-108213Actual
1116930.002023-01-088268Budget
1143574.002023-02-078214Actual
1535223.102023-05-1082611Actual
850322.002022-11-108246Actual
484960.002022-08-108215Actual
3109636.932024-08-0982611Actual
1674553.002023-07-108215Actual
3435262.462024-11-0982111Actual
3788634.802025-02-0782411Actual
2039214.592023-10-1082411Actual
3588446.872024-12-0882613Actual
1331782.902023-03-108218Actual
1739123.102023-07-1082611Actual
19162125.332023-09-098218Actual
3780440.122025-02-0782111Actual
3745034.002025-02-078236Actual
2671822.302024-04-0882113Actual
1656760.002023-07-108263Actual
1792436.002023-08-108236Actual
148568.002022-05-108215Actual
3685427.362025-01-0882112Actual
80309.002022-11-108273Actual
947640.002022-12-088216Budget
2402118.002024-02-078256Actual
3848784.002025-03-108265Actual
3133345.112024-08-0982613Actual
835840.002022-11-108216Budget
307460.002022-06-108217Budget
3100811.402024-08-0982211Actual
2045314.592023-10-1082611Actual
2263958.002024-01-088263Actual
3394438.002024-11-098216Actual
1204653.002023-02-078217Actual
3747629.002025-02-078246Actual
709843.002022-10-108215Actual
1354271.002023-04-098263Actual
1621624.162023-06-1082111Actual
452340.002022-08-108213Budget
3630041.002025-01-088236Actual
9329.002022-04-098263Actual
368827.142025-01-0882212Actual
882850.002022-11-108218Budget
2611613.002024-04-088256Actual
452232.002022-08-108213Actual
3785933.742025-02-0782311Actual
142625.012023-04-0982211Actual
134770.002022-05-108214Budget
2614919.002024-04-088266Actual
2322743.512024-01-088228Actual
756660.002022-10-108217Budget
564632.002022-09-098213Actual
1237540.002023-03-108213Budget
3292714.002024-10-098256Actual
3512213.002024-12-088226Actual
972425.002022-12-088266Actual
1431611.402023-04-0982411Actual
193919.272023-09-0982511Actual
1051350.002023-01-088265Budget
966812.002022-12-088256Actual
175075.012023-07-1082612Actual
3402527.002024-11-098246Actual
625830.002022-09-098246Budget
3635220.002025-01-088256Actual
701946.002022-10-108264Actual
1691920.002023-07-108246Actual
1890011.002023-09-098226Actual
35292102.002024-12-088217Actual
1627111.402023-06-1082311Actual
59937.002022-04-098236Actual
2543510.332024-03-0982411Actual
3080279.002024-08-098267Actual
893520.002022-11-108268Budget
691010.002022-10-108273Actual
2813969.002024-06-098264Actual
1473356.002023-05-108215Actual
28050.002022-04-098264Budget
69316.002022-04-098256Actual
556730.002022-08-108268Budget
2488542.002024-03-098265Actual
1149750.002023-02-078264Budget
2485041.002024-03-098215Actual
2337413.532024-01-0882311Actual
2174856.002023-12-088214Actual
164753.952023-06-1082612Actual
2162989.002023-12-088213Actual
1971655.002023-10-108214Actual
372948.002022-07-108215Actual
3305179.002024-10-098267Actual
1210839.002023-02-078267Actual
491247.002022-08-108265Actual
3500295.002024-12-088215Actual
3800425.232025-02-0782112Actual
187925.002022-05-108266Actual
1922445.022023-09-098268Actual
658576.842022-09-098218Actual
845640.002022-11-108236Actual
3009049.702024-07-0982612Actual
1303520.002023-03-108256Budget
2763028.422024-05-0982411Actual
28487127.002024-06-098217Actual
1362947.002023-04-098214Actual
2529554.112024-03-098268Actual
83351.002022-04-098217Actual
3673724.162025-01-0882411Actual
2831710.002024-06-098226Actual
2414454.002024-02-078267Actual
1098251.002023-01-088267Actual
3373122.002024-11-098273Actual
2423049.572024-02-078228Actual
882966.232022-11-108218Actual
97550.002022-04-098218Budget
2727828.002024-05-098266Actual
2517563.002024-03-098267Actual
1995632.002023-10-108236Actual
3656363.202025-01-088228Actual
1771839.002023-08-108264Actual
3088860.172024-08-098228Actual
215725.012023-11-1082612Actual
2101222.002023-11-108246Actual
1529110.332023-05-1082311Actual
2765713.532024-05-0982511Actual
334317.142024-10-0982212Actual
926050.002022-12-088264Budget
2781061.402024-05-0982612Actual
3385272.002024-11-098215Actual
365050.002022-07-108264Budget
1910474.002023-09-098267Actual
2514087.002024-03-098217Actual
3659763.202025-01-088268Actual
1485310.002023-05-108226Actual
2837125.002024-06-098246Actual
3909843.312025-03-1082611Actual
293517.002022-06-108256Actual
289297.142024-06-0982212Actual
204199.272023-10-1082511Actual
907425.002022-12-088263Actual
920072.002022-12-088214Actual
1423419.912023-04-0982111Actual
405716.002022-07-108256Actual
3313760.172024-10-098228Actual
1452285.002023-05-108213Actual
3818276.692025-02-0782613Actual
245222.892024-02-0782112Actual
1051442.002023-01-088265Actual
2633166.232024-04-088228Actual
3668319.912025-01-0882211Actual
1683832.002023-07-108216Actual
2396933.002024-02-078236Actual
701850.002022-10-108264Budget
2178229.002023-12-088264Actual
219598.002023-12-088226Actual
288097.142024-06-0982511Actual
2642430.552024-04-0882111Actual
3854530.002025-03-108216Actual
205695.012023-10-1082612Actual
583479.002022-09-098214Actual
733340.002022-10-108236Actual
3603220.002025-01-088273Actual
3570539.062024-12-0882112Actual
25233105.632024-03-098218Actual
621140.002022-09-098236Actual
3624543.002025-01-088216Actual
3440730.552024-11-0982311Actual
1777638.002023-08-108215Actual
1523623.102023-05-1082111Actual
242210.002022-06-108273Actual
2829039.002024-06-098216Actual
205112.892023-10-1082112Actual
933950.002022-12-088215Budget
184783.952023-08-1082112Actual
3224730.552024-09-0882611Actual
578710.002022-09-098273Budget
1635913.532023-06-1082611Actual
1342555.632023-03-108268Actual
2228346.542023-12-088268Actual
419745.002022-07-108217Actual
28105141.002024-06-098214Actual
683330.002022-10-108263Budget
532060.002022-08-108217Budget
28580158.662024-06-098218Actual
2025263.202023-10-108268Actual
158336.002023-06-108226Actual
195860.002022-05-108217Budget
1878038.002023-09-098215Actual
1243622.002023-03-108263Actual
2624371.002024-04-088267Actual
3322953.952024-10-0982111Actual
742710.002022-10-108256Budget
234430.002022-06-108263Budget
2823273.002024-06-098265Actual
203657.142023-10-1082311Actual
3458112.462024-11-0982212Actual
795326.002022-11-108263Actual
2721930.002024-05-098246Actual
2382151.002024-02-078215Actual
9943104.112022-12-088218Actual
3177722.002024-09-088246Actual
1084330.002023-01-088266Budget
1262552.002023-03-108264Actual
332245.022022-06-108268Actual
1872239.002023-09-098264Actual
1176410.002023-02-078226Budget
1815882.902023-08-108218Actual
2872814.592024-06-0982211Actual
1936411.402023-09-0982411Actual
2896344.382024-06-0982612Actual
3860044.002025-03-108236Actual
1045651.002023-01-088215Actual
60040.002022-04-098236Budget
1336530.002023-03-108228Budget
1289212.002023-03-108226Actual
3794634.802025-02-0782611Actual
1059330.002023-01-088216Budget
1110930.002023-01-088228Budget
2340115.652024-01-0882411Actual
3245741.602024-09-0882613Actual
2687080.002024-05-098263Actual
252942.002022-06-108264Actual
1765612.002023-08-108273Actual
2502419.002024-03-098246Actual
346323.002022-07-108263Actual
1026810.002023-01-088273Budget
2549519.912024-03-0982611Actual
1729.002022-04-098273Actual
378329.272025-02-0782211Actual
1098150.002023-01-088267Budget
2990932.672024-07-0982311Actual
748630.002022-10-108266Budget
3233948.632024-09-0882612Actual
42240.002022-04-098265Actual
2581977.002024-04-088214Actual
2385647.002024-02-078265Actual
3647783.002025-01-088267Actual
3017552.132024-07-0982213Actual
2733595.002024-05-098217Actual
2908145.112024-06-0982613Actual
390645.012025-03-1082511Actual
709750.002022-10-108215Budget

Generated 2025-05-09 07:06:17.430 UTC