[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 40   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33109122.302024-10-288218Actual
2517563.002024-03-288267Actual
293517.002022-06-298256Actual
3895546.502025-03-2982111Actual
2786822.302024-05-2882113Actual
365145.002022-07-298264Actual
3405118.002024-11-288256Actual
1833211.402023-08-2982311Actual
3115436.932024-08-2882112Actual
845640.002022-11-298236Actual
3615289.002025-01-278215Actual
887730.002022-11-298228Budget
3558725.232024-12-2782411Actual
947740.002022-12-278216Actual
37592101.002025-02-268217Actual
1389920.002023-04-288246Actual
2212963.002023-12-278217Actual
2611613.002024-04-278256Actual
3224730.552024-09-2782611Actual
2760337.992024-05-2882311Actual
723638.002022-10-298216Actual
2322743.512024-01-278228Actual
244303.952024-02-2682511Actual
3762687.002025-02-268267Actual
2792869.672024-05-2882613Actual
845540.002022-11-298236Budget
2187436.002023-12-278265Actual
1712890.482023-07-298218Actual
518218.002022-08-298256Actual
2763028.422024-05-2882411Actual
3659763.202025-01-278268Actual
813950.002022-11-298264Actual
2650613.532024-04-2782411Actual
1464160.002023-05-298214Actual
2656715.652024-04-2782611Actual
733440.002022-10-298236Budget
3172311.002024-09-278226Actual
3671026.292025-01-2782311Actual
2872814.592024-06-2882211Actual
3035626.002024-08-288273Actual
2013345.002023-10-298267Actual
3564732.672024-12-2782611Actual
1635913.532023-06-2982611Actual
1059234.002023-01-278216Actual
185115.012023-08-2982612Actual
658576.842022-09-288218Actual
299537.002022-06-298266Actual
1574847.002023-06-298265Actual
2184056.002023-12-278215Actual
1609698.052023-06-298218Actual
266540.002022-06-298265Budget
3435262.462024-11-2882111Actual
939753.002022-12-278265Actual
2645213.532024-04-2782211Actual
36442118.002025-01-278217Actual
1392515.002023-04-288256Actual
1143470.002023-02-268214Budget
433663.202022-07-298218Actual
663230.002022-09-288228Budget
138458.002023-04-288226Actual
1176410.002023-02-268226Budget
3517622.002024-12-278246Actual
2346119.912024-01-2782611Actual
3833118.002025-03-298273Actual
1013040.002023-01-278213Budget
1806576.002023-08-298217Actual
1980847.002023-10-298215Actual
97550.002022-04-288218Budget
1998220.002023-10-298246Actual
1117043.512023-01-278268Actual
3417563.002024-11-288267Actual
503810.002022-08-298226Budget
695970.002022-10-298214Budget
2066163.002023-11-298263Actual
3544773.812024-12-278268Actual
3676412.462025-01-2782511Actual
733340.002022-10-298236Actual
225475.012023-12-2782612Actual
1656760.002023-07-298263Actual
3177722.002024-09-278246Actual
1405268.002023-04-288267Actual
3213324.162024-09-2782211Actual
2579119.002024-04-278273Actual
334317.142024-10-2882212Actual
15500117.002023-06-298213Actual
1157650.002023-02-268215Budget
168658.002023-07-298226Actual
1866013.002023-09-288273Actual
3402527.002024-11-288246Actual
3724491.002025-02-268264Actual
2543510.332024-03-2882411Actual
1771839.002023-08-298264Actual
122129.002022-05-298263Actual
3668319.912025-01-2782211Actual
220530.002022-05-298268Budget
3009049.702024-07-2882612Actual
293620.002022-06-298256Budget
3148225.002024-09-278273Actual
1026810.002023-01-278273Budget
1810045.002023-08-298267Actual
532060.002022-08-298217Budget
1262450.002023-03-298264Budget
1401756.002023-04-288217Actual
83460.002022-04-288217Budget
1759968.002023-08-298263Actual
2807726.002024-06-288273Actual
1270461.002023-03-298215Actual
3818276.692025-02-2682613Actual
3691543.312025-01-2782612Actual
1707048.002023-07-298267Actual
438451.082022-07-298228Actual
1423419.912023-04-2882111Actual
570920.002022-09-288263Budget
102320.002022-04-288228Budget
625830.002022-09-288246Budget
235193.952024-01-2782112Actual
1968827.002023-10-298273Actual
1627111.402023-06-2982311Actual
3313760.172024-10-288228Actual
947640.002022-12-278216Budget
1019125.002023-01-278263Actual
3340.002022-04-288213Budget
485050.002022-08-298215Budget
2473012.002024-03-288273Actual
3201373.812024-09-278228Actual
1887321.002023-09-288216Actual
3933660.902025-03-2982613Actual
266605.012024-04-2782612Actual
2716513.002024-05-288226Actual
524130.002022-08-298266Budget
2426367.752024-02-268268Actual
2819776.002024-06-288215Actual
513418.002022-08-298246Actual
860832.002022-11-298266Actual
855010.002022-11-298256Budget
466110.002022-08-298273Budget
1665270.002023-07-298214Actual
503914.002022-08-298226Actual
1514441.992023-05-298228Actual
2713829.002024-05-288216Actual
907530.002022-12-278263Budget
2142015.652023-11-2982411Actual
1284431.002023-03-298216Actual
3388677.002024-11-288265Actual
1992810.002023-10-298226Actual
1130820.002023-02-268263Budget
597450.002022-09-288215Budget
1005120.002022-12-278268Budget
3794634.802025-02-2682611Actual
3363998.002024-11-288213Actual
2083950.002023-11-298215Actual
578612.002022-09-288273Actual
1517848.052023-05-298268Actual
1895415.002023-09-288246Actual
915310.002022-12-278273Budget
260860.002022-06-298215Budget
25233105.632024-03-288218Actual
920072.002022-12-278214Actual
1571341.002023-06-298215Actual
75331.002022-04-288266Actual
636530.002022-09-288266Budget
252850.002022-06-298264Budget
2890136.932024-06-2882112Actual
3163876.002024-09-278265Actual
3154568.002024-09-278264Actual
1289212.002023-03-298226Actual
1298932.002023-03-298246Actual
2299017.002024-01-278246Actual
172440.002022-05-298236Budget
1372358.002023-04-288215Actual
2281750.002024-01-278215Actual
2540810.332024-03-2882311Actual
1284530.002023-03-298216Budget
266265.012024-04-2782112Actual
887638.962022-11-298228Actual
723740.002022-10-298216Budget
1084233.002023-01-278266Actual
3739533.002025-02-268216Actual
3103533.742024-08-2882311Actual
386730.002022-07-298216Budget
2193222.002023-12-278216Actual
205695.012023-10-2982612Actual
564740.002022-09-288213Budget
1975033.002023-10-298264Actual
214473.952023-11-2982511Actual
1138610.002023-02-268273Budget
24638106.002024-03-288213Actual
3041989.002024-08-288264Actual
3647783.002025-01-278267Actual
289297.142024-06-2882212Actual
1562052.002023-06-298214Actual
1922445.022023-09-288268Actual
650651.002022-09-288267Actual
518110.002022-08-298256Budget
20626106.002023-11-298213Actual
1881553.002023-09-288265Actual
3192789.002024-09-278267Actual
650540.002022-09-288267Budget
340038.002022-07-298213Actual
38835135.932025-03-298218Actual
3532784.002024-12-278267Actual
3618759.002025-01-278265Actual
1496622.002023-05-298266Actual
1362947.002023-04-288214Actual
89441.002022-04-288267Actual
578710.002022-09-288273Budget
3785933.742025-02-2682311Actual
3429463.202024-11-288268Actual
2733595.002024-05-288217Actual
69316.002022-04-288256Actual
154838.002022-05-298265Actual
3630041.002025-01-278236Actual
2314173.002024-01-278267Actual
3051268.002024-08-288265Actual
795326.002022-11-298263Actual
3118212.462024-08-2882212Actual
2609016.002024-04-278246Actual
1414038.962023-04-288228Actual
1729.002022-04-288273Actual
340140.002022-07-298213Budget
508840.002022-08-298236Budget
1473356.002023-05-298215Actual
2319982.902024-01-278218Actual
2479229.002024-03-288264Actual
274431.002022-06-298216Actual
537940.002022-08-298267Budget
3638529.002025-01-278266Actual
2420288.962024-02-268218Actual
2432117.782024-02-2682111Actual
966812.002022-12-278256Actual
214443.512022-05-298228Actual
299430.002022-06-298266Budget
195860.002022-05-298217Budget
332130.002022-06-298268Budget
3065120.002024-08-288246Actual
201740.002022-05-298267Budget
3183629.002024-09-278266Actual
321487.452022-06-298218Actual
2765713.532024-05-2882511Actual
2535325.232024-03-2882111Actual
3230535.872024-09-2782112Actual
3700052.132025-01-2782213Actual
214520.002022-05-298228Budget
3290127.002024-10-288246Actual
284143.002022-06-298236Actual
183863.952023-08-2982511Actual
3067717.002024-08-288256Actual
134662.002022-05-298214Actual
2245625.232023-12-2782611Actual
677340.002022-10-298213Budget
37684129.872025-02-268218Actual
701850.002022-10-298264Budget
470970.002022-08-298214Budget
3509529.002024-12-278216Actual
37209135.002025-02-268214Actual
3848784.002025-03-298265Actual
346220.002022-07-298263Budget
1196627.002023-02-268266Actual
15116110.172023-05-298218Actual
625933.002022-09-288246Actual
491150.002022-08-298265Budget
2952525.002024-07-288246Actual
129910.002022-05-298273Budget
644460.002022-09-288217Budget
3379469.002024-11-288264Actual
2834547.002024-06-288236Actual
3210549.702024-09-2782111Actual
42240.002022-04-288265Actual
2708056.002024-05-288265Actual
2296429.002024-01-278236Actual
781420.002022-10-298268Budget
3017552.132024-07-2882213Actual
1431611.402023-04-2882411Actual
3020745.112024-07-2882613Actual
1417448.052023-04-288268Actual
1493315.002023-05-298256Actual
332245.022022-06-298268Actual
2581977.002024-04-278214Actual
215392.892023-11-2982112Actual
3901020.972025-03-2982311Actual
1190720.002023-02-268256Budget
144072.892023-04-2882112Actual
1073733.002023-01-278246Actual
3331120.972024-10-2882411Actual
31510121.002024-09-278214Actual
411830.002022-07-298266Budget
1942419.912023-09-2882611Actual
181712.002022-05-298256Actual
2727828.002024-05-288266Actual
2031025.232023-10-2982111Actual
3712483.002025-02-268263Actual
2955116.002024-07-288256Actual
28580158.662024-06-288218Actual
64730.002022-04-288246Budget
2019195.022023-10-298218Actual
1553556.002023-06-298263Actual
2993630.552024-07-2882411Actual
583479.002022-09-288214Actual
2591467.002024-04-278215Actual
29734137.452024-07-288218Actual
1354271.002023-04-288263Actual
69420.002022-04-288256Budget
2128049.572023-11-298268Actual
1594622.002023-06-298266Actual
1476835.002023-05-298265Actual
358970.002022-07-298214Budget
1204550.002023-02-268217Budget
1163854.002023-02-268265Actual
2139316.722023-11-2982311Actual
3585148.622024-12-2782213Actual
3296037.002024-10-288266Actual
470868.002022-08-298214Actual
901536.002022-12-278213Actual
21218113.202023-11-298218Actual
3745034.002025-02-268236Actual
2674566.172024-04-2782213Actual
616315.002022-09-288226Actual
1615867.752023-06-298268Actual
193919.272023-09-2882511Actual
247170.002022-06-298214Budget
1163750.002023-02-268265Budget
219598.002023-12-278226Actual
228440.002022-06-298213Actual
2802073.002024-06-288263Actual
1781148.002023-08-298265Actual
835840.002022-11-298216Budget
3927636.342025-03-2982113Actual
3062535.002024-08-288236Actual
204199.272023-10-2982511Actual
2514087.002024-03-288217Actual
828050.002022-11-298265Budget
3260634.002024-10-288273Actual
3780440.122025-02-2682111Actual
1490718.002023-05-298246Actual
36060137.002025-01-278214Actual
1485310.002023-05-298226Actual
893629.872022-11-298268Actual
113876.002023-02-268273Actual
1078420.002023-01-278256Budget
2749061.692024-05-288268Actual
313540.002022-06-298267Budget
2485041.002024-03-288215Actual
3877773.002025-03-298267Actual
1196730.002023-02-268266Budget
234430.002022-06-298263Budget
220646.542022-05-298268Actual
484960.002022-08-298215Actual
178969.002023-08-298226Actual
2757617.782024-05-2882211Actual
284240.002022-06-298236Budget
1350798.002023-04-288213Actual
1821960.172023-08-298268Actual
3845272.002025-03-298215Actual
3458112.462024-11-2882212Actual
2198735.002023-12-278236Actual
3254959.002024-10-288263Actual
1482626.002023-05-298216Actual
30767102.002024-08-288217Actual
116340.002022-05-298213Budget
28147.002022-04-288264Actual
29138113.002024-07-288213Actual
194821.822023-09-2882112Actual
3266985.002024-10-288264Actual
30384112.002024-08-288214Actual
748725.002022-10-298266Actual
742811.002022-10-298256Actual
444445.022022-07-298268Actual
3322953.952024-10-2882111Actual
2569784.002024-04-278213Actual
1395825.002023-04-288266Actual
2174856.002023-12-278214Actual
589450.002022-09-288264Budget
2902136.342024-06-2882113Actual
2687080.002024-05-288263Actual
1523623.102023-05-2982111Actual
775332.902022-10-298228Actual
122030.002022-05-298263Budget
762654.002022-10-298267Actual
3576664.592024-12-2782612Actual
3385272.002024-11-288215Actual
154102.892023-05-2982112Actual
419860.002022-07-298217Budget
1455668.002023-05-298263Actual
3886352.602025-03-298228Actual
3512213.002024-12-278226Actual
3685427.362025-01-2782112Actual
326232.902022-06-298228Actual
386637.002022-07-298216Actual
2990932.672024-07-2882311Actual
3092290.482024-08-288268Actual
1936411.402023-09-2882411Actual
255532.892024-03-2882112Actual
3632626.002025-01-278246Actual
380327.142025-02-2682212Actual
868860.002022-11-298217Budget
19162125.332023-09-288218Actual
27428123.812024-05-288218Actual
709750.002022-10-298215Budget
2285138.002024-01-278265Actual
154740.002022-05-298265Budget
2440315.652024-02-2682411Actual
1715637.452023-07-298228Actual
2166366.002023-12-278263Actual
249706.002024-03-288226Actual
1106084.422023-01-278218Actual
2967678.002024-07-288267Actual
3909843.312025-03-2982611Actual
1323850.002023-03-298267Budget
3467345.112024-11-2882113Actual
1068940.002023-01-278236Budget
2976261.692024-07-288228Actual
2870053.952024-06-2882111Actual
1218670.782023-02-268218Actual
986440.002022-12-278267Actual
2823273.002024-06-288265Actual
3573316.722024-12-2782212Actual
701946.002022-10-298264Actual
1842014.592023-08-2982611Actual
3328422.042024-10-2882311Actual
27985114.002024-06-288213Actual
3679628.422025-01-2782611Actual
3520215.002024-12-278256Actual
242210.002022-06-298273Actual
167510.002022-05-298226Budget
3750220.002025-02-268256Actual
2614919.002024-04-278266Actual
3515038.002024-12-278236Actual
2813969.002024-06-288264Actual
444330.002022-07-298268Budget
1678053.002023-07-298265Actual
1600373.002023-06-298217Actual
2326145.022024-01-278268Actual
3014820.552024-07-2882113Actual
1064113.002023-01-278226Actual
2947111.002024-07-288226Actual
12986.002022-05-298273Actual
1995632.002023-10-298236Actual
2719343.002024-05-288236Actual
2275934.002024-01-278264Actual
1210750.002023-02-268267Budget
26955106.002024-05-288214Actual
2045314.592023-10-2982611Actual
32634141.002024-10-288214Actual
3697346.872025-01-2782113Actual
1037750.002023-01-278264Budget
215725.012023-11-2982612Actual
2372864.002024-02-268214Actual
22604100.002024-01-278213Actual
3127425.812024-08-2882113Actual
3367459.002024-11-288263Actual
1098150.002023-01-278267Budget
36535158.662025-01-278218Actual
405716.002022-07-298256Actual
466012.002022-08-298273Actual
2236910.332023-12-2782211Actual
438530.002022-07-298228Budget
882966.232022-11-298218Actual
715845.002022-10-298265Actual
1110930.002023-01-278228Budget
3180317.002024-09-278256Actual
3109636.932024-08-2882611Actual
1143574.002023-02-268214Actual
346323.002022-07-298263Actual
140650.002022-05-298264Budget
3160380.002024-09-278215Actual
3774684.422025-02-268268Actual
748630.002022-10-298266Budget
195403.952023-09-2882612Actual
288829.002022-06-298246Actual
2423049.572024-02-268228Actual
491247.002022-08-298265Actual
2860864.722024-06-288228Actual
28050.002022-04-288264Budget
545899.572022-08-298218Actual
97478.362022-04-288218Actual
205112.892023-10-2982112Actual
1270350.002023-03-298215Budget
2499834.002024-03-288236Actual
108130.002022-04-288268Budget
80309.002022-11-298273Actual
3827460.002025-03-298263Actual
34789107.002024-12-278213Actual
3218731.612024-09-2782411Actual
1116930.002023-01-278268Budget
3771287.452025-02-268228Actual
27928.002022-06-298226Actual
1502384.002023-05-298217Actual
2334712.462024-01-2782211Actual
36260.002022-04-288215Budget
2263958.002024-01-278263Actual
1190813.002023-02-268256Actual
17310.002022-04-288273Budget
1910474.002023-09-288267Actual
3742211.002025-02-268226Actual
2769136.932024-05-2882611Actual
962021.002022-12-278246Actual
3500295.002024-12-278215Actual
1818638.962023-08-298228Actual
589538.002022-09-288264Actual
55013.002022-04-288226Actual
1621624.162023-06-2982111Actual
458220.002022-08-298263Budget
36149.002022-04-288215Actual
3282041.002024-10-288216Actual
1928224.162023-09-2882111Actual
957440.002022-12-278236Actual
3057036.002024-08-288216Actual
2724514.002024-05-288256Actual
2087352.002023-11-298265Actual
2203912.002023-12-278256Actual
3317173.812024-10-288268Actual
1777638.002023-08-298215Actual
18568120.002023-09-288213Actual
1531814.592023-05-2982411Actual
1069040.002023-01-278236Actual
1580629.002023-06-298216Actual
1223530.002023-02-268228Budget
3703245.112025-01-2782613Actual
2009874.002023-10-298217Actual
1210839.002023-02-268267Actual
396440.002022-07-298236Budget
2852271.002024-06-288267Actual
508734.002022-08-298236Actual
3059717.002024-08-288226Actual
411939.002022-07-298266Actual
177130.002022-05-298246Budget
1703568.002023-07-298217Actual
775230.002022-10-298228Budget
3235.002022-04-288213Actual
2704780.002024-05-288215Actual
274530.002022-06-298216Budget
29258110.002024-07-288214Actual
1229630.002023-02-268268Budget
616210.002022-09-288226Budget
1110841.992023-01-278228Actual
550630.002022-08-298228Budget
3718126.002025-02-268273Actual
1303520.002023-03-298256Budget
1336530.002023-03-298228Budget
3903736.932025-03-2982411Actual
38239107.002025-03-298213Actual
1336441.992023-03-298228Actual
756575.002022-10-298217Actual
452340.002022-08-298213Budget
2025263.202023-10-298268Actual
556840.482022-08-298268Actual
372948.002022-07-298215Actual
1990127.002023-10-298216Actual
907425.002022-12-278263Actual
2698968.002024-05-288264Actual
709843.002022-10-298215Actual
3470048.622024-11-2882213Actual
2000813.002023-10-298256Actual
300567.142024-07-2882212Actual
164172.892023-06-2982112Actual
1181440.002023-02-268236Budget
225141.822023-12-2782112Actual
326320.002022-06-298228Budget
2331918.842024-01-2782111Actual
3915636.932025-03-2982112Actual
228540.002022-06-298213Budget
183055.012023-08-2982211Actual
378750.002022-07-298265Budget
354011.002022-07-298273Actual
583570.002022-09-288214Budget
770464.722022-10-298218Actual
1124840.002023-02-268213Budget
252942.002022-06-298264Actual
2944432.002024-07-288216Actual
962120.002022-12-278246Budget
373050.002022-07-298215Budget
3346548.632024-10-2882612Actual
1309630.002023-03-298266Budget
738020.002022-10-298246Budget
3588446.872024-12-2782613Actual
2071814.002023-11-298273Actual
3812432.832025-02-2682113Actual
986350.002022-12-278267Budget
55110.002022-04-288226Budget
3541363.202024-12-278228Actual
193377.142023-09-2882311Actual
1411298.052023-04-288218Actual
2396933.002024-02-268236Actual
243498.212024-02-2682211Actual
3753534.002025-02-268266Actual
1317650.002023-03-298217Budget
3921861.402025-03-2982612Actual
1683832.002023-07-298216Actual
60040.002022-04-288236Budget
1452285.002023-05-298213Actual
756660.002022-10-298217Budget
1303622.002023-03-298256Actual
1294140.002023-03-298236Budget
3868534.002025-03-298266Actual
3898320.972025-03-2982211Actual
50330.002022-04-288216Budget
2624371.002024-04-278267Actual
419745.002022-07-298217Actual
2304927.002024-01-278266Actual
3397111.002024-11-288226Actual
1739123.102023-07-2982611Actual
1559217.002023-06-298273Actual
1890011.002023-09-288226Actual
2222284.422023-12-278218Actual
2502419.002024-03-288246Actual
3800425.232025-02-2682112Actual
2585453.002024-04-278264Actual
2508327.002024-03-288266Actual
803110.002022-11-298273Budget
3473239.852024-11-2882613Actual
102238.962022-04-288228Actual
603647.002022-09-288265Actual
1467533.002023-05-298264Actual
1697828.002023-07-298266Actual
162632.002022-05-298216Actual
1037638.002023-01-278264Actual
89340.002022-04-288267Budget
3399941.002024-11-288236Actual
203657.142023-10-2982311Actual
789240.002022-11-298213Budget
952514.002022-12-278226Actual
209750.002022-05-298218Budget
1256370.002023-03-298214Budget
242310.002022-06-298273Budget
1366344.002023-04-288264Actual
1795016.002023-08-298246Actual
3523529.002024-12-278266Actual
2411072.002024-02-268217Actual
17564114.002023-08-298213Actual
2600918.002024-04-278216Actual
663338.962022-09-288228Actual
3284710.002024-10-288226Actual
3394438.002024-11-288216Actual
255801.822024-03-2882212Actual
1106150.002023-01-278218Budget
695863.002022-10-298214Actual
3239739.852024-09-2782113Actual
1243720.002023-03-298263Budget
3133345.112024-08-2882613Actual
3597567.002025-01-278263Actual
1171730.002023-02-268216Budget
770550.002022-10-298218Budget
840716.002022-11-298226Actual
245222.892024-02-2682112Actual
2106827.002023-11-298266Actual
405810.002022-07-298256Budget
401029.002022-07-298246Actual
390645.012025-03-2982511Actual
926156.002022-12-278264Actual
2929363.002024-07-288264Actual
3121653.952024-08-2882612Actual
630610.002022-09-288256Budget
2878227.362024-06-2882411Actual
35385134.422024-12-278218Actual
3438012.462024-11-2882211Actual
1186025.002023-02-268246Actual
2979675.322024-07-288268Actual
1835911.402023-08-2982411Actual
148568.002022-05-298215Actual
30860170.782024-08-288218Actual
2337413.532024-01-2782311Actual
3408326.002024-11-288266Actual
35292102.002024-12-278217Actual
83351.002022-04-288217Actual
38359129.002025-03-298214Actual
378329.272025-02-2682211Actual
358870.002022-07-298214Actual
3325720.972024-10-2882211Actual
999030.002022-12-278228Budget
683230.002022-10-298263Actual
245491.822024-02-2682212Actual
1251414.002023-03-298273Actual
2908145.112024-06-2882613Actual
3276281.002024-10-288265Actual
477151.002022-08-298264Actual
33017115.002024-10-288217Actual
2101222.002023-11-298246Actual
2505010.002024-03-288256Actual
742710.002022-10-298256Budget
1342555.632023-03-298268Actual
2239613.532023-12-2782311Actual
38742114.002025-03-298217Actual
1064010.002023-01-278226Budget
1149648.002023-02-268264Actual
3106227.362024-08-2882411Actual
91527.002022-12-278273Actual
2789567.922024-05-2882213Actual
175075.012023-07-2982612Actual
545950.002022-08-298218Budget
260366.002024-04-278226Actual
789333.002022-11-298213Actual
2671822.302024-04-2782113Actual
344619.272024-11-2882511Actual
621140.002022-09-288236Actual
253813.952024-03-2882211Actual
570824.002022-09-288263Actual
2935184.002024-07-288215Actual
1868863.002023-09-288214Actual
3889767.752025-03-298268Actual
2360895.002024-02-268213Actual
3788634.802025-02-2682411Actual
162730.002022-05-298216Budget
1084330.002023-01-278266Budget
3358267.922024-10-2882613Actual
356146.082024-12-2782511Actual
728418.002022-10-298226Actual
265332.892024-04-2782511Actual
2781061.402024-05-2882612Actual
134770.002022-05-298214Budget
2896344.382024-06-2882612Actual
3355043.362024-10-2882213Actual
2172012.002023-12-278273Actual
1689330.002023-07-298236Actual
1256266.002023-03-298214Actual
621240.002022-09-288236Budget
1171635.002023-02-268216Actual
2376347.002024-02-268264Actual
1298830.002023-03-298246Budget
3482464.002024-12-278263Actual
3080279.002024-08-288267Actual
2301619.002024-01-278256Actual
3570539.062024-12-2782112Actual
1878038.002023-09-288215Actual
1691920.002023-07-298246Actual
3455331.612024-11-2882112Actual
2399522.002024-02-268246Actual
644375.002022-09-288217Actual
1461312.002023-05-298273Actual
2633166.232024-04-278228Actual
2683599.002024-05-288213Actual
401130.002022-07-298246Budget
254628.212024-03-2882511Actual
3862622.002025-03-298246Actual
2526151.082024-03-288228Actual
1130926.002023-02-268263Actual
3594188.002025-01-278213Actual
1662428.002023-07-298273Actual
42140.002022-04-288265Budget
1733016.722023-07-2982411Actual
1276550.002023-03-298265Budget
2310664.002024-01-278217Actual
1959796.002023-10-298213Actual
2938666.002024-07-288265Actual
2875526.292024-06-2882311Actual
1262552.002023-03-298264Actual
1218750.002023-02-268218Budget
3627211.002025-01-278226Actual
3175141.002024-09-278236Actual
499133.002022-08-298216Actual
1565540.002023-06-298264Actual
3002834.802024-07-2882112Actual
2148115.652023-11-2982611Actual
1092250.002023-01-278217Budget
3503756.002024-12-278265Actual
458321.002022-08-298263Actual
1237540.002023-03-298213Budget
154435.012023-05-2982612Actual
9943104.112022-12-278218Actual
307460.002022-06-298217Budget
28105141.002024-06-288214Actual
728520.002022-10-298226Budget
1124945.002023-02-268213Actual
307371.002022-06-298217Actual
2606429.002024-04-278236Actual
3624543.002025-01-278216Actual
173575.012023-07-2982511Actual
477050.002022-08-298264Budget
37089125.002025-02-268213Actual
795230.002022-11-298263Budget
1827719.912023-08-2982111Actual
229366.002024-01-278226Actual
564632.002022-09-288213Actual
1434915.652023-04-2882611Actual
538039.002022-08-298267Actual
277778.212024-05-2882212Actual
901440.002022-12-278213Budget
868751.002022-11-298217Actual
1529110.332023-05-2982311Actual
2124655.632023-11-298228Actual
2549519.912024-03-2882611Actual
3582424.062024-12-2782113Actual
142625.012023-04-2882211Actual
235513.952024-01-2782612Actual
396339.002022-07-298236Actual
1237436.002023-03-298213Actual
1906976.002023-09-288217Actual
2414454.002024-02-268267Actual
2133818.842023-11-2982111Actual
2997033.742024-07-2882611Actual
3806664.592025-02-2682612Actual
658450.002022-09-288218Budget
2754851.822024-05-2882111Actual
850322.002022-11-298246Actual
2039214.592023-10-2982411Actual
28487127.002024-06-288217Actual
3071025.002024-08-288266Actual
1251510.002023-03-298273Budget
1765612.002023-08-298273Actual
1031670.002023-01-278214Budget
3373122.002024-11-288273Actual
2290925.002024-01-278216Actual
2884328.422024-06-2882611Actual
2370012.002024-02-268273Actual
2774939.062024-05-2882112Actual
1768450.002023-08-298214Actual
669443.512022-09-288268Actual
3609481.002025-01-278264Actual
3550543.312024-12-2782111Actual
2103816.002023-11-298256Actual
3233948.632024-09-2782612Actual
2839720.002024-06-288256Actual
3251498.002024-10-288213Actual
2529554.112024-03-288268Actual
34233134.422024-11-288218Actual
2269625.002024-01-278273Actual
30264119.002024-08-288213Actual
2446425.232024-02-2682611Actual
2594958.002024-04-278265Actual
2721930.002024-05-288246Actual
807870.002022-11-298214Budget
3352338.092024-10-2882113Actual
3730286.002025-02-268215Actual
3204773.812024-09-278268Actual
2391432.002024-02-268216Actual
1331782.902023-03-298218Actual
378859.002022-07-298265Actual
854921.002022-11-298256Actual
3029969.002024-08-288263Actual
144655.012023-04-2882612Actual
2958429.002024-07-288266Actual
2364352.002024-02-268263Actual
850220.002022-11-298246Budget
26303155.632024-04-278218Actual
2234124.162023-12-2782111Actual
3815141.602025-02-2682213Actual
2864261.692024-06-288268Actual
181820.002022-05-298256Budget
1588718.002023-06-298246Actual
163255.012023-06-2982511Actual
1984338.002023-10-298265Actual
499030.002022-08-298216Budget
2494322.002024-03-288216Actual
882850.002022-11-298218Budget
1488131.002023-05-298236Actual
1092156.002023-01-278217Actual
3305179.002024-10-288267Actual
3047776.002024-08-288215Actual
1815882.902023-08-298218Actual
3556026.292024-12-2782311Actual
3747629.002025-02-268246Actual
611430.002022-09-288216Budget
3656363.202025-01-278228Actual
2405319.002024-02-268266Actual
3088860.172024-08-288228Actual
691110.002022-10-298273Budget
603550.002022-09-288265Budget
1612445.022023-06-298228Actual
2829039.002024-06-288216Actual
827940.002022-11-298265Actual
1792436.002023-08-298236Actual
2207225.002023-12-278266Actual
247082.002022-06-298214Actual
75230.002022-04-288266Budget
391510.002022-07-298226Budget
31893106.002024-09-278217Actual
2021951.082023-10-298228Actual
22170.002022-04-288214Budget
1005248.052022-12-278268Actual
2382151.002024-02-268215Actual
738127.002022-10-298246Actual
952420.002022-12-278226Budget
2636464.722024-04-278268Actual
1535223.102023-05-2982611Actual
939850.002022-12-278265Budget
1309729.002023-03-298266Actual
239415.002024-02-268226Actual
31390115.002024-09-278213Actual
22062.002022-04-288214Actual
1019020.002023-01-278263Budget
2692727.002024-05-288273Actual
2949944.002024-07-288236Actual
3426181.392024-11-288228Actual
2904867.922024-06-2882213Actual
2093123.002023-11-298216Actual
2467364.002024-03-288263Actual
172768.212023-07-2982211Actual
365050.002022-07-298264Budget
2677846.872024-04-2782613Actual
3488127.002024-12-278273Actual
1730311.402023-07-2982311Actual
2004122.002023-10-298266Actual
980464.002022-12-278217Actual
556730.002022-08-298268Budget
3242464.412024-09-2782213Actual
3603220.002025-01-278273Actual
195754.002022-05-298217Actual
1724820.972023-07-2982111Actual
2116051.002023-11-298267Actual
1387324.002023-04-288236Actual
3142562.002024-09-278263Actual
162443.952023-06-2982211Actual
1860358.002023-09-288263Actual
1591316.002023-06-298256Actual
425740.002022-07-298267Budget
234521.002022-06-298263Actual
2985452.892024-07-2882111Actual
2745691.992024-05-288228Actual
2385647.002024-02-268265Actual
683330.002022-10-298263Budget
3865221.002025-03-298256Actual
2136610.332023-11-2982211Actual
957340.002022-12-278236Budget
203387.142023-10-2982211Actual
1317550.002023-03-298217Actual
116241.002022-05-298213Actual
184783.952023-08-2982112Actual
50238.002022-04-288216Actual
669330.002022-09-288268Budget
715750.002022-10-298265Budget
874948.002022-11-298267Actual
234285.012024-01-2782511Actual
893520.002022-11-298268Budget
1204653.002023-02-268217Actual
2178229.002023-12-278264Actual
677245.002022-10-298213Actual
3287537.002024-10-288236Actual
59937.002022-04-288236Actual
152643.952023-05-2982211Actual
1031762.002023-01-278214Actual
2917362.002024-07-288263Actual
1026910.002023-01-278273Actual
3494483.002024-12-278264Actual
321550.002022-06-298218Budget
3673724.162025-01-2782411Actual
3169636.002024-09-278216Actual
1375833.002023-04-288265Actual
34140111.002024-11-288217Actual
3918416.722025-03-2982212Actual
1045651.002023-01-278215Actual
966710.002022-12-278256Budget
3860044.002025-03-298236Actual
16532102.002023-07-298213Actual
379135.012025-02-2682511Actual
201843.002022-05-298267Actual
3553324.162024-12-2782211Actual
279310.002022-06-298226Budget
3449549.702024-11-2882611Actual
2228346.542023-12-278268Actual
1243622.002023-03-298263Actual
920170.002022-12-278214Budget
1971655.002023-10-298214Actual
875050.002022-11-298267Budget
1331650.002023-03-298218Budget
2573261.002024-04-278263Actual
144341.822023-04-2882212Actual
636423.002022-09-288266Actual
972530.002022-12-278266Budget
835944.002022-11-298216Actual
3098043.312024-08-2882111Actual
1323750.002023-03-298267Actual
821852.002022-11-298215Actual
1919055.632023-09-288228Actual
425848.002022-07-298267Actual
391418.002022-07-298226Actual
288097.142024-06-2882511Actual
260757.002022-06-298215Actual
2737076.002024-05-288267Actual
2216464.002023-12-278267Actual
3334532.672024-10-2882611Actual
1078320.002023-01-278256Actual
167414.002022-05-298226Actual
2437611.402024-02-2682311Actual
2242315.652023-12-2782411Actual
2475863.002024-03-288214Actual
3635220.002025-01-278256Actual
368827.142025-01-2782212Actual
140744.002022-05-298264Actual
926050.002022-12-278264Budget
288930.002022-06-298246Budget
209675.322022-05-298218Actual
1181339.002023-02-268236Actual
1051350.002023-01-278265Budget
3216027.362024-09-2782311Actual
2988212.462024-07-2882211Actual
3440730.552024-11-2882311Actual
1294236.002023-03-298236Actual
187830.002022-05-298266Budget
2112556.002023-11-298217Actual
245813.952024-02-2682612Actual
3733770.002025-02-268265Actual
34909129.002024-12-278214Actual
1289310.002023-03-298226Budget
1059330.002023-01-278216Budget
1963163.002023-10-298263Actual
1073630.002023-01-278246Budget
3245741.602024-09-2782613Actual
9230.002022-04-288263Budget
1045550.002023-01-278215Budget
1800824.002023-08-298266Actual
1381831.002023-04-288216Actual

Generated 2025-05-29 02:13:57.682 UTC