[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 18   

1065 items

NOTE: Only 1000 elements of total 1065 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3550543.312024-12-2082111Actual
813850.002022-11-228264Budget
1237540.002023-03-228213Budget
1482626.002023-05-228216Actual
3290127.002024-10-218246Actual
419745.002022-07-228217Actual
344619.272024-11-2182511Actual
2650613.532024-04-2082411Actual
2611613.002024-04-208256Actual
247170.002022-06-228214Budget
97550.002022-04-218218Budget
1171635.002023-02-198216Actual
3865221.002025-03-228256Actual
893520.002022-11-228268Budget
1689330.002023-07-228236Actual
3458112.462024-11-2182212Actual
2606429.002024-04-208236Actual
3691543.312025-01-2082612Actual
3417563.002024-11-218267Actual
1392515.002023-04-218256Actual
1163750.002023-02-198265Budget
1106084.422023-01-208218Actual
986440.002022-12-208267Actual
3774684.422025-02-198268Actual
1171730.002023-02-198216Budget
260860.002022-06-228215Budget
597359.002022-09-218215Actual
934046.002022-12-208215Actual
1190720.002023-02-198256Budget
144655.012023-04-2182612Actual
175075.012023-07-2282612Actual
2269625.002024-01-208273Actual
3438012.462024-11-2182211Actual
748725.002022-10-228266Actual
36060137.002025-01-208214Actual
1262552.002023-03-228264Actual
1629814.592023-06-2282411Actual
3210549.702024-09-2082111Actual
29641109.002024-07-218217Actual
1662428.002023-07-228273Actual
621140.002022-09-218236Actual
288097.142024-06-2182511Actual
255801.822024-03-2182212Actual
728520.002022-10-228226Budget
513418.002022-08-228246Actual
3373122.002024-11-218273Actual
1059330.002023-01-208216Budget
835944.002022-11-228216Actual
2831710.002024-06-218226Actual
201740.002022-05-228267Budget
1026910.002023-01-208273Actual
239415.002024-02-198226Actual
185115.012023-08-2282612Actual
2600918.002024-04-208216Actual
3671026.292025-01-2082311Actual
3204773.812024-09-208268Actual
2340115.652024-01-2082411Actual
1493315.002023-05-228256Actual
1298830.002023-03-228246Budget
803110.002022-11-228273Budget
3325720.972024-10-2182211Actual
279310.002022-06-228226Budget
2239613.532023-12-2082311Actual
2124655.632023-11-228228Actual
3065120.002024-08-218246Actual
2093123.002023-11-228216Actual
162632.002022-05-228216Actual
1476835.002023-05-228265Actual
380327.142025-02-1982212Actual
1303520.002023-03-228256Budget
2326145.022024-01-208268Actual
2878227.362024-06-2182411Actual
1294140.002023-03-228236Budget
2236910.332023-12-2082211Actual
2423049.572024-02-198228Actual
38742114.002025-03-228217Actual
1615867.752023-06-228268Actual
491150.002022-08-228265Budget
564632.002022-09-218213Actual
172440.002022-05-228236Budget
1405268.002023-04-218267Actual
2677846.872024-04-2082613Actual
3009049.702024-07-2182612Actual
3221411.402024-09-2082511Actual
1401756.002023-04-218217Actual
882966.232022-11-228218Actual
144341.822023-04-2182212Actual
1389920.002023-04-218246Actual
3305179.002024-10-218267Actual
55013.002022-04-218226Actual
2133818.842023-11-2282111Actual
1176520.002023-02-198226Actual
939753.002022-12-208265Actual
1298932.002023-03-228246Actual
1821960.172023-08-228268Actual
326320.002022-06-228228Budget
214443.512022-05-228228Actual
144072.892023-04-2182112Actual
807973.002022-11-228214Actual
3160380.002024-09-208215Actual
2745691.992024-05-218228Actual
3854530.002025-03-228216Actual
3363998.002024-11-218213Actual
2272460.002024-01-208214Actual
621240.002022-09-218236Budget
1323750.002023-03-228267Actual
538039.002022-08-228267Actual
249706.002024-03-218226Actual
64730.002022-04-218246Budget
1733016.722023-07-2282411Actual
709843.002022-10-228215Actual
1336441.992023-03-228228Actual
2535325.232024-03-2182111Actual
1106150.002023-01-208218Budget
499133.002022-08-228216Actual
1223530.002023-02-198228Budget
174491.822023-07-2282112Actual
235193.952024-01-2082112Actual
1594622.002023-06-228266Actual
1294236.002023-03-228236Actual
307460.002022-06-228217Budget
3029969.002024-08-218263Actual
1523623.102023-05-2282111Actual
663230.002022-09-218228Budget
2242315.652023-12-2082411Actual
2207225.002023-12-208266Actual
116340.002022-05-228213Budget
3284710.002024-10-218226Actual
234521.002022-06-228263Actual
3673724.162025-01-2082411Actual
1084330.002023-01-208266Budget
37684129.872025-02-198218Actual
926156.002022-12-208264Actual
2071814.002023-11-228273Actual
1565540.002023-06-228264Actual
1878038.002023-09-218215Actual
2543510.332024-03-2182411Actual
1461312.002023-05-228273Actual
1739123.102023-07-2282611Actual
1037750.002023-01-208264Budget
3296037.002024-10-218266Actual
458321.002022-08-228263Actual
102320.002022-04-218228Budget
663338.962022-09-218228Actual
532060.002022-08-228217Budget
36535158.662025-01-208218Actual
3328422.042024-10-2182311Actual
2334712.462024-01-2082211Actual
2426367.752024-02-198268Actual
228440.002022-06-228213Actual
3901020.972025-03-2282311Actual
2066163.002023-11-228263Actual
2890136.932024-06-2182112Actual
1971655.002023-10-228214Actual
789333.002022-11-228213Actual
2852271.002024-06-218267Actual
1975033.002023-10-228264Actual
1815882.902023-08-228218Actual
3408326.002024-11-218266Actual
3172311.002024-09-208226Actual
3235.002022-04-218213Actual
477050.002022-08-228264Budget
2013345.002023-10-228267Actual
2411072.002024-02-198217Actual
1588718.002023-06-228246Actual
564740.002022-09-218213Budget
1906976.002023-09-218217Actual
242310.002022-06-228273Budget
813950.002022-11-228264Actual
1124945.002023-02-198213Actual
3800425.232025-02-1982112Actual
148568.002022-05-228215Actual
1531814.592023-05-2282411Actual
1529110.332023-05-2282311Actual
2908145.112024-06-2182613Actual
3379469.002024-11-218264Actual
2473012.002024-03-218273Actual
795326.002022-11-228263Actual
75331.002022-04-218266Actual
313639.002022-06-228267Actual
1502384.002023-05-228217Actual
18568120.002023-09-218213Actual
15116110.172023-05-228218Actual
3703245.112025-01-2082613Actual
194821.822023-09-2182112Actual
499030.002022-08-228216Budget
1270350.002023-03-228215Budget
3216027.362024-09-2082311Actual
265332.892024-04-2082511Actual
174761.822023-07-2282212Actual
2692727.002024-05-218273Actual
3062535.002024-08-218236Actual
242210.002022-06-228273Actual
1674553.002023-07-228215Actual
2864261.692024-06-218268Actual
245491.822024-02-1982212Actual
2792869.672024-05-2182613Actual
1707048.002023-07-228267Actual
3503756.002024-12-208265Actual
2952525.002024-07-218246Actual
2716513.002024-05-218226Actual
1098150.002023-01-208267Budget
2819776.002024-06-218215Actual
3367459.002024-11-218263Actual
3585148.622024-12-2082213Actual
868860.002022-11-228217Budget
1434915.652023-04-2182611Actual
2203912.002023-12-208256Actual
20626106.002023-11-228213Actual
962021.002022-12-208246Actual
36260.002022-04-218215Budget
2467364.002024-03-218263Actual
3322953.952024-10-2182111Actual
770550.002022-10-228218Budget
3397111.002024-11-218226Actual
650540.002022-09-218267Budget
3515038.002024-12-208236Actual
537940.002022-08-228267Budget
32634141.002024-10-218214Actual
920170.002022-12-208214Budget
340038.002022-07-228213Actual
3331120.972024-10-2182411Actual
162443.952023-06-2282211Actual
354110.002022-07-228273Budget
1204550.002023-02-198217Budget
2769136.932024-05-2182611Actual
2508327.002024-03-218266Actual
3544773.812024-12-208268Actual
1586133.002023-06-228236Actual
1256370.002023-03-228214Budget
2549519.912024-03-2182611Actual
1781148.002023-08-228265Actual
3047776.002024-08-218215Actual
3449549.702024-11-2182611Actual
1678053.002023-07-228265Actual
3482464.002024-12-208263Actual
195091.822023-09-2182212Actual
2148115.652023-11-2282611Actual
122030.002022-05-228263Budget
625933.002022-09-218246Actual
1423419.912023-04-2182111Actual
570824.002022-09-218263Actual
636423.002022-09-218266Actual
1098251.002023-01-208267Actual
293517.002022-06-228256Actual
3014820.552024-07-2182113Actual
50238.002022-04-218216Actual
556840.482022-08-228268Actual
611531.002022-09-218216Actual
1496622.002023-05-228266Actual
578710.002022-09-218273Budget
3638529.002025-01-208266Actual
116241.002022-05-228213Actual
1818638.962023-08-228228Actual
2178229.002023-12-208264Actual
738020.002022-10-228246Budget
636530.002022-09-218266Budget
3169636.002024-09-208216Actual
1963163.002023-10-228263Actual
255532.892024-03-2182112Actual
2540810.332024-03-2182311Actual
3224730.552024-09-2082611Actual
3148225.002024-09-208273Actual
1635913.532023-06-2282611Actual
2591467.002024-04-208215Actual
2201322.002023-12-208246Actual
1806576.002023-08-228217Actual
1229537.452023-02-198268Actual
266657.002022-06-228265Actual
1892830.002023-09-218236Actual
3679628.422025-01-2082611Actual
3385272.002024-11-218215Actual
164753.952023-06-2282612Actual
2019195.022023-10-228218Actual
3154568.002024-09-208264Actual
2275934.002024-01-208264Actual
444330.002022-07-228268Budget
1514441.992023-05-228228Actual
1073733.002023-01-208246Actual
83351.002022-04-218217Actual
3609481.002025-01-208264Actual
1505865.002023-05-228267Actual
142625.012023-04-2182211Actual
1092250.002023-01-208217Budget
2009874.002023-10-228217Actual
1895415.002023-09-218246Actual
1485310.002023-05-228226Actual
2917362.002024-07-218263Actual
1835911.402023-08-2282411Actual
2198735.002023-12-208236Actual
491247.002022-08-228265Actual
882850.002022-11-228218Budget
3750220.002025-02-198256Actual
3656363.202025-01-208228Actual
709750.002022-10-228215Budget
952420.002022-12-208226Budget
3676412.462025-01-2082511Actual
220530.002022-05-228268Budget
50330.002022-04-218216Budget
3282041.002024-10-218216Actual
545950.002022-08-228218Budget
2947111.002024-07-218226Actual
209750.002022-05-228218Budget
1196627.002023-02-198266Actual
122129.002022-05-228263Actual
37592101.002025-02-198217Actual
3745034.002025-02-198236Actual
19162125.332023-09-218218Actual
30384112.002024-08-218214Actual
2446425.232024-02-1982611Actual
1210839.002023-02-198267Actual
3100811.402024-08-2182211Actual
444445.022022-07-228268Actual
3180317.002024-09-208256Actual
1143470.002023-02-198214Budget
550630.002022-08-228228Budget
1130926.002023-02-198263Actual
1317550.002023-03-228217Actual
756575.002022-10-228217Actual
1694513.002023-07-228256Actual
2609016.002024-04-208246Actual
3272784.002024-10-218215Actual
2172012.002023-12-208273Actual
2837125.002024-06-218246Actual
868751.002022-11-228217Actual
214520.002022-05-228228Budget
289297.142024-06-2182212Actual
1262450.002023-03-228264Budget
3594188.002025-01-208213Actual
2031025.232023-10-2282111Actual
1800824.002023-08-228266Actual
3603220.002025-01-208273Actual
1284431.002023-03-228216Actual
346220.002022-07-228263Budget
1887321.002023-09-218216Actual
875050.002022-11-228267Budget
1110841.992023-01-208228Actual
3340.002022-04-218213Budget
245813.952024-02-1982612Actual
524032.002022-08-228266Actual
1810045.002023-08-228267Actual
715845.002022-10-228265Actual
1143574.002023-02-198214Actual
503914.002022-08-228226Actual
1795016.002023-08-228246Actual
1243720.002023-03-228263Budget
274431.002022-06-228216Actual
2765713.532024-05-2182511Actual
97478.362022-04-218218Actual
966812.002022-12-208256Actual
2727828.002024-05-218266Actual
3355043.362024-10-2182213Actual
3057036.002024-08-218216Actual
368827.142025-01-2082212Actual
3898320.972025-03-2282211Actual
1163854.002023-02-198265Actual
2656715.652024-04-2082611Actual
2733595.002024-05-218217Actual
1336530.002023-03-228228Budget
225475.012023-12-2082612Actual
1919055.632023-09-218228Actual
3317173.812024-10-218268Actual
2633166.232024-04-208228Actual
1251414.002023-03-228273Actual
313540.002022-06-228267Budget
2396933.002024-02-198236Actual
3242464.412024-09-2082213Actual
167510.002022-05-228226Budget
2228346.542023-12-208268Actual
3103533.742024-08-2182311Actual
1881553.002023-09-218265Actual
845540.002022-11-228236Budget
247082.002022-06-228214Actual
162730.002022-05-228216Budget
243498.212024-02-1982211Actual
1928224.162023-09-2182111Actual
1612445.022023-06-228228Actual
3175141.002024-09-208236Actual
3857217.002025-03-228226Actual
205695.012023-10-2282612Actual
3163876.002024-09-208265Actual
2021951.082023-10-228228Actual
2976261.692024-07-218228Actual
2103816.002023-11-228256Actual
2802073.002024-06-218263Actual
1600373.002023-06-228217Actual
2193222.002023-12-208216Actual
1872239.002023-09-218264Actual
17310.002022-04-218273Budget
365145.002022-07-228264Actual
204199.272023-10-2282511Actual
3426181.392024-11-218228Actual
695970.002022-10-228214Budget
1078420.002023-01-208256Budget
2985452.892024-07-2182111Actual
26955106.002024-05-218214Actual
102238.962022-04-218228Actual
3627211.002025-01-208226Actual
2526151.082024-03-218228Actual
1898012.002023-09-218256Actual
1124840.002023-02-198213Budget
134770.002022-05-228214Budget
742811.002022-10-228256Actual
994250.002022-12-208218Budget
3059717.002024-08-218226Actual
3889767.752025-03-228268Actual
203387.142023-10-2282211Actual
1431611.402023-04-2182411Actual
957340.002022-12-208236Budget
31893106.002024-09-208217Actual
2585453.002024-04-208264Actual
3115436.932024-08-2182112Actual
334317.142024-10-2182212Actual
957440.002022-12-208236Actual
3106227.362024-08-2182411Actual
658576.842022-09-218218Actual
3909843.312025-03-2282611Actual
762654.002022-10-228267Actual
26303155.632024-04-208218Actual
2263958.002024-01-208263Actual
89340.002022-04-218267Budget
184783.952023-08-2282112Actual
1116930.002023-01-208268Budget
321487.452022-06-228218Actual
299537.002022-06-228266Actual
3017552.132024-07-2182213Actual
69316.002022-04-218256Actual
1323850.002023-03-228267Budget
845640.002022-11-228236Actual
1243622.002023-03-228263Actual
3895546.502025-03-2282111Actual
1827719.912023-08-2282111Actual
644375.002022-09-218217Actual
1715637.452023-07-228228Actual
411939.002022-07-228266Actual
2988212.462024-07-2182211Actual
3266985.002024-10-218264Actual
31390115.002024-09-208213Actual
108130.002022-04-218268Budget
733340.002022-10-228236Actual
503810.002022-08-228226Budget
1580629.002023-06-228216Actual
2674566.172024-04-2082213Actual
274530.002022-06-228216Budget
2078142.002023-11-228264Actual
1842014.592023-08-2282611Actual
2870053.952024-06-2182111Actual
138458.002023-04-218226Actual
55110.002022-04-218226Budget
1186025.002023-02-198246Actual
9943104.112022-12-208218Actual
2364352.002024-02-198263Actual
840620.002022-11-228226Budget
1331782.902023-03-228218Actual
2902136.342024-06-2182113Actual
854921.002022-11-228256Actual
3747629.002025-02-198246Actual
332130.002022-06-228268Budget
2475863.002024-03-218214Actual
3582424.062024-12-2082113Actual
33017115.002024-10-218217Actual
1571341.002023-06-228215Actual
195860.002022-05-228217Budget
2581977.002024-04-208214Actual
1331650.002023-03-228218Budget
3192789.002024-09-208267Actual
3071025.002024-08-218266Actual
795230.002022-11-228263Budget
850322.002022-11-228246Actual
887730.002022-11-228228Budget
1026810.002023-01-208273Budget
850220.002022-11-228246Budget
518110.002022-08-228256Budget
2234124.162023-12-2082111Actual
1229630.002023-02-198268Budget
401029.002022-07-228246Actual
477151.002022-08-228264Actual
3517622.002024-12-208246Actual
2763028.422024-05-2182411Actual
2440315.652024-02-1982411Actual
2222284.422023-12-208218Actual
2517563.002024-03-218267Actual
229366.002024-01-208226Actual
2184056.002023-12-208215Actual
2749061.692024-05-218268Actual
140744.002022-05-228264Actual
36149.002022-04-218215Actual
1697828.002023-07-228266Actual
3712483.002025-02-198263Actual
966710.002022-12-208256Budget
193105.012023-09-2182211Actual
37209135.002025-02-198214Actual
2360895.002024-02-198213Actual
411830.002022-07-228266Budget
915310.002022-12-208273Budget
3213324.162024-09-2082211Actual
1218670.782023-02-198218Actual
220646.542022-05-228268Actual
1149750.002023-02-198264Budget
438530.002022-07-228228Budget
3467345.112024-11-2182113Actual
2074669.002023-11-228214Actual
1488131.002023-05-228236Actual
691010.002022-10-228273Actual
129910.002022-05-228273Budget
2645213.532024-04-2082211Actual
1559217.002023-06-228273Actual
611430.002022-09-218216Budget
1064010.002023-01-208226Budget
433750.002022-07-228218Budget
2724514.002024-05-218256Actual
1473356.002023-05-228215Actual
583570.002022-09-218214Budget
508734.002022-08-228236Actual
3109636.932024-08-2182611Actual
2106827.002023-11-228266Actual
939850.002022-12-208265Budget
256122.892024-03-2182612Actual
3346548.632024-10-2182612Actual
1157650.002023-02-198215Budget
21218113.202023-11-228218Actual
1833211.402023-08-2282311Actual
2039214.592023-10-2282411Actual
1910474.002023-09-218267Actual
30264119.002024-08-218213Actual
17564114.002023-08-228213Actual
907425.002022-12-208263Actual
3254959.002024-10-218263Actual
1317650.002023-03-228217Budget
999030.002022-12-208228Budget
972530.002022-12-208266Budget
201843.002022-05-228267Actual
3230535.872024-09-2082112Actual
244303.952024-02-1982511Actual
3556026.292024-12-2082311Actual
1417448.052023-04-218268Actual
728418.002022-10-228226Actual
738127.002022-10-228246Actual
3092290.482024-08-218268Actual
3405118.002024-11-218256Actual
2813969.002024-06-218264Actual
616315.002022-09-218226Actual
332245.022022-06-228268Actual
1360126.002023-04-218273Actual
234430.002022-06-228263Budget
1223428.352023-02-198228Actual
3668319.912025-01-2082211Actual
1759968.002023-08-228263Actual
3276281.002024-10-218265Actual
356146.082024-12-2082511Actual
3201373.812024-09-208228Actual
2004122.002023-10-228266Actual
28580158.662024-06-218218Actual
630610.002022-09-218256Budget
419860.002022-07-228217Budget
2346119.912024-01-2082611Actual
3541363.202024-12-208228Actual
1792436.002023-08-228236Actual
3553324.162024-12-2082211Actual
326232.902022-06-228228Actual
2872814.592024-06-2182211Actual
3724491.002025-02-198264Actual
27428123.812024-05-218218Actual
616210.002022-09-218226Budget
3142562.002024-09-208263Actual
2713829.002024-05-218216Actual
425848.002022-07-228267Actual
2139316.722023-11-2282311Actual
1303622.002023-03-228256Actual
821750.002022-11-228215Budget
1517848.052023-05-228268Actual
2382151.002024-02-198215Actual
358970.002022-07-228214Budget
209675.322022-05-228218Actual
2624371.002024-04-208267Actual
920072.002022-12-208214Actual
22062.002022-04-218214Actual
2245625.232023-12-2082611Actual
1256266.002023-03-228214Actual
33759108.002024-11-218214Actual
390645.012025-03-2282511Actual
2687080.002024-05-218263Actual
691110.002022-10-228273Budget
1084233.002023-01-208266Actual
3903736.932025-03-2282411Actual
3098043.312024-08-2182111Actual
181820.002022-05-228256Budget
340140.002022-07-228213Budget
1092156.002023-01-208217Actual
1868863.002023-09-218214Actual
1387324.002023-04-218236Actual
3739533.002025-02-198216Actual
2875526.292024-06-2182311Actual
260366.002024-04-208226Actual
2935184.002024-07-218215Actual
148660.002022-05-228215Budget
288829.002022-06-228246Actual
266540.002022-06-228265Budget
1051350.002023-01-208265Budget
1013040.002023-01-208213Budget
952514.002022-12-208226Actual
2405319.002024-02-198266Actual
1276636.002023-03-228265Actual
3618759.002025-01-208265Actual
1724820.972023-07-2282111Actual
1703568.002023-07-228217Actual
3443427.362024-11-2182411Actual
1656760.002023-07-228263Actual
154435.012023-05-2282612Actual
1045651.002023-01-208215Actual
3839467.002025-03-228264Actual
205381.822023-10-2282212Actual
1342630.002023-03-228268Budget
3340329.482024-10-2182112Actual
1395825.002023-04-218266Actual
2098633.002023-11-228236Actual
3494483.002024-12-208264Actual
29734137.452024-07-218218Actual
2437611.402024-02-1982311Actual
1771839.002023-08-228264Actual
22604100.002024-01-208213Actual
683330.002022-10-228263Budget
887638.962022-11-228228Actual
2310664.002024-01-208217Actual
907530.002022-12-208263Budget
178969.002023-08-228226Actual
3121653.952024-08-2182612Actual
1375833.002023-04-218265Actual
1668735.002023-07-228264Actual
28147.002022-04-218264Actual
3473239.852024-11-2182613Actual
2174856.002023-12-208214Actual
2647914.592024-04-2082311Actual
3815141.602025-02-1982213Actual
396339.002022-07-228236Actual
3532784.002024-12-208267Actual
1181440.002023-02-198236Budget
3020745.112024-07-2182613Actual
2162989.002023-12-208213Actual
1276550.002023-03-228265Budget
42140.002022-04-218265Budget
33109122.302024-10-218218Actual
80309.002022-11-228273Actual
1019125.002023-01-208263Actual
3742211.002025-02-198226Actual
1968827.002023-10-228273Actual
3827460.002025-03-228263Actual
75230.002022-04-218266Budget
386730.002022-07-228216Budget
3730286.002025-02-198215Actual
154740.002022-05-228265Budget
193919.272023-09-2182511Actual
2101222.002023-11-228246Actual
2614919.002024-04-208266Actual
3183629.002024-09-208266Actual
60040.002022-04-218236Budget
3233948.632024-09-2082612Actual
1665270.002023-07-228214Actual
855010.002022-11-228256Budget
3509529.002024-12-208216Actual
3630041.002025-01-208236Actual
3429463.202024-11-218268Actual
3785933.742025-02-1982311Actual
1309630.002023-03-228266Budget
405716.002022-07-228256Actual
215392.892023-11-2282112Actual
183863.952023-08-2282511Actual
25233105.632024-03-218218Actual
28487127.002024-06-218217Actual
1765612.002023-08-228273Actual
3753534.002025-02-198266Actual
64624.002022-04-218246Actual
266265.012024-04-2082112Actual
2949944.002024-07-218236Actual
3624543.002025-01-208216Actual
1464160.002023-05-228214Actual
28105141.002024-06-218214Actual
2789567.922024-05-2182213Actual
3771287.452025-02-198228Actual
3523529.002024-12-208266Actual
3632626.002025-01-208246Actual
2281750.002024-01-208215Actual
2385647.002024-02-198265Actual
762550.002022-10-228267Budget
1730311.402023-07-2282311Actual
1959796.002023-10-228213Actual
835840.002022-11-228216Budget
1922445.022023-09-218268Actual
2904867.922024-06-2182213Actual
1414038.962023-04-218228Actual
470868.002022-08-228214Actual
214473.952023-11-2282511Actual
1251510.002023-03-228273Budget
2301619.002024-01-208256Actual
245222.892024-02-1982112Actual
2671822.302024-04-2082113Actual
485050.002022-08-228215Budget
3886352.602025-03-228228Actual
2216464.002023-12-208267Actual
378329.272025-02-1982211Actual
31985137.452024-09-208218Actual
22170.002022-04-218214Budget
29138113.002024-07-218213Actual
669330.002022-09-218268Budget
715750.002022-10-228265Budget
556730.002022-08-228268Budget
299430.002022-06-228266Budget
2479229.002024-03-218264Actual
1467533.002023-05-228264Actual
140650.002022-05-228264Budget
3260634.002024-10-218273Actual
2929363.002024-07-218264Actual
2322743.512024-01-208228Actual
16532102.002023-07-228213Actual
1890011.002023-09-218226Actual
2781061.402024-05-2182612Actual
3035626.002024-08-218273Actual
1149648.002023-02-198264Actual
1350798.002023-04-218213Actual
1768450.002023-08-228214Actual
2958429.002024-07-218266Actual
458220.002022-08-228263Budget
3394438.002024-11-218216Actual
2843032.002024-06-218266Actual
1019020.002023-01-208263Budget
30767102.002024-08-218217Actual
962120.002022-12-208246Budget
3862622.002025-03-228246Actual
524130.002022-08-228266Budget
154838.002022-05-228265Actual
1990127.002023-10-228216Actual
2314173.002024-01-208267Actual
1901227.002023-09-218266Actual
354011.002022-07-228273Actual
3812432.832025-02-1982113Actual
789240.002022-11-228213Budget
154102.892023-05-2282112Actual
2786822.302024-05-2182113Actual
2760337.992024-05-2182311Actual
677340.002022-10-228213Budget
2432117.782024-02-1982111Actual
1995632.002023-10-228236Actual
2573261.002024-04-208263Actual
34909129.002024-12-208214Actual
3313760.172024-10-218228Actual
2414454.002024-02-198267Actual
307371.002022-06-228217Actual
756660.002022-10-228217Budget
2212963.002023-12-208217Actual
203657.142023-10-2282311Actual
3597567.002025-01-208263Actual
300567.142024-07-2182212Actual
1051442.002023-01-208265Actual
228540.002022-06-228213Budget
1381831.002023-04-218216Actual
3130145.112024-08-2182213Actual
1860358.002023-09-218263Actual
775332.902022-10-228228Actual
3647783.002025-01-208267Actual
1138610.002023-02-198273Budget
1719052.602023-07-228268Actual
2884328.422024-06-2182611Actual
3918416.722025-03-2282212Actual
83460.002022-04-218217Budget
3520215.002024-12-208256Actual
108237.452022-04-218268Actual
701946.002022-10-228264Actual
3461557.142024-11-2182612Actual
3915636.932025-03-2282112Actual
1078320.002023-01-208256Actual
1984338.002023-10-228265Actual
177028.002022-05-228246Actual
3067717.002024-08-218256Actual
1411298.052023-04-218218Actual
158336.002023-06-228226Actual
34233134.422024-11-218218Actual
980464.002022-12-208217Actual
508840.002022-08-228236Budget
466012.002022-08-228273Actual
2502419.002024-03-218246Actual
2083950.002023-11-228215Actual
89441.002022-04-218267Actual
254628.212024-03-2182511Actual
2990932.672024-07-2182311Actual
723638.002022-10-228216Actual
947740.002022-12-208216Actual
1289212.002023-03-228226Actual
2529554.112024-03-218268Actual
219598.002023-12-208226Actual
452232.002022-08-228213Actual
625830.002022-09-218246Budget
1712890.482023-07-228218Actual
2391432.002024-02-198216Actual
2979675.322024-07-218268Actual
2955116.002024-07-218256Actual
1362947.002023-04-218214Actual
177130.002022-05-228246Budget
2112556.002023-11-228217Actual
1428915.652023-04-2182311Actual
3440730.552024-11-2182311Actual
770464.722022-10-228218Actual
1117043.512023-01-208268Actual
1936411.402023-09-2182411Actual
2128049.572023-11-228268Actual
1218750.002023-02-198218Budget
3868534.002025-03-228266Actual
1627111.402023-06-2282311Actual
630514.002022-09-218256Actual
1342555.632023-03-228268Actual
3177722.002024-09-208246Actual
3500295.002024-12-208215Actual
3685427.362025-01-2082112Actual
578612.002022-09-218273Actual
1591316.002023-06-228256Actual
3718126.002025-02-198273Actual
1786932.002023-08-228216Actual
1005120.002022-12-208268Budget
2683599.002024-05-218213Actual
38239107.002025-03-228213Actual
2296429.002024-01-208236Actual
1366344.002023-04-218264Actual
860930.002022-11-228266Budget
1609698.052023-06-228218Actual
3558725.232024-12-2082411Actual
9329.002022-04-218263Actual
1237436.002023-03-228213Actual
2116051.002023-11-228267Actual
12986.002022-05-228273Actual
1045550.002023-01-208215Budget
28050.002022-04-218264Budget
733440.002022-10-228236Budget
644460.002022-09-218217Budget
3088860.172024-08-218228Actual
1621624.162023-06-2282111Actual
3700052.132025-01-2082213Actual
1603866.002023-06-228267Actual
2299017.002024-01-208246Actual
1452285.002023-05-228213Actual
723740.002022-10-228216Budget
1942419.912023-09-2182611Actual
1372358.002023-04-218215Actual
1110930.002023-01-208228Budget
583479.002022-09-218214Actual
3292714.002024-10-218256Actual
2485041.002024-03-218215Actual
2704780.002024-05-218215Actual
2399522.002024-02-198246Actual
1998220.002023-10-228246Actual
2142015.652023-11-2282411Actual
379135.012025-02-1982511Actual
466110.002022-08-228273Budget
433663.202022-07-228218Actual
3933660.902025-03-2282613Actual
2285138.002024-01-208265Actual
253813.952024-03-2182211Actual
1797610.002023-08-228256Actual
1289310.002023-03-228226Budget
3576664.592024-12-2082612Actual
484960.002022-08-228215Actual
293620.002022-06-228256Budget
3635220.002025-01-208256Actual
518218.002022-08-228256Actual
470970.002022-08-228214Budget
2839720.002024-06-218256Actual
288930.002022-06-228246Budget
134662.002022-05-228214Actual
234285.012024-01-2082511Actual
3488127.002024-12-208273Actual
1204653.002023-02-198217Actual
603647.002022-09-218265Actual
807870.002022-11-228214Budget
396440.002022-07-228236Budget
2376347.002024-02-198264Actual
2488542.002024-03-218265Actual
164441.822023-06-2282212Actual
38359129.002025-03-228214Actual
38835135.932025-03-228218Actual
999157.142022-12-208228Actual
2754851.822024-05-2182111Actual
972425.002022-12-208266Actual
933950.002022-12-208215Budget
378750.002022-07-228265Budget
1309729.002023-03-228266Actual
840716.002022-11-228226Actual
91527.002022-12-208273Actual
860832.002022-11-228266Actual
3287537.002024-10-218236Actual
378859.002022-07-228265Actual
3251498.002024-10-218213Actual
438451.082022-07-228228Actual
531948.002022-08-228217Actual
947640.002022-12-208216Budget
1181339.002023-02-198236Actual
1729.002022-04-218273Actual
42240.002022-04-218265Actual
372948.002022-07-228215Actual
980360.002022-12-208217Budget
252850.002022-06-228264Budget
1574847.002023-06-228265Actual
3818276.692025-02-1982613Actual
2166366.002023-12-208263Actual
1196730.002023-02-198266Budget
3245741.602024-09-2082613Actual
1284530.002023-03-228216Budget
1059234.002023-01-208216Actual
1866013.002023-09-218273Actual
2698968.002024-05-218264Actual
901536.002022-12-208213Actual
3788634.802025-02-1982411Actual
401130.002022-07-228246Budget
3845272.002025-03-228215Actual
35385134.422024-12-208218Actual
2823273.002024-06-218265Actual
828050.002022-11-228265Budget
2860864.722024-06-218228Actual
1270461.002023-03-228215Actual
260757.002022-06-228215Actual
1210750.002023-02-198267Budget
1992810.002023-10-228226Actual
1031670.002023-01-208214Budget
781331.382022-10-228268Actual
3435262.462024-11-2182111Actual
2402118.002024-02-198256Actual
1068940.002023-01-208236Budget
284240.002022-06-228236Budget
3570539.062024-12-2082112Actual
821852.002022-11-228215Actual
2708056.002024-05-218265Actual
215725.012023-11-2282612Actual
3239739.852024-09-2082113Actual
173575.012023-07-2282511Actual
2594958.002024-04-208265Actual
3470048.622024-11-2182213Actual
9230.002022-04-218263Budget
1455668.002023-05-228263Actual
2569784.002024-04-208213Actual
3455331.612024-11-2182112Actual
358870.002022-07-228214Actual
3588446.872024-12-2082613Actual
2938666.002024-07-218265Actual
425740.002022-07-228267Budget
1176410.002023-02-198226Budget
3573316.722024-12-2082212Actual
391510.002022-07-228226Budget
3133345.112024-08-2182613Actual
34789107.002024-12-208213Actual
163255.012023-06-2282511Actual
658450.002022-09-218218Budget
15500117.002023-06-228213Actual
3358267.922024-10-2182613Actual
589538.002022-09-218264Actual
3080279.002024-08-218267Actual
209588.002023-11-228226Actual
168658.002023-07-228226Actual
1031762.002023-01-208214Actual
2834547.002024-06-218236Actual
152643.952023-05-2282211Actual
874948.002022-11-228267Actual
650651.002022-09-218267Actual
113876.002023-02-198273Actual
373050.002022-07-228215Budget
550746.542022-08-228228Actual
1005248.052022-12-208268Actual
3352338.092024-10-2182113Actual
2774939.062024-05-2182112Actual
683230.002022-10-228263Actual
2829039.002024-06-218216Actual
1064113.002023-01-208226Actual
167414.002022-05-228226Actual
2721930.002024-05-218246Actual
748630.002022-10-228266Budget
2331918.842024-01-2082111Actual
3388677.002024-11-218265Actual
183055.012023-08-2282211Actual
2997033.742024-07-2182611Actual
3218731.612024-09-2082411Actual
27985114.002024-06-218213Actual
164172.892023-06-2282112Actual
3659763.202025-01-208268Actual
2087352.002023-11-228265Actual
1186130.002023-02-198246Budget
781420.002022-10-228268Budget
2737076.002024-05-218267Actual
195754.002022-05-228217Actual
2319982.902024-01-208218Actual
3697346.872025-01-2082113Actual
1354271.002023-04-218263Actual
252942.002022-06-228264Actual
1069040.002023-01-208236Actual
2993630.552024-07-2182411Actual
3615289.002025-01-208215Actual
2225043.512023-12-208228Actual
452340.002022-08-228213Budget
3780440.122025-02-1982111Actual
1691920.002023-07-228246Actual
2499834.002024-03-218236Actual
1073630.002023-01-208246Budget
677245.002022-10-228213Actual
1553556.002023-06-228263Actual
1013135.002023-01-208213Actual

Generated 2025-05-22 02:28:17.921 UTC