[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 34  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334532.672024-11-0582611Actual
952514.002023-01-048226Actual
3933660.902025-04-0682613Actual
38742114.002025-04-068217Actual
3541363.202025-01-048228Actual
1968827.002023-11-068273Actual
3901020.972025-04-0682311Actual
289297.142024-07-0682212Actual
1910474.002023-10-068267Actual
695970.002022-11-068214Budget
260366.002024-05-058226Actual
1013040.002023-02-048213Budget
284240.002022-07-078236Budget
2290925.002024-02-048216Actual
405810.002022-08-068256Budget
1806576.002023-09-068217Actual
3062535.002024-09-058236Actual
433750.002022-08-068218Budget
2087352.002023-12-078265Actual
2985452.892024-08-0582111Actual
201843.002022-06-068267Actual
204199.272023-11-0682511Actual
907425.002023-01-048263Actual
3597567.002025-02-048263Actual
915310.002023-01-048273Budget
789240.002022-12-078213Budget
12986.002022-06-068273Actual
164172.892023-07-0782112Actual
3059717.002024-09-058226Actual
35385134.422025-01-048218Actual
2385647.002024-03-058265Actual
3585148.622025-01-0482213Actual
2174856.002024-01-048214Actual
411830.002022-08-068266Budget
2019195.022023-11-068218Actual
17564114.002023-09-068213Actual
3172311.002024-10-058226Actual
701946.002022-11-068264Actual
172440.002022-06-068236Budget
3691543.312025-02-0482612Actual
3435262.462024-12-0682111Actual
37089125.002025-03-068213Actual
3550543.312025-01-0482111Actual
2437611.402024-03-0582311Actual
2757617.782024-06-0582211Actual
266605.012024-05-0582612Actual
855010.002022-12-078256Budget
3346548.632024-11-0582612Actual
3385272.002024-12-068215Actual
999157.142023-01-048228Actual
2411072.002024-03-058217Actual
1872239.002023-10-068264Actual
1694513.002023-08-068256Actual
3276281.002024-11-058265Actual
30264119.002024-09-058213Actual
243498.212024-03-0582211Actual
986350.002023-01-048267Budget
477050.002022-09-068264Budget
2505010.002024-04-058256Actual
3017552.132024-08-0582213Actual
874948.002022-12-078267Actual
1237436.002023-04-068213Actual
1505865.002023-06-068267Actual
2765713.532024-06-0582511Actual
3656363.202025-02-048228Actual
69316.002022-05-068256Actual
3358267.922024-11-0582613Actual
3322953.952024-11-0582111Actual
531948.002022-09-068217Actual
807870.002022-12-078214Budget
2884328.422024-07-0682611Actual
1715637.452023-08-068228Actual
300567.142024-08-0582212Actual
2947111.002024-08-058226Actual
3730286.002025-03-068215Actual
252850.002022-07-078264Budget
2713829.002024-06-058216Actual
42240.002022-05-068265Actual
3429463.202024-12-068268Actual
920072.002023-01-048214Actual
3718126.002025-03-068273Actual
386730.002022-08-068216Budget
827940.002022-12-078265Actual
396339.002022-08-068236Actual
284143.002022-07-078236Actual
3331120.972024-11-0582411Actual
2039214.592023-11-0682411Actual
1303520.002023-04-068256Budget
1143574.002023-03-068214Actual
1529110.332023-06-0682311Actual
952420.002023-01-048226Budget
3482464.002025-01-048263Actual
2234124.162024-01-0482111Actual
3254959.002024-11-058263Actual
2870053.952024-07-0682111Actual
1490718.002023-06-068246Actual
1473356.002023-06-068215Actual
2543510.332024-04-0582411Actual
920170.002023-01-048214Budget
3659763.202025-02-048268Actual
181712.002022-06-068256Actual
3210549.702024-10-0582111Actual
1323750.002023-04-068267Actual
2112556.002023-12-078217Actual
770464.722022-11-068218Actual
2687080.002024-06-058263Actual
1434915.652023-05-0682611Actual
564632.002022-10-068213Actual
1317650.002023-04-068217Budget
1073630.002023-02-048246Budget
1243622.002023-04-068263Actual
24638106.002024-04-058213Actual
163255.012023-07-0782511Actual
266265.012024-05-0582112Actual
1276550.002023-04-068265Budget
401130.002022-08-068246Budget
2405319.002024-03-058266Actual
242210.002022-07-078273Actual
2364352.002024-03-058263Actual
97550.002022-05-068218Budget
3379469.002024-12-068264Actual
550630.002022-09-068228Budget
887730.002022-12-078228Budget
3512213.002025-01-048226Actual
3520215.002025-01-048256Actual
1514441.992023-06-068228Actual
181820.002022-06-068256Budget
466110.002022-09-068273Budget
36149.002022-05-068215Actual
3455331.612024-12-0682112Actual
2733595.002024-06-058217Actual
3014820.552024-08-0582113Actual
30767102.002024-09-058217Actual
34233134.422024-12-068218Actual
644460.002022-10-068217Budget
1084330.002023-02-048266Budget
3260634.002024-11-058273Actual
1411298.052023-05-068218Actual
2331918.842024-02-0482111Actual
3148225.002024-10-058273Actual
1210750.002023-03-068267Budget
253813.952024-04-0582211Actual
3630041.002025-02-048236Actual
64730.002022-05-068246Budget
1181440.002023-03-068236Budget
901440.002023-01-048213Budget
3192789.002024-10-058267Actual
37209135.002025-03-068214Actual
2864261.692024-07-068268Actual
1781148.002023-09-068265Actual
1800824.002023-09-068266Actual
365050.002022-08-068264Budget
2843032.002024-07-068266Actual
2633166.232024-05-058228Actual
1064113.002023-02-048226Actual
22604100.002024-02-048213Actual
148660.002022-06-068215Budget
2716513.002024-06-058226Actual
260860.002022-07-078215Budget
116241.002022-06-068213Actual
2683599.002024-06-058213Actual
64624.002022-05-068246Actual
419860.002022-08-068217Budget
477151.002022-09-068264Actual
3121653.952024-09-0582612Actual
89441.002022-05-068267Actual
2245625.232024-01-0482611Actual
728418.002022-11-068226Actual
2225043.512024-01-048228Actual
2988212.462024-08-0582211Actual
1493315.002023-06-068256Actual
2066163.002023-12-078263Actual
3839467.002025-04-068264Actual
3071025.002024-09-058266Actual
2376347.002024-03-058264Actual
2162989.002024-01-048213Actual
508734.002022-09-068236Actual
2269625.002024-02-048273Actual
2642430.552024-05-0582111Actual
21218113.202023-12-078218Actual
203657.142023-11-0682311Actual
850220.002022-12-078246Budget
3449549.702024-12-0682611Actual
215725.012023-12-0782612Actual
1116930.002023-02-048268Budget
411939.002022-08-068266Actual
3417563.002024-12-068267Actual
3788634.802025-03-0682411Actual
1797610.002023-09-068256Actual
38239107.002025-04-068213Actual
2763028.422024-06-0582411Actual
1309729.002023-04-068266Actual
288829.002022-07-078246Actual
1594622.002023-07-078266Actual
15500117.002023-07-078213Actual
3009049.702024-08-0582612Actual
3615289.002025-02-048215Actual
597359.002022-10-068215Actual
2322743.512024-02-048228Actual
2852271.002024-07-068267Actual
108237.452022-05-068268Actual
2529554.112024-04-058268Actual
2334712.462024-02-0482211Actual
2004122.002023-11-068266Actual
332245.022022-07-078268Actual
715750.002022-11-068265Budget
2326145.022024-02-048268Actual
34140111.002024-12-068217Actual
3233948.632024-10-0582612Actual
1712890.482023-08-068218Actual
205112.892023-11-0682112Actual
3488127.002025-01-048273Actual
728520.002022-11-068226Budget
1045550.002023-02-048215Budget
1890011.002023-10-068226Actual
9329.002022-05-068263Actual
89340.002022-05-068267Budget
214443.512022-06-068228Actual
31390115.002024-10-058213Actual
3647783.002025-02-048267Actual
1106084.422023-02-048218Actual
3363998.002024-12-068213Actual
3868534.002025-04-068266Actual
234285.012024-02-0482511Actual
2745691.992024-06-058228Actual
1130926.002023-03-068263Actual
185115.012023-09-0682612Actual
3697346.872025-02-0482113Actual
2789567.922024-06-0582213Actual
1186025.002023-03-068246Actual
1959796.002023-11-068213Actual
195403.952023-10-0682612Actual
3221411.402024-10-0582511Actual
3582424.062025-01-0482113Actual
1124840.002023-03-068213Budget
1309630.002023-04-068266Budget
55013.002022-05-068226Actual
868751.002022-12-078217Actual
183863.952023-09-0682511Actual
1317550.002023-04-068217Actual
3812432.832025-03-0682113Actual
3328422.042024-11-0582311Actual
2242315.652024-01-0482411Actual
3889767.752025-04-068268Actual
2296429.002024-02-048236Actual
545950.002022-09-068218Budget
2346119.912024-02-0482611Actual
2133818.842023-12-0782111Actual
677245.002022-11-068213Actual
1405268.002023-05-068267Actual
214520.002022-06-068228Budget
999030.002023-01-048228Budget
3668319.912025-02-0482211Actual
845540.002022-12-078236Budget
195091.822023-10-0682212Actual
108130.002022-05-068268Budget
1878038.002023-10-068215Actual
193105.012023-10-0682211Actual
3523529.002025-01-048266Actual
1971655.002023-11-068214Actual
3573316.722025-01-0482212Actual
3627211.002025-02-048226Actual
2203912.002024-01-048256Actual
550746.542022-09-068228Actual
1662428.002023-08-068273Actual
214473.952023-12-0782511Actual
2569784.002024-05-058213Actual
1795016.002023-09-068246Actual
1759968.002023-09-068263Actual
1331782.902023-04-068218Actual
184783.952023-09-0682112Actual
209750.002022-06-068218Budget
354011.002022-08-068273Actual
1689330.002023-08-068236Actual
1171635.002023-03-068216Actual
37592101.002025-03-068217Actual
266540.002022-07-078265Budget
225141.822024-01-0482112Actual
1906976.002023-10-068217Actual
235513.952024-02-0482612Actual
2721930.002024-06-058246Actual
691110.002022-11-068273Budget
321550.002022-07-078218Budget
3794634.802025-03-0682611Actual
1157558.002023-03-068215Actual
172768.212023-08-0682211Actual
2337413.532024-02-0482311Actual
1892830.002023-10-068236Actual
742710.002022-11-068256Budget
28147.002022-05-068264Actual
194821.822023-10-0682112Actual
69420.002022-05-068256Budget
1818638.962023-09-068228Actual
2222284.422024-01-048218Actual
683330.002022-11-068263Budget
1860358.002023-10-068263Actual
733340.002022-11-068236Actual
3886352.602025-04-068228Actual
1110841.992023-02-048228Actual
3774684.422025-03-068268Actual
83460.002022-05-068217Budget
3373122.002024-12-068273Actual
247082.002022-07-078214Actual
1895415.002023-10-068246Actual
583570.002022-10-068214Budget
3500295.002025-01-048215Actual
625933.002022-10-068246Actual
2172012.002024-01-048273Actual
1588718.002023-07-078246Actual
803110.002022-12-078273Budget
2304927.002024-02-048266Actual
2875526.292024-07-0682311Actual
1733016.722023-08-0682411Actual
1026810.002023-02-048273Budget
2281750.002024-02-048215Actual
2494322.002024-04-058216Actual
1196627.002023-03-068266Actual
1037750.002023-02-048264Budget
3588446.872025-01-0482613Actual
972425.002023-01-048266Actual
3175141.002024-10-058236Actual
326320.002022-07-078228Budget
2071814.002023-12-078273Actual
860930.002022-12-078266Budget
1703568.002023-08-068217Actual
845640.002022-12-078236Actual
201740.002022-06-068267Budget
433663.202022-08-068218Actual
35292102.002025-01-048217Actual
3230535.872024-10-0582112Actual
3020745.112024-08-0582613Actual
116340.002022-06-068213Budget
1467533.002023-06-068264Actual
1256266.002023-04-068214Actual
616315.002022-10-068226Actual
405716.002022-08-068256Actual
31510121.002024-10-058214Actual
1098150.002023-02-048267Budget
524032.002022-09-068266Actual
167414.002022-06-068226Actual
2136610.332023-12-0782211Actual
379135.012025-03-0682511Actual
1229537.452023-03-068268Actual
2834547.002024-07-068236Actual
3426181.392024-12-068228Actual
220646.542022-06-068268Actual
3394438.002024-12-068216Actual
882966.232022-12-078218Actual
893629.872022-12-078268Actual
1523623.102023-06-0682111Actual
1387324.002023-05-068236Actual
980464.002023-01-048217Actual
658576.842022-10-068218Actual
1149750.002023-03-068264Budget
3857217.002025-04-068226Actual
3806664.592025-03-0682612Actual
503914.002022-09-068226Actual
391418.002022-08-068226Actual
1724820.972023-08-0682111Actual
1502384.002023-06-068217Actual
1609698.052023-07-078218Actual
2878227.362024-07-0682411Actual
50238.002022-05-068216Actual
2611613.002024-05-058256Actual
1223530.002023-03-068228Budget
1535223.102023-06-0682611Actual
1362947.002023-05-068214Actual
1256370.002023-04-068214Budget
1922445.022023-10-068268Actual
2166366.002024-01-048263Actual
470970.002022-09-068214Budget
321487.452022-07-078218Actual
1691920.002023-08-068246Actual
215392.892023-12-0782112Actual
972530.002023-01-048266Budget
2839720.002024-07-068256Actual
781331.382022-11-068268Actual
1898012.002023-10-068256Actual
1482626.002023-06-068216Actual
1488131.002023-06-068236Actual
3576664.592025-01-0482612Actual
260757.002022-07-078215Actual
425740.002022-08-068267Budget
926156.002023-01-048264Actual
484960.002022-09-068215Actual
2579119.002024-05-058273Actual
299537.002022-07-078266Actual
1204653.002023-03-068217Actual
38835135.932025-04-068218Actual
2656715.652024-05-0582611Actual
334317.142024-11-0582212Actual
1051350.002023-02-048265Budget
225475.012024-01-0482612Actual
229366.002024-02-048226Actual
2860864.722024-07-068228Actual
1069040.002023-02-048236Actual
1668735.002023-08-068264Actual
2423049.572024-03-058228Actual
373050.002022-08-068215Budget
1739123.102023-08-0682611Actual
2727828.002024-06-058266Actual
1354271.002023-05-068263Actual
491247.002022-09-068265Actual
597450.002022-10-068215Budget
16532102.002023-08-068213Actual
1990127.002023-11-068216Actual
20626106.002023-12-078213Actual
1190720.002023-03-068256Budget
3065120.002024-09-058246Actual
2009874.002023-11-068217Actual
3218731.612024-10-0582411Actual
2106827.002023-12-078266Actual
3921861.402025-04-0682612Actual
2760337.992024-06-0582311Actual
2769136.932024-06-0582611Actual
3800425.232025-03-0682112Actual
1303622.002023-04-068256Actual
1223428.352023-03-068228Actual
756575.002022-11-068217Actual
1603866.002023-07-078267Actual
164441.822023-07-0782212Actual
55110.002022-05-068226Budget
3609481.002025-02-048264Actual
926050.002023-01-048264Budget
234430.002022-07-078263Budget
840620.002022-12-078226Budget
3047776.002024-09-058215Actual
255801.822024-04-0582212Actual
630610.002022-10-068256Budget
1833211.402023-09-0682311Actual
299430.002022-07-078266Budget
37684129.872025-03-068218Actual
1786932.002023-09-068216Actual
1171730.002023-03-068216Budget
3284710.002024-11-058226Actual
3703245.112025-02-0482613Actual
499030.002022-09-068216Budget
709843.002022-11-068215Actual
2979675.322024-08-058268Actual
386637.002022-08-068216Actual
30384112.002024-09-058214Actual
2549519.912024-04-0582611Actual
29138113.002024-08-058213Actual
2647914.592024-05-0582311Actual
3603220.002025-02-048273Actual
491150.002022-09-068265Budget
346323.002022-08-068263Actual
326232.902022-07-078228Actual
2692727.002024-06-058273Actual
3340.002022-05-068213Budget
3169636.002024-10-058216Actual
901536.002023-01-048213Actual
3877773.002025-04-068267Actual
1270461.002023-04-068215Actual
27985114.002024-07-068213Actual
3618759.002025-02-048265Actual
3245741.602024-10-0582613Actual
3517622.002025-01-048246Actual
279310.002022-07-078226Budget
1768450.002023-09-068214Actual
813950.002022-12-078264Actual
36060137.002025-02-048214Actual
2749061.692024-06-058268Actual
2502419.002024-04-058246Actual
34789107.002025-01-048213Actual
22062.002022-05-068214Actual
3272784.002024-11-058215Actual
3029969.002024-09-058263Actual
3177722.002024-10-058246Actual
1298830.002023-04-068246Budget
532060.002022-09-068217Budget
2508327.002024-04-058266Actual
3862622.002025-04-068246Actual
2340115.652024-02-0482411Actual
3388677.002024-12-068265Actual
3685427.362025-02-0482112Actual
3235.002022-05-068213Actual
3927636.342025-04-0682113Actual
2074669.002023-12-078214Actual
1331650.002023-04-068218Budget
1106150.002023-02-048218Budget
2414454.002024-03-058267Actual
80309.002022-12-078273Actual
38359129.002025-04-068214Actual
2526151.082024-04-058228Actual
3676412.462025-02-0482511Actual
142625.012023-05-0682211Actual
274431.002022-07-078216Actual
1037638.002023-02-048264Actual
2872814.592024-07-0682211Actual
578612.002022-10-068273Actual
164753.952023-07-0782612Actual
3100811.402024-09-0582211Actual
3473239.852024-12-0682613Actual
2944432.002024-08-058216Actual
518110.002022-09-068256Budget
113876.002023-03-068273Actual
1980847.002023-11-068215Actual
2148115.652023-12-0782611Actual
42140.002022-05-068265Budget
748725.002022-11-068266Actual
1627111.402023-07-0782311Actual
1455668.002023-06-068263Actual
332130.002022-07-078268Budget
203387.142023-11-0682211Actual
868860.002022-12-078217Budget
152643.952023-06-0682211Actual
1186130.002023-03-068246Budget
723740.002022-11-068216Budget
29258110.002024-08-058214Actual
1323850.002023-04-068267Budget
2396933.002024-03-058236Actual
22170.002022-05-068214Budget
18568120.002023-10-068213Actual
2624371.002024-05-058267Actual
821852.002022-12-078215Actual
162730.002022-06-068216Budget
556840.482022-09-068268Actual
1360126.002023-05-068273Actual
957440.002023-01-048236Actual
177028.002022-06-068246Actual
695863.002022-11-068214Actual
2272460.002024-02-048214Actual
1975033.002023-11-068264Actual
556730.002022-09-068268Budget
2201322.002024-01-048246Actual
33759108.002024-12-068214Actual
1163854.002023-03-068265Actual
2517563.002024-04-058267Actual
2938666.002024-08-058265Actual
2178229.002024-01-048264Actual
438451.082022-08-068228Actual
1190813.002023-03-068256Actual
3865221.002025-04-068256Actual
636530.002022-10-068266Budget
1881553.002023-10-068265Actual
603647.002022-10-068265Actual
59937.002022-05-068236Actual
3103533.742024-09-0582311Actual
1998220.002023-11-068246Actual
378859.002022-08-068265Actual
603550.002022-10-068265Budget
2737076.002024-06-058267Actual
313639.002022-07-078267Actual
3930366.172025-04-0682213Actual
2000813.002023-11-068256Actual
907530.002023-01-048263Budget
452340.002022-09-068213Budget
174761.822023-08-0682212Actual
2671822.302024-05-0582113Actual
3067717.002024-09-058256Actual
2609016.002024-05-058246Actual
3570539.062025-01-0482112Actual
962021.002023-01-048246Actual
485050.002022-09-068215Budget
340038.002022-08-068213Actual
650651.002022-10-068267Actual
3109636.932024-09-0582611Actual
1565540.002023-07-078264Actual
1815882.902023-09-068218Actual
1251414.002023-04-068273Actual
1196730.002023-03-068266Budget
1350798.002023-05-068213Actual
1901227.002023-10-068266Actual
1176520.002023-03-068226Actual
3909843.312025-04-0682611Actual
545899.572022-09-068218Actual
401029.002022-08-068246Actual
313540.002022-07-078267Budget
3624543.002025-02-048216Actual
2314173.002024-02-048267Actual
256122.892024-04-0582612Actual
2831710.002024-07-068226Actual
252942.002022-07-078264Actual
1476835.002023-06-068265Actual
3564732.672025-01-0482611Actual
2594958.002024-05-058265Actual
1414038.962023-05-068228Actual
3242464.412024-10-0582213Actual
3739533.002025-03-068216Actual
9230.002022-05-068263Budget
2103816.002023-12-078256Actual
1289212.002023-04-068226Actual
2704780.002024-06-058215Actual
1496622.002023-06-068266Actual
144072.892023-05-0682112Actual
172343.002022-06-068236Actual
33017115.002024-11-058217Actual
2184056.002024-01-048215Actual
1294236.002023-04-068236Actual
154102.892023-06-0682112Actual
3057036.002024-09-058216Actual
2440315.652024-03-0582411Actual
789333.002022-12-078213Actual
29734137.452024-08-058218Actual
663338.962022-10-068228Actual
2535325.232024-04-0582111Actual
3854530.002025-04-068216Actual
1928224.162023-10-0682111Actual
3183629.002024-10-058266Actual
2239613.532024-01-0482311Actual
835840.002022-12-078216Budget
3898320.972025-04-0682211Actual
187830.002022-06-068266Budget
247170.002022-07-078214Budget
1656760.002023-08-068263Actual
3673724.162025-02-0482411Actual
2581977.002024-05-058214Actual
1366344.002023-05-068264Actual
775332.902022-11-068228Actual
277778.212024-06-0582212Actual
358870.002022-08-068214Actual
3405118.002024-12-068256Actual
1013135.002023-02-048213Actual
669443.512022-10-068268Actual
205381.822023-11-0682212Actual
380327.142025-03-0682212Actual
1392515.002023-05-068256Actual
1431611.402023-05-0682411Actual
1163750.002023-03-068265Budget
3098043.312024-09-0582111Actual
1059234.002023-02-048216Actual
1678053.002023-08-068265Actual
1485310.002023-06-068226Actual
738127.002022-11-068246Actual
1342555.632023-04-068268Actual
3035626.002024-09-058273Actual
564740.002022-10-068213Budget
683230.002022-11-068263Actual
3239739.852024-10-0582113Actual
1621624.162023-07-0782111Actual
187925.002022-06-068266Actual
3848784.002025-04-068265Actual
636423.002022-10-068266Actual
193377.142023-10-0682311Actual
3213324.162024-10-0582211Actual
26303155.632024-05-058218Actual
1559217.002023-07-078273Actual
2124655.632023-12-078228Actual
3544773.812025-01-048268Actual
2228346.542024-01-048268Actual
15116110.172023-06-068218Actual
1375833.002023-05-068265Actual
3594188.002025-02-048213Actual
2310664.002024-02-048217Actual
1073733.002023-02-048246Actual
2976261.692024-08-058228Actual
1395825.002023-05-068266Actual
1615867.752023-07-078268Actual
32634141.002024-11-058214Actual
28487127.002024-07-068217Actual
2382151.002024-03-058215Actual
828050.002022-12-078265Budget
1336530.002023-04-068228Budget
9943104.112023-01-048218Actual
2904867.922024-07-0682213Actual
2285138.002024-02-048265Actual
3638529.002025-02-048266Actual
34909129.002025-01-048214Actual
2420288.962024-03-058218Actual
570824.002022-10-068263Actual
2446425.232024-03-0582611Actual
134770.002022-06-068214Budget
2997033.742024-08-0582611Actual
2917362.002024-08-058263Actual
2813969.002024-07-068264Actual
3142562.002024-10-058263Actual
3745034.002025-03-068236Actual
1218670.782023-03-068218Actual
2116051.002023-12-078267Actual
158336.002023-07-078226Actual
2098633.002023-12-078236Actual
1810045.002023-09-068267Actual
770550.002022-11-068218Budget
178969.002023-09-068226Actual
228540.002022-07-078213Budget
1084233.002023-02-048266Actual
175075.012023-08-0682612Actual
1574847.002023-07-078265Actual
611430.002022-10-068216Budget
1110930.002023-02-048228Budget
1336441.992023-04-068228Actual
3106227.362024-09-0582411Actual
3438012.462024-12-0682211Actual
148568.002022-06-068215Actual
1298932.002023-04-068246Actual
2128049.572023-12-078268Actual
3127425.812024-09-0582113Actual
138458.002023-05-068226Actual
2299017.002024-02-048246Actual
3845272.002025-04-068215Actual
2031025.232023-11-0682111Actual
3750220.002025-03-068256Actual
3092290.482024-09-058268Actual
2479229.002024-04-058264Actual
611531.002022-10-068216Actual
3733770.002025-03-068265Actual
134662.002022-06-068214Actual
1138610.002023-03-068273Budget
307460.002022-07-078217Budget
934046.002023-01-048215Actual
1428915.652023-05-0682311Actual
1730311.402023-08-0682311Actual
962120.002023-01-048246Budget
854921.002022-12-078256Actual
1381831.002023-05-068216Actual
50330.002022-05-068216Budget
2674566.172024-05-0582213Actual
2187436.002024-01-048265Actual
2614919.002024-05-058266Actual
748630.002022-11-068266Budget
167510.002022-06-068226Budget
2432117.782024-03-0582111Actual
2025263.202023-11-068268Actual
470868.002022-09-068214Actual
2212963.002024-01-048217Actual
2708056.002024-06-058265Actual
1270350.002023-04-068215Budget
701850.002022-11-068264Budget
162632.002022-06-068216Actual
1342630.002023-04-068268Budget
31985137.452024-10-058218Actual
3402527.002024-12-068246Actual
31893106.002024-10-058217Actual
2890136.932024-07-0682112Actual
524130.002022-09-068266Budget
2802073.002024-07-068263Actual
756660.002022-11-068217Budget
1237540.002023-04-068213Budget
3771287.452025-03-068228Actual
3747629.002025-03-068246Actual
3118212.462024-09-0582212Actual
2275934.002024-02-048264Actual
3679628.422025-02-0482611Actual
3180317.002024-10-058256Actual
1218750.002023-03-068218Budget
762654.002022-11-068267Actual
3860044.002025-04-068236Actual
36535158.662025-02-048218Actual
346220.002022-08-068263Budget
795326.002022-12-078263Actual
33109122.302024-11-058218Actual
1117043.512023-02-048268Actual
1992810.002023-11-068226Actual
1674553.002023-08-068215Actual
621240.002022-10-068236Budget
1181339.002023-03-068236Actual
3154568.002024-10-058264Actual
1887321.002023-10-068216Actual
2216464.002024-01-048267Actual
503810.002022-09-068226Budget
1210839.002023-03-068267Actual
452232.002022-09-068213Actual
3635220.002025-02-048256Actual
589450.002022-10-068264Budget
538039.002022-09-068267Actual
733440.002022-11-068236Budget
2139316.722023-12-0782311Actual
882850.002022-12-078218Budget
2585453.002024-05-058264Actual
293517.002022-07-078256Actual
939850.002023-01-048265Budget
1262552.002023-04-068264Actual
3440730.552024-12-0682311Actual
2724514.002024-06-058256Actual
1059330.002023-02-048216Budget
266657.002022-07-078265Actual
3503756.002025-01-048265Actual
589538.002022-10-068264Actual
3467345.112024-12-0682113Actual
1571341.002023-07-078215Actual
1098251.002023-02-048267Actual
1262450.002023-04-068264Budget
144341.822023-05-0682212Actual
650540.002022-10-068267Budget
3780440.122025-03-0682111Actual
219598.002024-01-048226Actual
1553556.002023-07-078263Actual
344619.272024-12-0682511Actual
3352338.092024-11-0582113Actual
1612445.022023-07-078228Actual
177130.002022-06-068246Budget
1842014.592023-09-0682611Actual
60040.002022-05-068236Budget
195754.002022-06-068217Actual
3509529.002025-01-048216Actual
933950.002023-01-048215Budget
2360895.002024-03-058213Actual
1665270.002023-08-068214Actual
3282041.002024-11-058216Actual
947640.002023-01-048216Budget
1771839.002023-09-068264Actual
508840.002022-09-068236Budget
193919.272023-10-0682511Actual
2792869.672024-06-0582613Actual
2499834.002024-04-058236Actual
2902136.342024-07-0682113Actual
234521.002022-07-078263Actual
3317173.812024-11-058268Actual
1423419.912023-05-0682111Actual
1777638.002023-09-068215Actual
663230.002022-10-068228Budget
3818276.692025-03-0682613Actual
835944.002022-12-078216Actual
1092156.002023-02-048217Actual
122129.002022-06-068263Actual
2399522.002024-03-058246Actual
3833118.002025-04-068273Actual
26955106.002024-06-058214Actual
391510.002022-08-068226Budget
2485041.002024-04-058215Actual
396440.002022-08-068236Budget
1697828.002023-08-068266Actual
3266985.002024-11-058264Actual
2650613.532024-05-0582411Actual
3296037.002024-11-058266Actual
75331.002022-05-068266Actual
97478.362022-05-068218Actual
1792436.002023-09-068236Actual
91527.002023-01-048273Actual
1729.002022-05-068273Actual
1045651.002023-02-048215Actual
1243720.002023-04-068263Budget
2193222.002024-01-048216Actual
1827719.912023-09-0682111Actual
3724491.002025-03-068264Actual
27428123.812024-06-058218Actual
1005248.052023-01-048268Actual
738020.002022-11-068246Budget
1821960.172023-09-068268Actual
28105141.002024-07-068214Actual
2207225.002024-01-048266Actual
36260.002022-05-068215Budget
3002834.802024-08-0582112Actual
209675.322022-06-068218Actual
2949944.002024-08-058236Actual
2645213.532024-05-0582211Actual
235193.952024-02-0482112Actual
2786822.302024-06-0582113Actual
173575.012023-08-0682511Actual
742811.002022-11-068256Actual
669330.002022-10-068268Budget
986440.002023-01-048267Actual
2698968.002024-06-058264Actual
3160380.002024-10-058215Actual
709750.002022-11-068215Budget
249706.002024-04-058226Actual
578710.002022-10-068273Budget
1251510.002023-04-068273Budget
807973.002022-12-078214Actual
1064010.002023-02-048226Budget
1005120.002023-01-048268Budget
2078142.002023-12-078264Actual
340140.002022-08-068213Budget
3325720.972024-11-0582211Actual
3290127.002024-11-058246Actual
1995632.002023-11-068236Actual
2908145.112024-07-0682613Actual
3458112.462024-12-0682212Actual
1389920.002023-05-068246Actual
228440.002022-07-078213Actual
1835911.402023-09-0682411Actual
140650.002022-06-068264Budget
2372864.002024-03-058214Actual
2236910.332024-01-0482211Actual
893520.002022-12-078268Budget
1984338.002023-11-068265Actual
242310.002022-07-078273Budget
1031670.002023-02-048214Budget
255532.892024-04-0582112Actual
245813.952024-03-0582612Actual
2990932.672024-08-0582311Actual
162443.952023-07-0782211Actual
28580158.662024-07-068218Actual
2781061.402024-06-0582612Actual
939753.002023-01-048265Actual
466012.002022-09-068273Actual
2093123.002023-12-078216Actual
795230.002022-12-078263Budget
2391432.002024-03-058216Actual
2967678.002024-08-058267Actual
1401756.002023-05-068217Actual
625830.002022-10-068246Budget
1464160.002023-06-068214Actual
1635913.532023-07-0782611Actual
2402118.002024-03-058256Actual
254628.212024-04-0582511Actual
3815141.602025-03-0682213Actual
3827460.002025-04-068263Actual
3532784.002025-01-048267Actual
966710.002023-01-048256Budget
2929363.002024-08-058264Actual
2754851.822024-06-0582111Actual
762550.002022-11-068267Budget
2896344.382024-07-0682612Actual
1068940.002023-02-048236Budget
358970.002022-08-068214Budget
144655.012023-05-0682612Actual
1026910.002023-02-048273Actual
980360.002023-01-048217Budget
3515038.002025-01-048236Actual
293620.002022-07-078256Budget
3397111.002024-12-068226Actual
2719343.002024-06-058236Actual
174491.822023-08-0682112Actual
775230.002022-11-068228Budget
154740.002022-06-068265Budget
1580629.002023-07-078216Actual
2600918.002024-05-058216Actual
630514.002022-10-068256Actual
195860.002022-06-068217Budget
1149648.002023-03-068264Actual
1372358.002023-05-068215Actual
3355043.362024-11-0582213Actual
1276636.002023-04-068265Actual
860832.002022-12-078266Actual
821750.002022-12-078215Budget
3665558.212025-02-0482111Actual
513530.002022-09-068246Budget
368827.142025-02-0482212Actual
1229630.002023-03-068268Budget
2013345.002023-11-068267Actual
781420.002022-11-068268Budget
1417448.052023-05-068268Actual
2677846.872024-05-0582613Actual
3632626.002025-02-048246Actual
36442118.002025-02-048217Actual
1176410.002023-03-068226Budget
570920.002022-10-068263Budget
183055.012023-09-0682211Actual
621140.002022-10-068236Actual
140744.002022-06-068264Actual
288097.142024-07-0682511Actual
1284431.002023-04-068216Actual
444445.022022-08-068268Actual
245491.822024-03-0582212Actual
3494483.002025-01-048264Actual
438530.002022-08-068228Budget
2823273.002024-07-068265Actual
288930.002022-07-078246Budget
2935184.002024-08-058215Actual
425848.002022-08-068267Actual
2475863.002024-04-058214Actual
3461557.142024-12-0682612Actual
3915636.932025-04-0682112Actual
102320.002022-05-068228Budget
850322.002022-12-078246Actual
3251498.002024-11-058213Actual
17310.002022-05-068273Budget
1031762.002023-02-048214Actual
307371.002022-07-078217Actual
1461312.002023-06-068273Actual
1051442.002023-02-048265Actual
3785933.742025-03-0682311Actual
887638.962022-12-078228Actual
1124945.002023-03-068213Actual
1586133.002023-07-078236Actual
875050.002022-12-078267Budget
2045314.592023-11-0682611Actual
3216027.362024-10-0582311Actual
1963163.002023-11-068263Actual
723638.002022-11-068216Actual
2573261.002024-05-058263Actual
3895546.502025-04-0682111Actual
244303.952024-03-0582511Actual
209588.002023-12-078226Actual
1562052.002023-07-078214Actual
1019125.002023-02-048263Actual
2620892.002024-05-058217Actual
1092250.002023-02-048217Budget
2514087.002024-04-058217Actual
2319982.902024-02-048218Actual
3700052.132025-02-0482213Actual
3163876.002024-10-058265Actual
220530.002022-06-068268Budget
2923027.002024-08-058273Actual
1919055.632023-10-068228Actual
1707048.002023-08-068267Actual
122030.002022-06-068263Budget
2198735.002024-01-048236Actual
378750.002022-08-068265Budget
3443427.362024-12-0682411Actual
658450.002022-10-068218Budget
3088860.172024-09-058228Actual
1600373.002023-07-078217Actual
1517848.052023-06-068268Actual
3204773.812024-10-058268Actual
27928.002022-07-078226Actual
1289310.002023-04-068226Budget
75230.002022-05-068266Budget
1765612.002023-09-068273Actual
1284530.002023-04-068216Budget
2952525.002024-08-058246Actual
537940.002022-09-068267Budget
245222.892024-03-0582112Actual
25233105.632024-04-058218Actual
3553324.162025-01-0482211Actual
2807726.002024-07-068273Actual
1936411.402023-10-0682411Actual
3556026.292025-01-0482311Actual

Generated 2025-06-05 11:44:13.797 UTC