[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 1000   

988 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3588446.872025-01-0482613Actual
1984338.002023-11-068265Actual
1565540.002023-07-078264Actual
3429463.202024-12-068268Actual
209675.322022-06-068218Actual
934046.002023-01-048215Actual
288930.002022-07-078246Budget
3673724.162025-02-0482411Actual
194821.822023-10-0682112Actual
1336530.002023-04-068228Budget
1143470.002023-03-068214Budget
1276550.002023-04-068265Budget
1963163.002023-11-068263Actual
3331120.972024-11-0582411Actual
3739533.002025-03-068216Actual
162443.952023-07-0782211Actual
2831710.002024-07-068226Actual
164441.822023-07-0782212Actual
3812432.832025-03-0682113Actual
3697346.872025-02-0482113Actual
658576.842022-10-068218Actual
256122.892024-04-0582612Actual
255801.822024-04-0582212Actual
2031025.232023-11-0682111Actual
3668319.912025-02-0482211Actual
228540.002022-07-078213Budget
2174856.002024-01-048214Actual
466110.002022-09-068273Budget
340140.002022-08-068213Budget
313639.002022-07-078267Actual
2837125.002024-07-068246Actual
1405268.002023-05-068267Actual
91527.002023-01-048273Actual
531948.002022-09-068217Actual
97478.362022-05-068218Actual
38239107.002025-04-068213Actual
835944.002022-12-078216Actual
97550.002022-05-068218Budget
781420.002022-11-068268Budget
3385272.002024-12-068215Actual
265332.892024-05-0582511Actual
2997033.742024-08-0582611Actual
2878227.362024-07-0682411Actual
3886352.602025-04-068228Actual
2698968.002024-06-058264Actual
9230.002022-05-068263Budget
2757617.782024-06-0582211Actual
1668735.002023-08-068264Actual
636423.002022-10-068266Actual
2039214.592023-11-0682411Actual
1389920.002023-05-068246Actual
1336441.992023-04-068228Actual
3290127.002024-11-058246Actual
827940.002022-12-078265Actual
201740.002022-06-068267Budget
228440.002022-07-078213Actual
723740.002022-11-068216Budget
3180317.002024-10-058256Actual
597359.002022-10-068215Actual
3482464.002025-01-048263Actual
2103816.002023-12-078256Actual
3627211.002025-02-048226Actual
1800824.002023-09-068266Actual
163255.012023-07-0782511Actual
1529110.332023-06-0682311Actual
3080279.002024-09-058267Actual
122030.002022-06-068263Budget
2216464.002024-01-048267Actual
255532.892024-04-0582112Actual
1414038.962023-05-068228Actual
2045314.592023-11-0682611Actual
55110.002022-05-068226Budget
518110.002022-09-068256Budget
1842014.592023-09-0682611Actual
245491.822024-03-0582212Actual
3305179.002024-11-058267Actual
1092156.002023-02-048217Actual
2733595.002024-06-058217Actual
570824.002022-10-068263Actual
966812.002023-01-048256Actual
3515038.002025-01-048236Actual
828050.002022-12-078265Budget
3284710.002024-11-058226Actual
3352338.092024-11-0582113Actual
380327.142025-03-0682212Actual
2098633.002023-12-078236Actual
1588718.002023-07-078246Actual
55013.002022-05-068226Actual
2727828.002024-06-058266Actual
2591467.002024-05-058215Actual
3098043.312024-09-0582111Actual
22170.002022-05-068214Budget
2396933.002024-03-058236Actual
742710.002022-11-068256Budget
2337413.532024-02-0482311Actual
3408326.002024-12-068266Actual
3862622.002025-04-068246Actual
193919.272023-10-0682511Actual
920072.002023-01-048214Actual
770550.002022-11-068218Budget
33017115.002024-11-058217Actual
2573261.002024-05-058263Actual
2594958.002024-05-058265Actual
225141.822024-01-0482112Actual
3399941.002024-12-068236Actual
1218750.002023-03-068218Budget
215392.892023-12-0782112Actual
177028.002022-06-068246Actual
1635913.532023-07-0782611Actual
358870.002022-08-068214Actual
102320.002022-05-068228Budget
178969.002023-09-068226Actual
1149648.002023-03-068264Actual
1609698.052023-07-078218Actual
583479.002022-10-068214Actual
144072.892023-05-0682112Actual
2671822.302024-05-0582113Actual
2479229.002024-04-058264Actual
313540.002022-07-078267Budget
30767102.002024-09-058217Actual
3845272.002025-04-068215Actual
64624.002022-05-068246Actual
29734137.452024-08-058218Actual
3230535.872024-10-0582112Actual
1995632.002023-11-068236Actual
1971655.002023-11-068214Actual
491150.002022-09-068265Budget
2935184.002024-08-058215Actual
252850.002022-07-078264Budget
235513.952024-02-0482612Actual
477050.002022-09-068264Budget
214520.002022-06-068228Budget
3292714.002024-11-058256Actual
368827.142025-02-0482212Actual
980464.002023-01-048217Actual
2440315.652024-03-0582411Actual
1204550.002023-03-068217Budget
2139316.722023-12-0782311Actual
2674566.172024-05-0582213Actual
3210549.702024-10-0582111Actual
3287537.002024-11-058236Actual
2285138.002024-02-048265Actual
391510.002022-08-068226Budget
2687080.002024-06-058263Actual
1703568.002023-08-068217Actual
1229630.002023-03-068268Budget
1781148.002023-09-068265Actual
2508327.002024-04-058266Actual
3857217.002025-04-068226Actual
1868863.002023-10-068214Actual
3251498.002024-11-058213Actual
3774684.422025-03-068268Actual
1401756.002023-05-068217Actual
181712.002022-06-068256Actual
2364352.002024-03-058263Actual
2549519.912024-04-0582611Actual
748725.002022-11-068266Actual
18568120.002023-10-068213Actual
709750.002022-11-068215Budget
3624543.002025-02-048216Actual
205381.822023-11-0682212Actual
524130.002022-09-068266Budget
1786932.002023-09-068216Actual
1005120.002023-01-048268Budget
172768.212023-08-0682211Actual
1739123.102023-08-0682611Actual
2724514.002024-06-058256Actual
346323.002022-08-068263Actual
293620.002022-07-078256Budget
1186025.002023-03-068246Actual
1138610.002023-03-068273Budget
3901020.972025-04-0682311Actual
174491.822023-08-0682112Actual
3632626.002025-02-048246Actual
2807726.002024-07-068273Actual
2642430.552024-05-0582111Actual
144655.012023-05-0682612Actual
2958429.002024-08-058266Actual
1078320.002023-02-048256Actual
939753.002023-01-048265Actual
3322953.952024-11-0582111Actual
677340.002022-11-068213Budget
1627111.402023-07-0782311Actual
391418.002022-08-068226Actual
1256266.002023-04-068214Actual
3603220.002025-02-048273Actual
589450.002022-10-068264Budget
2704780.002024-06-058215Actual
266657.002022-07-078265Actual
1237436.002023-04-068213Actual
3313760.172024-11-058228Actual
1256370.002023-04-068214Budget
1559217.002023-07-078273Actual
279310.002022-07-078226Budget
1387324.002023-05-068236Actual
926156.002023-01-048264Actual
245222.892024-03-0582112Actual
2872814.592024-07-0682211Actual
1026810.002023-02-048273Budget
2517563.002024-04-058267Actual
2346119.912024-02-0482611Actual
1223530.002023-03-068228Budget
1331782.902023-04-068218Actual
650540.002022-10-068267Budget
2420288.962024-03-058218Actual
550746.542022-09-068228Actual
1553556.002023-07-078263Actual
3130145.112024-09-0582213Actual
2786822.302024-06-0582113Actual
2222284.422024-01-048218Actual
1117043.512023-02-048268Actual
2929363.002024-08-058264Actual
245813.952024-03-0582612Actual
3455331.612024-12-0682112Actual
621140.002022-10-068236Actual
1423419.912023-05-0682111Actual
795326.002022-12-078263Actual
1186130.002023-03-068246Budget
621240.002022-10-068236Budget
2124655.632023-12-078228Actual
770464.722022-11-068218Actual
1689330.002023-08-068236Actual
3355043.362024-11-0582213Actual
3065120.002024-09-058246Actual
2187436.002024-01-048265Actual
723638.002022-11-068216Actual
2908145.112024-07-0682613Actual
2614919.002024-05-058266Actual
775230.002022-11-068228Budget
152643.952023-06-0682211Actual
266540.002022-07-078265Budget
957440.002023-01-048236Actual
491247.002022-09-068265Actual
113876.002023-03-068273Actual
3806664.592025-03-0682612Actual
1210750.002023-03-068267Budget
37592101.002025-03-068217Actual
184783.952023-09-0682112Actual
625933.002022-10-068246Actual
2009874.002023-11-068217Actual
1251510.002023-04-068273Budget
3239739.852024-10-0582113Actual
419860.002022-08-068217Budget
3656363.202025-02-048228Actual
2967678.002024-08-058267Actual
2162989.002024-01-048213Actual
2437611.402024-03-0582311Actual
75230.002022-05-068266Budget
2823273.002024-07-068265Actual
2769136.932024-06-0582611Actual
1064113.002023-02-048226Actual
1106084.422023-02-048218Actual
2600918.002024-05-058216Actual
22604100.002024-02-048213Actual
695970.002022-11-068214Budget
2391432.002024-03-058216Actual
850322.002022-12-078246Actual
1171730.002023-03-068216Budget
1019125.002023-02-048263Actual
2142015.652023-12-0782411Actual
3109636.932024-09-0582611Actual
1163854.002023-03-068265Actual
3488127.002025-01-048273Actual
2505010.002024-04-058256Actual
3762687.002025-03-068267Actual
677245.002022-11-068213Actual
3127425.812024-09-0582113Actual
356146.082025-01-0482511Actual
1662428.002023-08-068273Actual
1797610.002023-09-068256Actual
1031670.002023-02-048214Budget
134770.002022-06-068214Budget
2677846.872024-05-0582613Actual
2938666.002024-08-058265Actual
3115436.932024-09-0582112Actual
835840.002022-12-078216Budget
3059717.002024-09-058226Actual
3057036.002024-09-058216Actual
42240.002022-05-068265Actual
1674553.002023-08-068215Actual
3177722.002024-10-058246Actual
1309630.002023-04-068266Budget
1464160.002023-06-068214Actual
3133345.112024-09-0582613Actual
2819776.002024-07-068215Actual
122129.002022-06-068263Actual
15116110.172023-06-068218Actual
2526151.082024-04-058228Actual
868751.002022-12-078217Actual
3500295.002025-01-048215Actual
108130.002022-05-068268Budget
29641109.002024-08-058217Actual
2116051.002023-12-078267Actual
1712890.482023-08-068218Actual
887730.002022-12-078228Budget
1835911.402023-09-0682411Actual
3558725.232025-01-0482411Actual
1691920.002023-08-068246Actual
243498.212024-03-0582211Actual
89441.002022-05-068267Actual
972530.002023-01-048266Budget
1759968.002023-09-068263Actual
116241.002022-06-068213Actual
69420.002022-05-068256Budget
19162125.332023-10-068218Actual
12986.002022-06-068273Actual
3933660.902025-04-0682613Actual
3594188.002025-02-048213Actual
220646.542022-06-068268Actual
1381831.002023-05-068216Actual
365050.002022-08-068264Budget
3242464.412024-10-0582213Actual
1098251.002023-02-048267Actual
3570539.062025-01-0482112Actual
882850.002022-12-078218Budget
1806576.002023-09-068217Actual
307371.002022-07-078217Actual
3818276.692025-03-0682613Actual
2411072.002024-03-058217Actual
611531.002022-10-068216Actual
701946.002022-11-068264Actual
17310.002022-05-068273Budget
1502384.002023-06-068217Actual
1461312.002023-06-068273Actual
35385134.422025-01-048218Actual
748630.002022-11-068266Budget
1724820.972023-08-0682111Actual
1013040.002023-02-048213Budget
564740.002022-10-068213Budget
108237.452022-05-068268Actual
1342630.002023-04-068268Budget
2319982.902024-02-048218Actual
3160380.002024-10-058215Actual
1411298.052023-05-068218Actual
2829039.002024-07-068216Actual
503914.002022-09-068226Actual
3827460.002025-04-068263Actual
2245625.232024-01-0482611Actual
3449549.702024-12-0682611Actual
821750.002022-12-078215Budget
1068940.002023-02-048236Budget
2201322.002024-01-048246Actual
183055.012023-09-0682211Actual
1284530.002023-04-068216Budget
868860.002022-12-078217Budget
185115.012023-09-0682612Actual
405716.002022-08-068256Actual
252942.002022-07-078264Actual
419745.002022-08-068217Actual
1362947.002023-05-068214Actual
3742211.002025-03-068226Actual
2083950.002023-12-078215Actual
855010.002022-12-078256Budget
3771287.452025-03-068228Actual
616315.002022-10-068226Actual
840620.002022-12-078226Budget
1143574.002023-03-068214Actual
3895546.502025-04-0682111Actual
2071814.002023-12-078273Actual
234430.002022-07-078263Budget
36535158.662025-02-048218Actual
980360.002023-01-048217Budget
172440.002022-06-068236Budget
3379469.002024-12-068264Actual
2382151.002024-03-058215Actual
1395825.002023-05-068266Actual
2178229.002024-01-048264Actual
3216027.362024-10-0582311Actual
3659763.202025-02-048268Actual
299430.002022-07-078266Budget
167414.002022-06-068226Actual
20626106.002023-12-078213Actual
1821960.172023-09-068268Actual
242210.002022-07-078273Actual
204199.272023-11-0682511Actual
1051442.002023-02-048265Actual
789333.002022-12-078213Actual
1084330.002023-02-048266Budget
274530.002022-07-078216Budget
3848784.002025-04-068265Actual
1073733.002023-02-048246Actual
34789107.002025-01-048213Actual
174761.822023-08-0682212Actual
709843.002022-11-068215Actual
164753.952023-07-0782612Actual
545899.572022-09-068218Actual
1110930.002023-02-048228Budget
247170.002022-07-078214Budget
470868.002022-09-068214Actual
603647.002022-10-068265Actual
288829.002022-07-078246Actual
1936411.402023-10-0682411Actual
616210.002022-10-068226Budget
733440.002022-11-068236Budget
2074669.002023-12-078214Actual
1990127.002023-11-068216Actual
358970.002022-08-068214Budget
242310.002022-07-078273Budget
966710.002023-01-048256Budget
2087352.002023-12-078265Actual
691010.002022-11-068273Actual
220530.002022-06-068268Budget
193105.012023-10-0682211Actual
3930366.172025-04-0682213Actual
1765612.002023-09-068273Actual
1323750.002023-04-068267Actual
1719052.602023-08-068268Actual
3461557.142024-12-0682612Actual
148660.002022-06-068215Budget
1768450.002023-09-068214Actual
187830.002022-06-068266Budget
42140.002022-05-068265Budget
154102.892023-06-0682112Actual
762550.002022-11-068267Budget
2692727.002024-06-058273Actual
2228346.542024-01-048268Actual
195754.002022-06-068217Actual
499030.002022-09-068216Budget
3254959.002024-11-058263Actual
458220.002022-09-068263Budget
3724491.002025-03-068264Actual
27985114.002024-07-068213Actual
30264119.002024-09-058213Actual
1665270.002023-08-068214Actual
344619.272024-12-0682511Actual
3638529.002025-02-048266Actual
813950.002022-12-078264Actual
1350798.002023-05-068213Actual
901440.002023-01-048213Budget
1906976.002023-10-068217Actual
854921.002022-12-078256Actual
205112.892023-11-0682112Actual
332245.022022-07-078268Actual
907530.002023-01-048263Budget
3346548.632024-11-0582612Actual
1190813.002023-03-068256Actual
986350.002023-01-048267Budget
2334712.462024-02-0482211Actual
3154568.002024-10-058264Actual
3192789.002024-10-058267Actual
277778.212024-06-0582212Actual
738127.002022-11-068246Actual
3921861.402025-04-0682612Actual
154838.002022-06-068265Actual
2136610.332023-12-0782211Actual
201843.002022-06-068267Actual
3204773.812024-10-058268Actual
3618759.002025-02-048265Actual
1452285.002023-06-068213Actual
513418.002022-09-068246Actual
1157650.002023-03-068215Budget
31390115.002024-10-058213Actual
1895415.002023-10-068246Actual
1992810.002023-11-068226Actual
3750220.002025-03-068256Actual
21218113.202023-12-078218Actual
466012.002022-09-068273Actual
134662.002022-06-068214Actual
1031762.002023-02-048214Actual
3903736.932025-04-0682411Actual
1013135.002023-02-048213Actual
2976261.692024-08-058228Actual
2843032.002024-07-068266Actual
38359129.002025-04-068214Actual
477151.002022-09-068264Actual
775332.902022-11-068228Actual
2225043.512024-01-048228Actual
952420.002023-01-048226Budget
484960.002022-09-068215Actual
1019020.002023-02-048263Budget
742811.002022-11-068256Actual
2763028.422024-06-0582411Actual
1898012.002023-10-068256Actual
3494483.002025-01-048264Actual
1496622.002023-06-068266Actual
411939.002022-08-068266Actual
3340.002022-05-068213Budget
2609016.002024-05-058246Actual
1860358.002023-10-068263Actual
37209135.002025-03-068214Actual
195403.952023-10-0682612Actual
840716.002022-12-078226Actual
2624371.002024-05-058267Actual
3266985.002024-11-058264Actual
3014820.552024-08-0582113Actual
3467345.112024-12-0682113Actual
433663.202022-08-068218Actual
1455668.002023-06-068263Actual
2485041.002024-04-058215Actual
644460.002022-10-068217Budget
2004122.002023-11-068266Actual
59937.002022-05-068236Actual
3685427.362025-02-0482112Actual
3470048.622024-12-0682213Actual
630514.002022-10-068256Actual
1683832.002023-08-068216Actual
28147.002022-05-068264Actual
2514087.002024-04-058217Actual
2884328.422024-07-0682611Actual
683330.002022-11-068263Budget
401029.002022-08-068246Actual
1694513.002023-08-068256Actual
33109122.302024-11-058218Actual
1980847.002023-11-068215Actual
3029969.002024-09-058263Actual
603550.002022-10-068265Budget
1707048.002023-08-068267Actual
209750.002022-06-068218Budget
2765713.532024-06-0582511Actual
3503756.002025-01-048265Actual
2025263.202023-11-068268Actual
3426181.392024-12-068228Actual
3691543.312025-02-0482612Actual
378859.002022-08-068265Actual
2340115.652024-02-0482411Actual
1124840.002023-03-068213Budget
37684129.872025-03-068218Actual
390645.012025-04-0682511Actual
1482626.002023-06-068216Actual
1294236.002023-04-068236Actual
1375833.002023-05-068265Actual
728520.002022-11-068226Budget
2737076.002024-06-058267Actual
30384112.002024-09-058214Actual
669330.002022-10-068268Budget
570920.002022-10-068263Budget
1218670.782023-03-068218Actual
1535223.102023-06-0682611Actual
3088860.172024-09-058228Actual
2864261.692024-07-068268Actual
209588.002023-12-078226Actual
3092290.482024-09-058268Actual
3609481.002025-02-048264Actual
1243720.002023-04-068263Budget
1116930.002023-02-048268Budget
644375.002022-10-068217Actual
1434915.652023-05-0682611Actual
3671026.292025-02-0482311Actual
2066163.002023-12-078263Actual
3718126.002025-03-068273Actual
234285.012024-02-0482511Actual
2716513.002024-06-058226Actual
1181440.002023-03-068236Budget
3172311.002024-10-058226Actual
1354271.002023-05-068263Actual
2281750.002024-02-048215Actual
1210839.002023-03-068267Actual
9329.002022-05-068263Actual
532060.002022-09-068217Budget
2860864.722024-07-068228Actual
2949944.002024-08-058236Actual
537940.002022-09-068267Budget
701850.002022-11-068264Budget
64730.002022-05-068246Budget
2269625.002024-02-048273Actual
2304927.002024-02-048266Actual
920170.002023-01-048214Budget
203387.142023-11-0682211Actual
3334532.672024-11-0582611Actual
999030.002023-01-048228Budget
2713829.002024-06-058216Actual
26303155.632024-05-058218Actual
284240.002022-07-078236Budget
2852271.002024-07-068267Actual
3909843.312025-04-0682611Actual
3397111.002024-12-068226Actual
1771839.002023-09-068264Actual
1223428.352023-03-068228Actual
986440.002023-01-048267Actual
1729.002022-05-068273Actual
2633166.232024-05-058228Actual
1078420.002023-02-048256Budget
2473012.002024-04-058273Actual
195860.002022-06-068217Budget
1594622.002023-07-078266Actual
1629814.592023-07-0782411Actual
952514.002023-01-048226Actual
28580158.662024-07-068218Actual
3712483.002025-03-068263Actual
1084233.002023-02-048266Actual
669443.512022-10-068268Actual
1392515.002023-05-068256Actual
2166366.002024-01-048263Actual
3276281.002024-11-058265Actual
2370012.002024-03-058273Actual
1523623.102023-06-0682111Actual
901536.002023-01-048213Actual
2952525.002024-08-058246Actual
3142562.002024-10-058263Actual
1612445.022023-07-078228Actual
1323850.002023-04-068267Budget
1600373.002023-07-078217Actual
284143.002022-07-078236Actual
3532784.002025-01-048267Actual
2405319.002024-03-058266Actual
167510.002022-06-068226Budget
691110.002022-11-068273Budget
1181339.002023-03-068236Actual
556840.482022-09-068268Actual
32634141.002024-11-058214Actual
405810.002022-08-068256Budget
550630.002022-09-068228Budget
893520.002022-12-078268Budget
3443427.362024-12-0682411Actual
3865221.002025-04-068256Actual
947740.002023-01-048216Actual
1493315.002023-06-068256Actual
2193222.002024-01-048216Actual
289297.142024-07-0682212Actual
3183629.002024-10-058266Actual
882966.232022-12-078218Actual
33759108.002024-12-068214Actual
2947111.002024-08-058226Actual
972425.002023-01-048266Actual
1157558.002023-03-068215Actual
24638106.002024-04-058213Actual
1026910.002023-02-048273Actual
3556026.292025-01-0482311Actual
3020745.112024-08-0582613Actual
3473239.852024-12-0682613Actual
274431.002022-07-078216Actual
3175141.002024-10-058236Actual
260860.002022-07-078215Budget
2172012.002024-01-048273Actual
2754851.822024-06-0582111Actual
2239613.532024-01-0482311Actual
545950.002022-09-068218Budget
2620892.002024-05-058217Actual
850220.002022-12-078246Budget
3520215.002025-01-048256Actual
50330.002022-05-068216Budget
3009049.702024-08-0582612Actual
2585453.002024-05-058264Actual
1476835.002023-06-068265Actual
2000813.002023-11-068256Actual
1833211.402023-09-0682311Actual
1262552.002023-04-068264Actual
3169636.002024-10-058216Actual
2944432.002024-08-058216Actual
260366.002024-05-058226Actual
38835135.932025-04-068218Actual
1919055.632023-10-068228Actual
365145.002022-08-068264Actual
28105141.002024-07-068214Actual
756660.002022-11-068217Budget
3839467.002025-04-068264Actual
17564114.002023-09-068213Actual
625830.002022-10-068246Budget
1678053.002023-08-068265Actual
235193.952024-02-0482112Actual
893629.872022-12-078268Actual
813850.002022-12-078264Budget
2467364.002024-04-058263Actual
29258110.002024-08-058214Actual
2813969.002024-07-068264Actual
887638.962022-12-078228Actual
2535325.232024-04-0582111Actual
187925.002022-06-068266Actual
962120.002023-01-048246Budget
80309.002022-12-078273Actual
781331.382022-11-068268Actual
1106150.002023-02-048218Budget
1866013.002023-10-068273Actual
1586133.002023-07-078236Actual
2683599.002024-06-058213Actual
3597567.002025-02-048263Actual
37089125.002025-03-068213Actual
2719343.002024-06-058236Actual
458321.002022-09-068263Actual
1045550.002023-02-048215Budget
715845.002022-11-068265Actual
1064010.002023-02-048226Budget
3585148.622025-01-0482213Actual
386637.002022-08-068216Actual
2745691.992024-06-058228Actual
1204653.002023-03-068217Actual
1069040.002023-02-048236Actual
2402118.002024-03-058256Actual
36442118.002025-02-048217Actual
1514441.992023-06-068228Actual
2488542.002024-04-058265Actual
433750.002022-08-068218Budget
683230.002022-11-068263Actual
1881553.002023-10-068265Actual
2275934.002024-02-048264Actual
589538.002022-10-068264Actual
3541363.202025-01-048228Actual
34233134.422024-12-068218Actual
354110.002022-08-068273Budget
947640.002023-01-048216Budget
3576664.592025-01-0482612Actual
3405118.002024-12-068256Actual
1777638.002023-09-068215Actual
3325720.972024-11-0582211Actual
2078142.002023-12-078264Actual
2955116.002024-08-058256Actual
36060137.002025-02-048214Actual
173575.012023-08-0682511Actual
3440730.552024-12-0682311Actual
3458112.462024-12-0682212Actual
3854530.002025-04-068216Actual
1715637.452023-08-068228Actual
300567.142024-08-0582212Actual
3544773.812025-01-048268Actual
3363998.002024-12-068213Actual
373050.002022-08-068215Budget
1942419.912023-10-0682611Actual
3296037.002024-11-058266Actual
438530.002022-08-068228Budget
2923027.002024-08-058273Actual
962021.002023-01-048246Actual
36149.002022-05-068215Actual
2019195.022023-11-068218Actual
733340.002022-11-068236Actual
3703245.112025-02-0482613Actual
513530.002022-09-068246Budget
452340.002022-09-068213Budget
175075.012023-08-0682612Actual
3635220.002025-02-048256Actual
214443.512022-06-068228Actual
38742114.002025-04-068217Actual
3121653.952024-09-0582612Actual
508840.002022-09-068236Budget
3877773.002025-04-068267Actual
3002834.802024-08-0582112Actual
1360126.002023-05-068273Actual
1580629.002023-07-078216Actual
2902136.342024-07-0682113Actual
444445.022022-08-068268Actual
2494322.002024-04-058216Actual
1531814.592023-06-0682411Actual
205695.012023-11-0682612Actual
756575.002022-11-068217Actual
1037638.002023-02-048264Actual
1467533.002023-06-068264Actual
807870.002022-12-078214Budget
195091.822023-10-0682212Actual
396440.002022-08-068236Budget
3218731.612024-10-0582411Actual
3553324.162025-01-0482211Actual
556730.002022-09-068268Budget
1485310.002023-06-068226Actual
503810.002022-09-068226Budget
663230.002022-10-068228Budget
2203912.002024-01-048256Actual
1795016.002023-09-068246Actual
3245741.602024-10-0582613Actual
2207225.002024-01-048266Actual
379135.012025-03-0682511Actual
31510121.002024-10-058214Actual
25233105.632024-04-058218Actual
31893106.002024-10-058217Actual
2021951.082023-11-068228Actual
564632.002022-10-068213Actual
3647783.002025-02-048267Actual
1059234.002023-02-048216Actual
3213324.162024-10-0582211Actual
452232.002022-09-068213Actual
116340.002022-06-068213Budget
994250.002023-01-048218Budget
1827719.912023-09-0682111Actual
83460.002022-05-068217Budget
795230.002022-12-078263Budget
1196627.002023-03-068266Actual
307460.002022-07-078217Budget
28487127.002024-07-068217Actual
3700052.132025-02-0482213Actual
658450.002022-10-068218Budget
875050.002022-12-078267Budget
2581977.002024-05-058214Actual
28050.002022-05-068264Budget
803110.002022-12-078273Budget
3417563.002024-12-068267Actual
293517.002022-07-078256Actual
3676412.462025-02-0482511Actual
1730311.402023-08-0682311Actual
3512213.002025-01-048226Actual
83351.002022-05-068217Actual
2875526.292024-07-0682311Actual
3730286.002025-03-068215Actual
3394438.002024-12-068216Actual
326320.002022-07-078228Budget
1289212.002023-04-068226Actual
378750.002022-08-068265Budget
1251414.002023-04-068273Actual
3041989.002024-09-058264Actual
2749061.692024-06-058268Actual
2093123.002023-12-078216Actual
1298932.002023-04-068246Actual
762654.002022-11-068267Actual
2993630.552024-08-0582411Actual
1901227.002023-10-068266Actual
1149750.002023-03-068264Budget
2326145.022024-02-048268Actual
9943104.112023-01-048218Actual
75331.002022-05-068266Actual
239415.002024-03-058226Actual
2721930.002024-06-058246Actual
30860170.782024-09-058218Actual
34140111.002024-12-068217Actual
1037750.002023-02-048264Budget
3402527.002024-12-068246Actual
266605.012024-05-0582612Actual
2133818.842023-12-0782111Actual
321487.452022-07-078218Actual
1303520.002023-04-068256Budget
3435262.462024-12-0682111Actual
807973.002022-12-078214Actual
2290925.002024-02-048216Actual
860832.002022-12-078266Actual
2499834.002024-04-058236Actual
229366.002024-02-048226Actual
326232.902022-07-078228Actual
3800425.232025-03-0682112Actual
630610.002022-10-068256Budget
2432117.782024-03-0582111Actual
288097.142024-07-0682511Actual
3017552.132024-08-0582213Actual
1887321.002023-10-068216Actual
1073630.002023-02-048246Budget
2985452.892024-08-0582111Actual
1303622.002023-04-068256Actual
378329.272025-03-0682211Actual
2112556.002023-12-078217Actual
1998220.002023-11-068246Actual
2645213.532024-05-0582211Actual
1005248.052023-01-048268Actual
3100811.402024-09-0582211Actual
939850.002023-01-048265Budget
29138113.002024-08-058213Actual
2543510.332024-04-0582411Actual
3388677.002024-12-068265Actual
168658.002023-08-068226Actual
470970.002022-09-068214Budget
2606429.002024-05-058236Actual
2896344.382024-07-0682612Actual
148568.002022-06-068215Actual
1603866.002023-07-078267Actual
578612.002022-10-068273Actual
2296429.002024-02-048236Actual
2529554.112024-04-058268Actual
1171635.002023-03-068216Actual
3665558.212025-02-0482111Actual
3833118.002025-04-068273Actual
874948.002022-12-078267Actual
3889767.752025-04-068268Actual
266265.012024-05-0582112Actual
2990932.672024-08-0582311Actual
3235.002022-05-068213Actual
3915636.932025-04-0682112Actual
438451.082022-08-068228Actual
1243622.002023-04-068263Actual
1229537.452023-03-068268Actual
1878038.002023-10-068215Actual
3898320.972025-04-0682211Actual
597450.002022-10-068215Budget
321550.002022-07-078218Budget
3367459.002024-12-068263Actual
332130.002022-07-078268Budget
2263958.002024-02-048263Actual
2242315.652024-01-0482411Actual
1615867.752023-07-078268Actual
2569784.002024-05-058213Actual
2611613.002024-05-058256Actual
354011.002022-08-068273Actual
524032.002022-09-068266Actual
2789567.922024-06-0582213Actual
2360895.002024-03-058213Actual
1051350.002023-02-048265Budget
50238.002022-05-068216Actual
3918416.722025-04-0682212Actual
915310.002023-01-048273Budget
2502419.002024-04-058246Actual
3509529.002025-01-048216Actual
3067717.002024-09-058256Actual
1110841.992023-02-048228Actual
1621624.162023-07-0782111Actual
1697828.002023-08-068266Actual
162730.002022-06-068216Budget
499133.002022-09-068216Actual
425740.002022-08-068267Budget
789240.002022-12-078213Budget
36260.002022-05-068215Budget
2426367.752024-03-058268Actual
2301619.002024-02-048256Actual
2414454.002024-03-058267Actual
1176410.002023-03-068226Budget
2198735.002024-01-048236Actual
253813.952024-04-0582211Actual
3062535.002024-09-058236Actual
2184056.002024-01-048215Actual
3564732.672025-01-0482611Actual
1968827.002023-11-068273Actual
1815882.902023-09-068218Actual
183863.952023-09-0682511Actual
138458.002023-05-068226Actual
1342555.632023-04-068268Actual
611430.002022-10-068216Budget
715750.002022-11-068265Budget
933950.002023-01-048215Budget
3868534.002025-04-068266Actual
2774939.062024-06-0582112Actual
1092250.002023-02-048217Budget
2376347.002024-03-058264Actual
1431611.402023-05-0682411Actual
177130.002022-06-068246Budget
2647914.592024-05-0582311Actual
1298830.002023-04-068246Budget
538039.002022-09-068267Actual
181820.002022-06-068256Budget
219598.002024-01-048226Actual
1890011.002023-10-068226Actual
845640.002022-12-078236Actual
2101222.002023-12-078246Actual
69316.002022-05-068256Actual
144341.822023-05-0682212Actual
1276636.002023-04-068265Actual
1196730.002023-03-068266Budget
2399522.002024-03-058246Actual
142625.012023-05-0682211Actual
1176520.002023-03-068226Actual
260757.002022-07-078215Actual
102238.962022-05-068228Actual
695863.002022-11-068214Actual
1366344.002023-05-068264Actual
1591316.002023-07-078256Actual
3051268.002024-09-058265Actual
372948.002022-08-068215Actual
583570.002022-10-068214Budget
2979675.322024-08-058268Actual
728418.002022-11-068226Actual
225475.012024-01-0482612Actual
2236910.332024-01-0482211Actual
247082.002022-07-078214Actual
1262450.002023-04-068264Budget
2656715.652024-05-0582611Actual
3615289.002025-02-048215Actual
636530.002022-10-068266Budget
1562052.002023-07-078214Actual
3679628.422025-02-0482611Actual
2904867.922024-07-0682213Actual
3745034.002025-03-068236Actual
3224730.552024-10-0582611Actual
27428123.812024-06-058218Actual
214473.952023-12-0782511Actual
1428915.652023-05-0682311Actual
27928.002022-07-078226Actual
1733016.722023-08-0682411Actual
234521.002022-07-078263Actual
3582424.062025-01-0482113Actual
3753534.002025-03-068266Actual
1574847.002023-07-078265Actual
3358267.922024-11-0582613Actual
140650.002022-06-068264Budget
3573316.722025-01-0482212Actual
1490718.002023-06-068246Actual
3221411.402024-10-0582511Actual
3201373.812024-10-058228Actual
2234124.162024-01-0482111Actual
89340.002022-05-068267Budget
3148225.002024-10-058273Actual
2148115.652023-12-0782611Actual
2106827.002023-12-078266Actual
154435.012023-06-0682612Actual
3788634.802025-03-0682411Actual
1317650.002023-04-068217Budget
3860044.002025-04-068236Actual
1571341.002023-07-078215Actual
1130820.002023-03-068263Budget
845540.002022-12-078236Budget
26955106.002024-06-058214Actual
3373122.002024-12-068273Actual
650651.002022-10-068267Actual
3163876.002024-10-058265Actual
2299017.002024-02-048246Actual
34909129.002025-01-048214Actual
2890136.932024-07-0682112Actual
1792436.002023-09-068236Actual
1656760.002023-08-068263Actual
926050.002023-01-048264Budget
2128049.572023-12-078268Actual
1488131.002023-06-068236Actual
3517622.002025-01-048246Actual
3733770.002025-03-068265Actual
3794634.802025-03-0682611Actual
2579119.002024-05-058273Actual
3340329.482024-11-0582112Actual
3780440.122025-03-0682111Actual

Generated 2025-06-05 11:53:18.618 UTC