[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-05-118228Actual
235513.952024-01-1082612Actual
2112556.002023-11-128217Actual
36442118.002025-01-108217Actual
235193.952024-01-1082112Actual
1461312.002023-05-128273Actual
2902136.342024-06-1182113Actual
3500295.002024-12-108215Actual
3443427.362024-11-1182411Actual
30264119.002024-08-118213Actual
1414038.962023-04-118228Actual
1176520.002023-02-098226Actual
3254959.002024-10-118263Actual
3062535.002024-08-118236Actual
1980847.002023-10-128215Actual
1689330.002023-07-128236Actual
630514.002022-09-118256Actual
113876.002023-02-098273Actual
1223530.002023-02-098228Budget
29641109.002024-07-118217Actual
183863.952023-08-1282511Actual
845640.002022-11-128236Actual
3325720.972024-10-1182211Actual
3862622.002025-03-128246Actual
3918416.722025-03-1282212Actual
83460.002022-04-118217Budget
709843.002022-10-128215Actual
1204653.002023-02-098217Actual
321487.452022-06-128218Actual
3877773.002025-03-128267Actual
845540.002022-11-128236Budget
1276636.002023-03-128265Actual
38835135.932025-03-128218Actual
3553324.162024-12-1082211Actual
1609698.052023-06-128218Actual
2620892.002024-04-108217Actual
21218113.202023-11-128218Actual
97550.002022-04-118218Budget
89441.002022-04-118267Actual
2162989.002023-12-108213Actual
999157.142022-12-108228Actual
391418.002022-07-128226Actual
3130145.112024-08-1182213Actual
3659763.202025-01-108268Actual
570824.002022-09-118263Actual
513418.002022-08-128246Actual
1210750.002023-02-098267Budget
3482464.002024-12-108263Actual
2142015.652023-11-1282411Actual
3594188.002025-01-108213Actual
3449549.702024-11-1182611Actual
2944432.002024-07-118216Actual
1656760.002023-07-128263Actual
583570.002022-09-118214Budget
677340.002022-10-128213Budget
3845272.002025-03-128215Actual
2591467.002024-04-108215Actual
313540.002022-06-128267Budget
1186130.002023-02-098246Budget
3753534.002025-02-098266Actual
249706.002024-03-118226Actual
19162125.332023-09-118218Actual
1800824.002023-08-128266Actual
2831710.002024-06-118226Actual
781331.382022-10-128268Actual
1381831.002023-04-118216Actual
274431.002022-06-128216Actual
1928224.162023-09-1182111Actual
195403.952023-09-1182612Actual
2979675.322024-07-118268Actual
2025263.202023-10-128268Actual
556730.002022-08-128268Budget
1045550.002023-01-108215Budget
3455331.612024-11-1182112Actual
380327.142025-02-0982212Actual
3098043.312024-08-1182111Actual
411939.002022-07-128266Actual
952514.002022-12-108226Actual
2239613.532023-12-1082311Actual
2133818.842023-11-1282111Actual
2904867.922024-06-1182213Actual
2376347.002024-02-098264Actual
1906976.002023-09-118217Actual
2985452.892024-07-1182111Actual
26303155.632024-04-108218Actual
1392515.002023-04-118256Actual
1739123.102023-07-1282611Actual
1600373.002023-06-128217Actual
2166366.002023-12-108263Actual
215725.012023-11-1282612Actual
2683599.002024-05-118213Actual
134770.002022-05-128214Budget
368827.142025-01-1082212Actual
1464160.002023-05-128214Actual
3177722.002024-09-108246Actual
284143.002022-06-128236Actual
1786932.002023-08-128216Actual
3059717.002024-08-118226Actual
2148115.652023-11-1282611Actual
1256370.002023-03-128214Budget
1342630.002023-03-128268Budget
2765713.532024-05-1182511Actual
265332.892024-04-1082511Actual
256122.892024-03-1182612Actual
164441.822023-06-1282212Actual
2923027.002024-07-118273Actual
570920.002022-09-118263Budget
2420288.962024-02-098218Actual
214443.512022-05-128228Actual
1243622.002023-03-128263Actual
3901020.972025-03-1282311Actual
167414.002022-05-128226Actual
636423.002022-09-118266Actual
882850.002022-11-128218Budget
2222284.422023-12-108218Actual
1317550.002023-03-128217Actual
2674566.172024-04-1082213Actual
2021951.082023-10-128228Actual
50330.002022-04-118216Budget
2106827.002023-11-128266Actual
175075.012023-07-1282612Actual
185115.012023-08-1282612Actual
1580629.002023-06-128216Actual
1615867.752023-06-128268Actual
2207225.002023-12-108266Actual
2819776.002024-06-118215Actual
1505865.002023-05-128267Actual
658450.002022-09-118218Budget
3788634.802025-02-0982411Actual
1143574.002023-02-098214Actual
239415.002024-02-098226Actual
1037750.002023-01-108264Budget
1517848.052023-05-128268Actual
578710.002022-09-118273Budget
29258110.002024-07-118214Actual
756660.002022-10-128217Budget
225141.822023-12-1082112Actual
939850.002022-12-108265Budget
2391432.002024-02-098216Actual
1759968.002023-08-128263Actual
3379469.002024-11-118264Actual
1898012.002023-09-118256Actual
30384112.002024-08-118214Actual
201843.002022-05-128267Actual
1559217.002023-06-128273Actual
2540810.332024-03-1182311Actual
2737076.002024-05-118267Actual
1130820.002023-02-098263Budget
3358267.922024-10-1182613Actual
234430.002022-06-128263Budget
288829.002022-06-128246Actual
2594958.002024-04-108265Actual
2124655.632023-11-128228Actual
986440.002022-12-108267Actual
1594622.002023-06-128266Actual
644460.002022-09-118217Budget
3266985.002024-10-118264Actual
513530.002022-08-128246Budget
2872814.592024-06-1182211Actual
3180317.002024-09-108256Actual
3346548.632024-10-1182612Actual
939753.002022-12-108265Actual
1342555.632023-03-128268Actual
50238.002022-04-118216Actual
458220.002022-08-128263Budget
3794634.802025-02-0982611Actual
691110.002022-10-128273Budget
1092156.002023-01-108217Actual
2656715.652024-04-1082611Actual
1078320.002023-01-108256Actual
15116110.172023-05-128218Actual
1143470.002023-02-098214Budget
1574847.002023-06-128265Actual
3041989.002024-08-118264Actual
3909843.312025-03-1282611Actual
2314173.002024-01-108267Actual
3833118.002025-03-128273Actual
25233105.632024-03-118218Actual
2479229.002024-03-118264Actual
470970.002022-08-128214Budget
2829039.002024-06-118216Actual
3109636.932024-08-1182611Actual
2340115.652024-01-1082411Actual
2802073.002024-06-118263Actual
920072.002022-12-108214Actual
3029969.002024-08-118263Actual
1860358.002023-09-118263Actual
1395825.002023-04-118266Actual
2774939.062024-05-1182112Actual
538039.002022-08-128267Actual
32634141.002024-10-118214Actual
3703245.112025-01-1082613Actual
326232.902022-06-128228Actual
20626106.002023-11-128213Actual
3328422.042024-10-1182311Actual
887730.002022-11-128228Budget
742811.002022-10-128256Actual
2786822.302024-05-1182113Actual
1768450.002023-08-128214Actual
2382151.002024-02-098215Actual
386637.002022-07-128216Actual
466012.002022-08-128273Actual
2101222.002023-11-128246Actual
1890011.002023-09-118226Actual
3712483.002025-02-098263Actual
122030.002022-05-128263Budget
2405319.002024-02-098266Actual
2508327.002024-03-118266Actual
545950.002022-08-128218Budget
2414454.002024-02-098267Actual
378750.002022-07-128265Budget
3071025.002024-08-118266Actual
425848.002022-07-128267Actual
242210.002022-06-128273Actual
2301619.002024-01-108256Actual
30767102.002024-08-118217Actual
181712.002022-05-128256Actual
933950.002022-12-108215Budget
3927636.342025-03-1282113Actual
83351.002022-04-118217Actual
1026810.002023-01-108273Budget
1106084.422023-01-108218Actual
201740.002022-05-128267Budget
1360126.002023-04-118273Actual
2749061.692024-05-118268Actual
1387324.002023-04-118236Actual
2719343.002024-05-118236Actual
1289212.002023-03-128226Actual
1428915.652023-04-1182311Actual
2475863.002024-03-118214Actual
2721930.002024-05-118246Actual
3597567.002025-01-108263Actual
789333.002022-11-128213Actual
2494322.002024-03-118216Actual
1210839.002023-02-098267Actual
1922445.022023-09-118268Actual
1073630.002023-01-108246Budget
28050.002022-04-118264Budget
2947111.002024-07-118226Actual
2385647.002024-02-098265Actual
154435.012023-05-1282612Actual
2633166.232024-04-108228Actual
994250.002022-12-108218Budget
162730.002022-05-128216Budget
1251510.002023-03-128273Budget
288097.142024-06-1182511Actual
3523529.002024-12-108266Actual
75230.002022-04-118266Budget
1401756.002023-04-118217Actual
3088860.172024-08-118228Actual
1872239.002023-09-118264Actual
770464.722022-10-128218Actual
274530.002022-06-128216Budget
621240.002022-09-118236Budget
1795016.002023-08-128246Actual
242310.002022-06-128273Budget
3812432.832025-02-0982113Actual
69316.002022-04-118256Actual
34909129.002024-12-108214Actual
2031025.232023-10-1282111Actual
28580158.662024-06-118218Actual
144341.822023-04-1182212Actual
29734137.452024-07-118218Actual
3317173.812024-10-118268Actual
762550.002022-10-128267Budget
1971655.002023-10-128214Actual
3839467.002025-03-128264Actual
293620.002022-06-128256Budget
3235.002022-04-118213Actual
255801.822024-03-1182212Actual
203387.142023-10-1282211Actual
148568.002022-05-128215Actual
346220.002022-07-128263Budget
3785933.742025-02-0982311Actual
3192789.002024-09-108267Actual
1303520.002023-03-128256Budget
102320.002022-04-118228Budget
1019020.002023-01-108263Budget
2837125.002024-06-118246Actual
2322743.512024-01-108228Actual
491247.002022-08-128265Actual
2234124.162023-12-1082111Actual
683230.002022-10-128263Actual
140650.002022-05-128264Budget
860930.002022-11-128266Budget
926050.002022-12-108264Budget
168658.002023-07-128226Actual
60040.002022-04-118236Budget
31390115.002024-09-108213Actual
807973.002022-11-128214Actual
234285.012024-01-1082511Actual
2917362.002024-07-118263Actual
503914.002022-08-128226Actual
1995632.002023-10-128236Actual
1490718.002023-05-128246Actual
22062.002022-04-118214Actual
209588.002023-11-128226Actual
2789567.922024-05-1182213Actual
2990932.672024-07-1182311Actual
2396933.002024-02-098236Actual
650651.002022-09-118267Actual
499030.002022-08-128216Budget
3512213.002024-12-108226Actual
33017115.002024-10-118217Actual
108130.002022-04-118268Budget
2600918.002024-04-108216Actual
2203912.002023-12-108256Actual
243498.212024-02-0982211Actual
187830.002022-05-128266Budget
3691543.312025-01-1082612Actual
3724491.002025-02-098264Actual
1323750.002023-03-128267Actual
3367459.002024-11-118263Actual
154102.892023-05-1282112Actual
952420.002022-12-108226Budget
2136610.332023-11-1282211Actual
2326145.022024-01-108268Actual
340038.002022-07-128213Actual
2636464.722024-04-108268Actual
1317650.002023-03-128217Budget
537940.002022-08-128267Budget
378329.272025-02-0982211Actual
795326.002022-11-128263Actual
17310.002022-04-118273Budget
715845.002022-10-128265Actual
378859.002022-07-128265Actual
550630.002022-08-128228Budget
2440315.652024-02-0982411Actual
611430.002022-09-118216Budget
3638529.002025-01-108266Actual
2275934.002024-01-108264Actual
3296037.002024-10-118266Actual
589538.002022-09-118264Actual
209750.002022-05-128218Budget
1163854.002023-02-098265Actual
3287537.002024-10-118236Actual
738127.002022-10-128246Actual
860832.002022-11-128266Actual
1910474.002023-09-118267Actual
1171635.002023-02-098216Actual
3305179.002024-10-118267Actual
1777638.002023-08-128215Actual
2543510.332024-03-1182411Actual
3221411.402024-09-1082511Actual
2216464.002023-12-108267Actual
508734.002022-08-128236Actual
36260.002022-04-118215Budget
2242315.652023-12-1082411Actual
31893106.002024-09-108217Actual
1223428.352023-02-098228Actual
148660.002022-05-128215Budget
3656363.202025-01-108228Actual
999030.002022-12-108228Budget
154838.002022-05-128265Actual
358870.002022-07-128214Actual
3573316.722024-12-1082212Actual
3373122.002024-11-118273Actual
1031762.002023-01-108214Actual
3488127.002024-12-108273Actual
701850.002022-10-128264Budget
89340.002022-04-118267Budget
3780440.122025-02-0982111Actual
3745034.002025-02-098236Actual
3800425.232025-02-0982112Actual
3509529.002024-12-108216Actual
1936411.402023-09-1182411Actual
152643.952023-05-1282211Actual
254628.212024-03-1182511Actual
3627211.002025-01-108226Actual
91527.002022-12-108273Actual
597450.002022-09-118215Budget
167510.002022-05-128226Budget
1276550.002023-03-128265Budget
3284710.002024-10-118226Actual
1298830.002023-03-128246Budget
164172.892023-06-1282112Actual
695970.002022-10-128214Budget
728418.002022-10-128226Actual
893629.872022-11-128268Actual
172440.002022-05-128236Budget
1298932.002023-03-128246Actual
827940.002022-11-128265Actual
2083950.002023-11-128215Actual
2997033.742024-07-1182611Actual
354110.002022-07-128273Budget
715750.002022-10-128265Budget
3632626.002025-01-108246Actual
2488542.002024-03-118265Actual
1697828.002023-07-128266Actual
1138610.002023-02-098273Budget
228540.002022-06-128213Budget
3921861.402025-03-1282612Actual
962120.002022-12-108246Budget
2692727.002024-05-118273Actual
3718126.002025-02-098273Actual
30860170.782024-08-118218Actual
503810.002022-08-128226Budget
2517563.002024-03-118267Actual
35385134.422024-12-108218Actual
1635913.532023-06-1282611Actual
1733016.722023-07-1282411Actual
947740.002022-12-108216Actual
2039214.592023-10-1282411Actual
2716513.002024-05-118226Actual
3204773.812024-09-108268Actual
22604100.002024-01-108213Actual
701946.002022-10-128264Actual
3230535.872024-09-1082112Actual
748725.002022-10-128266Actual
405716.002022-07-128256Actual
3276281.002024-10-118265Actual
2225043.512023-12-108228Actual
173575.012023-07-1282511Actual
2624371.002024-04-108267Actual
2172012.002023-12-108273Actual
37592101.002025-02-098217Actual
64624.002022-04-118246Actual
1531814.592023-05-1282411Actual
3556026.292024-12-1082311Actual
2473012.002024-03-118273Actual
3260634.002024-10-118273Actual
1204550.002023-02-098217Budget
1765612.002023-08-128273Actual
1331650.002023-03-128218Budget
438451.082022-07-128228Actual
1724820.972023-07-1282111Actual
3618759.002025-01-108265Actual
9230.002022-04-118263Budget
3233948.632024-09-1082612Actual
1571341.002023-06-128215Actual
1098251.002023-01-108267Actual
2713829.002024-05-118216Actual
2045314.592023-10-1282611Actual
373050.002022-07-128215Budget
1251414.002023-03-128273Actual
2272460.002024-01-108214Actual
957340.002022-12-108236Budget
38359129.002025-03-128214Actual
789240.002022-11-128213Budget
2437611.402024-02-0982311Actual
1806576.002023-08-128217Actual
742710.002022-10-128256Budget
411830.002022-07-128266Budget
2360895.002024-02-098213Actual
781420.002022-10-128268Budget
1218750.002023-02-098218Budget
1603866.002023-06-128267Actual
35292102.002024-12-108217Actual
1565540.002023-06-128264Actual
532060.002022-08-128217Budget
2087352.002023-11-128265Actual
229366.002024-01-108226Actual
2432117.782024-02-0982111Actual
3047776.002024-08-118215Actual
3175141.002024-09-108236Actual
2346119.912024-01-1082611Actual
1270350.002023-03-128215Budget
1051350.002023-01-108265Budget
1064113.002023-01-108226Actual
444330.002022-07-128268Budget
3860044.002025-03-128236Actual
1586133.002023-06-128236Actual
228440.002022-06-128213Actual
966812.002022-12-108256Actual
2071814.002023-11-128273Actual
419745.002022-07-128217Actual
2754851.822024-05-1182111Actual
2976261.692024-07-118228Actual
1502384.002023-05-128217Actual
36060137.002025-01-108214Actual
1092250.002023-01-108217Budget
321550.002022-06-128218Budget
193919.272023-09-1182511Actual
33759108.002024-11-118214Actual
158336.002023-06-128226Actual
1229537.452023-02-098268Actual
3100811.402024-08-1182211Actual
277778.212024-05-1182212Actual
947640.002022-12-108216Budget
340140.002022-07-128213Budget
2290925.002024-01-108216Actual
2760337.992024-05-1182311Actual
1968827.002023-10-128273Actual
2502419.002024-03-118246Actual
2708056.002024-05-118265Actual
220530.002022-05-128268Budget
3340329.482024-10-1182112Actual
603647.002022-09-118265Actual
597359.002022-09-118215Actual
3051268.002024-08-118265Actual
1668735.002023-07-128264Actual
1171730.002023-02-098216Budget
2955116.002024-07-118256Actual
2372864.002024-02-098214Actual
986350.002022-12-108267Budget
154740.002022-05-128265Budget
3169636.002024-09-108216Actual
2281750.002024-01-108215Actual
1467533.002023-05-128264Actual
3239739.852024-09-1082113Actual
452340.002022-08-128213Budget
1833211.402023-08-1282311Actual
401130.002022-07-128246Budget
3399941.002024-11-118236Actual
2967678.002024-07-118267Actual
1084233.002023-01-108266Actual
42140.002022-04-118265Budget
142625.012023-04-1182211Actual
854921.002022-11-128256Actual
299430.002022-06-128266Budget
64730.002022-04-118246Budget
3103533.742024-08-1182311Actual
1715637.452023-07-128228Actual
3886352.602025-03-128228Actual
2935184.002024-07-118215Actual
162632.002022-05-128216Actual
2399522.002024-02-098246Actual
1051442.002023-01-108265Actual
1818638.962023-08-128228Actual
195754.002022-05-128217Actual
2370012.002024-02-098273Actual
3127425.812024-08-1182113Actual
518218.002022-08-128256Actual
172343.002022-05-128236Actual
3494483.002024-12-108264Actual
1591316.002023-06-128256Actual
1842014.592023-08-1282611Actual
2198735.002023-12-108236Actual
9943104.112022-12-108218Actual
3106227.362024-08-1182411Actual
3009049.702024-07-1182612Actual
55013.002022-04-118226Actual
1417448.052023-04-118268Actual
855010.002022-11-128256Budget
3668319.912025-01-1082211Actual
1434915.652023-04-1182611Actual
3930366.172025-03-1282213Actual
1662428.002023-07-128273Actual
2426367.752024-02-098268Actual
3647783.002025-01-108267Actual
3467345.112024-11-1182113Actual
1621624.162023-06-1282111Actual
1110841.992023-01-108228Actual
1331782.902023-03-128218Actual
934046.002022-12-108215Actual
344619.272024-11-1182511Actual
3405118.002024-11-118256Actual
1523623.102023-05-1282111Actual
3183629.002024-09-108266Actual
3576664.592024-12-1082612Actual
2724514.002024-05-118256Actual
2485041.002024-03-118215Actual
438530.002022-07-128228Budget
2949944.002024-07-118236Actual
1294236.002023-03-128236Actual
875050.002022-11-128267Budget
396440.002022-07-128236Budget
386730.002022-07-128216Budget
31985137.452024-09-108218Actual
3020745.112024-07-1182613Actual
2334712.462024-01-1082211Actual
372948.002022-07-128215Actual
3532784.002024-12-108267Actual
3242464.412024-09-1082213Actual
3148225.002024-09-108273Actual
1729.002022-04-118273Actual
3673724.162025-01-1082411Actual
1881553.002023-09-118265Actual
1019125.002023-01-108263Actual
972530.002022-12-108266Budget
3065120.002024-08-118246Actual
3282041.002024-10-118216Actual
3417563.002024-11-118267Actual
1827719.912023-08-1282111Actual
22170.002022-04-118214Budget
144072.892023-04-1182112Actual
391510.002022-07-128226Budget
3470048.622024-11-1182213Actual
2606429.002024-04-108236Actual
260366.002024-04-108226Actual
266540.002022-06-128265Budget
1712890.482023-07-128218Actual
508840.002022-08-128236Budget
2843032.002024-06-118266Actual
728520.002022-10-128226Budget
611531.002022-09-118216Actual
37089125.002025-02-098213Actual
1176410.002023-02-098226Budget
972425.002022-12-108266Actual
2884328.422024-06-1182611Actual
1256266.002023-03-128214Actual
3624543.002025-01-108216Actual
80309.002022-11-128273Actual
663338.962022-09-118228Actual
1797610.002023-08-128256Actual
709750.002022-10-128215Budget
3517622.002024-12-108246Actual
2526151.082024-03-118228Actual
813850.002022-11-128264Budget
1354271.002023-04-118263Actual
247082.002022-06-128214Actual
1059234.002023-01-108216Actual
477050.002022-08-128264Budget
3558725.232024-12-1082411Actual
97478.362022-04-118218Actual
3750220.002025-02-098256Actual
1045651.002023-01-108215Actual
134662.002022-05-128214Actual
1984338.002023-10-128265Actual
1309729.002023-03-128266Actual
2823273.002024-06-118265Actual
3397111.002024-11-118226Actual
16532102.002023-07-128213Actual
1149750.002023-02-098264Budget
1535223.102023-05-1282611Actual
205112.892023-10-1282112Actual
204199.272023-10-1282511Actual
901440.002022-12-108213Budget
578612.002022-09-118273Actual
193105.012023-09-1182211Actual
174761.822023-07-1282212Actual
1375833.002023-04-118265Actual
2184056.002023-12-108215Actual
293517.002022-06-128256Actual
1683832.002023-07-128216Actual
616315.002022-09-118226Actual
3582424.062024-12-1082113Actual
966710.002022-12-108256Budget
3671026.292025-01-1082311Actual
840620.002022-11-128226Budget
183055.012023-08-1282211Actual
1792436.002023-08-128236Actual
1815882.902023-08-128218Actual
3426181.392024-11-118228Actual
1496622.002023-05-128266Actual
244303.952024-02-0982511Actual
3385272.002024-11-118215Actual
3080279.002024-08-118267Actual
1026910.002023-01-108273Actual
3697346.872025-01-1082113Actual
38239107.002025-03-128213Actual
2245625.232023-12-1082611Actual
589450.002022-09-118264Budget
1196627.002023-02-098266Actual
3733770.002025-02-098265Actual
2763028.422024-05-1182411Actual
1124840.002023-02-098213Budget
3245741.602024-09-1082613Actual
828050.002022-11-128265Budget
3292714.002024-10-118256Actual
3806664.592025-02-0982612Actual
365145.002022-07-128264Actual
75331.002022-04-118266Actual
1892830.002023-09-118236Actual
1405268.002023-04-118267Actual
2988212.462024-07-1182211Actual
1243720.002023-03-128263Budget
3857217.002025-03-128226Actual
26955106.002024-05-118214Actual
284240.002022-06-128236Budget
3848784.002025-03-128265Actual
1703568.002023-07-128217Actual
247170.002022-06-128214Budget
3520215.002024-12-108256Actual
2066163.002023-11-128263Actual
1064010.002023-01-108226Budget
616210.002022-09-118226Budget
29138113.002024-07-118213Actual
2875526.292024-06-1182311Actual
37209135.002025-02-098214Actual
3402527.002024-11-118246Actual
1901227.002023-09-118266Actual
332245.022022-06-128268Actual
1887321.002023-09-118216Actual
2579119.002024-04-108273Actual
2263958.002024-01-108263Actual
3224730.552024-09-1082611Actual
164753.952023-06-1282612Actual
255532.892024-03-1182112Actual
531948.002022-08-128217Actual
868751.002022-11-128217Actual
663230.002022-09-118228Budget
3121653.952024-08-1182612Actual
1362947.002023-04-118214Actual
102238.962022-04-118228Actual
564740.002022-09-118213Budget
177028.002022-05-128246Actual
2870053.952024-06-1182111Actual
334317.142024-10-1182212Actual
2839720.002024-06-118256Actual
2958429.002024-07-118266Actual
850220.002022-11-128246Budget
3676412.462025-01-1082511Actual
1553556.002023-06-128263Actual
466110.002022-08-128273Budget
1237436.002023-03-128213Actual
3322953.952024-10-1182111Actual
1229630.002023-02-098268Budget
3429463.202024-11-118268Actual
3609481.002025-01-108264Actual
2019195.022023-10-128218Actual
893520.002022-11-128268Budget
2116051.002023-11-128267Actual
2411072.002024-02-098217Actual
266265.012024-04-1082112Actual
2269625.002024-01-108273Actual
695863.002022-10-128214Actual
2331918.842024-01-1082111Actual
1149648.002023-02-098264Actual
2467364.002024-03-118263Actual
433663.202022-07-128218Actual
835944.002022-11-128216Actual
748630.002022-10-128266Budget
3868534.002025-03-128266Actual
3762687.002025-02-098267Actual
3435262.462024-11-1182111Actual
1959796.002023-10-128213Actual
3172311.002024-09-108226Actual
2285138.002024-01-108265Actual
266657.002022-06-128265Actual
2103816.002023-11-128256Actual
625830.002022-09-118246Budget
116241.002022-05-128213Actual
1350798.002023-04-118213Actual
122129.002022-05-128263Actual
3541363.202024-12-108228Actual
458321.002022-08-128263Actual
2514087.002024-03-118217Actual
194821.822023-09-1182112Actual
733440.002022-10-128236Budget
2139316.722023-11-1282311Actual
289297.142024-06-1182212Actual
28105141.002024-06-118214Actual
3771287.452025-02-098228Actual
1181339.002023-02-098236Actual
738020.002022-10-128246Budget
901536.002022-12-108213Actual
195860.002022-05-128217Budget
178969.002023-08-128226Actual
621140.002022-09-118236Actual
3118212.462024-08-1182212Actual
2769136.932024-05-1182611Actual
177130.002022-05-128246Budget
564632.002022-09-118213Actual
603550.002022-09-118265Budget
2000813.002023-10-128256Actual
3473239.852024-11-1182613Actual
2878227.362024-06-1182411Actual
326320.002022-06-128228Budget
1707048.002023-07-128267Actual
3630041.002025-01-108236Actual
266605.012024-04-1082612Actual
2573261.002024-04-108263Actual
69420.002022-04-118256Budget
1493315.002023-05-128256Actual
1866013.002023-09-118273Actual
187925.002022-05-128266Actual
962021.002022-12-108246Actual
658576.842022-09-118218Actual
524032.002022-08-128266Actual
907530.002022-12-108263Budget
683330.002022-10-128263Budget
3818276.692025-02-0982613Actual
2733595.002024-05-118217Actual
3585148.622024-12-1082213Actual
2569784.002024-04-108213Actual
1117043.512023-01-108268Actual
2757617.782024-05-1182211Actual
1106150.002023-01-108218Budget
3615289.002025-01-108215Actual
225475.012023-12-1082612Actual
2236910.332023-12-1082211Actual
2834547.002024-06-118236Actual
214473.952023-11-1282511Actual
2864261.692024-06-118268Actual
2078142.002023-11-128264Actual
2609016.002024-04-108246Actual
2993630.552024-07-1182411Actual
1078420.002023-01-108256Budget
3133345.112024-08-1182613Actual
1674553.002023-07-128215Actual
129910.002022-05-128273Budget
813950.002022-11-128264Actual
346323.002022-07-128263Actual
1190720.002023-02-098256Budget
2807726.002024-06-118273Actual
1031670.002023-01-108214Budget
1878038.002023-09-118215Actual
2611613.002024-04-108256Actual
850322.002022-11-128246Actual
214520.002022-05-128228Budget
1588718.002023-06-128246Actual
1771839.002023-08-128264Actual
365050.002022-07-128264Budget
733340.002022-10-128236Actual
1473356.002023-05-128215Actual
3340.002022-04-118213Budget
1130926.002023-02-098263Actual
1975033.002023-10-128264Actual
195091.822023-09-1182212Actual
470868.002022-08-128214Actual
1237540.002023-03-128213Budget
3440730.552024-11-1182311Actual
234521.002022-06-128263Actual
723740.002022-10-128216Budget
2585453.002024-04-108264Actual
2098633.002023-11-128236Actual
1005248.052022-12-108268Actual
253813.952024-03-1182211Actual
3154568.002024-09-108264Actual
2529554.112024-03-118268Actual
1431611.402023-04-1182411Actual
163255.012023-06-1282511Actual
3163876.002024-09-108265Actual
401029.002022-07-128246Actual
1455668.002023-05-128263Actual
3092290.482024-08-118268Actual
723638.002022-10-128216Actual
3815141.602025-02-0982213Actual
524130.002022-08-128266Budget
2187436.002023-12-108265Actual
3218731.612024-09-1082411Actual
28487127.002024-06-118217Actual
1284431.002023-03-128216Actual
162443.952023-06-1282211Actual
1157558.002023-02-098215Actual
300567.142024-07-1182212Actual
1294140.002023-03-128236Budget
172768.212023-07-1282211Actual
3461557.142024-11-1182612Actual
491150.002022-08-128265Budget
59937.002022-04-118236Actual
2908145.112024-06-1182613Actual
2535325.232024-03-1182111Actual
144655.012023-04-1182612Actual
874948.002022-11-128267Actual
3458112.462024-11-1182212Actual
2650613.532024-04-1082411Actual
2698968.002024-05-118264Actual
1629814.592023-06-1282411Actual
3603220.002025-01-108273Actual
3251498.002024-10-118213Actual
980360.002022-12-108217Budget
2310664.002024-01-108217Actual
2614919.002024-04-108266Actual
1013040.002023-01-108213Budget
34233134.422024-11-118218Actual
2174856.002023-12-108214Actual
2212963.002023-12-108217Actual
307460.002022-06-128217Budget
3933660.902025-03-1282613Actual
3142562.002024-09-108263Actual
279310.002022-06-128226Budget
1895415.002023-09-118246Actual
181820.002022-05-128256Budget
1262552.002023-03-128264Actual
1336441.992023-03-128228Actual
3700052.132025-01-1082213Actual
3570539.062024-12-1082112Actual
3014820.552024-07-1182113Actual
3635220.002025-01-108256Actual
1810045.002023-08-128267Actual
644375.002022-09-118217Actual
3057036.002024-08-118216Actual
1059330.002023-01-108216Budget
1514441.992023-05-128228Actual
184783.952023-08-1282112Actual
1303622.002023-03-128256Actual
3564732.672024-12-1082611Actual
379135.012025-02-0982511Actual
882966.232022-11-128218Actual
3915636.932025-03-1282112Actual
1678053.002023-07-128265Actual
3550543.312024-12-1082111Actual
205695.012023-10-1282612Actual
108237.452022-04-118268Actual
1270461.002023-03-128215Actual
957440.002022-12-108236Actual
34789107.002024-12-108213Actual
3352338.092024-10-1182113Actual
1124945.002023-02-098213Actual
2228346.542023-12-108268Actual
821750.002022-11-128215Budget
868860.002022-11-128217Budget
669443.512022-09-118268Actual
926156.002022-12-108264Actual
2929363.002024-07-118264Actual
1110930.002023-01-108228Budget
1323850.002023-03-128267Budget
1336530.002023-03-128228Budget
3017552.132024-07-1182213Actual
354011.002022-07-128273Actual
1372358.002023-04-118215Actual
2704780.002024-05-118215Actual
116340.002022-05-128213Budget
1013135.002023-01-108213Actual
17564114.002023-08-128213Actual
36149.002022-04-118215Actual
358970.002022-07-128214Budget
1719052.602023-07-128268Actual
770550.002022-10-128218Budget
31510121.002024-09-108214Actual
1389920.002023-04-118246Actual
55110.002022-04-118226Budget
915310.002022-12-108273Budget
3739533.002025-02-098216Actual
193377.142023-09-1182311Actual
245222.892024-02-0982112Actual
3334532.672024-10-1182611Actual
840716.002022-11-128226Actual
1942419.912023-09-1182611Actual
1990127.002023-10-128216Actual
2009874.002023-10-128217Actual
3665558.212025-01-1082111Actual
3742211.002025-02-098226Actual
2299017.002024-01-108246Actual
205381.822023-10-1282212Actual
477151.002022-08-128264Actual
1821960.172023-08-128268Actual
1627111.402023-06-1282311Actual
209675.322022-05-128218Actual
1196730.002023-02-098266Budget
2423049.572024-02-098228Actual
138458.002023-04-118226Actual
1868863.002023-09-118214Actual
499133.002022-08-128216Actual
1069040.002023-01-108236Actual
1289310.002023-03-128226Budget
405810.002022-07-128256Budget
2178229.002023-12-108264Actual
2337413.532024-01-1082311Actual
3331120.972024-10-1182411Actual
1919055.632023-09-118228Actual
245491.822024-02-0982212Actual
1163750.002023-02-098265Budget
1562052.002023-06-128214Actual
2890136.932024-06-1182112Actual
3210549.702024-09-1082111Actual
1963163.002023-10-128263Actual
260860.002022-06-128215Budget
3515038.002024-12-108236Actual
2687080.002024-05-118263Actual
650540.002022-09-118267Budget
636530.002022-09-118266Budget
396339.002022-07-128236Actual
252850.002022-06-128264Budget
425740.002022-07-128267Budget
419860.002022-07-128217Budget
3889767.752025-03-128268Actual
2671822.302024-04-1082113Actual
252942.002022-06-128264Actual
2505010.002024-03-118256Actual
3865221.002025-03-128256Actual
3067717.002024-08-118256Actual
3685427.362025-01-1082112Actual
3355043.362024-10-1182213Actual
1482626.002023-05-128216Actual
3216027.362024-09-1082311Actual
2677846.872024-04-1082613Actual
920170.002022-12-108214Budget
1691920.002023-07-128246Actual
3313760.172024-10-118228Actual
795230.002022-11-128263Budget
28147.002022-04-118264Actual
356146.082024-12-1082511Actual
9329.002022-04-118263Actual
307371.002022-06-128217Actual
1612445.022023-06-128228Actual
2013345.002023-10-128267Actual
3438012.462024-11-1182211Actual
1262450.002023-03-128264Budget
2093123.002023-11-128216Actual
3115436.932024-08-1182112Actual
2128049.572023-11-128268Actual
3854530.002025-03-128216Actual
762654.002022-10-128267Actual
2952525.002024-07-118246Actual
220646.542022-05-128268Actual
1098150.002023-01-108267Budget
2201322.002023-12-108246Actual
3544773.812024-12-108268Actual
1309630.002023-03-128266Budget
203657.142023-10-1282311Actual
691010.002022-10-128273Actual
140744.002022-05-128264Actual
3827460.002025-03-128263Actual
756575.002022-10-128217Actual
313639.002022-06-128267Actual
2304927.002024-01-108266Actual
835840.002022-11-128216Budget
3002834.802024-07-1182112Actual
2549519.912024-03-1182611Actual
452232.002022-08-128213Actual
1186025.002023-02-098246Actual
807870.002022-11-128214Budget
1157650.002023-02-098215Budget
27985114.002024-06-118213Actual
1037638.002023-01-108264Actual
3290127.002024-10-118246Actual
444445.022022-07-128268Actual

Generated 2025-05-12 00:40:40.511 UTC