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

1069 items

NOTE: Only 1000 elements of total 1069 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-12-268265Budget
840716.002022-12-268226Actual
524032.002022-09-258266Actual
2875526.292024-07-2582311Actual
920072.002023-01-238214Actual
2872814.592024-07-2582211Actual
3109636.932024-09-2482611Actual
164441.822023-07-2682212Actual
2823273.002024-07-258265Actual
1662428.002023-08-258273Actual
28105141.002024-07-258214Actual
1707048.002023-08-258267Actual
597450.002022-10-258215Budget
38359129.002025-04-258214Actual
962120.002023-01-238246Budget
972530.002023-01-238266Budget
636530.002022-10-258266Budget
254628.212024-04-2482511Actual
3367459.002024-12-258263Actual
2299017.002024-02-238246Actual
17310.002022-05-258273Budget
1298830.002023-04-258246Budget
538039.002022-09-258267Actual
531948.002022-09-258217Actual
1073733.002023-02-238246Actual
2285138.002024-02-238265Actual
1868863.002023-10-258214Actual
625933.002022-10-258246Actual
30767102.002024-09-248217Actual
901440.002023-01-238213Budget
3290127.002024-11-248246Actual
1517848.052023-06-258268Actual
425848.002022-08-258267Actual
177028.002022-06-258246Actual
1289310.002023-04-258226Budget
1045651.002023-02-238215Actual
195754.002022-06-258217Actual
3638529.002025-02-238266Actual
2234124.162024-01-2382111Actual
677340.002022-11-258213Budget
3679628.422025-02-2382611Actual
1171635.002023-03-258216Actual
3517622.002025-01-238246Actual
3848784.002025-04-258265Actual
738020.002022-11-258246Budget
1262552.002023-04-258264Actual
1928224.162023-10-2582111Actual
2505010.002024-04-248256Actual
3927636.342025-04-2582113Actual
234285.012024-02-2382511Actual
3305179.002024-11-248267Actual
28580158.662024-07-258218Actual
3862622.002025-04-258246Actual
3570539.062025-01-2382112Actual
807973.002022-12-268214Actual
1251414.002023-04-258273Actual
2166366.002024-01-238263Actual
379135.012025-03-2582511Actual
354110.002022-08-258273Budget
2642430.552024-05-2482111Actual
2591467.002024-05-248215Actual
2792869.672024-06-2482613Actual
3331120.972024-11-2482411Actual
2708056.002024-06-248265Actual
116340.002022-06-258213Budget
1124840.002023-03-258213Budget
1342630.002023-04-258268Budget
3160380.002024-10-248215Actual
821750.002022-12-268215Budget
3221411.402024-10-2482511Actual
508840.002022-09-258236Budget
3405118.002024-12-258256Actual
162730.002022-06-258216Budget
3020745.112024-08-2482613Actual
1781148.002023-09-258265Actual
1733016.722023-08-2582411Actual
1473356.002023-06-258215Actual
503810.002022-09-258226Budget
3488127.002025-01-238273Actual
1806576.002023-09-258217Actual
3494483.002025-01-238264Actual
3550543.312025-01-2382111Actual
2078142.002023-12-268264Actual
419860.002022-08-258217Budget
1026910.002023-02-238273Actual
835944.002022-12-268216Actual
2326145.022024-02-238268Actual
1621624.162023-07-2682111Actual
789333.002022-12-268213Actual
1729.002022-05-258273Actual
3482464.002025-01-238263Actual
187925.002022-06-258266Actual
1627111.402023-07-2682311Actual
2938666.002024-08-248265Actual
775332.902022-11-258228Actual
2193222.002024-01-238216Actual
3812432.832025-03-2582113Actual
3455331.612024-12-2582112Actual
183863.952023-09-2582511Actual
1336441.992023-04-258228Actual
3697346.872025-02-2382113Actual
3276281.002024-11-248265Actual
3201373.812024-10-248228Actual
1697828.002023-08-258266Actual
252850.002022-07-268264Budget
2514087.002024-04-248217Actual
920170.002023-01-238214Budget
3417563.002024-12-258267Actual
1031670.002023-02-238214Budget
1810045.002023-09-258267Actual
173575.012023-08-2582511Actual
2405319.002024-03-248266Actual
2733595.002024-06-248217Actual
603550.002022-10-258265Budget
204199.272023-11-2582511Actual
42140.002022-05-258265Budget
1629814.592023-07-2682411Actual
215725.012023-12-2682612Actual
3523529.002025-01-238266Actual
1452285.002023-06-258213Actual
499133.002022-09-258216Actual
37684129.872025-03-258218Actual
3251498.002024-11-248213Actual
2674566.172024-05-2482213Actual
882850.002022-12-268218Budget
122129.002022-06-258263Actual
1064113.002023-02-238226Actual
589538.002022-10-258264Actual
1414038.962023-05-258228Actual
669330.002022-10-258268Budget
21218113.202023-12-268218Actual
748630.002022-11-258266Budget
695970.002022-11-258214Budget
1476835.002023-06-258265Actual
1842014.592023-09-2582611Actual
1171730.002023-03-258216Budget
3239739.852024-10-2482113Actual
1229630.002023-03-258268Budget
1059234.002023-02-238216Actual
3047776.002024-09-248215Actual
36060137.002025-02-238214Actual
3915636.932025-04-2582112Actual
513418.002022-09-258246Actual
952420.002023-01-238226Budget
3133345.112024-09-2482613Actual
3041989.002024-09-248264Actual
3071025.002024-09-248266Actual
3673724.162025-02-2382411Actual
3860044.002025-04-258236Actual
1553556.002023-07-268263Actual
813850.002022-12-268264Budget
401029.002022-08-258246Actual
3576664.592025-01-2382612Actual
3918416.722025-04-2582212Actual
1963163.002023-11-258263Actual
29138113.002024-08-248213Actual
249706.002024-04-248226Actual
795326.002022-12-268263Actual
2529554.112024-04-248268Actual
2633166.232024-05-248228Actual
168658.002023-08-258226Actual
1149648.002023-03-258264Actual
2581977.002024-05-248214Actual
597359.002022-10-258215Actual
3340329.482024-11-2482112Actual
1143470.002023-03-258214Budget
140744.002022-06-258264Actual
756660.002022-11-258217Budget
3933660.902025-04-2582613Actual
2376347.002024-03-248264Actual
1392515.002023-05-258256Actual
3154568.002024-10-248264Actual
3057036.002024-09-248216Actual
2337413.532024-02-2382311Actual
1496622.002023-06-258266Actual
1276636.002023-04-258265Actual
346220.002022-08-258263Budget
1715637.452023-08-258228Actual
36442118.002025-02-238217Actual
2929363.002024-08-248264Actual
2004122.002023-11-258266Actual
1069040.002023-02-238236Actual
2322743.512024-02-238228Actual
2917362.002024-08-248263Actual
1656760.002023-08-258263Actual
860930.002022-12-268266Budget
748725.002022-11-258266Actual
2162989.002024-01-238213Actual
162443.952023-07-2682211Actual
926156.002023-01-238264Actual
1163854.002023-03-258265Actual
3742211.002025-03-258226Actual
3659763.202025-02-238268Actual
2467364.002024-04-248263Actual
3169636.002024-10-248216Actual
3426181.392024-12-258228Actual
1759968.002023-09-258263Actual
2944432.002024-08-248216Actual
2647914.592024-05-2482311Actual
195403.952023-10-2582612Actual
3898320.972025-04-2582211Actual
564632.002022-10-258213Actual
1218670.782023-03-258218Actual
2727828.002024-06-248266Actual
69316.002022-05-258256Actual
485050.002022-09-258215Budget
1196730.002023-03-258266Budget
2093123.002023-12-268216Actual
2245625.232024-01-2382611Actual
1571341.002023-07-268215Actual
3328422.042024-11-2482311Actual
75230.002022-05-258266Budget
1116930.002023-02-238268Budget
503914.002022-09-258226Actual
3035626.002024-09-248273Actual
33759108.002024-12-258214Actual
1331782.902023-04-258218Actual
215392.892023-12-2682112Actual
663230.002022-10-258228Budget
3762687.002025-03-258267Actual
1594622.002023-07-268266Actual
1887321.002023-10-258216Actual
2864261.692024-07-258268Actual
2414454.002024-03-248267Actual
1493315.002023-06-258256Actual
289297.142024-07-2582212Actual
9329.002022-05-258263Actual
3685427.362025-02-2382112Actual
152643.952023-06-2582211Actual
915310.002023-01-238273Budget
1372358.002023-05-258215Actual
365050.002022-08-258264Budget
193377.142023-10-2582311Actual
3615289.002025-02-238215Actual
33109122.302024-11-248218Actual
1401756.002023-05-258217Actual
893629.872022-12-268268Actual
1878038.002023-10-258215Actual
2225043.512024-01-238228Actual
307371.002022-07-268217Actual
365145.002022-08-258264Actual
470970.002022-09-258214Budget
321550.002022-07-268218Budget
2958429.002024-08-248266Actual
3730286.002025-03-258215Actual
97478.362022-05-258218Actual
3815141.602025-03-2582213Actual
2834547.002024-07-258236Actual
229366.002024-02-238226Actual
524130.002022-09-258266Budget
1181440.002023-03-258236Budget
255532.892024-04-2482112Actual
1210750.002023-03-258267Budget
1073630.002023-02-238246Budget
288829.002022-07-268246Actual
239415.002024-03-248226Actual
378750.002022-08-258265Budget
346323.002022-08-258263Actual
3172311.002024-10-248226Actual
701850.002022-11-258264Budget
193105.012023-10-2582211Actual
2101222.002023-12-268246Actual
144655.012023-05-2582612Actual
29734137.452024-08-248218Actual
3062535.002024-09-248236Actual
172440.002022-06-258236Budget
31985137.452024-10-248218Actual
3282041.002024-11-248216Actual
3355043.362024-11-2482213Actual
578710.002022-10-258273Budget
2346119.912024-02-2382611Actual
326232.902022-07-268228Actual
1256370.002023-04-258214Budget
148568.002022-06-258215Actual
411830.002022-08-258266Budget
2624371.002024-05-248267Actual
2569784.002024-05-248213Actual
2993630.552024-08-2482411Actual
2829039.002024-07-258216Actual
1294140.002023-04-258236Budget
1609698.052023-07-268218Actual
3183629.002024-10-248266Actual
2172012.002024-01-238273Actual
36149.002022-05-258215Actual
3544773.812025-01-238268Actual
3818276.692025-03-2582613Actual
59937.002022-05-258236Actual
2721930.002024-06-248246Actual
35385134.422025-01-238218Actual
3780440.122025-03-2582111Actual
55013.002022-05-258226Actual
252942.002022-07-268264Actual
3582424.062025-01-2382113Actual
3088860.172024-09-248228Actual
2754851.822024-06-2482111Actual
1730311.402023-08-2582311Actual
22604100.002024-02-238213Actual
266657.002022-07-268265Actual
2716513.002024-06-248226Actual
26955106.002024-06-248214Actual
827940.002022-12-268265Actual
2009874.002023-11-258217Actual
3632626.002025-02-238246Actual
2207225.002024-01-238266Actual
1434915.652023-05-2582611Actual
926050.002023-01-238264Budget
219598.002024-01-238226Actual
17564114.002023-09-258213Actual
1588718.002023-07-268246Actual
1821960.172023-09-258268Actual
209750.002022-06-258218Budget
3877773.002025-04-258267Actual
2606429.002024-05-248236Actual
2789567.922024-06-2482213Actual
22062.002022-05-258214Actual
1078320.002023-02-238256Actual
245813.952024-03-2482612Actual
411939.002022-08-258266Actual
425740.002022-08-258267Budget
242210.002022-07-268273Actual
2645213.532024-05-2482211Actual
1514441.992023-06-258228Actual
2446425.232024-03-2482611Actual
3889767.752025-04-258268Actual
2890136.932024-07-2582112Actual
466110.002022-09-258273Budget
621240.002022-10-258236Budget
122030.002022-06-258263Budget
2187436.002024-01-238265Actual
12986.002022-06-258273Actual
102238.962022-05-258228Actual
1084330.002023-02-238266Budget
30860170.782024-09-248218Actual
2749061.692024-06-248268Actual
34789107.002025-01-238213Actual
27428123.812024-06-248218Actual
1181339.002023-03-258236Actual
2508327.002024-04-248266Actual
321487.452022-07-268218Actual
2600918.002024-05-248216Actual
2745691.992024-06-248228Actual
2304927.002024-02-238266Actual
2967678.002024-08-248267Actual
3712483.002025-03-258263Actual
1303520.002023-04-258256Budget
3745034.002025-03-258236Actual
723740.002022-11-258216Budget
3397111.002024-12-258226Actual
3750220.002025-03-258256Actual
728418.002022-11-258226Actual
2440315.652024-03-2482411Actual
266265.012024-05-2482112Actual
3379469.002024-12-258264Actual
358870.002022-08-258214Actual
556730.002022-09-258268Budget
3100811.402024-09-2482211Actual
1210839.002023-03-258267Actual
2236910.332024-01-2382211Actual
3668319.912025-02-2382211Actual
174761.822023-08-2582212Actual
2360895.002024-03-248213Actual
203657.142023-11-2582311Actual
3656363.202025-02-238228Actual
1262450.002023-04-258264Budget
3473239.852024-12-2582613Actual
3067717.002024-09-248256Actual
3115436.932024-09-2482112Actual
1890011.002023-10-258226Actual
162632.002022-06-258216Actual
3627211.002025-02-238226Actual
789240.002022-12-268213Budget
1668735.002023-08-258264Actual
2013345.002023-11-258267Actual
344619.272024-12-2582511Actual
80309.002022-12-268273Actual
2364352.002024-03-248263Actual
550746.542022-09-258228Actual
3325720.972024-11-2482211Actual
340140.002022-08-258213Budget
695863.002022-11-258214Actual
683330.002022-11-258263Budget
2314173.002024-02-238267Actual
300567.142024-08-2482212Actual
1362947.002023-05-258214Actual
3242464.412024-10-2482213Actual
650651.002022-10-258267Actual
244303.952024-03-2482511Actual
3747629.002025-03-258246Actual
2535325.232024-04-2482111Actual
164753.952023-07-2682612Actual
102320.002022-05-258228Budget
181820.002022-06-258256Budget
1901227.002023-10-258266Actual
1204653.002023-03-258217Actual
234521.002022-07-268263Actual
2201322.002024-01-238246Actual
2098633.002023-12-268236Actual
3532784.002025-01-238267Actual
1428915.652023-05-2582311Actual
113876.002023-03-258273Actual
274431.002022-07-268216Actual
1872239.002023-10-258264Actual
2479229.002024-04-248264Actual
1431611.402023-05-2582411Actual
2650613.532024-05-2482411Actual
1196627.002023-03-258266Actual
2372864.002024-03-248214Actual
1703568.002023-08-258217Actual
1389920.002023-05-258246Actual
3520215.002025-01-238256Actual
860832.002022-12-268266Actual
1303622.002023-04-258256Actual
1289212.002023-04-258226Actual
1019125.002023-02-238263Actual
3130145.112024-09-2482213Actual
2692727.002024-06-248273Actual
1990127.002023-11-258216Actual
134662.002022-06-258214Actual
391418.002022-08-258226Actual
933950.002023-01-238215Budget
709843.002022-11-258215Actual
358970.002022-08-258214Budget
75331.002022-05-258266Actual
3287537.002024-11-248236Actual
2370012.002024-03-248273Actual
1256266.002023-04-258214Actual
770550.002022-11-258218Budget
18568120.002023-10-258213Actual
2473012.002024-04-248273Actual
1350798.002023-05-258213Actual
3429463.202024-12-258268Actual
1998220.002023-11-258246Actual
3503756.002025-01-238265Actual
235513.952024-02-2382612Actual
167510.002022-06-258226Budget
396339.002022-08-258236Actual
2485041.002024-04-248215Actual
1176410.002023-03-258226Budget
378859.002022-08-258265Actual
247170.002022-07-268214Budget
228540.002022-07-268213Budget
2724514.002024-06-248256Actual
50330.002022-05-258216Budget
1881553.002023-10-258265Actual
1565540.002023-07-268264Actual
3854530.002025-04-258216Actual
3901020.972025-04-2582311Actual
29641109.002024-08-248217Actual
2045314.592023-11-2582611Actual
28050.002022-05-258264Budget
3833118.002025-04-258273Actual
3213324.162024-10-2482211Actual
3399941.002024-12-258236Actual
3553324.162025-01-2382211Actual
1218750.002023-03-258218Budget
723638.002022-11-258216Actual
9943104.112023-01-238218Actual
444445.022022-08-258268Actual
868860.002022-12-268217Budget
1243622.002023-04-258263Actual
980464.002023-01-238217Actual
3512213.002025-01-238226Actual
2884328.422024-07-2582611Actual
986440.002023-01-238267Actual
1186130.002023-03-258246Budget
850220.002022-12-268246Budget
3142562.002024-10-248263Actual
3703245.112025-02-2382613Actual
2331918.842024-02-2382111Actual
458220.002022-09-258263Budget
2031025.232023-11-2582111Actual
396440.002022-08-258236Budget
3296037.002024-11-248266Actual
3029969.002024-09-248263Actual
256122.892024-04-2482612Actual
2636464.722024-05-248268Actual
957440.002023-01-238236Actual
205695.012023-11-2582612Actual
30384112.002024-09-248214Actual
2334712.462024-02-2382211Actual
3806664.592025-03-2582612Actual
603647.002022-10-258265Actual
1835911.402023-09-2582411Actual
2290925.002024-02-238216Actual
2402118.002024-03-248256Actual
2000813.002023-11-258256Actual
2985452.892024-08-2482111Actual
1580629.002023-07-268216Actual
556840.482022-09-258268Actual
185115.012023-09-2582612Actual
3260634.002024-11-248273Actual
1331650.002023-04-258218Budget
715750.002022-11-258265Budget
3017552.132024-08-2482213Actual
16532102.002023-08-258213Actual
2609016.002024-05-248246Actual
658576.842022-10-258218Actual
2620892.002024-05-248217Actual
1294236.002023-04-258236Actual
2106827.002023-12-268266Actual
2174856.002024-01-238214Actual
313540.002022-07-268267Budget
1106084.422023-02-238218Actual
3317173.812024-11-248268Actual
795230.002022-12-268263Budget
1906976.002023-10-258217Actual
116241.002022-06-258213Actual
3224730.552024-10-2482611Actual
2340115.652024-02-2382411Actual
3352338.092024-11-2482113Actual
1176520.002023-03-258226Actual
154102.892023-06-2582112Actual
2420288.962024-03-248218Actual
1535223.102023-06-2582611Actual
154435.012023-06-2582612Actual
1342555.632023-04-258268Actual
2517563.002024-04-248267Actual
3210549.702024-10-2482111Actual
3394438.002024-12-258216Actual
3373122.002024-12-258273Actual
3272784.002024-11-248215Actual
195860.002022-06-258217Budget
3334532.672024-11-2482611Actual
2124655.632023-12-268228Actual
2021951.082023-11-258228Actual
1204550.002023-03-258217Budget
386730.002022-08-258216Budget
2437611.402024-03-2482311Actual
2066163.002023-12-268263Actual
3618759.002025-02-238265Actual
260757.002022-07-268215Actual
2611613.002024-05-248256Actual
3245741.602024-10-2482613Actual
195091.822023-10-2582212Actual
3059717.002024-09-248226Actual
1942419.912023-10-2582611Actual
293620.002022-07-268256Budget
1013135.002023-02-238213Actual
2860864.722024-07-258228Actual
38835135.932025-04-258218Actual
2656715.652024-05-2482611Actual
64730.002022-05-258246Budget
3676412.462025-02-2382511Actual
813950.002022-12-268264Actual
630610.002022-10-258256Budget
1366344.002023-05-258264Actual
2852271.002024-07-258267Actual
1959796.002023-11-258213Actual
2087352.002023-12-268265Actual
2116051.002023-12-268267Actual
299430.002022-07-268266Budget
1531814.592023-06-2582411Actual
1106150.002023-02-238218Budget
2579119.002024-05-248273Actual
3865221.002025-04-258256Actual
37592101.002025-03-258217Actual
2979675.322024-08-248268Actual
38239107.002025-04-258213Actual
214473.952023-12-2682511Actual
181712.002022-06-258256Actual
1971655.002023-11-258214Actual
354011.002022-08-258273Actual
2713829.002024-06-248216Actual
255801.822024-04-2482212Actual
1795016.002023-09-258246Actual
980360.002023-01-238217Budget
2704780.002024-06-248215Actual
1284431.002023-04-258216Actual
1317550.002023-04-258217Actual
2819776.002024-07-258215Actual
999157.142023-01-238228Actual
2955116.002024-08-248256Actual
2671822.302024-05-2482113Actual
2499834.002024-04-248236Actual
1229537.452023-03-258268Actual
1898012.002023-10-258256Actual
22170.002022-05-258214Budget
391510.002022-08-258226Budget
2269625.002024-02-238273Actual
3461557.142024-12-2582612Actual
2870053.952024-07-2582111Actual
3839467.002025-04-258264Actual
1110841.992023-02-238228Actual
962021.002023-01-238246Actual
2212963.002024-01-238217Actual
1243720.002023-04-258263Budget
1005120.002023-01-238268Budget
1124945.002023-03-258213Actual
3014820.552024-08-2482113Actual
1689330.002023-08-258236Actual
1490718.002023-06-258246Actual
260860.002022-07-268215Budget
1309729.002023-04-258266Actual
3346548.632024-11-2482612Actual
201740.002022-06-258267Budget
2019195.022023-11-258218Actual
3175141.002024-10-248236Actual
1019020.002023-02-238263Budget
3106227.362024-09-2482411Actual
550630.002022-09-258228Budget
1138610.002023-03-258273Budget
3435262.462024-12-2582111Actual
1765612.002023-09-258273Actual
140650.002022-06-258264Budget
89340.002022-05-258267Budget
3204773.812024-10-248268Actual
2475863.002024-04-248214Actual
3233948.632024-10-2482612Actual
934046.002023-01-238215Actual
243498.212024-03-2482211Actual
2239613.532024-01-2382311Actual
3440730.552024-12-2582311Actual
1276550.002023-04-258265Budget
583479.002022-10-258214Actual
1995632.002023-11-258236Actual
845540.002022-12-268236Budget
1574847.002023-07-268265Actual
1892830.002023-10-258236Actual
1336530.002023-04-258228Budget
1375833.002023-05-258265Actual
2319982.902024-02-238218Actual
2385647.002024-03-248265Actual
2698968.002024-06-248264Actual
3800425.232025-03-2582112Actual
2585453.002024-05-248264Actual
148660.002022-06-258215Budget
2677846.872024-05-2482613Actual
1143574.002023-03-258214Actual
691110.002022-11-258273Budget
3163876.002024-10-248265Actual
835840.002022-12-268216Budget
1968827.002023-11-258273Actual
154740.002022-06-258265Budget
2128049.572023-12-268268Actual
564740.002022-10-258213Budget
491150.002022-09-258265Budget
368827.142025-02-2382212Actual
34909129.002025-01-238214Actual
907425.002023-01-238263Actual
508734.002022-09-258236Actual
245222.892024-03-2482112Actual
518110.002022-09-258256Budget
966710.002023-01-238256Budget
1237540.002023-04-258213Budget
3558725.232025-01-2382411Actual
274530.002022-07-268216Budget
611430.002022-10-258216Budget
893520.002022-12-268268Budget
738127.002022-11-258246Actual
3402527.002024-12-258246Actual
677245.002022-11-258213Actual
545899.572022-09-258218Actual
97550.002022-05-258218Budget
3774684.422025-03-258268Actual
386637.002022-08-258216Actual
644375.002022-10-258217Actual
419745.002022-08-258217Actual
484960.002022-09-258215Actual
3358267.922024-11-2482613Actual
850322.002022-12-268246Actual
3903736.932025-04-2582411Actual
532060.002022-09-258217Budget
1098251.002023-02-238267Actual
2781061.402024-06-2482612Actual
163255.012023-07-2682511Actual
1405268.002023-05-258267Actual
2310664.002024-02-238217Actual
875050.002022-12-268267Budget
444330.002022-08-258268Budget
1712890.482023-08-258218Actual
1037750.002023-02-238264Budget
3609481.002025-02-238264Actual
378329.272025-03-2582211Actual
299537.002022-07-268266Actual
1186025.002023-03-258246Actual
663338.962022-10-258228Actual
1523623.102023-06-2582111Actual
1895415.002023-10-258246Actual
1387324.002023-05-258236Actual
50238.002022-05-258216Actual
3148225.002024-10-248273Actual
1922445.022023-10-258268Actual
2148115.652023-12-2682611Actual
2923027.002024-08-248273Actual
1223428.352023-03-258228Actual
2935184.002024-08-248215Actual
3218731.612024-10-2482411Actual
1411298.052023-05-258218Actual
2272460.002024-02-238214Actual
2139316.722023-12-2682311Actual
3363998.002024-12-258213Actual
32634141.002024-11-248214Actual
733340.002022-11-258236Actual
1270461.002023-04-258215Actual
15116110.172023-06-258218Actual
1860358.002023-10-258263Actual
3671026.292025-02-2382311Actual
1163750.002023-03-258265Budget
28147.002022-05-258264Actual
2774939.062024-06-2482112Actual
781331.382022-11-258268Actual
499030.002022-09-258216Budget
3408326.002024-12-258266Actual
621140.002022-10-258236Actual
3827460.002025-04-258263Actual
452340.002022-09-258213Budget
31390115.002024-10-248213Actual
650540.002022-10-258267Budget
27928.002022-07-268226Actual
284240.002022-07-268236Budget
2769136.932024-06-2482611Actual
334317.142024-11-2482212Actual
1980847.002023-11-258215Actual
1084233.002023-02-238266Actual
2228346.542024-01-238268Actual
3665558.212025-02-2382111Actual
1110930.002023-02-238228Budget
1694513.002023-08-258256Actual
756575.002022-11-258217Actual
2839720.002024-07-258256Actual
762550.002022-11-258267Budget
279310.002022-07-268226Budget
1833211.402023-09-2582311Actual
1936411.402023-10-2582411Actual
2396933.002024-03-248236Actual
1298932.002023-04-258246Actual
3216027.362024-10-2482311Actual
3739533.002025-03-258216Actual
9230.002022-05-258263Budget
3103533.742024-09-2482311Actual
1092250.002023-02-238217Budget
3868534.002025-04-258266Actual
2203912.002024-01-238256Actual
3098043.312024-09-2482111Actual
1051442.002023-02-238265Actual
683230.002022-11-258263Actual
957340.002023-01-238236Budget
2831710.002024-07-258226Actual
1130926.002023-03-258263Actual
209588.002023-12-268226Actual
1157650.002023-03-258215Budget
27985114.002024-07-258213Actual
340038.002022-08-258213Actual
390645.012025-04-2582511Actual
3886352.602025-04-258228Actual
144341.822023-05-2582212Actual
3691543.312025-02-2382612Actual
1992810.002023-11-258226Actual
570824.002022-10-258263Actual
266605.012024-05-2482612Actual
2878227.362024-07-2582411Actual
3909843.312025-04-2582611Actual
433750.002022-08-258218Budget
3921861.402025-04-2582612Actual
83351.002022-05-258217Actual
3235.002022-05-258213Actual
742710.002022-11-258256Budget
1037638.002023-02-238264Actual
3192789.002024-10-248267Actual
513530.002022-09-258246Budget
1461312.002023-06-258273Actual
2025263.202023-11-258268Actual
2103816.002023-12-268256Actual
2423049.572024-03-248228Actual
3930366.172025-04-2582213Actual
184783.952023-09-2582112Actual
89441.002022-05-258267Actual
966812.002023-01-238256Actual
3733770.002025-03-258265Actual
2765713.532024-06-2482511Actual
775230.002022-11-258228Budget
433663.202022-08-258218Actual
1919055.632023-10-258228Actual
3254959.002024-11-248263Actual
1683832.002023-08-258216Actual
1395825.002023-05-258266Actual
1665270.002023-08-258214Actual
438451.082022-08-258228Actual
3080279.002024-09-248267Actual
293517.002022-07-268256Actual
807870.002022-12-268214Budget
209675.322022-06-258218Actual
3458112.462024-12-2582212Actual
466012.002022-09-258273Actual
144072.892023-05-2582112Actual
2142015.652023-12-2682411Actual
20626106.002023-12-268213Actual
1270350.002023-04-258215Budget
235193.952024-02-2382112Actual
452232.002022-09-258213Actual
1423419.912023-05-2582111Actual
1223530.002023-03-258228Budget
177130.002022-06-258246Budget
2802073.002024-07-258263Actual
1975033.002023-11-258264Actual
253813.952024-04-2482211Actual
3388677.002024-12-258265Actual
583570.002022-10-258214Budget
669443.512022-10-258268Actual
266540.002022-07-268265Budget
1251510.002023-04-258273Budget
2263958.002024-02-238263Actual
36535158.662025-02-238218Actual
2976261.692024-08-248228Actual
2301619.002024-02-238256Actual
234430.002022-07-268263Budget
108237.452022-05-258268Actual
1488131.002023-06-258236Actual
589450.002022-10-258264Budget
1910474.002023-10-258267Actual
3292714.002024-11-248256Actual
2112556.002023-12-268217Actual
1317650.002023-04-258217Budget
164172.892023-07-2682112Actual
201843.002022-06-258267Actual
518218.002022-09-258256Actual
1482626.002023-06-258216Actual
438530.002022-08-258228Budget
3449549.702024-12-2582611Actual
1739123.102023-08-2582611Actual
625830.002022-10-258246Budget
2843032.002024-07-258266Actual
3438012.462024-12-2582211Actual
570920.002022-10-258263Budget
644460.002022-10-258217Budget
1502384.002023-06-258217Actual
3322953.952024-11-2482111Actual
1360126.002023-05-258273Actual
2737076.002024-06-248267Actual
781420.002022-11-258268Budget
3624543.002025-02-238216Actual
225475.012024-01-2382612Actual
616315.002022-10-258226Actual
225141.822024-01-2382112Actual
2947111.002024-08-248226Actual
658450.002022-10-258218Budget
2399522.002024-03-248246Actual
134770.002022-06-258214Budget
405810.002022-08-258256Budget
907530.002023-01-238263Budget
26303155.632024-05-248218Actual
3588446.872025-01-2382613Actual
2908145.112024-07-2582613Actual
1117043.512023-02-238268Actual
3385272.002024-12-258215Actual
284143.002022-07-268236Actual
1559217.002023-07-268273Actual
277778.212024-06-2482212Actual
2549519.912024-04-2482611Actual
2719343.002024-06-248236Actual
2988212.462024-08-2482211Actual
37089125.002025-03-258213Actual
2178229.002024-01-238264Actual
2281750.002024-02-238215Actual
3121653.952024-09-2482612Actual
1591316.002023-07-268256Actual
29258110.002024-08-248214Actual
939850.002023-01-238265Budget
380327.142025-03-2582212Actual
1866013.002023-10-258273Actual
3177722.002024-10-248246Actual
2573261.002024-05-248263Actual
1005248.052023-01-238268Actual
3785933.742025-03-2582311Actual
2683599.002024-06-248213Actual
887638.962022-12-268228Actual
3065120.002024-09-248246Actual
3753534.002025-03-258266Actual
3724491.002025-03-258264Actual
332130.002022-07-268268Budget
3788634.802025-03-2582411Actual
265332.892024-05-2482511Actual
803110.002022-12-268273Budget
2494322.002024-04-248216Actual
108130.002022-05-258268Budget
245491.822024-03-2482212Actual
1190813.002023-03-258256Actual
326320.002022-07-268228Budget
142625.012023-05-2582211Actual
1768450.002023-09-258214Actual
34140111.002024-12-258217Actual
2837125.002024-07-258246Actual
203387.142023-11-2582211Actual
2502419.002024-04-248246Actual
1674553.002023-08-258215Actual
172768.212023-08-2582211Actual
1635913.532023-07-2682611Actual
31510121.002024-10-248214Actual
1381831.002023-05-258216Actual
3630041.002025-02-238236Actual
401130.002022-08-258246Budget
167414.002022-06-258226Actual
187830.002022-06-258266Budget
770464.722022-11-258218Actual
2136610.332023-12-2682211Actual
1612445.022023-07-268228Actual
373050.002022-08-258215Budget
307460.002022-07-268217Budget
2786822.302024-06-2482113Actual
1827719.912023-09-2582111Actual
2904867.922024-07-2582213Actual
3127425.812024-09-2482113Actual
55110.002022-05-258226Budget
845640.002022-12-268236Actual
868751.002022-12-268217Actual
1771839.002023-09-258264Actual
3467345.112024-12-2582113Actual
3313760.172024-11-248228Actual
288930.002022-07-268246Budget
537940.002022-09-258267Budget
2687080.002024-06-248263Actual
947640.002023-01-238216Budget
1323750.002023-04-258267Actual
2757617.782024-06-2482211Actual
25233105.632024-04-248218Actual
1984338.002023-11-258265Actual
762654.002022-11-258267Actual
1797610.002023-09-258256Actual
33017115.002024-11-248217Actual
332245.022022-07-268268Actual
1485310.002023-06-258226Actual
3700052.132025-02-2382213Actual
405716.002022-08-258256Actual
2760337.992024-06-2482311Actual
247082.002022-07-268214Actual
242310.002022-07-268273Budget
138458.002023-05-258226Actual
1237436.002023-04-258213Actual
1354271.002023-05-258263Actual
855010.002022-12-268256Budget
3573316.722025-01-2382212Actual
3230535.872024-10-2482112Actual
458321.002022-09-258263Actual
2543510.332024-04-2482411Actual
1455668.002023-06-258263Actual
1098150.002023-02-238267Budget
3002834.802024-08-2482112Actual
1603866.002023-07-268267Actual
91527.002023-01-238273Actual
129910.002022-06-258273Budget
1724820.972023-08-2582111Actual
1157558.002023-03-258215Actual
2763028.422024-06-2482411Actual
1600373.002023-07-268217Actual
83460.002022-05-258217Budget
691010.002022-11-258273Actual
3541363.202025-01-238228Actual
1464160.002023-06-258214Actual
60040.002022-05-258236Budget
1417448.052023-05-258268Actual
205112.892023-11-2582112Actual
947740.002023-01-238216Actual
821852.002022-12-268215Actual
901536.002023-01-238213Actual
24638106.002024-04-248213Actual
887730.002022-12-268228Budget
2391432.002024-03-248216Actual
175075.012023-08-2582612Actual
158336.002023-07-268226Actual
1815882.902023-09-258218Actual
2071814.002023-12-268273Actual
3647783.002025-02-238267Actual
2952525.002024-08-248246Actual
174491.822023-08-2582112Actual
3603220.002025-02-238273Actual
578612.002022-10-258273Actual
1068940.002023-02-238236Budget
260366.002024-05-248226Actual
2807726.002024-07-258273Actual
1529110.332023-06-2582311Actual
2039214.592023-11-2582411Actual
214443.512022-06-258228Actual
19162125.332023-10-258218Actual
31893106.002024-10-248217Actual
3443427.362024-12-2582411Actual
3845272.002025-04-258215Actual
939753.002023-01-238265Actual
288097.142024-07-2582511Actual
636423.002022-10-258266Actual
194821.822023-10-2582112Actual
2198735.002024-01-238236Actual
1562052.002023-07-268214Actual
2242315.652024-01-2382411Actual
1051350.002023-02-238265Budget
1284530.002023-04-258216Budget
1149750.002023-03-258264Budget
183055.012023-09-2582211Actual
477050.002022-09-258264Budget
34233134.422024-12-258218Actual
228440.002022-07-268213Actual
1792436.002023-09-258236Actual
15500117.002023-07-268213Actual
42240.002022-05-258265Actual
3564732.672025-01-2382611Actual
2896344.382024-07-2582612Actual
205381.822023-11-2582212Actual
1026810.002023-02-238273Budget
37209135.002025-03-258214Actual
3509529.002025-01-238216Actual
545950.002022-09-258218Budget

Generated 2025-06-25 00:21:04.190 UTC