[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 45   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321487.452022-06-208218Actual
939753.002022-12-188265Actual
152643.952023-05-2082211Actual
458220.002022-08-208263Budget
2405319.002024-02-178266Actual
827940.002022-11-208265Actual
3747629.002025-02-178246Actual
748630.002022-10-208266Budget
3656363.202025-01-188228Actual
50330.002022-04-198216Budget
2025263.202023-10-208268Actual
354011.002022-07-208273Actual
83460.002022-04-198217Budget
2101222.002023-11-208246Actual
452340.002022-08-208213Budget
2310664.002024-01-188217Actual
518218.002022-08-208256Actual
756575.002022-10-208217Actual
2021951.082023-10-208228Actual
3679628.422025-01-1882611Actual
3520215.002024-12-188256Actual
3177722.002024-09-188246Actual
1594622.002023-06-208266Actual
2611613.002024-04-188256Actual
926156.002022-12-188264Actual
26955106.002024-05-198214Actual
17310.002022-04-198273Budget
1502384.002023-05-208217Actual
299430.002022-06-208266Budget
503914.002022-08-208226Actual
2802073.002024-06-198263Actual
1078320.002023-01-188256Actual
38835135.932025-03-208218Actual
907425.002022-12-188263Actual
882850.002022-11-208218Budget
2242315.652023-12-1882411Actual
2585453.002024-04-188264Actual
1868863.002023-09-198214Actual
683330.002022-10-208263Budget
144341.822023-04-1982212Actual
181820.002022-05-208256Budget
183055.012023-08-2082211Actual
1317550.002023-03-208217Actual
1171730.002023-02-178216Budget
193919.272023-09-1982511Actual
195403.952023-09-1982612Actual
228440.002022-06-208213Actual
1196627.002023-02-178266Actual
69420.002022-04-198256Budget
75331.002022-04-198266Actual
2517563.002024-03-198267Actual
1411298.052023-04-198218Actual
813850.002022-11-208264Budget
1476835.002023-05-208265Actual
321550.002022-06-208218Budget
102320.002022-04-198228Budget
1210839.002023-02-178267Actual
2890136.932024-06-1982112Actual
2819776.002024-06-198215Actual
3461557.142024-11-1982612Actual
1665270.002023-07-208214Actual
691110.002022-10-208273Budget
2440315.652024-02-1782411Actual
148660.002022-05-208215Budget
64730.002022-04-198246Budget
289297.142024-06-1982212Actual
75230.002022-04-198266Budget
215392.892023-11-2082112Actual
1163854.002023-02-178265Actual
2193222.002023-12-188216Actual
2505010.002024-03-198256Actual
2499834.002024-03-198236Actual
986440.002022-12-188267Actual
3287537.002024-10-198236Actual
3385272.002024-11-198215Actual
742811.002022-10-208256Actual
3865221.002025-03-208256Actual
235193.952024-01-1882112Actual
288097.142024-06-1982511Actual
840620.002022-11-208226Budget
340140.002022-07-208213Budget
3918416.722025-03-2082212Actual
3334532.672024-10-1982611Actual
219598.002023-12-188226Actual
1739123.102023-07-2082611Actual
2385647.002024-02-178265Actual
1157558.002023-02-178215Actual
193377.142023-09-1982311Actual
419860.002022-07-208217Budget
36060137.002025-01-188214Actual
1892830.002023-09-198236Actual
3482464.002024-12-188263Actual
209750.002022-05-208218Budget
1037750.002023-01-188264Budget
3488127.002024-12-188273Actual
2423049.572024-02-178228Actual
2420288.962024-02-178218Actual
2139316.722023-11-2082311Actual
2103816.002023-11-208256Actual
1998220.002023-10-208246Actual
1689330.002023-07-208236Actual
3035626.002024-08-198273Actual
2990932.672024-07-1982311Actual
756660.002022-10-208217Budget
373050.002022-07-208215Budget
952514.002022-12-188226Actual
491247.002022-08-208265Actual
1331782.902023-03-208218Actual
1051442.002023-01-188265Actual
405716.002022-07-208256Actual
1204653.002023-02-178217Actual
1771839.002023-08-208264Actual
2184056.002023-12-188215Actual
1615867.752023-06-208268Actual
1218750.002023-02-178218Budget
30384112.002024-08-198214Actual
234521.002022-06-208263Actual
3133345.112024-08-1982613Actual
947740.002022-12-188216Actual
2488542.002024-03-198265Actual
2573261.002024-04-188263Actual
2376347.002024-02-178264Actual
1562052.002023-06-208214Actual
244303.952024-02-1782511Actual
177130.002022-05-208246Budget
17564114.002023-08-208213Actual
1289310.002023-03-208226Budget
1786932.002023-08-208216Actual
2642430.552024-04-1882111Actual
2031025.232023-10-2082111Actual
3762687.002025-02-178267Actual
15116110.172023-05-208218Actual
3160380.002024-09-188215Actual
2917362.002024-07-198263Actual
2009874.002023-10-208217Actual
2263958.002024-01-188263Actual
3818276.692025-02-1782613Actual
1428915.652023-04-1982311Actual
2754851.822024-05-1982111Actual
748725.002022-10-208266Actual
3673724.162025-01-1882411Actual
3585148.622024-12-1882213Actual
513530.002022-08-208246Budget
840716.002022-11-208226Actual
386730.002022-07-208216Budget
30264119.002024-08-198213Actual
3233948.632024-09-1882612Actual
524032.002022-08-208266Actual
2683599.002024-05-198213Actual
1467533.002023-05-208264Actual
1073630.002023-01-188246Budget
3172311.002024-09-188226Actual
2875526.292024-06-1982311Actual
2724514.002024-05-198256Actual
939850.002022-12-188265Budget
378859.002022-07-208265Actual
2372864.002024-02-178214Actual
401029.002022-07-208246Actual
3700052.132025-01-1882213Actual
3276281.002024-10-198265Actual
508840.002022-08-208236Budget
583479.002022-09-198214Actual
1531814.592023-05-2082411Actual
2979675.322024-07-198268Actual
2093123.002023-11-208216Actual
589450.002022-09-198264Budget
1559217.002023-06-208273Actual
19162125.332023-09-198218Actual
524130.002022-08-208266Budget
1821960.172023-08-208268Actual
2301619.002024-01-188256Actual
27985114.002024-06-198213Actual
3771287.452025-02-178228Actual
1303520.002023-03-208256Budget
3668319.912025-01-1882211Actual
701850.002022-10-208264Budget
2733595.002024-05-198217Actual
144072.892023-04-1982112Actual
1797610.002023-08-208256Actual
1098251.002023-01-188267Actual
1842014.592023-08-2082611Actual
2620892.002024-04-188217Actual
1098150.002023-01-188267Budget
3857217.002025-03-208226Actual
770550.002022-10-208218Budget
3712483.002025-02-178263Actual
260366.002024-04-188226Actual
254628.212024-03-1982511Actual
821852.002022-11-208215Actual
3402527.002024-11-198246Actual
636530.002022-09-198266Budget
209588.002023-11-208226Actual
1990127.002023-10-208216Actual
2201322.002023-12-188246Actual
187830.002022-05-208266Budget
1110930.002023-01-188228Budget
83351.002022-04-198217Actual
3399941.002024-11-198236Actual
356146.082024-12-1882511Actual
3500295.002024-12-188215Actual
27928.002022-06-208226Actual
650651.002022-09-198267Actual
168658.002023-07-208226Actual
255801.822024-03-1982212Actual
1176520.002023-02-178226Actual
2745691.992024-05-198228Actual
2947111.002024-07-198226Actual
1323750.002023-03-208267Actual
3449549.702024-11-1982611Actual
1284530.002023-03-208216Budget
564740.002022-09-198213Budget
163255.012023-06-2082511Actual
3358267.922024-10-1982613Actual
2813969.002024-06-198264Actual
947640.002022-12-188216Budget
2708056.002024-05-198265Actual
346220.002022-07-208263Budget
3426181.392024-11-198228Actual
1037638.002023-01-188264Actual
3889767.752025-03-208268Actual
35385134.422024-12-188218Actual
636423.002022-09-198266Actual
167414.002022-05-208226Actual
2997033.742024-07-1982611Actual
1806576.002023-08-208217Actual
3827460.002025-03-208263Actual
491150.002022-08-208265Budget
205381.822023-10-2082212Actual
3071025.002024-08-198266Actual
807973.002022-11-208214Actual
2769136.932024-05-1982611Actual
2786822.302024-05-1982113Actual
2594958.002024-04-188265Actual
1084233.002023-01-188266Actual
781420.002022-10-208268Budget
3848784.002025-03-208265Actual
2502419.002024-03-198246Actual
266657.002022-06-208265Actual
194821.822023-09-1982112Actual
37209135.002025-02-178214Actual
2212963.002023-12-188217Actual
201843.002022-05-208267Actual
102238.962022-04-198228Actual
3630041.002025-01-188236Actual
860832.002022-11-208266Actual
30767102.002024-08-198217Actual
3282041.002024-10-198216Actual
3296037.002024-10-198266Actual
2112556.002023-11-208217Actual
307460.002022-06-208217Budget
1434915.652023-04-1982611Actual
1362947.002023-04-198214Actual
1336441.992023-03-208228Actual
29258110.002024-07-198214Actual
625933.002022-09-198246Actual
728418.002022-10-208226Actual
470868.002022-08-208214Actual
3632626.002025-01-188246Actual
845540.002022-11-208236Budget
3017552.132024-07-1982213Actual
2467364.002024-03-198263Actual
2864261.692024-06-198268Actual
38359129.002025-03-208214Actual
3609481.002025-01-188264Actual
3405118.002024-11-198256Actual
184783.952023-08-2082112Actual
3597567.002025-01-188263Actual
390645.012025-03-2082511Actual
411830.002022-07-208266Budget
3266985.002024-10-198264Actual
980464.002022-12-188217Actual
3730286.002025-02-178215Actual
1621624.162023-06-2082111Actual
663230.002022-09-198228Budget
438530.002022-07-208228Budget
2437611.402024-02-1782311Actual
3915636.932025-03-2082112Actual
2216464.002023-12-188267Actual
1069040.002023-01-188236Actual
3558725.232024-12-1882411Actual
3397111.002024-11-198226Actual
42240.002022-04-198265Actual
174491.822023-07-2082112Actual
477151.002022-08-208264Actual
3544773.812024-12-188268Actual
162632.002022-05-208216Actual
564632.002022-09-198213Actual
3556026.292024-12-1882311Actual
1810045.002023-08-208267Actual
3739533.002025-02-178216Actual
2485041.002024-03-198215Actual
25233105.632024-03-198218Actual
470970.002022-08-208214Budget
855010.002022-11-208256Budget
433750.002022-07-208218Budget
2446425.232024-02-1782611Actual
860930.002022-11-208266Budget
134662.002022-05-208214Actual
3175141.002024-09-188236Actual
907530.002022-12-188263Budget
3115436.932024-08-1982112Actual
1073733.002023-01-188246Actual
2698968.002024-05-198264Actual
3221411.402024-09-1882511Actual
1237436.002023-03-208213Actual
1694513.002023-07-208256Actual
485050.002022-08-208215Budget
2624371.002024-04-188267Actual
3103533.742024-08-1982311Actual
3806664.592025-02-1782612Actual
3435262.462024-11-1982111Actual
1181339.002023-02-178236Actual
1464160.002023-05-208214Actual
550630.002022-08-208228Budget
274530.002022-06-208216Budget
508734.002022-08-208236Actual
1781148.002023-08-208265Actual
32634141.002024-10-198214Actual
3582424.062024-12-1882113Actual
3845272.002025-03-208215Actual
425848.002022-07-208267Actual
3553324.162024-12-1882211Actual
2128049.572023-11-208268Actual
3183629.002024-09-188266Actual
513418.002022-08-208246Actual
3933660.902025-03-2082613Actual
957440.002022-12-188236Actual
901440.002022-12-188213Budget
3854530.002025-03-208216Actual
55110.002022-04-198226Budget
2399522.002024-02-178246Actual
2955116.002024-07-198256Actual
22170.002022-04-198214Budget
3638529.002025-01-188266Actual
444330.002022-07-208268Budget
2334712.462024-01-1882211Actual
1064113.002023-01-188226Actual
181712.002022-05-208256Actual
2166366.002023-12-188263Actual
1149648.002023-02-178264Actual
2391432.002024-02-178216Actual
1455668.002023-05-208263Actual
3903736.932025-03-2082411Actual
789240.002022-11-208213Budget
733340.002022-10-208236Actual
1294140.002023-03-208236Budget
1019020.002023-01-188263Budget
775332.902022-10-208228Actual
215725.012023-11-2082612Actual
34789107.002024-12-188213Actual
621140.002022-09-198236Actual
1906976.002023-09-198217Actual
21218113.202023-11-208218Actual
762654.002022-10-208267Actual
3467345.112024-11-1982113Actual
3109636.932024-08-1982611Actual
980360.002022-12-188217Budget
1372358.002023-04-198215Actual
185115.012023-08-2082612Actual
122030.002022-05-208263Budget
1130820.002023-02-178263Budget
391510.002022-07-208226Budget
2958429.002024-07-198266Actual
2727828.002024-05-198266Actual
669443.512022-09-198268Actual
3927636.342025-03-2082113Actual
887730.002022-11-208228Budget
1959796.002023-10-208213Actual
1729.002022-04-198273Actual
2529554.112024-03-198268Actual
3794634.802025-02-1782611Actual
1270461.002023-03-208215Actual
2774939.062024-05-1982112Actual
1928224.162023-09-1982111Actual
556840.482022-08-208268Actual
1496622.002023-05-208266Actual
2124655.632023-11-208228Actual
260757.002022-06-208215Actual
396440.002022-07-208236Budget
3118212.462024-08-1982212Actual
2656715.652024-04-1882611Actual
1223428.352023-02-178228Actual
503810.002022-08-208226Budget
3697346.872025-01-1882113Actual
1163750.002023-02-178265Budget
89441.002022-04-198267Actual
1919055.632023-09-198228Actual
1045651.002023-01-188215Actual
3753534.002025-02-178266Actual
284240.002022-06-208236Budget
3898320.972025-03-2082211Actual
1289212.002023-03-208226Actual
260860.002022-06-208215Budget
36260.002022-04-198215Budget
265332.892024-04-1882511Actual
1514441.992023-05-208228Actual
1795016.002023-08-208246Actual
36535158.662025-01-188218Actual
2757617.782024-05-1982211Actual
29138113.002024-07-198213Actual
108130.002022-04-198268Budget
15500117.002023-06-208213Actual
2671822.302024-04-1882113Actual
1149750.002023-02-178264Budget
3517622.002024-12-188246Actual
1117043.512023-01-188268Actual
2985452.892024-07-1982111Actual
288829.002022-06-208246Actual
3020745.112024-07-1982613Actual
583570.002022-09-198214Budget
1697828.002023-07-208266Actual
36442118.002025-01-188217Actual
1872239.002023-09-198264Actual
1323850.002023-03-208267Budget
3724491.002025-02-178264Actual
621240.002022-09-198236Budget
37089125.002025-02-178213Actual
1968827.002023-10-208273Actual
3367459.002024-11-198263Actual
2614919.002024-04-188266Actual
1712890.482023-07-208218Actual
89340.002022-04-198267Budget
174761.822023-07-2082212Actual
669330.002022-09-198268Budget
1181440.002023-02-178236Budget
2004122.002023-10-208266Actual
9329.002022-04-198263Actual
3671026.292025-01-1882311Actual
379135.012025-02-1782511Actual
249706.002024-03-198226Actual
28147.002022-04-198264Actual
893629.872022-11-208268Actual
677245.002022-10-208213Actual
2039214.592023-10-2082411Actual
1887321.002023-09-198216Actual
3733770.002025-02-178265Actual
2296429.002024-01-188236Actual
2269625.002024-01-188273Actual
1818638.962023-08-208228Actual
882966.232022-11-208218Actual
3041989.002024-08-198264Actual
3388677.002024-11-198265Actual
994250.002022-12-188218Budget
875050.002022-11-208267Budget
762550.002022-10-208267Budget
42140.002022-04-198265Budget
2535325.232024-03-1982111Actual
35292102.002024-12-188217Actual
1473356.002023-05-208215Actual
789333.002022-11-208213Actual
1026910.002023-01-188273Actual
33017115.002024-10-198217Actual
368827.142025-01-1882212Actual
2087352.002023-11-208265Actual
396339.002022-07-208236Actual
999030.002022-12-188228Budget
1381831.002023-04-198216Actual
3192789.002024-09-188267Actual
532060.002022-08-208217Budget
3130145.112024-08-1982213Actual
2106827.002023-11-208266Actual
3245741.602024-09-1882613Actual
1678053.002023-07-208265Actual
1629814.592023-06-2082411Actual
3363998.002024-11-198213Actual
3570539.062024-12-1882112Actual
499030.002022-08-208216Budget
3379469.002024-11-198264Actual
2322743.512024-01-188228Actual
458321.002022-08-208263Actual
781331.382022-10-208268Actual
1143470.002023-02-178214Budget
2222284.422023-12-188218Actual
358870.002022-07-208214Actual
2304927.002024-01-188266Actual
1423419.912023-04-1982111Actual
2837125.002024-06-198246Actual
3065120.002024-08-198246Actual
2829039.002024-06-198216Actual
148568.002022-05-208215Actual
1210750.002023-02-178267Budget
795230.002022-11-208263Budget
3121653.952024-08-1982612Actual
2884328.422024-06-1982611Actual
3292714.002024-10-198256Actual
12986.002022-05-208273Actual
3742211.002025-02-178226Actual
3868534.002025-03-208266Actual
172440.002022-05-208236Budget
3235.002022-04-198213Actual
1190813.002023-02-178256Actual
1031762.002023-01-188214Actual
1730311.402023-07-2082311Actual
3127425.812024-08-1982113Actual
3272784.002024-10-198215Actual
1143574.002023-02-178214Actual
2473012.002024-03-198273Actual
2633166.232024-04-188228Actual
2078142.002023-11-208264Actual
164753.952023-06-2082612Actual
1395825.002023-04-198266Actual
365050.002022-07-208264Budget
3458112.462024-11-1982212Actual
16532102.002023-07-208213Actual
2636464.722024-04-188268Actual
2414454.002024-02-178267Actual
2142015.652023-11-2082411Actual
2066163.002023-11-208263Actual
2340115.652024-01-1882411Actual
2402118.002024-02-178256Actual
3317173.812024-10-198268Actual
2606429.002024-04-188236Actual
27428123.812024-05-198218Actual
1262450.002023-03-208264Budget
3676412.462025-01-1882511Actual
2013345.002023-10-208267Actual
1186025.002023-02-178246Actual
277778.212024-05-1982212Actual
80309.002022-11-208273Actual
2896344.382024-06-1982612Actual
313639.002022-06-208267Actual
2275934.002024-01-188264Actual
2198735.002023-12-188236Actual
2281750.002024-01-188215Actual
901536.002022-12-188213Actual
3067717.002024-08-198256Actual
972530.002022-12-188266Budget
1045550.002023-01-188215Budget
3594188.002025-01-188213Actual
1719052.602023-07-208268Actual
1992810.002023-10-208226Actual
3839467.002025-03-208264Actual
405810.002022-07-208256Budget
3239739.852024-09-1882113Actual
64624.002022-04-198246Actual
3509529.002024-12-188216Actual
845640.002022-11-208236Actual
835944.002022-11-208216Actual
1251510.002023-03-208273Budget
1013135.002023-01-188213Actual
33759108.002024-11-198214Actual
2839720.002024-06-198256Actual
1298830.002023-03-208246Budget
2929363.002024-07-198264Actual
203387.142023-10-2082211Actual
3325720.972024-10-1982211Actual
2760337.992024-05-1982311Actual
3346548.632024-10-1982612Actual
173575.012023-07-2082511Actual
1303622.002023-03-208256Actual
3647783.002025-01-188267Actual
247170.002022-06-208214Budget
466110.002022-08-208273Budget
2319982.902024-01-188218Actual
2944432.002024-07-198216Actual
3624543.002025-01-188216Actual
742710.002022-10-208256Budget
3665558.212025-01-1882111Actual
154102.892023-05-2082112Actual
1922445.022023-09-198268Actual
33109122.302024-10-198218Actual
1059330.002023-01-188216Budget
1733016.722023-07-2082411Actual
972425.002022-12-188266Actual
3455331.612024-11-1982112Actual
2225043.512023-12-188228Actual
2236910.332023-12-1882211Actual
1186130.002023-02-178246Budget
183863.952023-08-2082511Actual
24638106.002024-03-198213Actual
3812432.832025-02-1782113Actual
3080279.002024-08-198267Actual
709750.002022-10-208215Budget
1895415.002023-09-198246Actual
234430.002022-06-208263Budget
2581977.002024-04-188214Actual
1350798.002023-04-198213Actual
1309729.002023-03-208266Actual
2172012.002023-12-188273Actual
1490718.002023-05-208246Actual
893520.002022-11-208268Budget
3564732.672024-12-1882611Actual
933950.002022-12-188215Budget
1800824.002023-08-208266Actual
1092250.002023-01-188217Budget
3169636.002024-09-188216Actual
1866013.002023-09-198273Actual
1482626.002023-05-208216Actual
3473239.852024-11-1982613Actual
1431611.402023-04-1982411Actual
3512213.002024-12-188226Actual
3750220.002025-02-178256Actual
663338.962022-09-198228Actual
3788634.802025-02-1782411Actual
3014820.552024-07-1982113Actual
2337413.532024-01-1882311Actual
709843.002022-10-208215Actual
1580629.002023-06-208216Actual
245491.822024-02-1782212Actual
411939.002022-07-208266Actual
611531.002022-09-198216Actual
1051350.002023-01-188265Budget
2187436.002023-12-188265Actual
38239107.002025-03-208213Actual
31893106.002024-09-188217Actual
1218670.782023-02-178218Actual
3780440.122025-02-1782111Actual
545899.572022-08-208218Actual
28050.002022-04-198264Budget
1881553.002023-09-198265Actual
279310.002022-06-208226Budget
177028.002022-05-208246Actual
738020.002022-10-208246Budget
658450.002022-09-198218Budget
3550543.312024-12-1882111Actual
300567.142024-07-1982212Actual
1176410.002023-02-178226Budget
3340329.482024-10-1982112Actual
3877773.002025-03-208267Actual
3532784.002024-12-188267Actual
178969.002023-08-208226Actual
91527.002022-12-188273Actual
1019125.002023-01-188263Actual
1724820.972023-07-2082111Actual
1452285.002023-05-208213Actual
444445.022022-07-208268Actual
242210.002022-06-208273Actual
2645213.532024-04-1882211Actual
733440.002022-10-208236Budget
3408326.002024-11-198266Actual
358970.002022-07-208214Budget
201740.002022-05-208267Budget
2789567.922024-05-1982213Actual
1901227.002023-09-198266Actual
3009049.702024-07-1982612Actual
1627111.402023-06-2082311Actual
116241.002022-05-208213Actual
2609016.002024-04-188246Actual
1662428.002023-07-208273Actual
597359.002022-09-198215Actual
3618759.002025-01-188265Actual
1571341.002023-06-208215Actual
20626106.002023-11-208213Actual
1031670.002023-01-188214Budget
962021.002022-12-188246Actual
433663.202022-07-208218Actual
235513.952024-01-1882612Actual
140744.002022-05-208264Actual
868860.002022-11-208217Budget
3340.002022-04-198213Budget
2426367.752024-02-178268Actual
1980847.002023-10-208215Actual
920170.002022-12-188214Budget
2904867.922024-06-1982213Actual
326232.902022-06-208228Actual
1517848.052023-05-208268Actual
3615289.002025-01-188215Actual
1768450.002023-08-208214Actual
245813.952024-02-1782612Actual
1405268.002023-04-198267Actual
926050.002022-12-188264Budget
22062.002022-04-198214Actual
193105.012023-09-1982211Actual
205695.012023-10-2082612Actual
2763028.422024-05-1982411Actual
803110.002022-11-208273Budget
2792869.672024-05-1982613Actual
129910.002022-05-208273Budget
2647914.592024-04-1882311Actual
18568120.002023-09-198213Actual
1223530.002023-02-178228Budget
28105141.002024-06-198214Actual
835840.002022-11-208216Budget
2687080.002024-05-198263Actual
187925.002022-05-208266Actual
3860044.002025-03-208236Actual
2677846.872024-04-1882613Actual
1298932.002023-03-208246Actual
380327.142025-02-1782212Actual
2207225.002023-12-188266Actual
570824.002022-09-198263Actual
69316.002022-04-198256Actual
2569784.002024-04-188213Actual
2475863.002024-03-198214Actual
1461312.002023-05-208273Actual
293517.002022-06-208256Actual
3494483.002024-12-188264Actual
2993630.552024-07-1982411Actual
386637.002022-07-208216Actual
644460.002022-09-198217Budget
538039.002022-08-208267Actual
2234124.162023-12-1882111Actual
3815141.602025-02-1782213Actual
2952525.002024-07-198246Actual
966812.002022-12-188256Actual
1138610.002023-02-178273Budget
1190720.002023-02-178256Budget
378750.002022-07-208265Budget
1375833.002023-04-198265Actual
245222.892024-02-1782112Actual
3057036.002024-08-198216Actual
537940.002022-08-208267Budget
728520.002022-10-208226Budget
288930.002022-06-208246Budget
3047776.002024-08-198215Actual
3313760.172024-10-198228Actual
1835911.402023-08-2082411Actual
2178229.002023-12-188264Actual
1005248.052022-12-188268Actual
1276636.002023-03-208265Actual
255532.892024-03-1982112Actual
2938666.002024-07-198265Actual
31390115.002024-09-188213Actual
650540.002022-09-198267Budget
518110.002022-08-208256Budget
2203912.002023-12-188256Actual
326320.002022-06-208228Budget
2245625.232023-12-1882611Actual
3328422.042024-10-1982311Actual
1084330.002023-01-188266Budget
2908145.112024-06-1982613Actual
332130.002022-06-208268Budget
2133818.842023-11-2082111Actual
2967678.002024-07-198267Actual
795326.002022-11-208263Actual
284143.002022-06-208236Actual
2299017.002024-01-188246Actual
723638.002022-10-208216Actual
868751.002022-11-208217Actual
1013040.002023-01-188213Budget
3216027.362024-09-1882311Actual
578612.002022-09-198273Actual
1026810.002023-01-188273Budget
239415.002024-02-178226Actual
30860170.782024-08-198218Actual
3470048.622024-11-1982213Actual
3373122.002024-11-198273Actual
29641109.002024-07-198217Actual
934046.002022-12-188215Actual
1765612.002023-08-208273Actual
589538.002022-09-198264Actual
1204550.002023-02-178217Budget
1971655.002023-10-208214Actual
2346119.912024-01-1882611Actual
807870.002022-11-208214Budget
3002834.802024-07-1982112Actual
175075.012023-07-2082612Actual
1674553.002023-07-208215Actual
3352338.092024-10-1982113Actual
252850.002022-06-208264Budget
1827719.912023-08-2082111Actual
266540.002022-06-208265Budget
425740.002022-07-208267Budget
1078420.002023-01-188256Budget
9230.002022-04-198263Budget
1656760.002023-07-208263Actual
225475.012023-12-1882612Actual
97478.362022-04-198218Actual
545950.002022-08-208218Budget
401130.002022-07-208246Budget
2228346.542023-12-188268Actual
1984338.002023-10-208265Actual
813950.002022-11-208264Actual
677340.002022-10-208213Budget
34233134.422024-11-198218Actual
1591316.002023-06-208256Actual
630514.002022-09-198256Actual
419745.002022-07-208217Actual
1157650.002023-02-178215Budget
134770.002022-05-208214Budget
209675.322022-05-208218Actual
957340.002022-12-188236Budget
2285138.002024-01-188265Actual
172768.212023-07-2082211Actual
1331650.002023-03-208218Budget
1707048.002023-07-208267Actual
1488131.002023-05-208236Actual
1366344.002023-04-198264Actual
920072.002022-12-188214Actual
3691543.312025-01-1882612Actual
3180317.002024-09-188256Actual
1229630.002023-02-178268Budget
1106084.422023-01-188218Actual
172343.002022-05-208236Actual
1124840.002023-02-178213Budget
256122.892024-03-1982612Actual
1270350.002023-03-208215Budget
3635220.002025-01-188256Actual
365145.002022-07-208264Actual
691010.002022-10-208273Actual
695970.002022-10-208214Budget
1414038.962023-04-198228Actual
3573316.722024-12-1882212Actual
1342630.002023-03-208268Budget
274431.002022-06-208216Actual
570920.002022-09-198263Budget
1715637.452023-07-208228Actual
1975033.002023-10-208264Actual
1833211.402023-08-2082311Actual
214443.512022-05-208228Actual
887638.962022-11-208228Actual
26303155.632024-04-188218Actual
253813.952024-03-1982211Actual
1243622.002023-03-208263Actual
1603866.002023-06-208267Actual
234285.012024-01-1882511Actual
2807726.002024-06-198273Actual
3210549.702024-09-1882111Actual
683230.002022-10-208263Actual
611430.002022-09-198216Budget
293620.002022-06-208256Budget
2713829.002024-05-198216Actual
1898012.002023-09-198256Actual
195091.822023-09-1982212Actual
1064010.002023-01-188226Budget
3930366.172025-03-2082213Actual
2083950.002023-11-208215Actual
9943104.112022-12-188218Actual
1910474.002023-09-198267Actual
391418.002022-07-208226Actual
2591467.002024-04-188215Actual
2737076.002024-05-198267Actual
37592101.002025-02-178217Actual
3774684.422025-02-178268Actual
3230535.872024-09-1882112Actual
2870053.952024-06-1982111Actual
2834547.002024-06-198236Actual
2479229.002024-03-198264Actual
1256370.002023-03-208214Budget
1574847.002023-06-208265Actual
38742114.002025-03-208217Actual
2902136.342024-06-1982113Actual
1683832.002023-07-208216Actual
28487127.002024-06-198217Actual
50238.002022-04-198216Actual
1759968.002023-08-208263Actual
3785933.742025-02-1782311Actual
850220.002022-11-208246Budget
122129.002022-05-208263Actual
2860864.722024-06-198228Actual
1586133.002023-06-208236Actual
1005120.002022-12-188268Budget
313540.002022-06-208267Budget
2704780.002024-05-198215Actual
3355043.362024-10-1982213Actual
3322953.952024-10-1982111Actual
3627211.002025-01-188226Actual
2872814.592024-06-1982211Actual
34909129.002024-12-188214Actual
116340.002022-05-208213Budget
378329.272025-02-1782211Actual
113876.002023-02-178273Actual
3305179.002024-10-198267Actual
1251414.002023-03-208273Actual
2494322.002024-03-198216Actual
154838.002022-05-208265Actual
1309630.002023-03-208266Budget
2716513.002024-05-198226Actual
1792436.002023-08-208236Actual
821750.002022-11-208215Budget
3218731.612024-09-1882411Actual
603647.002022-09-198265Actual
3541363.202024-12-188228Actual
723740.002022-10-208216Budget
828050.002022-11-208265Budget
466012.002022-08-208273Actual
1124945.002023-02-178213Actual
2692727.002024-05-198273Actual
1668735.002023-07-208264Actual
167510.002022-05-208226Budget
3394438.002024-11-198216Actual
307371.002022-06-208217Actual
3443427.362024-11-1982411Actual
29734137.452024-07-198218Actual
154435.012023-05-2082612Actual
164172.892023-06-2082112Actual
2508327.002024-03-198266Actual
1691920.002023-07-208246Actual
962120.002022-12-188246Budget
2600918.002024-04-188216Actual
3440730.552024-11-1982311Actual
3088860.172024-08-198228Actual
597450.002022-09-198215Budget
2019195.022023-10-208218Actual
28580158.662024-06-198218Actual
3331120.972024-10-1982411Actual
3284710.002024-10-198226Actual
220646.542022-05-208268Actual
3213324.162024-09-1882211Actual
3503756.002024-12-188265Actual
59937.002022-04-198236Actual
2116051.002023-11-208267Actual
1860358.002023-09-198263Actual
1963163.002023-10-208263Actual
625830.002022-09-198246Budget
2314173.002024-01-188267Actual
3059717.002024-08-198226Actual
2162989.002023-12-188213Actual
1110841.992023-01-188228Actual
1106150.002023-01-188218Budget
247082.002022-06-208214Actual
2239613.532023-12-1882311Actual
346323.002022-07-208263Actual
154740.002022-05-208265Budget
162443.952023-06-2082211Actual
3148225.002024-09-188273Actual
1417448.052023-04-198268Actual
3260634.002024-10-198273Actual
299537.002022-06-208266Actual
1256266.002023-03-208214Actual
986350.002022-12-188267Budget
701946.002022-10-208264Actual
1777638.002023-08-208215Actual
2370012.002024-02-178273Actual
2579119.002024-04-188273Actual
1995632.002023-10-208236Actual
2074669.002023-11-208214Actual
715845.002022-10-208265Actual
1535223.102023-05-2082611Actual
3886352.602025-03-208228Actual
3429463.202024-11-198268Actual
344619.272024-11-1982511Actual
438451.082022-07-208228Actual
31985137.452024-09-188218Actual
1276550.002023-03-208265Budget
1116930.002023-01-188268Budget
144655.012023-04-1982612Actual
3800425.232025-02-1782112Actual
31510121.002024-09-188214Actual
3201373.812024-09-188228Actual
340038.002022-07-208213Actual
2045314.592023-10-2082611Actual
2878227.362024-06-1982411Actual
695863.002022-10-208214Actual
2765713.532024-05-1982511Actual
3254959.002024-10-198263Actual
1059234.002023-01-188216Actual
531948.002022-08-208217Actual
252942.002022-06-208264Actual
3685427.362025-01-1882112Actual
2923027.002024-07-198273Actual
2396933.002024-02-178236Actual
1262552.002023-03-208264Actual
1336530.002023-03-208228Budget
3098043.312024-08-1982111Actual
1196730.002023-02-178266Budget
229366.002024-01-188226Actual
3438012.462024-11-1982211Actual
1703568.002023-07-208217Actual
1171635.002023-02-178216Actual
3106227.362024-08-1982411Actual
2290925.002024-01-188216Actual
1878038.002023-09-198215Actual
770464.722022-10-208218Actual
162730.002022-05-208216Budget
195860.002022-05-208217Budget
1387324.002023-04-198236Actual
3142562.002024-09-188263Actual
195754.002022-05-208217Actual
1092156.002023-01-188217Actual
1068940.002023-01-188236Budget
3718126.002025-02-178273Actual
715750.002022-10-208265Budget
2331918.842024-01-1882111Actual
2526151.082024-03-198228Actual
1609698.052023-06-208218Actual
1553556.002023-06-208263Actual
2364352.002024-02-178263Actual
204199.272023-10-2082511Actual
2831710.002024-06-198226Actual
952420.002022-12-188226Budget
266605.012024-04-1882612Actual
2148115.652023-11-2082611Actual
36149.002022-04-198215Actual
1600373.002023-06-208217Actual
3862622.002025-03-208246Actual
630610.002022-09-198256Budget
2749061.692024-05-198268Actual
874948.002022-11-208267Actual
3515038.002024-12-188236Actual
2852271.002024-06-198267Actual
999157.142022-12-188228Actual
1354271.002023-04-198263Actual
1588718.002023-06-208246Actual
1485310.002023-05-208226Actual
2071814.002023-11-208273Actual
850322.002022-11-208246Actual
1229537.452023-02-178268Actual
1493315.002023-05-208256Actual
3417563.002024-11-198267Actual
1612445.022023-06-208228Actual
550746.542022-08-208228Actual
3251498.002024-10-198213Actual
225141.822023-12-1882112Actual
1360126.002023-04-198273Actual
3659763.202025-01-188268Actual
158336.002023-06-208226Actual
242310.002022-06-208273Budget
60040.002022-04-198236Budget
2843032.002024-06-198266Actual

Generated 2025-05-19 23:14:59.668 UTC