[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 48   SKIP 0   

1055 items

NOTE: Only 1000 elements of total 1055 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2128049.572023-12-058268Actual
178969.002023-09-048226Actual
184783.952023-09-0482112Actual
1866013.002023-10-048273Actual
2396933.002024-03-038236Actual
1975033.002023-11-048264Actual
2704780.002024-06-038215Actual
340038.002022-08-048213Actual
986440.002023-01-028267Actual
1354271.002023-05-048263Actual
235193.952024-02-0282112Actual
2301619.002024-02-028256Actual
2039214.592023-11-0482411Actual
1251414.002023-04-048273Actual
630610.002022-10-048256Budget
845640.002022-12-058236Actual
162443.952023-07-0582211Actual
2263958.002024-02-028263Actual
1818638.962023-09-048228Actual
854921.002022-12-058256Actual
3260634.002024-11-038273Actual
2526151.082024-04-038228Actual
1084233.002023-02-028266Actual
116241.002022-06-048213Actual
3615289.002025-02-028215Actual
2908145.112024-07-0482613Actual
164441.822023-07-0582212Actual
813950.002022-12-058264Actual
738020.002022-11-048246Budget
1069040.002023-02-028236Actual
3794634.802025-03-0482611Actual
185115.012023-09-0482612Actual
3363998.002024-12-048213Actual
1901227.002023-10-048266Actual
2203912.002024-01-028256Actual
3930366.172025-04-0482213Actual
321487.452022-07-058218Actual
2337413.532024-02-0282311Actual
3827460.002025-04-048263Actual
249706.002024-04-038226Actual
228540.002022-07-058213Budget
2370012.002024-03-038273Actual
1073630.002023-02-028246Budget
438451.082022-08-048228Actual
116340.002022-06-048213Budget
2656715.652024-05-0382611Actual
293517.002022-07-058256Actual
20626106.002023-12-058213Actual
3035626.002024-09-038273Actual
2870053.952024-07-0482111Actual
2834547.002024-07-048236Actual
419860.002022-08-048217Budget
1895415.002023-10-048246Actual
1303622.002023-04-048256Actual
709750.002022-11-048215Budget
1771839.002023-09-048264Actual
1565540.002023-07-058264Actual
1181440.002023-03-048236Budget
1795016.002023-09-048246Actual
1662428.002023-08-048273Actual
378859.002022-08-048265Actual
2875526.292024-07-0482311Actual
1942419.912023-10-0482611Actual
3218731.612024-10-0382411Actual
1342555.632023-04-048268Actual
499030.002022-09-048216Budget
3509529.002025-01-028216Actual
1531814.592023-06-0482411Actual
1026910.002023-02-028273Actual
288930.002022-07-058246Budget
97550.002022-05-048218Budget
1163854.002023-03-048265Actual
3482464.002025-01-028263Actual
3331120.972024-11-0382411Actual
195754.002022-06-048217Actual
2611613.002024-05-038256Actual
3573316.722025-01-0282212Actual
3494483.002025-01-028264Actual
3426181.392024-12-048228Actual
122030.002022-06-048263Budget
1309630.002023-04-048266Budget
1505865.002023-06-048267Actual
3558725.232025-01-0282411Actual
3877773.002025-04-048267Actual
245813.952024-03-0382612Actual
2446425.232024-03-0382611Actual
901440.002023-01-028213Budget
3553324.162025-01-0282211Actual
29258110.002024-08-038214Actual
3461557.142024-12-0482612Actual
723638.002022-11-048216Actual
1317550.002023-04-048217Actual
433663.202022-08-048218Actual
3340.002022-05-048213Budget
205112.892023-11-0482112Actual
193377.142023-10-0482311Actual
3603220.002025-02-028273Actual
3160380.002024-10-038215Actual
108130.002022-05-048268Budget
3576664.592025-01-0282612Actual
1381831.002023-05-048216Actual
2031025.232023-11-0482111Actual
1019020.002023-02-028263Budget
1777638.002023-09-048215Actual
195860.002022-06-048217Budget
1781148.002023-09-048265Actual
3500295.002025-01-028215Actual
1898012.002023-10-048256Actual
36442118.002025-02-028217Actual
1176520.002023-03-048226Actual
203657.142023-11-0482311Actual
3322953.952024-11-0382111Actual
3762687.002025-03-048267Actual
1171635.002023-03-048216Actual
1237436.002023-04-048213Actual
1068940.002023-02-028236Budget
3848784.002025-04-048265Actual
1868863.002023-10-048214Actual
3679628.422025-02-0282611Actual
972425.002023-01-028266Actual
2745691.992024-06-038228Actual
25233105.632024-04-038218Actual
24638106.002024-04-038213Actual
177130.002022-06-048246Budget
2494322.002024-04-038216Actual
3394438.002024-12-048216Actual
1629814.592023-07-0582411Actual
2988212.462024-08-0382211Actual
728418.002022-11-048226Actual
1959796.002023-11-048213Actual
999157.142023-01-028228Actual
2432117.782024-03-0382111Actual
3328422.042024-11-0382311Actual
3367459.002024-12-048263Actual
2019195.022023-11-048218Actual
225141.822024-01-0282112Actual
122129.002022-06-048263Actual
3201373.812024-10-038228Actual
2529554.112024-04-038268Actual
485050.002022-09-048215Budget
999030.002023-01-028228Budget
1223428.352023-03-048228Actual
564740.002022-10-048213Budget
3296037.002024-11-038266Actual
1707048.002023-08-048267Actual
2929363.002024-08-038264Actual
33109122.302024-11-038218Actual
252850.002022-07-058264Budget
2078142.002023-12-058264Actual
920072.002023-01-028214Actual
26303155.632024-05-038218Actual
986350.002023-01-028267Budget
396339.002022-08-048236Actual
3224730.552024-10-0382611Actual
2944432.002024-08-038216Actual
3812432.832025-03-0482113Actual
1414038.962023-05-048228Actual
183863.952023-09-0482511Actual
3818276.692025-03-0482613Actual
3718126.002025-03-048273Actual
1073733.002023-02-028246Actual
1284530.002023-04-048216Budget
513530.002022-09-048246Budget
3154568.002024-10-038264Actual
1149648.002023-03-048264Actual
1919055.632023-10-048228Actual
742811.002022-11-048256Actual
356146.082025-01-0282511Actual
2133818.842023-12-0582111Actual
1980847.002023-11-048215Actual
2609016.002024-05-038246Actual
518110.002022-09-048256Budget
781420.002022-11-048268Budget
2781061.402024-06-0382612Actual
770464.722022-11-048218Actual
307371.002022-07-058217Actual
27985114.002024-07-048213Actual
3733770.002025-03-048265Actual
589538.002022-10-048264Actual
3585148.622025-01-0282213Actual
821750.002022-12-058215Budget
775230.002022-11-048228Budget
663338.962022-10-048228Actual
616315.002022-10-048226Actual
2990932.672024-08-0382311Actual
1990127.002023-11-048216Actual
401130.002022-08-048246Budget
1878038.002023-10-048215Actual
1473356.002023-06-048215Actual
1362947.002023-05-048214Actual
491150.002022-09-048265Budget
1963163.002023-11-048263Actual
2272460.002024-02-028214Actual
3550543.312025-01-0282111Actual
3785933.742025-03-0482311Actual
266265.012024-05-0382112Actual
1417448.052023-05-048268Actual
1703568.002023-08-048217Actual
167414.002022-06-048226Actual
2733595.002024-06-038217Actual
947740.002023-01-028216Actual
1186025.002023-03-048246Actual
138458.002023-05-048226Actual
1064010.002023-02-028226Budget
2322743.512024-02-028228Actual
2837125.002024-07-048246Actual
1019125.002023-02-028263Actual
2606429.002024-05-038236Actual
38359129.002025-04-048214Actual
2372864.002024-03-038214Actual
556730.002022-09-048268Budget
952420.002023-01-028226Budget
452232.002022-09-048213Actual
962021.002023-01-028246Actual
2414454.002024-03-038267Actual
2106827.002023-12-058266Actual
2423049.572024-03-038228Actual
807870.002022-12-058214Budget
3109636.932024-09-0382611Actual
3815141.602025-03-0482213Actual
650540.002022-10-048267Budget
1251510.002023-04-048273Budget
36149.002022-05-048215Actual
401029.002022-08-048246Actual
219598.002024-01-028226Actual
289297.142024-07-0482212Actual
1627111.402023-07-0582311Actual
1733016.722023-08-0482411Actual
3163876.002024-10-038265Actual
3325720.972024-11-0382211Actual
3062535.002024-09-038236Actual
1186130.002023-03-048246Budget
274431.002022-07-058216Actual
625933.002022-10-048246Actual
920170.002023-01-028214Budget
2636464.722024-05-038268Actual
332245.022022-07-058268Actual
3216027.362024-10-0382311Actual
386730.002022-08-048216Budget
3103533.742024-09-0382311Actual
621140.002022-10-048236Actual
2009874.002023-11-048217Actual
31893106.002024-10-038217Actual
1106084.422023-02-028218Actual
1502384.002023-06-048217Actual
1360126.002023-05-048273Actual
3656363.202025-02-028228Actual
3041989.002024-09-038264Actual
658576.842022-10-048218Actual
1535223.102023-06-0482611Actual
663230.002022-10-048228Budget
260860.002022-07-058215Budget
187925.002022-06-048266Actual
2269625.002024-02-028273Actual
770550.002022-11-048218Budget
391510.002022-08-048226Budget
733340.002022-11-048236Actual
228440.002022-07-058213Actual
508840.002022-09-048236Budget
1331782.902023-04-048218Actual
239415.002024-03-038226Actual
795326.002022-12-058263Actual
154435.012023-06-0482612Actual
2187436.002024-01-028265Actual
3192789.002024-10-038267Actual
293620.002022-07-058256Budget
868751.002022-12-058217Actual
194821.822023-10-0482112Actual
2340115.652024-02-0282411Actual
644375.002022-10-048217Actual
1523623.102023-06-0482111Actual
36060137.002025-02-028214Actual
1190720.002023-03-048256Budget
1971655.002023-11-048214Actual
2148115.652023-12-0582611Actual
589450.002022-10-048264Budget
3435262.462024-12-0482111Actual
2225043.512024-01-028228Actual
2275934.002024-02-028264Actual
1936411.402023-10-0482411Actual
2819776.002024-07-048215Actual
102320.002022-05-048228Budget
1712890.482023-08-048218Actual
1656760.002023-08-048263Actual
3254959.002024-11-038263Actual
1434915.652023-05-0482611Actual
2499834.002024-04-038236Actual
1243622.002023-04-048263Actual
658450.002022-10-048218Budget
2178229.002024-01-028264Actual
550746.542022-09-048228Actual
37684129.872025-03-048218Actual
2763028.422024-06-0382411Actual
1190813.002023-03-048256Actual
2535325.232024-04-0382111Actual
723740.002022-11-048216Budget
1395825.002023-05-048266Actual
3292714.002024-11-038256Actual
499133.002022-09-048216Actual
466012.002022-09-048273Actual
1423419.912023-05-0482111Actual
2093123.002023-12-058216Actual
3745034.002025-03-048236Actual
3402527.002024-12-048246Actual
2786822.302024-06-0382113Actual
3627211.002025-02-028226Actual
789333.002022-12-058213Actual
102238.962022-05-048228Actual
1059234.002023-02-028216Actual
578710.002022-10-048273Budget
35385134.422025-01-028218Actual
28105141.002024-07-048214Actual
3230535.872024-10-0382112Actual
1013040.002023-02-028213Budget
1336441.992023-04-048228Actual
411830.002022-08-048266Budget
1689330.002023-08-048236Actual
2708056.002024-06-038265Actual
235513.952024-02-0282612Actual
1697828.002023-08-048266Actual
2642430.552024-05-0382111Actual
1490718.002023-06-048246Actual
1786932.002023-09-048216Actual
2074669.002023-12-058214Actual
3659763.202025-02-028268Actual
148568.002022-06-048215Actual
1455668.002023-06-048263Actual
2923027.002024-08-038273Actual
2174856.002024-01-028214Actual
1594622.002023-07-058266Actual
3245741.602024-10-0382613Actual
1031670.002023-02-028214Budget
2319982.902024-02-028218Actual
1317650.002023-04-048217Budget
3700052.132025-02-0282213Actual
2585453.002024-05-038264Actual
683330.002022-11-048263Budget
2285138.002024-02-028265Actual
313639.002022-07-058267Actual
564632.002022-10-048213Actual
3895546.502025-04-0482111Actual
1204653.002023-03-048217Actual
31510121.002024-10-038214Actual
3588446.872025-01-0282613Actual
220646.542022-06-048268Actual
2331918.842024-02-0282111Actual
813850.002022-12-058264Budget
1968827.002023-11-048273Actual
2614919.002024-05-038266Actual
947640.002023-01-028216Budget
2620892.002024-05-038217Actual
209750.002022-06-048218Budget
531948.002022-09-048217Actual
1130820.002023-03-048263Budget
3009049.702024-08-0382612Actual
2955116.002024-08-038256Actual
1298830.002023-04-048246Budget
3266985.002024-11-038264Actual
326320.002022-07-058228Budget
60040.002022-05-048236Budget
22604100.002024-02-028213Actual
1256266.002023-04-048214Actual
2193222.002024-01-028216Actual
508734.002022-09-048236Actual
177028.002022-06-048246Actual
33759108.002024-12-048214Actual
2719343.002024-06-038236Actual
957440.002023-01-028236Actual
326232.902022-07-058228Actual
775332.902022-11-048228Actual
3130145.112024-09-0382213Actual
1303520.002023-04-048256Budget
901536.002023-01-028213Actual
1276550.002023-04-048265Budget
134770.002022-06-048214Budget
181712.002022-06-048256Actual
503810.002022-09-048226Budget
1562052.002023-07-058214Actual
3429463.202024-12-048268Actual
1210839.002023-03-048267Actual
36535158.662025-02-028218Actual
1514441.992023-06-048228Actual
2071814.002023-12-058273Actual
3517622.002025-01-028246Actual
748630.002022-11-048266Budget
1678053.002023-08-048265Actual
2385647.002024-03-038265Actual
3080279.002024-09-038267Actual
1229537.452023-03-048268Actual
1262450.002023-04-048264Budget
2440315.652024-03-0382411Actual
3839467.002025-04-048264Actual
1488131.002023-06-048236Actual
3750220.002025-03-048256Actual
214520.002022-06-048228Budget
1810045.002023-09-048267Actual
2774939.062024-06-0382112Actual
274530.002022-07-058216Budget
3282041.002024-11-038216Actual
2737076.002024-06-038267Actual
709843.002022-11-048215Actual
1797610.002023-09-048256Actual
3148225.002024-10-038273Actual
1218670.782023-03-048218Actual
201740.002022-06-048267Budget
3449549.702024-12-0482611Actual
1342630.002023-04-048268Budget
603647.002022-10-048265Actual
1580629.002023-07-058216Actual
9230.002022-05-048263Budget
144072.892023-05-0482112Actual
882850.002022-12-058218Budget
3098043.312024-09-0382111Actual
550630.002022-09-048228Budget
2947111.002024-08-038226Actual
513418.002022-09-048246Actual
3142562.002024-10-038263Actual
2479229.002024-04-038264Actual
321550.002022-07-058218Budget
621240.002022-10-048236Budget
1051350.002023-02-028265Budget
204199.272023-11-0482511Actual
882966.232022-12-058218Actual
3862622.002025-04-048246Actual
203387.142023-11-0482211Actual
3515038.002025-01-028236Actual
26955106.002024-06-038214Actual
860930.002022-12-058266Budget
1559217.002023-07-058273Actual
1588718.002023-07-058246Actual
3833118.002025-04-048273Actual
1431611.402023-05-0482411Actual
3002834.802024-08-0382112Actual
1218750.002023-03-048218Budget
1106150.002023-02-028218Budget
3632626.002025-02-028246Actual
2314173.002024-02-028267Actual
332130.002022-07-058268Budget
1464160.002023-06-048214Actual
215725.012023-12-0582612Actual
2852271.002024-07-048267Actual
3697346.872025-02-0282113Actual
2405319.002024-03-038266Actual
391418.002022-08-048226Actual
625830.002022-10-048246Budget
1603866.002023-07-058267Actual
1792436.002023-09-048236Actual
3133345.112024-09-0382613Actual
2721930.002024-06-038246Actual
255532.892024-04-0382112Actual
172440.002022-06-048236Budget
2066163.002023-12-058263Actual
3909843.312025-04-0482611Actual
313540.002022-07-058267Budget
2985452.892024-08-0382111Actual
38239107.002025-04-048213Actual
1157650.002023-03-048215Budget
425740.002022-08-048267Budget
556840.482022-09-048268Actual
55013.002022-05-048226Actual
3455331.612024-12-0482112Actual
827940.002022-12-058265Actual
108237.452022-05-048268Actual
1890011.002023-10-048226Actual
3730286.002025-03-048215Actual
2475863.002024-04-038214Actual
1493315.002023-06-048256Actual
299537.002022-07-058266Actual
907530.002023-01-028263Budget
3458112.462024-12-0482212Actual
728520.002022-11-048226Budget
2326145.022024-02-028268Actual
1143470.002023-03-048214Budget
1366344.002023-05-048264Actual
234285.012024-02-0282511Actual
835840.002022-12-058216Budget
3582424.062025-01-0282113Actual
3373122.002024-12-048273Actual
83460.002022-05-048217Budget
1210750.002023-03-048267Budget
3121653.952024-09-0382612Actual
1392515.002023-05-048256Actual
405810.002022-08-048256Budget
1428915.652023-05-0482311Actual
34909129.002025-01-028214Actual
3774684.422025-03-048268Actual
1405268.002023-05-048267Actual
2760337.992024-06-0382311Actual
1171730.002023-03-048216Budget
2087352.002023-12-058265Actual
2683599.002024-06-038213Actual
1922445.022023-10-048268Actual
2437611.402024-03-0382311Actual
3020745.112024-08-0382613Actual
2426367.752024-03-038268Actual
570920.002022-10-048263Budget
183055.012023-09-0482211Actual
3854530.002025-04-048216Actual
27928.002022-07-058226Actual
2467364.002024-04-038263Actual
1984338.002023-11-048265Actual
3630041.002025-02-028236Actual
2976261.692024-08-038228Actual
835944.002022-12-058216Actual
187830.002022-06-048266Budget
1092250.002023-02-028217Budget
288829.002022-07-058246Actual
2299017.002024-02-028246Actual
2935184.002024-08-038215Actual
33017115.002024-11-038217Actual
1229630.002023-03-048268Budget
939753.002023-01-028265Actual
1138610.002023-03-048273Budget
2878227.362024-07-0482411Actual
715750.002022-11-048265Budget
433750.002022-08-048218Budget
340140.002022-08-048213Budget
691110.002022-11-048273Budget
307460.002022-07-058217Budget
1881553.002023-10-048265Actual
3172311.002024-10-038226Actual
3901020.972025-04-0482311Actual
2364352.002024-03-038263Actual
1005120.002023-01-028268Budget
30860170.782024-09-038218Actual
15116110.172023-06-048218Actual
252942.002022-07-058264Actual
1078320.002023-02-028256Actual
1674553.002023-08-048215Actual
2485041.002024-04-038215Actual
636423.002022-10-048266Actual
30384112.002024-09-038214Actual
966710.002023-01-028256Budget
2594958.002024-05-038265Actual
669443.512022-10-048268Actual
3051268.002024-09-038265Actual
2813969.002024-07-048264Actual
168658.002023-08-048226Actual
2890136.932024-07-0482112Actual
545899.572022-09-048218Actual
2360895.002024-03-038213Actual
466110.002022-09-048273Budget
2600918.002024-05-038216Actual
3118212.462024-09-0382212Actual
1860358.002023-10-048263Actual
1833211.402023-09-0482311Actual
980464.002023-01-028217Actual
253813.952024-04-0382211Actual
2573261.002024-05-038263Actual
2222284.422024-01-028218Actual
2505010.002024-04-038256Actual
245222.892024-03-0382112Actual
840620.002022-12-058226Budget
164753.952023-07-0582612Actual
229366.002024-02-028226Actual
2399522.002024-03-038246Actual
2402118.002024-03-038256Actual
1739123.102023-08-0482611Actual
2290925.002024-02-028216Actual
524130.002022-09-048266Budget
1143574.002023-03-048214Actual
69420.002022-05-048256Budget
1223530.002023-03-048228Budget
3352338.092024-11-0382113Actual
1910474.002023-10-048267Actual
3933660.902025-04-0482613Actual
444445.022022-08-048268Actual
2245625.232024-01-0282611Actual
695970.002022-11-048214Budget
3092290.482024-09-038268Actual
748725.002022-11-048266Actual
34233134.422024-12-048218Actual
368827.142025-02-0282212Actual
1806576.002023-09-048217Actual
2013345.002023-11-048267Actual
2000813.002023-11-048256Actual
1298932.002023-04-048246Actual
256122.892024-04-0382612Actual
742710.002022-11-048256Budget
3541363.202025-01-028228Actual
3903736.932025-04-0482411Actual
1827719.912023-09-0482111Actual
2239613.532024-01-0282311Actual
1323850.002023-04-048267Budget
756660.002022-11-048217Budget
162730.002022-06-048216Budget
2310664.002024-02-028217Actual
3918416.722025-04-0482212Actual
3317173.812024-11-038268Actual
3665558.212025-02-0282111Actual
2949944.002024-08-038236Actual
2334712.462024-02-0282211Actual
2234124.162024-01-0282111Actual
518218.002022-09-048256Actual
1294140.002023-04-048236Budget
181820.002022-06-048256Budget
154838.002022-06-048265Actual
390645.012025-04-0482511Actual
17564114.002023-09-048213Actual
277778.212024-06-0382212Actual
247082.002022-07-058214Actual
477050.002022-09-048264Budget
3029969.002024-09-038263Actual
172768.212023-08-0482211Actual
3284710.002024-11-038226Actual
738127.002022-11-048246Actual
3405118.002024-12-048256Actual
2517563.002024-04-038267Actual
3065120.002024-09-038246Actual
1176410.002023-03-048226Budget
173575.012023-08-0482511Actual
214473.952023-12-0582511Actual
616210.002022-10-048226Budget
254628.212024-04-0382511Actual
611430.002022-10-048216Budget
3014820.552024-08-0382113Actual
3106227.362024-09-0382411Actual
162632.002022-06-048216Actual
3047776.002024-09-038215Actual
195091.822023-10-0482212Actual
59937.002022-05-048236Actual
2713829.002024-06-038216Actual
1998220.002023-11-048246Actual
50330.002022-05-048216Budget
3676412.462025-02-0282511Actual
2997033.742024-08-0382611Actual
284143.002022-07-058236Actual
3671026.292025-02-0282311Actual
3520215.002025-01-028256Actual
3340329.482024-11-0382112Actual
2514087.002024-04-038217Actual
2207225.002024-01-028266Actual
358970.002022-08-048214Budget
75230.002022-05-048266Budget
3512213.002025-01-028226Actual
1765612.002023-09-048273Actual
284240.002022-07-058236Budget
458220.002022-09-048263Budget
75331.002022-05-048266Actual
611531.002022-10-048216Actual
537940.002022-09-048267Budget
1411298.052023-05-048218Actual
3624543.002025-02-028216Actual
1452285.002023-06-048213Actual
3865221.002025-04-048256Actual
3668319.912025-02-0282211Actual
174491.822023-08-0482112Actual
850322.002022-12-058246Actual
3739533.002025-03-048216Actual
3532784.002025-01-028267Actual
3399941.002024-12-048236Actual
38742114.002025-04-048217Actual
952514.002023-01-028226Actual
2769136.932024-06-0382611Actual
2376347.002024-03-038264Actual
1163750.002023-03-048265Budget
821852.002022-12-058215Actual
1124945.002023-03-048213Actual
803110.002022-12-058273Budget
2382151.002024-03-038215Actual
524032.002022-09-048266Actual
83351.002022-05-048217Actual
1800824.002023-09-048266Actual
2727828.002024-06-038266Actual
3806664.592025-03-0482612Actual
650651.002022-10-048267Actual
2802073.002024-07-048263Actual
144341.822023-05-0482212Actual
379135.012025-03-0482511Actual
425848.002022-08-048267Actual
3753534.002025-03-048266Actual
144655.012023-05-0482612Actual
2967678.002024-08-038267Actual
260757.002022-07-058215Actual
255801.822024-04-0382212Actual
477151.002022-09-048264Actual
503914.002022-09-048226Actual
677245.002022-11-048213Actual
378750.002022-08-048265Budget
2172012.002024-01-028273Actual
962120.002023-01-028246Budget
762654.002022-11-048267Actual
630514.002022-10-048256Actual
148660.002022-06-048215Budget
247170.002022-07-058214Budget
2103816.002023-12-058256Actual
2198735.002024-01-028236Actual
2896344.382024-07-0482612Actual
807973.002022-12-058214Actual
174761.822023-08-0482212Actual
3503756.002025-01-028265Actual
860832.002022-12-058266Actual
193919.272023-10-0482511Actual
1031762.002023-02-028214Actual
2124655.632023-12-058228Actual
3057036.002024-09-038216Actual
2411072.002024-03-038217Actual
3470048.622024-12-0482213Actual
532060.002022-09-048217Budget
2692727.002024-06-038273Actual
225475.012024-01-0282612Actual
2789567.922024-06-0382213Actual
669330.002022-10-048268Budget
3780440.122025-03-0482111Actual
907425.002023-01-028263Actual
795230.002022-12-058263Budget
28050.002022-05-048264Budget
3438012.462024-12-0482211Actual
2650613.532024-05-0382411Actual
334317.142024-11-0382212Actual
28487127.002024-07-048217Actual
3334532.672024-11-0382611Actual
234430.002022-07-058263Budget
3379469.002024-12-048264Actual
1149750.002023-03-048264Budget
195403.952023-10-0482612Actual
926050.002023-01-028264Budget
2025263.202023-11-048268Actual
893629.872022-12-058268Actual
2938666.002024-08-038265Actual
2004122.002023-11-048266Actual
2281750.002024-02-028215Actual
1284431.002023-04-048216Actual
1615867.752023-07-058268Actual
1571341.002023-07-058215Actual
1635913.532023-07-0582611Actual
1553556.002023-07-058263Actual
781331.382022-11-048268Actual
242310.002022-07-058273Budget
1482626.002023-06-048216Actual
265332.892024-05-0382511Actual
1992810.002023-11-048226Actual
2083950.002023-12-058215Actual
1668735.002023-08-048264Actual
1294236.002023-04-048236Actual
2624371.002024-05-038267Actual
2829039.002024-07-048216Actual
300567.142024-08-0382212Actual
97478.362022-05-048218Actual
538039.002022-09-048267Actual
1098150.002023-02-028267Budget
3239739.852024-10-0382113Actual
1729.002022-05-048273Actual
234521.002022-07-058263Actual
1609698.052023-07-058218Actual
1064113.002023-02-028226Actual
583479.002022-10-048214Actual
91527.002023-01-028273Actual
1196730.002023-03-048266Budget
2166366.002024-01-028263Actual
2142015.652023-12-0582411Actual
3287537.002024-11-038236Actual
3868534.002025-04-048266Actual
1467533.002023-06-048264Actual
2884328.422024-07-0482611Actual
2581977.002024-05-038214Actual
3564732.672025-01-0282611Actual
1262552.002023-04-048264Actual
2569784.002024-05-038213Actual
3272784.002024-11-038215Actual
3235.002022-05-048213Actual
2549519.912024-04-0382611Actual
756575.002022-11-048217Actual
2098633.002023-12-058236Actual
346323.002022-08-048263Actual
365050.002022-08-048264Budget
2502419.002024-04-038246Actual
2136610.332023-12-0582211Actual
163255.012023-07-0582511Actual
214443.512022-06-048228Actual
677340.002022-11-048213Budget
855010.002022-12-058256Budget
209675.322022-06-048218Actual
1691920.002023-08-048246Actual
215392.892023-12-0582112Actual
2993630.552024-08-0382411Actual
1821960.172023-09-048268Actual
1517848.052023-06-048268Actual
1529110.332023-06-0482311Actual
288097.142024-07-0482511Actual
1768450.002023-09-048214Actual
220530.002022-06-048268Budget
193105.012023-10-0482211Actual
3915636.932025-04-0482112Actual
245491.822024-03-0382212Actual
545950.002022-09-048218Budget
3388677.002024-12-048265Actual
30767102.002024-09-038217Actual
3860044.002025-04-048236Actual
37089125.002025-03-048213Actual
1005248.052023-01-028268Actual
1084330.002023-02-028266Budget
3313760.172024-11-038228Actual
1892830.002023-10-048236Actual
2488542.002024-04-038265Actual
3059717.002024-09-038226Actual
386637.002022-08-048216Actual
636530.002022-10-048266Budget
21218113.202023-12-058218Actual
1759968.002023-09-048263Actual
2749061.692024-06-038268Actual
733440.002022-11-048236Budget
266540.002022-07-058265Budget
695863.002022-11-048214Actual
2391432.002024-03-038216Actual
2236910.332024-01-0282211Actual
2647914.592024-05-0382311Actual
1289212.002023-04-048226Actual
279310.002022-07-058226Budget
484960.002022-09-048215Actual
205381.822023-11-0482212Actual
1665270.002023-08-048214Actual
1730311.402023-08-0482311Actual
2201322.002024-01-028246Actual
3088860.172024-09-038228Actual
1026810.002023-02-028273Budget
29138113.002024-08-038213Actual
1331650.002023-04-048218Budget
3635220.002025-02-028256Actual
2112556.002023-12-058217Actual
3788634.802025-03-0482411Actual
344619.272024-12-0482511Actual
3169636.002024-10-038216Actual
3180317.002024-10-038256Actual
3691543.312025-02-0282612Actual
1045651.002023-02-028215Actual
154740.002022-06-048265Budget
205695.012023-11-0482612Actual
405716.002022-08-048256Actual
1037750.002023-02-028264Budget
3100811.402024-09-0382211Actual
3210549.702024-10-0382111Actual
3305179.002024-11-038267Actual
365145.002022-08-048264Actual
980360.002023-01-028217Budget
2757617.782024-06-0382211Actual
36260.002022-05-048215Budget
3927636.342025-04-0482113Actual
64624.002022-05-048246Actual
2754851.822024-06-0382111Actual
933950.002023-01-028215Budget
701946.002022-11-048264Actual
3355043.362024-11-0382213Actual
3594188.002025-02-028213Actual
3742211.002025-03-048226Actual
845540.002022-12-058236Budget
113876.002023-03-048273Actual
1995632.002023-11-048236Actual
31985137.452024-10-038218Actual
3071025.002024-09-038266Actual
2823273.002024-07-048265Actual
140650.002022-06-048264Budget
1204550.002023-03-048217Budget
2228346.542024-01-028268Actual
1098251.002023-02-028267Actual
243498.212024-03-0382211Actual
2687080.002024-06-038263Actual
3921861.402025-04-0482612Actual
578612.002022-10-048273Actual
1110841.992023-02-028228Actual
3889767.752025-04-048268Actual
411939.002022-08-048266Actual
1485310.002023-06-048226Actual
299430.002022-07-058266Budget
1715637.452023-08-048228Actual
3408326.002024-12-048266Actual
2139316.722023-12-0582311Actual
2831710.002024-07-048226Actual
3251498.002024-11-038213Actual
1387324.002023-05-048236Actual
152643.952023-06-0482211Actual
3886352.602025-04-048228Actual
37209135.002025-03-048214Actual
2420288.962024-03-038218Actual
3233948.632024-10-0382612Actual
3488127.002025-01-028273Actual
644460.002022-10-048217Budget
38835135.932025-04-048218Actual
1401756.002023-05-048217Actual
260366.002024-05-038226Actual
1496622.002023-06-048266Actual
3417563.002024-12-048267Actual
3570539.062025-01-0282112Actual
470970.002022-09-048214Budget
1117043.512023-02-028268Actual
69316.002022-05-048256Actual
2952525.002024-08-038246Actual
29641109.002024-08-038217Actual
2184056.002024-01-028215Actual
2540810.332024-04-0382311Actual
3523529.002025-01-028266Actual
2902136.342024-07-0482113Actual
1051442.002023-02-028265Actual
1719052.602023-08-048268Actual
129910.002022-06-048273Budget
28147.002022-05-048264Actual
2864261.692024-07-048268Actual
37592101.002025-03-048217Actual
55110.002022-05-048226Budget
3647783.002025-02-028267Actual
22170.002022-05-048214Budget
3183629.002024-10-038266Actual
1309729.002023-04-048266Actual
1237540.002023-04-048213Budget
994250.002023-01-028218Budget
28580158.662024-07-048218Actual
12986.002022-06-048273Actual
266657.002022-07-058265Actual
1928224.162023-10-0482111Actual
701850.002022-11-048264Budget
1724820.972023-08-0482111Actual
1591316.002023-07-058256Actual
134662.002022-06-048214Actual
926156.002023-01-028264Actual
9943104.112023-01-028218Actual
142625.012023-05-0482211Actual
242210.002022-07-058273Actual
1059330.002023-02-028216Budget
266605.012024-05-0382612Actual
1683832.002023-08-048216Actual
158336.002023-07-058226Actual
1157558.002023-03-048215Actual
29734137.452024-08-038218Actual
380327.142025-03-0482212Actual
762550.002022-11-048267Budget
89340.002022-05-048267Budget
378329.272025-03-0482211Actual
875050.002022-12-058267Budget
2698968.002024-06-038264Actual
18568120.002023-10-048213Actual
3067717.002024-09-038256Actual
452340.002022-09-048213Budget
164172.892023-07-0582112Actual
346220.002022-08-048263Budget
2843032.002024-07-048266Actual
683230.002022-11-048263Actual
3898320.972025-04-0482211Actual
2296429.002024-02-028236Actual
1110930.002023-02-028228Budget
2021951.082023-11-048228Actual
419745.002022-08-048217Actual
2101222.002023-12-058246Actual
3556026.292025-01-0282311Actual
175075.012023-08-0482612Actual
1013135.002023-02-028213Actual
3213324.162024-10-0382211Actual
42240.002022-05-048265Actual
3177722.002024-10-038246Actual
42140.002022-05-048265Budget
2765713.532024-06-0382511Actual
691010.002022-11-048273Actual
3242464.412024-10-0382213Actual
2716513.002024-06-038226Actual
1116930.002023-02-028268Budget
1461312.002023-06-048273Actual
64730.002022-05-048246Budget
80309.002022-12-058273Actual
2671822.302024-05-0382113Actual
1586133.002023-07-058236Actual
17310.002022-05-048273Budget
2473012.002024-04-038273Actual
444330.002022-08-048268Budget
16532102.002023-08-048213Actual
3724491.002025-03-048264Actual
3221411.402024-10-0382511Actual
2242315.652024-01-0282411Actual
3800425.232025-03-0482112Actual
3385272.002024-12-048215Actual
458321.002022-09-048263Actual
1130926.002023-03-048263Actual
354110.002022-08-048273Budget
27428123.812024-06-038218Actual
35292102.002025-01-028217Actual
3747629.002025-03-048246Actual
2543510.332024-04-0382411Actual
470868.002022-09-048214Actual
2212963.002024-01-028217Actual
372948.002022-08-048215Actual
89441.002022-05-048267Actual
1694513.002023-08-048256Actual
1243720.002023-04-048263Budget
1600373.002023-07-058217Actual
3443427.362024-12-0482411Actual
1872239.002023-10-048264Actual
201843.002022-06-048267Actual
438530.002022-08-048228Budget
3544773.812025-01-028268Actual
850220.002022-12-058246Budget
868860.002022-12-058217Budget
2807726.002024-07-048273Actual
34789107.002025-01-028213Actual
1045550.002023-02-028215Budget
3703245.112025-02-0282613Actual
50238.002022-05-048216Actual
2591467.002024-05-038215Actual
1092156.002023-02-028217Actual
2872814.592024-07-0482211Actual
358870.002022-08-048214Actual
354011.002022-08-048273Actual
2162989.002024-01-028213Actual

Generated 2025-06-03 03:23:25.994 UTC