[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 51   

1052 items

NOTE: Only 1000 elements of total 1052 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630041.002025-01-188236Actual
2314173.002024-01-188267Actual
1936411.402023-09-1982411Actual
254628.212024-03-1982511Actual
550630.002022-08-208228Budget
603550.002022-09-198265Budget
3224730.552024-09-1882611Actual
3473239.852024-11-1982613Actual
1455668.002023-05-208263Actual
962021.002022-12-188246Actual
2446425.232024-02-1782611Actual
1019125.002023-01-188263Actual
458321.002022-08-208263Actual
1414038.962023-04-198228Actual
69420.002022-04-198256Budget
564740.002022-09-198213Budget
3417563.002024-11-198267Actual
203387.142023-10-2082211Actual
1901227.002023-09-198266Actual
3676412.462025-01-1882511Actual
25233105.632024-03-198218Actual
499133.002022-08-208216Actual
3520215.002024-12-188256Actual
1482626.002023-05-208216Actual
1389920.002023-04-198246Actual
1243622.002023-03-208263Actual
2993630.552024-07-1982411Actual
616315.002022-09-198226Actual
55110.002022-04-198226Budget
378329.272025-02-1782211Actual
34789107.002024-12-188213Actual
663230.002022-09-198228Budget
3745034.002025-02-178236Actual
2781061.402024-05-1982612Actual
3845272.002025-03-208215Actual
2642430.552024-04-1882111Actual
1366344.002023-04-198264Actual
411830.002022-07-208266Budget
2967678.002024-07-198267Actual
193377.142023-09-1982311Actual
3898320.972025-03-2082211Actual
2426367.752024-02-178268Actual
3679628.422025-01-1882611Actual
1256266.002023-03-208214Actual
1431611.402023-04-1982411Actual
244303.952024-02-1782511Actual
1995632.002023-10-208236Actual
2529554.112024-03-198268Actual
1163854.002023-02-178265Actual
50330.002022-04-198216Budget
194821.822023-09-1982112Actual
926156.002022-12-188264Actual
972530.002022-12-188266Budget
1502384.002023-05-208217Actual
2757617.782024-05-1982211Actual
807973.002022-11-208214Actual
2411072.002024-02-178217Actual
346220.002022-07-208263Budget
1860358.002023-09-198263Actual
2829039.002024-06-198216Actual
30264119.002024-08-198213Actual
1013135.002023-01-188213Actual
3405118.002024-11-198256Actual
3435262.462024-11-1982111Actual
1229537.452023-02-178268Actual
1612445.022023-06-208228Actual
452340.002022-08-208213Budget
3915636.932025-03-2082112Actual
2585453.002024-04-188264Actual
723740.002022-10-208216Budget
2719343.002024-05-198236Actual
781420.002022-10-208268Budget
3402527.002024-11-198246Actual
83460.002022-04-198217Budget
578710.002022-09-198273Budget
64730.002022-04-198246Budget
3118212.462024-08-1982212Actual
307371.002022-06-208217Actual
1668735.002023-07-208264Actual
3067717.002024-08-198256Actual
2834547.002024-06-198236Actual
1303622.002023-03-208256Actual
129910.002022-05-208273Budget
3340.002022-04-198213Budget
3373122.002024-11-198273Actual
2275934.002024-01-188264Actual
15116110.172023-05-208218Actual
154838.002022-05-208265Actual
164441.822023-06-2082212Actual
1196730.002023-02-178266Budget
2136610.332023-11-2082211Actual
709843.002022-10-208215Actual
2594958.002024-04-188265Actual
2698968.002024-05-198264Actual
1218670.782023-02-178218Actual
2269625.002024-01-188273Actual
733440.002022-10-208236Budget
167414.002022-05-208226Actual
3668319.912025-01-1882211Actual
164172.892023-06-2082112Actual
1928224.162023-09-1982111Actual
3133345.112024-08-1982613Actual
3585148.622024-12-1882213Actual
3399941.002024-11-198236Actual
3121653.952024-08-1982612Actual
658576.842022-09-198218Actual
1317650.002023-03-208217Budget
701850.002022-10-208264Budget
556840.482022-08-208268Actual
781331.382022-10-208268Actual
2225043.512023-12-188228Actual
2979675.322024-07-198268Actual
326232.902022-06-208228Actual
532060.002022-08-208217Budget
3570539.062024-12-1882112Actual
255532.892024-03-1982112Actual
220530.002022-05-208268Budget
3218731.612024-09-1882411Actual
3609481.002025-01-188264Actual
3794634.802025-02-1782611Actual
1984338.002023-10-208265Actual
27928.002022-06-208226Actual
813950.002022-11-208264Actual
1186130.002023-02-178246Budget
245222.892024-02-1782112Actual
116241.002022-05-208213Actual
2112556.002023-11-208217Actual
3041989.002024-08-198264Actual
3901020.972025-03-2082311Actual
307460.002022-06-208217Budget
1892830.002023-09-198236Actual
3862622.002025-03-208246Actual
293620.002022-06-208256Budget
1765612.002023-08-208273Actual
1730311.402023-07-2082311Actual
229366.002024-01-188226Actual
1243720.002023-03-208263Budget
2234124.162023-12-1882111Actual
770550.002022-10-208218Budget
1031670.002023-01-188214Budget
3192789.002024-09-188267Actual
470868.002022-08-208214Actual
933950.002022-12-188215Budget
1110841.992023-01-188228Actual
3877773.002025-03-208267Actual
3276281.002024-10-198265Actual
2372864.002024-02-178214Actual
2162989.002023-12-188213Actual
1963163.002023-10-208263Actual
411939.002022-07-208266Actual
162632.002022-05-208216Actual
1833211.402023-08-2082311Actual
3503756.002024-12-188265Actual
2581977.002024-04-188214Actual
1417448.052023-04-198268Actual
3455331.612024-11-1982112Actual
29138113.002024-07-198213Actual
2222284.422023-12-188218Actual
2364352.002024-02-178263Actual
3035626.002024-08-198273Actual
1171730.002023-02-178216Budget
583570.002022-09-198214Budget
1019020.002023-01-188263Budget
1898012.002023-09-198256Actual
195754.002022-05-208217Actual
1476835.002023-05-208265Actual
20626106.002023-11-208213Actual
3691543.312025-01-1882612Actual
405810.002022-07-208256Budget
901440.002022-12-188213Budget
172768.212023-07-2082211Actual
1665270.002023-07-208214Actual
346323.002022-07-208263Actual
2721930.002024-05-198246Actual
1531814.592023-05-2082411Actual
3753534.002025-02-178266Actual
1171635.002023-02-178216Actual
999030.002022-12-188228Budget
193919.272023-09-1982511Actual
38239107.002025-03-208213Actual
875050.002022-11-208267Budget
1461312.002023-05-208273Actual
2789567.922024-05-1982213Actual
2098633.002023-11-208236Actual
2078142.002023-11-208264Actual
1586133.002023-06-208236Actual
2212963.002023-12-188217Actual
733340.002022-10-208236Actual
177028.002022-05-208246Actual
234430.002022-06-208263Budget
2479229.002024-03-198264Actual
2611613.002024-04-188256Actual
1262450.002023-03-208264Budget
2296429.002024-01-188236Actual
2878227.362024-06-1982411Actual
1485310.002023-05-208226Actual
205112.892023-10-2082112Actual
3130145.112024-08-1982213Actual
2976261.692024-07-198228Actual
1768450.002023-08-208214Actual
2908145.112024-06-1982613Actual
1777638.002023-08-208215Actual
1323750.002023-03-208267Actual
1270461.002023-03-208215Actual
245491.822024-02-1782212Actual
321487.452022-06-208218Actual
255801.822024-03-1982212Actual
1084330.002023-01-188266Budget
178969.002023-08-208226Actual
986440.002022-12-188267Actual
3615289.002025-01-188215Actual
3204773.812024-09-188268Actual
344619.272024-11-1982511Actual
2769136.932024-05-1982611Actual
603647.002022-09-198265Actual
3564732.672024-12-1882611Actual
19162125.332023-09-198218Actual
284143.002022-06-208236Actual
174491.822023-07-2082112Actual
1117043.512023-01-188268Actual
2860864.722024-06-198228Actual
513530.002022-08-208246Budget
3426181.392024-11-198228Actual
97478.362022-04-198218Actual
228440.002022-06-208213Actual
154102.892023-05-2082112Actual
2087352.002023-11-208265Actual
162443.952023-06-2082211Actual
3230535.872024-09-1882112Actual
1707048.002023-07-208267Actual
18568120.002023-09-198213Actual
3827460.002025-03-208263Actual
3397111.002024-11-198226Actual
728520.002022-10-208226Budget
1559217.002023-06-208273Actual
3103533.742024-08-1982311Actual
122030.002022-05-208263Budget
1284530.002023-03-208216Budget
152643.952023-05-2082211Actual
3712483.002025-02-178263Actual
219598.002023-12-188226Actual
3785933.742025-02-1782311Actual
3582424.062024-12-1882113Actual
1270350.002023-03-208215Budget
636530.002022-09-198266Budget
3355043.362024-10-1982213Actual
2543510.332024-03-1982411Actual
2071814.002023-11-208273Actual
770464.722022-10-208218Actual
2245625.232023-12-1882611Actual
1493315.002023-05-208256Actual
2929363.002024-07-198264Actual
994250.002022-12-188218Budget
2749061.692024-05-198268Actual
868751.002022-11-208217Actual
2334712.462024-01-1882211Actual
1013040.002023-01-188213Budget
1691920.002023-07-208246Actual
723638.002022-10-208216Actual
477050.002022-08-208264Budget
215725.012023-11-2082612Actual
677245.002022-10-208213Actual
3115436.932024-08-1982112Actual
589538.002022-09-198264Actual
1810045.002023-08-208267Actual
1116930.002023-01-188268Budget
168658.002023-07-208226Actual
2263958.002024-01-188263Actual
1392515.002023-04-198256Actual
3868534.002025-03-208266Actual
234285.012024-01-1882511Actual
2765713.532024-05-1982511Actual
26303155.632024-04-188218Actual
1026910.002023-01-188273Actual
225141.822023-12-1882112Actual
204199.272023-10-2082511Actual
2272460.002024-01-188214Actual
108130.002022-04-198268Budget
503914.002022-08-208226Actual
209750.002022-05-208218Budget
1181339.002023-02-178236Actual
9230.002022-04-198263Budget
220646.542022-05-208268Actual
2677846.872024-04-1882613Actual
742811.002022-10-208256Actual
3334532.672024-10-1982611Actual
915310.002022-12-188273Budget
242210.002022-06-208273Actual
1204550.002023-02-178217Budget
1078320.002023-01-188256Actual
2172012.002023-12-188273Actual
419860.002022-07-208217Budget
1910474.002023-09-198267Actual
3553324.162024-12-1882211Actual
756660.002022-10-208217Budget
518218.002022-08-208256Actual
356146.082024-12-1882511Actual
564632.002022-09-198213Actual
225475.012023-12-1882612Actual
252850.002022-06-208264Budget
3408326.002024-11-198266Actual
2228346.542023-12-188268Actual
2101222.002023-11-208246Actual
545950.002022-08-208218Budget
1724820.972023-07-2082111Actual
2340115.652024-01-1882411Actual
354011.002022-07-208273Actual
2949944.002024-07-198236Actual
3142562.002024-09-188263Actual
625830.002022-09-198246Budget
83351.002022-04-198217Actual
247082.002022-06-208214Actual
466110.002022-08-208273Budget
3148225.002024-09-188273Actual
835944.002022-11-208216Actual
134662.002022-05-208214Actual
2391432.002024-02-178216Actual
827940.002022-11-208265Actual
1609698.052023-06-208218Actual
850220.002022-11-208246Budget
164753.952023-06-2082612Actual
1037750.002023-01-188264Budget
3730286.002025-02-178215Actual
570824.002022-09-198263Actual
2045314.592023-10-2082611Actual
140650.002022-05-208264Budget
2494322.002024-03-198216Actual
3080279.002024-08-198267Actual
2432117.782024-02-1782111Actual
868860.002022-11-208217Budget
1571341.002023-06-208215Actual
35385134.422024-12-188218Actual
748725.002022-10-208266Actual
1467533.002023-05-208264Actual
38742114.002025-03-208217Actual
999157.142022-12-188228Actual
1919055.632023-09-198228Actual
2569784.002024-04-188213Actual
1372358.002023-04-198215Actual
1237436.002023-03-208213Actual
1303520.002023-03-208256Budget
920072.002022-12-188214Actual
1703568.002023-07-208217Actual
3558725.232024-12-1882411Actual
433750.002022-07-208218Budget
2837125.002024-06-198246Actual
2754851.822024-05-1982111Actual
2591467.002024-04-188215Actual
1051442.002023-01-188265Actual
3233948.632024-09-1882612Actual
2870053.952024-06-1982111Actual
368827.142025-01-1882212Actual
3500295.002024-12-188215Actual
3109636.932024-08-1982611Actual
239415.002024-02-178226Actual
1906976.002023-09-198217Actual
939753.002022-12-188265Actual
3127425.812024-08-1982113Actual
1078420.002023-01-188256Budget
611430.002022-09-198216Budget
3697346.872025-01-1882113Actual
3322953.952024-10-1982111Actual
1031762.002023-01-188214Actual
2549519.912024-03-1982611Actual
2813969.002024-06-198264Actual
401029.002022-07-208246Actual
3047776.002024-08-198215Actual
3482464.002024-12-188263Actual
1795016.002023-08-208246Actual
2360895.002024-02-178213Actual
3449549.702024-11-1982611Actual
3647783.002025-01-188267Actual
3724491.002025-02-178264Actual
524130.002022-08-208266Budget
358970.002022-07-208214Budget
33109122.302024-10-198218Actual
3296037.002024-10-198266Actual
2174856.002023-12-188214Actual
3603220.002025-01-188273Actual
3385272.002024-11-198215Actual
234521.002022-06-208263Actual
980360.002022-12-188217Budget
3788634.802025-02-1782411Actual
966812.002022-12-188256Actual
3780440.122025-02-1782111Actual
260757.002022-06-208215Actual
2074669.002023-11-208214Actual
378859.002022-07-208265Actual
2517563.002024-03-198267Actual
3857217.002025-03-208226Actual
1045651.002023-01-188215Actual
2281750.002024-01-188215Actual
228540.002022-06-208213Budget
2031025.232023-10-2082111Actual
3088860.172024-08-198228Actual
3266985.002024-10-198264Actual
3242464.412024-09-1882213Actual
3918416.722025-03-2082212Actual
332245.022022-06-208268Actual
203657.142023-10-2082311Actual
518110.002022-08-208256Budget
266605.012024-04-1882612Actual
1251414.002023-03-208273Actual
1674553.002023-07-208215Actual
1190813.002023-02-178256Actual
12986.002022-05-208273Actual
3092290.482024-08-198268Actual
1588718.002023-06-208246Actual
28580158.662024-06-198218Actual
2579119.002024-04-188273Actual
2290925.002024-01-188216Actual
3515038.002024-12-188236Actual
986350.002022-12-188267Budget
3921861.402025-03-2082612Actual
2890136.932024-06-1982112Actual
701946.002022-10-208264Actual
2737076.002024-05-198267Actual
458220.002022-08-208263Budget
3833118.002025-03-208273Actual
2727828.002024-05-198266Actual
201740.002022-05-208267Budget
1678053.002023-07-208265Actual
3523529.002024-12-188266Actual
2203912.002023-12-188256Actual
89441.002022-04-198267Actual
3703245.112025-01-1882613Actual
1719052.602023-07-208268Actual
3800425.232025-02-1782112Actual
36149.002022-04-198215Actual
503810.002022-08-208226Budget
372948.002022-07-208215Actual
35292102.002024-12-188217Actual
29258110.002024-07-198214Actual
167510.002022-05-208226Budget
1110930.002023-01-188228Budget
3550543.312024-12-1882111Actual
69316.002022-04-198256Actual
148660.002022-05-208215Budget
2337413.532024-01-1882311Actual
2488542.002024-03-198265Actual
1806576.002023-08-208217Actual
289297.142024-06-1982212Actual
42140.002022-04-198265Budget
3597567.002025-01-188263Actual
3865221.002025-03-208256Actual
1488131.002023-05-208236Actual
1309729.002023-03-208266Actual
630514.002022-09-198256Actual
1073733.002023-01-188246Actual
2402118.002024-02-178256Actual
952420.002022-12-188226Budget
205695.012023-10-2082612Actual
34909129.002024-12-188214Actual
491247.002022-08-208265Actual
957340.002022-12-188236Budget
1204653.002023-02-178217Actual
396339.002022-07-208236Actual
1360126.002023-04-198273Actual
256122.892024-03-1982612Actual
3860044.002025-03-208236Actual
3059717.002024-08-198226Actual
2792869.672024-05-1982613Actual
966710.002022-12-188256Budget
3180317.002024-09-188256Actual
1697828.002023-07-208266Actual
3177722.002024-09-188246Actual
2633166.232024-04-188228Actual
2852271.002024-06-198267Actual
597450.002022-09-198215Budget
89340.002022-04-198267Budget
1262552.002023-03-208264Actual
3106227.362024-08-1982411Actual
636423.002022-09-198266Actual
3742211.002025-02-178226Actual
28147.002022-04-198264Actual
340038.002022-07-208213Actual
3363998.002024-11-198213Actual
1059330.002023-01-188216Budget
288097.142024-06-1982511Actual
300567.142024-07-1982212Actual
1256370.002023-03-208214Budget
1176520.002023-02-178226Actual
1037638.002023-01-188264Actual
1868863.002023-09-198214Actual
2319982.902024-01-188218Actual
893629.872022-11-208268Actual
1069040.002023-01-188236Actual
1223428.352023-02-178228Actual
939850.002022-12-188265Budget
3718126.002025-02-178273Actual
1553556.002023-06-208263Actual
2242315.652023-12-1882411Actual
401130.002022-07-208246Budget
2683599.002024-05-198213Actual
1815882.902023-08-208218Actual
134770.002022-05-208214Budget
158336.002023-06-208226Actual
365050.002022-07-208264Budget
183863.952023-08-2082511Actual
926050.002022-12-188264Budget
2508327.002024-03-198266Actual
650651.002022-09-198267Actual
887730.002022-11-208228Budget
2990932.672024-07-1982311Actual
3367459.002024-11-198263Actual
2985452.892024-07-1982111Actual
2148115.652023-11-2082611Actual
2066163.002023-11-208263Actual
1045550.002023-01-188215Budget
484960.002022-08-208215Actual
321550.002022-06-208218Budget
144341.822023-04-1982212Actual
3889767.752025-03-208268Actual
175075.012023-07-2082612Actual
1694513.002023-07-208256Actual
952514.002022-12-188226Actual
3556026.292024-12-1882311Actual
36535158.662025-01-188218Actual
1890011.002023-09-198226Actual
2207225.002023-12-188266Actual
154740.002022-05-208265Budget
3700052.132025-01-1882213Actual
3183629.002024-09-188266Actual
1781148.002023-08-208265Actual
1603866.002023-06-208267Actual
9943104.112022-12-188218Actual
1627111.402023-06-2082311Actual
1971655.002023-10-208214Actual
789333.002022-11-208213Actual
2502419.002024-03-198246Actual
1276636.002023-03-208265Actual
669330.002022-09-198268Budget
3346548.632024-10-1982612Actual
1298932.002023-03-208246Actual
1073630.002023-01-188246Budget
3154568.002024-09-188264Actual
1106084.422023-01-188218Actual
803110.002022-11-208273Budget
1331782.902023-03-208218Actual
97550.002022-04-198218Budget
947740.002022-12-188216Actual
138458.002023-04-198226Actual
2485041.002024-03-198215Actual
3594188.002025-01-188213Actual
1715637.452023-07-208228Actual
266540.002022-06-208265Budget
3292714.002024-10-198256Actual
2647914.592024-04-1882311Actual
3438012.462024-11-1982211Actual
775332.902022-10-208228Actual
42240.002022-04-198265Actual
1990127.002023-10-208216Actual
209588.002023-11-208226Actual
2884328.422024-06-1982611Actual
3282041.002024-10-198216Actual
378750.002022-07-208265Budget
3762687.002025-02-178267Actual
444330.002022-07-208268Budget
2236910.332023-12-1882211Actual
425848.002022-07-208267Actual
122129.002022-05-208263Actual
2133818.842023-11-2082111Actual
3284710.002024-10-198226Actual
2763028.422024-05-1982411Actual
3272784.002024-10-198215Actual
695970.002022-10-208214Budget
3169636.002024-09-188216Actual
1298830.002023-03-208246Budget
1130926.002023-02-178263Actual
2093123.002023-11-208216Actual
3854530.002025-03-208216Actual
2839720.002024-06-198256Actual
3488127.002024-12-188273Actual
2774939.062024-05-1982112Actual
2142015.652023-11-2082411Actual
524032.002022-08-208266Actual
1051350.002023-01-188265Budget
22170.002022-04-198214Budget
1342630.002023-03-208268Budget
3512213.002024-12-188226Actual
1517848.052023-05-208268Actual
187830.002022-05-208266Budget
379135.012025-02-1782511Actual
265332.892024-04-1882511Actual
882850.002022-11-208218Budget
3287537.002024-10-198236Actual
1068940.002023-01-188236Budget
1092250.002023-01-188217Budget
148568.002022-05-208215Actual
677340.002022-10-208213Budget
625933.002022-09-198246Actual
3673724.162025-01-1882411Actual
3576664.592024-12-1882612Actual
1196627.002023-02-178266Actual
26955106.002024-05-198214Actual
3160380.002024-09-188215Actual
2124655.632023-11-208228Actual
2624371.002024-04-188267Actual
1464160.002023-05-208214Actual
2831710.002024-06-198226Actual
29734137.452024-07-198218Actual
2535325.232024-03-1982111Actual
738020.002022-10-208246Budget
1143574.002023-02-178214Actual
29641109.002024-07-198217Actual
1473356.002023-05-208215Actual
2687080.002024-05-198263Actual
2021951.082023-10-208228Actual
59937.002022-04-198236Actual
3532784.002024-12-188267Actual
3509529.002024-12-188216Actual
669443.512022-09-198268Actual
3458112.462024-11-1982212Actual
845540.002022-11-208236Budget
1434915.652023-04-1982611Actual
616210.002022-09-198226Budget
1895415.002023-09-198246Actual
1157558.002023-02-178215Actual
1098251.002023-01-188267Actual
3494483.002024-12-188264Actual
550746.542022-08-208228Actual
795326.002022-11-208263Actual
578612.002022-09-198273Actual
32634141.002024-10-198214Actual
2708056.002024-05-198265Actual
1881553.002023-09-198265Actual
1452285.002023-05-208213Actual
957440.002022-12-188236Actual
874948.002022-11-208267Actual
3624543.002025-01-188216Actual
860832.002022-11-208266Actual
3358267.922024-10-1982613Actual
3394438.002024-11-198216Actual
38359129.002025-03-208214Actual
215392.892023-11-2082112Actual
2083950.002023-11-208215Actual
1181440.002023-02-178236Budget
920170.002022-12-188214Budget
531948.002022-08-208217Actual
611531.002022-09-198216Actual
1064113.002023-01-188226Actual
3909843.312025-03-2082611Actual
452232.002022-08-208213Actual
1712890.482023-07-208218Actual
332130.002022-06-208268Budget
2904867.922024-06-1982213Actual
2540810.332024-03-1982311Actual
195403.952023-09-1982612Actual
2184056.002023-12-188215Actual
36260.002022-04-198215Budget
2299017.002024-01-188246Actual
1656760.002023-07-208263Actual
821852.002022-11-208215Actual
2166366.002023-12-188263Actual
835840.002022-11-208216Budget
214443.512022-05-208228Actual
748630.002022-10-208266Budget
3009049.702024-07-1982612Actual
242310.002022-06-208273Budget
3352338.092024-10-1982113Actual
1574847.002023-06-208265Actual
1284431.002023-03-208216Actual
1496622.002023-05-208266Actual
2620892.002024-04-188217Actual
1138610.002023-02-178273Budget
2440315.652024-02-1782411Actual
1229630.002023-02-178268Budget
266657.002022-06-208265Actual
1218750.002023-02-178218Budget
3014820.552024-07-1982113Actual
1084233.002023-01-188266Actual
2671822.302024-04-1882113Actual
2013345.002023-10-208267Actual
245813.952024-02-1782612Actual
113876.002023-02-178273Actual
1251510.002023-03-208273Budget
2650613.532024-04-1882411Actual
1130820.002023-02-178263Budget
15500117.002023-06-208213Actual
850322.002022-11-208246Actual
1317550.002023-03-208217Actual
2988212.462024-07-1982211Actual
2399522.002024-02-178246Actual
2004122.002023-10-208266Actual
174761.822023-07-2082212Actual
972425.002022-12-188266Actual
3927636.342025-03-2082113Actual
3806664.592025-02-1782612Actual
3388677.002024-11-198265Actual
3627211.002025-01-188226Actual
3541363.202024-12-188228Actual
293517.002022-06-208256Actual
728418.002022-10-208226Actual
187925.002022-05-208266Actual
172343.002022-05-208236Actual
1124945.002023-02-178213Actual
1428915.652023-04-1982311Actual
491150.002022-08-208265Budget
1505865.002023-05-208267Actual
1331650.002023-03-208218Budget
2405319.002024-02-178266Actual
813850.002022-11-208264Budget
1733016.722023-07-2082411Actual
1005120.002022-12-188268Budget
2116051.002023-11-208267Actual
3638529.002025-01-188266Actual
1395825.002023-04-198266Actual
386730.002022-07-208216Budget
299537.002022-06-208266Actual
27985114.002024-06-198213Actual
2310664.002024-01-188217Actual
742710.002022-10-208256Budget
1405268.002023-04-198267Actual
1786932.002023-08-208216Actual
2760337.992024-05-1982311Actual
3331120.972024-10-1982411Actual
2875526.292024-06-1982311Actual
2322743.512024-01-188228Actual
3175141.002024-09-188236Actual
1629814.592023-06-2082411Actual
1362947.002023-04-198214Actual
30384112.002024-08-198214Actual
840620.002022-11-208226Budget
683230.002022-10-208263Actual
2019195.022023-10-208218Actual
3239739.852024-09-1882113Actual
1615867.752023-06-208268Actual
163255.012023-06-2082511Actual
1580629.002023-06-208216Actual
1026810.002023-01-188273Budget
1600373.002023-06-208217Actual
3618759.002025-01-188265Actual
709750.002022-10-208215Budget
3588446.872024-12-1882613Actual
209675.322022-05-208218Actual
340140.002022-07-208213Budget
589450.002022-09-198264Budget
907530.002022-12-188263Budget
31510121.002024-09-188214Actual
1662428.002023-07-208273Actual
193105.012023-09-1982211Actual
30767102.002024-08-198217Actual
893520.002022-11-208268Budget
466012.002022-08-208273Actual
2000813.002023-10-208256Actual
3100811.402024-08-1982211Actual
845640.002022-11-208236Actual
1835911.402023-08-2082411Actual
663338.962022-09-198228Actual
2745691.992024-05-198228Actual
3750220.002025-02-178256Actual
1759968.002023-08-208263Actual
2526151.082024-03-198228Actual
37089125.002025-02-178213Actual
934046.002022-12-188215Actual
3002834.802024-07-1982112Actual
277778.212024-05-1982212Actual
2239613.532023-12-1882311Actual
299430.002022-06-208266Budget
2437611.402024-02-1782311Actual
16532102.002023-07-208213Actual
214520.002022-05-208228Budget
1098150.002023-01-188267Budget
2382151.002024-02-178215Actual
172440.002022-05-208236Budget
266265.012024-04-1882112Actual
288829.002022-06-208246Actual
3544773.812024-12-188268Actual
2807726.002024-06-198273Actual
91527.002022-12-188273Actual
2724514.002024-05-198256Actual
2304927.002024-01-188266Actual
621240.002022-09-198236Budget
1771839.002023-08-208264Actual
3210549.702024-09-1882111Actual
195860.002022-05-208217Budget
3467345.112024-11-1982113Actual
860930.002022-11-208266Budget
1423419.912023-04-1982111Actual
3461557.142024-11-1982612Actual
181820.002022-05-208256Budget
30860170.782024-08-198218Actual
1565540.002023-06-208264Actual
2106827.002023-11-208266Actual
2346119.912024-01-1882611Actual
3325720.972024-10-1982211Actual
3172311.002024-09-188226Actual
373050.002022-07-208215Budget
1992810.002023-10-208226Actual
1210750.002023-02-178267Budget
37209135.002025-02-178214Actual
3573316.722024-12-1882212Actual
1223530.002023-02-178228Budget
1887321.002023-09-198216Actual
538039.002022-08-208267Actual
358870.002022-07-208214Actual
3379469.002024-11-198264Actual
1143470.002023-02-178214Budget
2902136.342024-06-1982113Actual
1064010.002023-01-188226Budget
1092156.002023-01-188217Actual
380327.142025-02-1782212Actual
31985137.452024-09-188218Actual
1591316.002023-06-208256Actual
80309.002022-11-208273Actual
326320.002022-06-208228Budget
184783.952023-08-2082112Actual
2692727.002024-05-198273Actual
2198735.002023-12-188236Actual
2674566.172024-04-1882213Actual
144072.892023-04-1982112Actual
1878038.002023-09-198215Actual
64624.002022-04-198246Actual
1336441.992023-03-208228Actual
980464.002022-12-188217Actual
243498.212024-02-1782211Actual
2514087.002024-03-198217Actual
3685427.362025-01-1882112Actual
31893106.002024-09-188217Actual
508734.002022-08-208236Actual
882966.232022-11-208218Actual
1210839.002023-02-178267Actual
205381.822023-10-2082212Actual
1336530.002023-03-208228Budget
470970.002022-08-208214Budget
3254959.002024-10-198263Actual
2216464.002023-12-188267Actual
22062.002022-04-198214Actual
214473.952023-11-2082511Actual
1535223.102023-05-2082611Actual
253813.952024-03-1982211Actual
756575.002022-10-208217Actual
1975033.002023-10-208264Actual
38835135.932025-03-208218Actual
390645.012025-03-2082511Actual
279310.002022-06-208226Budget
499030.002022-08-208216Budget
1186025.002023-02-178246Actual
2370012.002024-02-178273Actual
1842014.592023-08-2082611Actual
102320.002022-04-198228Budget
3443427.362024-11-1982411Actual
1401756.002023-04-198217Actual
1237540.002023-03-208213Budget
28050.002022-04-198264Budget
386637.002022-07-208216Actual
2947111.002024-07-198226Actual
17564114.002023-08-208213Actual
201843.002022-05-208267Actual
2600918.002024-04-188216Actual
1683832.002023-07-208216Actual
1350798.002023-04-198213Actual
2201322.002023-12-188246Actual
1124840.002023-02-178213Budget
3313760.172024-10-198228Actual
1157650.002023-02-178215Budget
1387324.002023-04-198236Actual
1959796.002023-10-208213Actual
3071025.002024-08-198266Actual
508840.002022-08-208236Budget
1942419.912023-09-1982611Actual
2193222.002023-12-188216Actual
2039214.592023-10-2082411Actual
1739123.102023-07-2082611Actual
181712.002022-05-208256Actual
3930366.172025-03-2082213Actual
621140.002022-09-198236Actual
183055.012023-08-2082211Actual
2414454.002024-02-178267Actual
3815141.602025-02-1782213Actual
1922445.022023-09-198268Actual
3733770.002025-02-178265Actual
2823273.002024-06-198265Actual
3098043.312024-08-1982111Actual
3305179.002024-10-198267Actual
1289212.002023-03-208226Actual
855010.002022-11-208256Budget
1381831.002023-04-198216Actual
597359.002022-09-198215Actual
2301619.002024-01-188256Actual
1309630.002023-03-208266Budget
1523623.102023-05-2082111Actual
28105141.002024-06-198214Actual
537940.002022-08-208267Budget
55013.002022-04-198226Actual
1792436.002023-08-208236Actual
2420288.962024-02-178218Actual
2423049.572024-02-178228Actual
715750.002022-10-208265Budget
288930.002022-06-208246Budget
2025263.202023-10-208268Actual
2713829.002024-05-198216Actual
1998220.002023-10-208246Actual
1323850.002023-03-208267Budget
3774684.422025-02-178268Actual
3065120.002024-08-198246Actual
3470048.622024-11-1982213Actual
962120.002022-12-188246Budget
2609016.002024-04-188246Actual
1821960.172023-08-208268Actual
3903736.932025-03-2082411Actual
738127.002022-10-208246Actual
3671026.292025-01-1882311Actual
1375833.002023-04-198265Actual
1827719.912023-08-2082111Actual
695863.002022-10-208214Actual
1562052.002023-06-208214Actual
3429463.202024-11-198268Actual
1872239.002023-09-198264Actual
3051268.002024-08-198265Actual
2917362.002024-07-198263Actual
140744.002022-05-208264Actual
2923027.002024-07-198273Actual
2187436.002023-12-188265Actual
252942.002022-06-208264Actual
3062535.002024-08-198236Actual
3163876.002024-09-188265Actual
17310.002022-04-198273Budget
477151.002022-08-208264Actual
887638.962022-11-208228Actual
50238.002022-04-198216Actual
1635913.532023-06-2082611Actual
570920.002022-09-198263Budget
683330.002022-10-208263Budget
947640.002022-12-188216Budget
177130.002022-05-208246Budget
391418.002022-07-208226Actual
235513.952024-01-1882612Actual
715845.002022-10-208265Actual
235193.952024-01-1882112Actual
2473012.002024-03-198273Actual
3739533.002025-02-178216Actual
556730.002022-08-208268Budget
1800824.002023-08-208266Actual
2467364.002024-03-198263Actual
2178229.002023-12-188264Actual
2938666.002024-07-198265Actual
36442118.002025-01-188217Actual
2802073.002024-06-198263Actual
2009874.002023-10-208217Actual
1514441.992023-05-208228Actual
630610.002022-09-198256Budget
438530.002022-07-208228Budget
2606429.002024-04-188236Actual
854921.002022-11-208256Actual
3839467.002025-03-208264Actual
173575.012023-07-2082511Actual
3251498.002024-10-198213Actual
391510.002022-07-208226Budget
2952525.002024-07-198246Actual
1411298.052023-04-198218Actual
27428123.812024-05-198218Actual
1980847.002023-10-208215Actual
2958429.002024-07-198266Actual
3517622.002024-12-188246Actual
37684129.872025-02-178218Actual
795230.002022-11-208263Budget
3020745.112024-07-1982613Actual
807870.002022-11-208214Budget
1689330.002023-07-208236Actual
3290127.002024-10-198246Actual
2396933.002024-02-178236Actual
142625.012023-04-1982211Actual
2499834.002024-03-198236Actual
691010.002022-10-208273Actual
313540.002022-06-208267Budget
762550.002022-10-208267Budget
1342555.632023-03-208268Actual
3221411.402024-09-1882511Actual
33759108.002024-11-198214Actual
2103816.002023-11-208256Actual
821750.002022-11-208215Budget
433663.202022-07-208218Actual
274431.002022-06-208216Actual
60040.002022-04-198236Budget
2864261.692024-06-198268Actual
354110.002022-07-208273Budget
644460.002022-09-198217Budget
828050.002022-11-208265Budget
425740.002022-07-208267Budget
1289310.002023-03-208226Budget
2385647.002024-02-178265Actual
3659763.202025-01-188268Actual
1529110.332023-05-2082311Actual
2139316.722023-11-2082311Actual
2955116.002024-07-198256Actual
3201373.812024-09-188228Actual
75230.002022-04-198266Budget
405716.002022-07-208256Actual
28487127.002024-06-198217Actual
396440.002022-07-208236Budget
1163750.002023-02-178265Budget
2733595.002024-05-198217Actual
1149750.002023-02-178264Budget
3665558.212025-01-1882111Actual
2331918.842024-01-1882111Actual
3029969.002024-08-198263Actual
116340.002022-05-208213Budget
644375.002022-09-198217Actual
2128049.572023-11-208268Actual

Generated 2025-05-20 02:01:57.440 UTC