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1035 items

NOTE: Only 1000 elements of total 1035 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012023-07-1182511Actual
2239613.532024-01-0882311Actual
97478.362022-05-108218Actual
3438012.462024-12-1082211Actual
939850.002023-01-088265Budget
1818638.962023-09-108228Actual
2201322.002024-01-088246Actual
17564114.002023-09-108213Actual
715845.002022-11-108265Actual
2502419.002024-04-098246Actual
957340.002023-01-088236Budget
3405118.002024-12-108256Actual
3272784.002024-11-098215Actual
2733595.002024-06-098217Actual
29258110.002024-08-098214Actual
1218670.782023-03-108218Actual
277778.212024-06-0982212Actual
3860044.002025-04-108236Actual
1387324.002023-05-108236Actual
2370012.002024-03-098273Actual
205112.892023-11-1082112Actual
116241.002022-06-108213Actual
524130.002022-09-108266Budget
2184056.002024-01-088215Actual
3230535.872024-10-0982112Actual
3467345.112024-12-1082113Actual
2414454.002024-03-098267Actual
920170.002023-01-088214Budget
1389920.002023-05-108246Actual
1895415.002023-10-108246Actual
32634141.002024-11-098214Actual
154102.892023-06-1082112Actual
228440.002022-07-118213Actual
2212963.002024-01-088217Actual
1196730.002023-03-108266Budget
34140111.002024-12-108217Actual
2792869.672024-06-0982613Actual
3305179.002024-11-098267Actual
3385272.002024-12-108215Actual
742811.002022-11-108256Actual
3172311.002024-10-098226Actual
9943104.112023-01-088218Actual
2174856.002024-01-088214Actual
1309630.002023-04-108266Budget
354110.002022-08-108273Budget
3059717.002024-09-098226Actual
934046.002023-01-088215Actual
518110.002022-09-108256Budget
2411072.002024-03-098217Actual
485050.002022-09-108215Budget
570824.002022-10-108263Actual
2009874.002023-11-108217Actual
2499834.002024-04-098236Actual
2878227.362024-07-1082411Actual
2719343.002024-06-098236Actual
220646.542022-06-108268Actual
102320.002022-05-108228Budget
3918416.722025-04-1082212Actual
3785933.742025-03-1082311Actual
875050.002022-12-118267Budget
868751.002022-12-118217Actual
1514441.992023-06-108228Actual
1428915.652023-05-1082311Actual
122129.002022-06-108263Actual
1116930.002023-02-088268Budget
589538.002022-10-108264Actual
499133.002022-09-108216Actual
419860.002022-08-108217Budget
3266985.002024-11-098264Actual
1298830.002023-04-108246Budget
1975033.002023-11-108264Actual
1270461.002023-04-108215Actual
1833211.402023-09-1082311Actual
425740.002022-08-108267Budget
3712483.002025-03-108263Actual
3718126.002025-03-108273Actual
2573261.002024-05-098263Actual
340038.002022-08-108213Actual
933950.002023-01-088215Budget
326232.902022-07-118228Actual
1176520.002023-03-108226Actual
1229630.002023-03-108268Budget
2071814.002023-12-118273Actual
636423.002022-10-108266Actual
1176410.002023-03-108226Budget
570920.002022-10-108263Budget
1656760.002023-08-108263Actual
260757.002022-07-118215Actual
3509529.002025-01-088216Actual
2884328.422024-07-1082611Actual
3788634.802025-03-1082411Actual
3854530.002025-04-108216Actual
636530.002022-10-108266Budget
2591467.002024-05-098215Actual
3363998.002024-12-108213Actual
36260.002022-05-108215Budget
2326145.022024-02-088268Actual
1196627.002023-03-108266Actual
172343.002022-06-108236Actual
3239739.852024-10-0982113Actual
821750.002022-12-118215Budget
3051268.002024-09-098265Actual
3742211.002025-03-108226Actual
411830.002022-08-108266Budget
220530.002022-06-108268Budget
1414038.962023-05-108228Actual
1898012.002023-10-108256Actual
378859.002022-08-108265Actual
3224730.552024-10-0982611Actual
630610.002022-10-108256Budget
29641109.002024-08-098217Actual
3213324.162024-10-0982211Actual
266265.012024-05-0982112Actual
625830.002022-10-108246Budget
3379469.002024-12-108264Actual
683230.002022-11-108263Actual
177028.002022-06-108246Actual
2769136.932024-06-0982611Actual
1106084.422023-02-088218Actual
466110.002022-09-108273Budget
3659763.202025-02-088268Actual
1381831.002023-05-108216Actual
1204653.002023-03-108217Actual
2594958.002024-05-098265Actual
3204773.812024-10-098268Actual
116340.002022-06-108213Budget
30384112.002024-09-098214Actual
2402118.002024-03-098256Actual
2228346.542024-01-088268Actual
97550.002022-05-108218Budget
524032.002022-09-108266Actual
3697346.872025-02-0882113Actual
3512213.002025-01-088226Actual
1210839.002023-03-108267Actual
1523623.102023-06-1082111Actual
184783.952023-09-1082112Actual
3673724.162025-02-0882411Actual
621140.002022-10-108236Actual
3576664.592025-01-0882612Actual
2385647.002024-03-098265Actual
2549519.912024-04-0982611Actual
1362947.002023-05-108214Actual
972530.002023-01-088266Budget
1724820.972023-08-1082111Actual
3017552.132024-08-0982213Actual
2485041.002024-04-098215Actual
1284431.002023-04-108216Actual
2952525.002024-08-098246Actual
1084233.002023-02-088266Actual
1171635.002023-03-108216Actual
2749061.692024-06-098268Actual
901536.002023-01-088213Actual
69420.002022-05-108256Budget
3647783.002025-02-088267Actual
738020.002022-11-108246Budget
2334712.462024-02-0882211Actual
36535158.662025-02-088218Actual
795230.002022-12-118263Budget
3921861.402025-04-1082612Actual
1251510.002023-04-108273Budget
2467364.002024-04-098263Actual
249706.002024-04-098226Actual
1942419.912023-10-1082611Actual
1963163.002023-11-108263Actual
1289310.002023-04-108226Budget
2285138.002024-02-088265Actual
378329.272025-03-1082211Actual
245222.892024-03-0982112Actual
299537.002022-07-118266Actual
1342630.002023-04-108268Budget
274530.002022-07-118216Budget
3812432.832025-03-1082113Actual
1336441.992023-04-108228Actual
284143.002022-07-118236Actual
1683832.002023-08-108216Actual
621240.002022-10-108236Budget
2242315.652024-01-0882411Actual
477151.002022-09-108264Actual
2976261.692024-08-098228Actual
164441.822023-07-1182212Actual
860832.002022-12-118266Actual
2979675.322024-08-098268Actual
1890011.002023-10-108226Actual
583570.002022-10-108214Budget
2807726.002024-07-108273Actual
3127425.812024-09-0982113Actual
1674553.002023-08-108215Actual
3494483.002025-01-088264Actual
326320.002022-07-118228Budget
1881553.002023-10-108265Actual
299430.002022-07-118266Budget
583479.002022-10-108214Actual
3700052.132025-02-0882213Actual
205381.822023-11-1082212Actual
663338.962022-10-108228Actual
2647914.592024-05-0982311Actual
3192789.002024-10-098267Actual
677245.002022-11-108213Actual
1488131.002023-06-108236Actual
2304927.002024-02-088266Actual
2172012.002024-01-088273Actual
15116110.172023-06-108218Actual
1777638.002023-09-108215Actual
691010.002022-11-108273Actual
229366.002024-02-088226Actual
458220.002022-09-108263Budget
691110.002022-11-108273Budget
2376347.002024-03-098264Actual
1005120.002023-01-088268Budget
1045651.002023-02-088215Actual
1005248.052023-01-088268Actual
225141.822024-01-0882112Actual
2839720.002024-07-108256Actual
1417448.052023-05-108268Actual
1980847.002023-11-108215Actual
158336.002023-07-118226Actual
2585453.002024-05-098264Actual
3340.002022-05-108213Budget
38359129.002025-04-108214Actual
3730286.002025-03-108215Actual
42140.002022-05-108265Budget
1051350.002023-02-088265Budget
1434915.652023-05-1082611Actual
920072.002023-01-088214Actual
728520.002022-11-108226Budget
1928224.162023-10-1082111Actual
1662428.002023-08-108273Actual
3373122.002024-12-108273Actual
30860170.782024-09-098218Actual
532060.002022-09-108217Budget
1998220.002023-11-108246Actual
38742114.002025-04-108217Actual
154838.002022-06-108265Actual
1868863.002023-10-108214Actual
2642430.552024-05-0982111Actual
3062535.002024-09-098236Actual
2382151.002024-03-098215Actual
2829039.002024-07-108216Actual
658576.842022-10-108218Actual
470970.002022-09-108214Budget
172768.212023-08-1082211Actual
939753.002023-01-088265Actual
401029.002022-08-108246Actual
209750.002022-06-108218Budget
1707048.002023-08-108267Actual
499030.002022-09-108216Budget
1350798.002023-05-108213Actual
266657.002022-07-118265Actual
1026910.002023-02-088273Actual
288930.002022-07-118246Budget
1959796.002023-11-108213Actual
947740.002023-01-088216Actual
2103816.002023-12-118256Actual
1866013.002023-10-108273Actual
2674566.172024-05-0982213Actual
203387.142023-11-1082211Actual
1013135.002023-02-088213Actual
3408326.002024-12-108266Actual
3292714.002024-11-098256Actual
1031670.002023-02-088214Budget
770464.722022-11-108218Actual
669330.002022-10-108268Budget
1992810.002023-11-108226Actual
358970.002022-08-108214Budget
2222284.422024-01-088218Actual
962021.002023-01-088246Actual
38239107.002025-04-108213Actual
34233134.422024-12-108218Actual
17310.002022-05-108273Budget
1806576.002023-09-108217Actual
545950.002022-09-108218Budget
332245.022022-07-118268Actual
1323750.002023-04-108267Actual
2517563.002024-04-098267Actual
1013040.002023-02-088213Budget
1971655.002023-11-108214Actual
2636464.722024-05-098268Actual
28580158.662024-07-108218Actual
3632626.002025-02-088246Actual
3394438.002024-12-108216Actual
1603866.002023-07-118267Actual
20626106.002023-12-118213Actual
728418.002022-11-108226Actual
162632.002022-06-108216Actual
3473239.852024-12-1082613Actual
3895546.502025-04-1082111Actual
31985137.452024-10-098218Actual
365050.002022-08-108264Budget
1130926.002023-03-108263Actual
1069040.002023-02-088236Actual
3322953.952024-11-0982111Actual
854921.002022-12-118256Actual
2440315.652024-03-0982411Actual
2301619.002024-02-088256Actual
3358267.922024-11-0982613Actual
368827.142025-02-0882212Actual
3148225.002024-10-098273Actual
181820.002022-06-108256Budget
3041989.002024-09-098264Actual
30264119.002024-09-098213Actual
260366.002024-05-098226Actual
3092290.482024-09-098268Actual
1392515.002023-05-108256Actual
266605.012024-05-0982612Actual
1689330.002023-08-108236Actual
234430.002022-07-118263Budget
1294140.002023-04-108236Budget
209675.322022-06-108218Actual
821852.002022-12-118215Actual
293517.002022-07-118256Actual
2540810.332024-04-0982311Actual
644375.002022-10-108217Actual
334317.142024-11-0982212Actual
2535325.232024-04-0982111Actual
1621624.162023-07-1182111Actual
433663.202022-08-108218Actual
3397111.002024-12-108226Actual
28147.002022-05-108264Actual
2988212.462024-08-0982211Actual
723740.002022-11-108216Budget
781420.002022-11-108268Budget
1186130.002023-03-108246Budget
3115436.932024-09-0982112Actual
2724514.002024-06-098256Actual
907530.002023-01-088263Budget
2234124.162024-01-0882111Actual
3609481.002025-02-088264Actual
266540.002022-07-118265Budget
138458.002023-05-108226Actual
1276636.002023-04-108265Actual
3815141.602025-03-1082213Actual
2025263.202023-11-108268Actual
1594622.002023-07-118266Actual
372948.002022-08-108215Actual
1331782.902023-04-108218Actual
34909129.002025-01-088214Actual
38835135.932025-04-108218Actual
3296037.002024-11-098266Actual
354011.002022-08-108273Actual
1467533.002023-06-108264Actual
915310.002023-01-088273Budget
1303520.002023-04-108256Budget
508734.002022-09-108236Actual
3800425.232025-03-1082112Actual
748725.002022-11-108266Actual
770550.002022-11-108218Budget
1765612.002023-09-108273Actual
187830.002022-06-108266Budget
3597567.002025-02-088263Actual
1059234.002023-02-088216Actual
2683599.002024-06-098213Actual
926156.002023-01-088264Actual
3109636.932024-09-0982611Actual
2985452.892024-08-0982111Actual
1019125.002023-02-088263Actual
183863.952023-09-1082511Actual
603550.002022-10-108265Budget
1223428.352023-03-108228Actual
3290127.002024-11-098246Actual
193377.142023-10-1082311Actual
3909843.312025-04-1082611Actual
183055.012023-09-1082211Actual
3331120.972024-11-0982411Actual
144072.892023-05-1082112Actual
518218.002022-09-108256Actual
1490718.002023-06-108246Actual
247082.002022-07-118214Actual
1629814.592023-07-1182411Actual
288097.142024-07-1082511Actual
701946.002022-11-108264Actual
3047776.002024-09-098215Actual
2031025.232023-11-1082111Actual
3691543.312025-02-0882612Actual
1106150.002023-02-088218Budget
3221411.402024-10-0982511Actual
3564732.672025-01-0882611Actual
396440.002022-08-108236Budget
2263958.002024-02-088263Actual
887638.962022-12-118228Actual
3886352.602025-04-108228Actual
756575.002022-11-108217Actual
3582424.062025-01-0882113Actual
1149648.002023-03-108264Actual
1262450.002023-04-108264Budget
2198735.002024-01-088236Actual
172440.002022-06-108236Budget
3163876.002024-10-098265Actual
2645213.532024-05-0982211Actual
260860.002022-07-118215Budget
252850.002022-07-118264Budget
2275934.002024-02-088264Actual
1703568.002023-08-108217Actual
1571341.002023-07-118215Actual
1574847.002023-07-118265Actual
966812.002023-01-088256Actual
3488127.002025-01-088273Actual
102238.962022-05-108228Actual
762550.002022-11-108267Budget
2225043.512024-01-088228Actual
2923027.002024-08-098273Actual
3724491.002025-03-108264Actual
1218750.002023-03-108218Budget
695863.002022-11-108214Actual
401130.002022-08-108246Budget
3739533.002025-03-108216Actual
775332.902022-11-108228Actual
28487127.002024-07-108217Actual
3435262.462024-12-1082111Actual
129910.002022-06-108273Budget
2364352.002024-03-098263Actual
243498.212024-03-0982211Actual
1078320.002023-02-088256Actual
214473.952023-12-1182511Actual
3216027.362024-10-0982311Actual
2852271.002024-07-108267Actual
1423419.912023-05-1082111Actual
452340.002022-09-108213Budget
860930.002022-12-118266Budget
9230.002022-05-108263Budget
835840.002022-12-118216Budget
1665270.002023-08-108214Actual
2405319.002024-03-098266Actual
887730.002022-12-118228Budget
1037750.002023-02-088264Budget
300567.142024-08-0982212Actual
508840.002022-09-108236Budget
411939.002022-08-108266Actual
901440.002023-01-088213Budget
3806664.592025-03-1082612Actual
3020745.112024-08-0982613Actual
2831710.002024-07-108226Actual
1317550.002023-04-108217Actual
195403.952023-10-1082612Actual
3235.002022-05-108213Actual
2875526.292024-07-1082311Actual
723638.002022-11-108216Actual
3556026.292025-01-0882311Actual
2078142.002023-12-118264Actual
513418.002022-09-108246Actual
164753.952023-07-1182612Actual
2066163.002023-12-118263Actual
2624371.002024-05-098267Actual
458321.002022-09-108263Actual
3071025.002024-09-098266Actual
1130820.002023-03-108263Budget
254628.212024-04-0982511Actual
201740.002022-06-108267Budget
75331.002022-05-108266Actual
715750.002022-11-108265Budget
379135.012025-03-1082511Actual
1901227.002023-10-108266Actual
1317650.002023-04-108217Budget
1157650.002023-03-108215Budget
21218113.202023-12-118218Actual
2708056.002024-06-098265Actual
30767102.002024-09-098217Actual
1124840.002023-03-108213Budget
611531.002022-10-108216Actual
2955116.002024-08-098256Actual
1562052.002023-07-118214Actual
2475863.002024-04-098214Actual
1922445.022023-10-108268Actual
255801.822024-04-0982212Actual
307371.002022-07-118217Actual
1461312.002023-06-108273Actual
1092156.002023-02-088217Actual
1098150.002023-02-088267Budget
1276550.002023-04-108265Budget
168658.002023-08-108226Actual
178969.002023-09-108226Actual
1694513.002023-08-108256Actual
3317173.812024-11-098268Actual
1064010.002023-02-088226Budget
952420.002023-01-088226Budget
3594188.002025-02-088213Actual
3503756.002025-01-088265Actual
1586133.002023-07-118236Actual
2187436.002024-01-088265Actual
2296429.002024-02-088236Actual
3080279.002024-09-098267Actual
3325720.972024-11-0982211Actual
2944432.002024-08-098216Actual
1375833.002023-05-108265Actual
289297.142024-07-1082212Actual
1588718.002023-07-118246Actual
452232.002022-09-108213Actual
2360895.002024-03-098213Actual
1401756.002023-05-108217Actual
195860.002022-06-108217Budget
3118212.462024-09-0982212Actual
1810045.002023-09-108267Actual
2692727.002024-06-098273Actual
701850.002022-11-108264Budget
108130.002022-05-108268Budget
2727828.002024-06-098266Actual
1496622.002023-06-108266Actual
2396933.002024-03-098236Actual
1256370.002023-04-108214Budget
225475.012024-01-0882612Actual
3541363.202025-01-088228Actual
1887321.002023-10-108216Actual
64730.002022-05-108246Budget
181712.002022-06-108256Actual
37592101.002025-03-108217Actual
89340.002022-05-108267Budget
1405268.002023-05-108267Actual
2704780.002024-06-098215Actual
1730311.402023-08-1082311Actual
162730.002022-06-108216Budget
2813969.002024-07-108264Actual
3747629.002025-03-108246Actual
630514.002022-10-108256Actual
2997033.742024-08-0982611Actual
1294236.002023-04-108236Actual
1229537.452023-03-108268Actual
3458112.462024-12-1082212Actual
2000813.002023-11-108256Actual
1719052.602023-08-108268Actual
31510121.002024-10-098214Actual
2958429.002024-08-098266Actual
2346119.912024-02-0882611Actual
3515038.002025-01-088236Actual
1051442.002023-02-088265Actual
775230.002022-11-108228Budget
134662.002022-06-108214Actual
36442118.002025-02-088217Actual
2437611.402024-03-0982311Actual
3169636.002024-10-098216Actual
59937.002022-05-108236Actual
247170.002022-07-118214Budget
1627111.402023-07-1182311Actual
37089125.002025-03-108213Actual
952514.002023-01-088226Actual
195091.822023-10-1082212Actual
28105141.002024-07-108214Actual
244303.952024-03-0982511Actual
3449549.702024-12-1082611Actual
252942.002022-07-118264Actual
36149.002022-05-108215Actual
3865221.002025-04-108256Actual
313639.002022-07-118267Actual
1759968.002023-09-108263Actual
556730.002022-09-108268Budget
175075.012023-08-1082612Actual
1531814.592023-06-1082411Actual
748630.002022-11-108266Budget
1729.002022-05-108273Actual
1968827.002023-11-108273Actual
31893106.002024-10-098217Actual
3160380.002024-10-098215Actual
2737076.002024-06-098267Actual
55110.002022-05-108226Budget
2322743.512024-02-088228Actual
3399941.002024-12-108236Actual
22062.002022-05-108214Actual
3352338.092024-11-0982113Actual
1163750.002023-03-108265Budget
1110930.002023-02-088228Budget
742710.002022-11-108256Budget
2837125.002024-07-108246Actual
907425.002023-01-088263Actual
1366344.002023-05-108264Actual
2823273.002024-07-108265Actual
3753534.002025-03-108266Actual
3780440.122025-03-1082111Actual
396339.002022-08-108236Actual
235513.952024-02-0882612Actual
2337413.532024-02-0882311Actual
738127.002022-11-108246Actual
1892830.002023-10-108236Actual
164172.892023-07-1182112Actual
29734137.452024-08-098218Actual
980360.002023-01-088217Budget
154435.012023-06-1082612Actual
503810.002022-09-108226Budget
2178229.002024-01-088264Actual
1143574.002023-03-108214Actual
513530.002022-09-108246Budget
3857217.002025-04-108226Actual
2299017.002024-02-088246Actual
2789567.922024-06-0982213Actual
1098251.002023-02-088267Actual
2569784.002024-05-098213Actual
3627211.002025-02-088226Actual
195754.002022-06-108217Actual
3615289.002025-02-088215Actual
3915636.932025-04-1082112Actual
33759108.002024-12-108214Actual
1517848.052023-06-108268Actual
3282041.002024-11-098216Actual
564632.002022-10-108213Actual
193919.272023-10-1082511Actual
3133345.112024-09-0982613Actual
999157.142023-01-088228Actual
2128049.572023-12-118268Actual
874948.002022-12-118267Actual
3440730.552024-12-1082311Actual
332130.002022-07-118268Budget
235193.952024-02-0882112Actual
255532.892024-04-0982112Actual
2713829.002024-06-098216Actual
3618759.002025-02-088265Actual
3550543.312025-01-0882111Actual
1553556.002023-07-118263Actual
2917362.002024-08-098263Actual
537940.002022-09-108267Budget
2864261.692024-07-108268Actual
37209135.002025-03-108214Actual
83351.002022-05-108217Actual
214443.512022-06-108228Actual
2331918.842024-02-0882111Actual
438451.082022-08-108228Actual
827940.002022-12-118265Actual
204199.272023-11-1082511Actual
972425.002023-01-088266Actual
2620892.002024-05-098217Actual
926050.002023-01-088264Budget
503914.002022-09-108226Actual
3482464.002025-01-088263Actual
2508327.002024-04-098266Actual
3328422.042024-11-0982311Actual
1204550.002023-03-108217Budget
3402527.002024-12-108246Actual
882850.002022-12-118218Budget
1827719.912023-09-1082111Actual
209588.002023-12-118226Actual
1529110.332023-06-1082311Actual
3553324.162025-01-0882211Actual
2860864.722024-07-108228Actual
564740.002022-10-108213Budget
438530.002022-08-108228Budget
1323850.002023-04-108267Budget
122030.002022-06-108263Budget
2949944.002024-08-098236Actual
26955106.002024-06-098214Actual
1910474.002023-10-108267Actual
1990127.002023-11-108216Actual
868860.002022-12-118217Budget
42240.002022-05-108265Actual
1476835.002023-06-108265Actual
3930366.172025-04-1082213Actual
12986.002022-06-108273Actual
1906976.002023-10-108217Actual
957440.002023-01-088236Actual
167510.002022-06-108226Budget
531948.002022-09-108217Actual
2139316.722023-12-1182311Actual
1360126.002023-05-108273Actual
2990932.672024-08-0982311Actual
3276281.002024-11-098265Actual
321550.002022-07-118218Budget
2399522.002024-03-098246Actual
597359.002022-10-108215Actual
3002834.802024-08-0982112Actual
1697828.002023-08-108266Actual
2908145.112024-07-1082613Actual
3750220.002025-03-108256Actual
344619.272024-12-1082511Actual
3771287.452025-03-108228Actual
3014820.552024-08-0982113Actual
3417563.002024-12-108267Actual
2488542.002024-04-098265Actual
882966.232022-12-118218Actual
2245625.232024-01-0882611Actual
242310.002022-07-118273Budget
346220.002022-08-108263Budget
1768450.002023-09-108214Actual
140650.002022-06-108264Budget
3668319.912025-02-0882211Actual
2162989.002024-01-088213Actual
1505865.002023-06-108267Actual
167414.002022-06-108226Actual
2446425.232024-03-0982611Actual
2819776.002024-07-108215Actual
2671822.302024-05-0982113Actual
3558725.232025-01-0882411Actual
34789107.002025-01-088213Actual
669443.512022-10-108268Actual
3523529.002025-01-088266Actual
185115.012023-09-1082612Actual
144655.012023-05-1082612Actual
2786822.302024-06-0982113Actual
365145.002022-08-108264Actual
173575.012023-08-1082511Actual
1181440.002023-03-108236Budget
2112556.002023-12-118217Actual
2432117.782024-03-0982111Actual
405716.002022-08-108256Actual
1835911.402023-09-1082411Actual
3848784.002025-04-108265Actual
3029969.002024-09-098263Actual
214520.002022-06-108228Budget
2611613.002024-05-098256Actual
3334532.672024-11-0982611Actual
1786932.002023-09-108216Actual
28050.002022-05-108264Budget
3210549.702024-10-0982111Actual
2529554.112024-04-098268Actual
1739123.102023-08-1082611Actual
3218731.612024-10-0982411Actual
986350.002023-01-088267Budget
3346548.632024-11-0982612Actual
893629.872022-12-118268Actual
265332.892024-05-0982511Actual
1110841.992023-02-088228Actual
3676412.462025-02-0882511Actual
986440.002023-01-088267Actual
215392.892023-12-1182112Actual
1143470.002023-03-108214Budget
1591316.002023-07-118256Actual
3388677.002024-12-108265Actual
1210750.002023-03-108267Budget
3201373.812024-10-098228Actual
2834547.002024-07-108236Actual
3774684.422025-03-108268Actual
3630041.002025-02-088236Actual
386637.002022-08-108216Actual
55013.002022-05-108226Actual
1064113.002023-02-088226Actual
390645.012025-04-1082511Actual
2039214.592023-11-1082411Actual
3624543.002025-02-088216Actual
144341.822023-05-1082212Actual
2754851.822024-06-0982111Actual
33109122.302024-11-098218Actual
795326.002022-12-118263Actual
1026810.002023-02-088273Budget
3671026.292025-02-0882311Actual
597450.002022-10-108215Budget
1284530.002023-04-108216Budget
3340329.482024-11-0982112Actual
3570539.062025-01-0882112Actual
3845272.002025-04-108215Actual
1615867.752023-07-118268Actual
391418.002022-08-108226Actual
1395825.002023-05-108266Actual
19162125.332023-10-108218Actual
2106827.002023-12-118266Actual
33017115.002024-11-098217Actual
3665558.212025-02-0882111Actual
709843.002022-11-108215Actual
683330.002022-11-108263Budget
2760337.992024-06-0982311Actual
378750.002022-08-108265Budget
1482626.002023-06-108216Actual
2203912.002024-01-088256Actual
538039.002022-09-108267Actual
1821960.172023-09-108268Actual
3933660.902025-04-1082613Actual
3898320.972025-04-1082211Actual
3588446.872025-01-0882613Actual
1303622.002023-04-108256Actual
663230.002022-10-108228Budget
134770.002022-06-108214Budget
2687080.002024-06-098263Actual
1502384.002023-06-108217Actual
709750.002022-11-108215Budget
2896344.382024-07-1082612Actual
2021951.082023-11-108228Actual
3260634.002024-11-098273Actual
148660.002022-06-108215Budget
3254959.002024-11-098263Actual
194821.822023-10-1082112Actual
2765713.532024-06-0982511Actual
3635220.002025-02-088256Actual
2142015.652023-12-1182411Actual
3517622.002025-01-088246Actual
80309.002022-12-118273Actual
1795016.002023-09-108246Actual
3901020.972025-04-1082311Actual
2310664.002024-02-088217Actual
1163854.002023-03-108265Actual
2967678.002024-08-098267Actual
3121653.952024-09-0982612Actual
2581977.002024-05-098214Actual
3532784.002025-01-088267Actual
75230.002022-05-108266Budget
840716.002022-12-118226Actual
174491.822023-08-1082112Actual
835944.002022-12-118216Actual
1600373.002023-07-118217Actual
2372864.002024-03-098214Actual
3106227.362024-09-0982411Actual
1059330.002023-02-088216Budget
550630.002022-09-108228Budget
1019020.002023-02-088263Budget
850322.002022-12-118246Actual
2609016.002024-05-098246Actual
2947111.002024-08-098226Actual
2904867.922024-07-1082213Actual
3839467.002025-04-108264Actual
405810.002022-08-108256Budget
3585148.622025-01-0882213Actual
1691920.002023-08-108246Actual
50238.002022-05-108216Actual
1138610.002023-03-108273Budget
2216464.002024-01-088267Actual
1411298.052023-05-108218Actual
3862622.002025-04-108246Actual
695970.002022-11-108214Budget
3470048.622024-12-1082213Actual
140744.002022-06-108264Actual
1668735.002023-08-108264Actual
2757617.782024-06-0982211Actual
650651.002022-10-108267Actual
1800824.002023-09-108266Actual
947640.002023-01-088216Budget
1031762.002023-02-088214Actual
2074669.002023-12-118214Actual
2633166.232024-05-098228Actual
3745034.002025-03-108236Actual
3638529.002025-02-088266Actual
2045314.592023-11-1082611Actual
3868534.002025-04-108266Actual
9329.002022-05-108263Actual
37684129.872025-03-108218Actual
205695.012023-11-1082612Actual
27928.002022-07-118226Actual
358870.002022-08-108214Actual
1084330.002023-02-088266Budget
113876.002023-03-108273Actual
2721930.002024-06-098246Actual
3794634.802025-03-1082611Actual
3242464.412024-10-0982213Actual
3175141.002024-10-098236Actual
803110.002022-12-118273Budget
2340115.652024-02-0882411Actual
2606429.002024-05-098236Actual
242210.002022-07-118273Actual
1117043.512023-02-088268Actual
3685427.362025-02-0882112Actual
18568120.002023-10-108213Actual
36060137.002025-02-088214Actual
2677846.872024-05-0982613Actual
2781061.402024-06-0982612Actual
616210.002022-10-108226Budget
201843.002022-06-108267Actual
2236910.332024-01-0882211Actual
1354271.002023-05-108263Actual
24638106.002024-04-098213Actual
1186025.002023-03-108246Actual
154740.002022-06-108265Budget
807973.002022-12-118214Actual
256122.892024-04-0982612Actual
203657.142023-11-1082311Actual
3154568.002024-10-098264Actual
2745691.992024-06-098228Actual
1243622.002023-04-108263Actual
293620.002022-07-118256Budget
391510.002022-08-108226Budget
1609698.052023-07-118218Actual
27428123.812024-06-098218Actual
491150.002022-09-108265Budget
1455668.002023-06-108263Actual
550746.542022-09-108228Actual
3455331.612024-12-1082112Actual
603647.002022-10-108265Actual
3355043.362024-11-0982213Actual
1792436.002023-09-108236Actual
177130.002022-06-108246Budget
845640.002022-12-118236Actual
2136610.332023-12-1182211Actual
789333.002022-12-118213Actual
2890136.932024-07-1082112Actual
733440.002022-11-108236Budget
3461557.142024-12-1082612Actual
234521.002022-07-118263Actual
340140.002022-08-108213Budget
3500295.002025-01-088215Actual
274431.002022-07-118216Actual
3903736.932025-04-1082411Actual
162443.952023-07-1182211Actual
142625.012023-05-1082211Actual
578710.002022-10-108273Budget
50330.002022-05-108216Budget
2004122.002023-11-108266Actual
1336530.002023-04-108228Budget
1298932.002023-04-108246Actual
1372358.002023-05-108215Actual
193105.012023-10-1082211Actual
1237540.002023-04-108213Budget
433750.002022-08-108218Budget
2087352.002023-12-118265Actual
677340.002022-11-108213Budget
3245741.602024-10-0982613Actual
3088860.172024-09-098228Actual
1289212.002023-04-108226Actual
1781148.002023-09-108265Actual
284240.002022-07-118236Budget
245813.952024-03-0982612Actual
2101222.002023-12-118246Actual
2420288.962024-03-098218Actual
1797610.002023-09-108256Actual
893520.002022-12-118268Budget
1535223.102023-06-1082611Actual
35385134.422025-01-088218Actual
658450.002022-10-108218Budget
2935184.002024-08-098215Actual
1181339.002023-03-108236Actual
1493315.002023-06-108256Actual
3426181.392024-12-108228Actual
2083950.002023-12-118215Actual
840620.002022-12-118226Budget
69316.002022-05-108256Actual
2093123.002023-12-118216Actual
219598.002024-01-088226Actual
3180317.002024-10-098256Actual
2423049.572024-03-098228Actual
845540.002022-12-118236Budget
999030.002023-01-088228Budget
2870053.952024-07-1082111Actual
3544773.812025-01-088268Actual
589450.002022-10-108264Budget
2505010.002024-04-098256Actual
83460.002022-05-108217Budget
2148115.652023-12-1182611Actual
2290925.002024-02-088216Actual
1157558.002023-03-108215Actual
3827460.002025-04-108263Actual
3035626.002024-09-098273Actual
89441.002022-05-108267Actual
3429463.202024-12-108268Actual
148568.002022-06-108215Actual
2543510.332024-04-0982411Actual
26303155.632024-05-098218Actual
1124945.002023-03-108213Actual
994250.002023-01-088218Budget
3287537.002024-11-098236Actual
3065120.002024-09-098246Actual
962120.002023-01-088246Budget
3703245.112025-02-0882613Actual
1262552.002023-04-108264Actual
1473356.002023-06-108215Actual
3130145.112024-09-0982213Actual
15500117.002023-07-118213Actual
3927636.342025-04-1082113Actual
980464.002023-01-088217Actual
373050.002022-08-108215Budget
545899.572022-09-108218Actual
29138113.002024-08-098213Actual
1936411.402023-10-1082411Actual
1223530.002023-03-108228Budget
1171730.002023-03-108216Budget
2193222.002024-01-088216Actual
1580629.002023-07-118216Actual
3656363.202025-02-088228Actual
1270350.002023-04-108215Budget
2013345.002023-11-108267Actual
2698968.002024-06-098264Actual
1431611.402023-05-1082411Actual
1078420.002023-02-088256Budget
2579119.002024-05-098273Actual
419745.002022-08-108217Actual
1771839.002023-09-108264Actual
25233105.632024-04-098218Actual
1733016.722023-08-1082411Actual
966710.002023-01-088256Budget
2650613.532024-05-0982411Actual
2133818.842023-12-1182111Actual
1715637.452023-08-108228Actual
1256266.002023-04-108214Actual
3284710.002024-11-098226Actual
2526151.082024-04-098228Actual
346323.002022-08-108263Actual
2600918.002024-05-098216Actual
2098633.002023-12-118236Actual
3733770.002025-03-108265Actual
2019195.022023-11-108218Actual
288829.002022-07-118246Actual
2514087.002024-04-098217Actual
1251414.002023-04-108273Actual
3367459.002024-12-108263Actual
187925.002022-06-108266Actual
762654.002022-11-108267Actual
27985114.002024-07-108213Actual
279310.002022-07-118226Budget
1464160.002023-06-108214Actual
2124655.632023-12-118228Actual
477050.002022-09-108264Budget
253813.952024-04-0982211Actual
2479229.002024-04-098264Actual
813950.002022-12-118264Actual
3603220.002025-02-088273Actual
1068940.002023-02-088236Budget
1485310.002023-06-108226Actual
3877773.002025-04-108267Actual
733340.002022-11-108236Actual
3313760.172024-11-098228Actual
2656715.652024-05-0982611Actual
215725.012023-12-1182612Actual
1984338.002023-11-108265Actual
3889767.752025-04-108268Actual
556840.482022-09-108268Actual
578612.002022-10-108273Actual
2763028.422024-06-0982411Actual
1309729.002023-04-108266Actual
789240.002022-12-118213Budget
3443427.362024-12-1082411Actual
3103533.742024-09-0982311Actual
1037638.002023-02-088264Actual

Generated 2025-06-09 08:39:43.091 UTC