[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 69   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-08-198246Actual
288829.002022-06-198246Actual
2543510.332024-03-1882411Actual
1868863.002023-09-188214Actual
177130.002022-05-198246Budget
3739533.002025-02-168216Actual
284240.002022-06-198236Budget
1262450.002023-03-198264Budget
3098043.312024-08-1882111Actual
2193222.002023-12-178216Actual
2781061.402024-05-1882612Actual
3183629.002024-09-178266Actual
1815882.902023-08-198218Actual
2272460.002024-01-178214Actual
738127.002022-10-198246Actual
9943104.112022-12-178218Actual
326320.002022-06-198228Budget
2896344.382024-06-1882612Actual
184783.952023-08-1982112Actual
3915636.932025-03-1982112Actual
709843.002022-10-198215Actual
3724491.002025-02-168264Actual
508840.002022-08-198236Budget
38742114.002025-03-198217Actual
762654.002022-10-198267Actual
458321.002022-08-198263Actual
1130820.002023-02-168263Budget
1707048.002023-07-198267Actual
245491.822024-02-1682212Actual
1621624.162023-06-1982111Actual
1990127.002023-10-198216Actual
234285.012024-01-1782511Actual
3080279.002024-08-188267Actual
452340.002022-08-198213Budget
2760337.992024-05-1882311Actual
2236910.332023-12-1782211Actual
762550.002022-10-198267Budget
2944432.002024-07-188216Actual
663338.962022-09-188228Actual
2087352.002023-11-198265Actual
1243622.002023-03-198263Actual
3818276.692025-02-1682613Actual
477151.002022-08-198264Actual
1975033.002023-10-198264Actual
228440.002022-06-198213Actual
1331782.902023-03-198218Actual
2101222.002023-11-198246Actual
2829039.002024-06-188216Actual
683230.002022-10-198263Actual
1051350.002023-01-178265Budget
2823273.002024-06-188265Actual
1842014.592023-08-1982611Actual
663230.002022-09-188228Budget
795326.002022-11-198263Actual
1678053.002023-07-198265Actual
244303.952024-02-1682511Actual
3325720.972024-10-1882211Actual
373050.002022-07-198215Budget
172343.002022-05-198236Actual
2331918.842024-01-1782111Actual
1531814.592023-05-1982411Actual
2852271.002024-06-188267Actual
2864261.692024-06-188268Actual
2581977.002024-04-178214Actual
1078320.002023-01-178256Actual
1251414.002023-03-198273Actual
55110.002022-04-188226Budget
499030.002022-08-198216Budget
19162125.332023-09-188218Actual
3230535.872024-09-1782112Actual
3889767.752025-03-198268Actual
3635220.002025-01-178256Actual
3429463.202024-11-188268Actual
2013345.002023-10-198267Actual
102238.962022-04-188228Actual
3550543.312024-12-1782111Actual
1493315.002023-05-198256Actual
154740.002022-05-198265Budget
3771287.452025-02-168228Actual
2045314.592023-10-1982611Actual
2698968.002024-05-188264Actual
154102.892023-05-1982112Actual
12986.002022-05-198273Actual
854921.002022-11-198256Actual
893629.872022-11-198268Actual
172768.212023-07-1982211Actual
1204653.002023-02-168217Actual
245813.952024-02-1682612Actual
835944.002022-11-198216Actual
365145.002022-07-198264Actual
3435262.462024-11-1882111Actual
564632.002022-09-188213Actual
1116930.002023-01-178268Budget
2216464.002023-12-178267Actual
2437611.402024-02-1682311Actual
1771839.002023-08-198264Actual
1163854.002023-02-168265Actual
589538.002022-09-188264Actual
2952525.002024-07-188246Actual
2499834.002024-03-188236Actual
1237540.002023-03-198213Budget
36149.002022-04-188215Actual
28487127.002024-06-188217Actual
907530.002022-12-178263Budget
701850.002022-10-198264Budget
2299017.002024-01-178246Actual
1922445.022023-09-188268Actual
1298830.002023-03-198246Budget
164172.892023-06-1982112Actual
781420.002022-10-198268Budget
444330.002022-07-198268Budget
2222284.422023-12-178218Actual
1806576.002023-08-198217Actual
926050.002022-12-178264Budget
2334712.462024-01-1782211Actual
2687080.002024-05-188263Actual
1514441.992023-05-198228Actual
915310.002022-12-178273Budget
372948.002022-07-198215Actual
3127425.812024-08-1882113Actual
22170.002022-04-188214Budget
340038.002022-07-198213Actual
164753.952023-06-1982612Actual
1565540.002023-06-198264Actual
3570539.062024-12-1782112Actual
3877773.002025-03-198267Actual
3282041.002024-10-188216Actual
1092250.002023-01-178217Budget
3109636.932024-08-1882611Actual
2136610.332023-11-1982211Actual
239415.002024-02-168226Actual
1059234.002023-01-178216Actual
3242464.412024-09-1782213Actual
691010.002022-10-198273Actual
1045651.002023-01-178215Actual
3443427.362024-11-1882411Actual
2724514.002024-05-188256Actual
452232.002022-08-198213Actual
2955116.002024-07-188256Actual
3313760.172024-10-188228Actual
2423049.572024-02-168228Actual
2508327.002024-03-188266Actual
1360126.002023-04-188273Actual
195754.002022-05-198217Actual
36535158.662025-01-178218Actual
1084330.002023-01-178266Budget
183863.952023-08-1982511Actual
524032.002022-08-198266Actual
3426181.392024-11-188228Actual
2304927.002024-01-178266Actual
113876.002023-02-168273Actual
2128049.572023-11-198268Actual
354011.002022-07-198273Actual
3488127.002024-12-178273Actual
3266985.002024-10-188264Actual
38359129.002025-03-198214Actual
2609016.002024-04-178246Actual
2834547.002024-06-188236Actual
980464.002022-12-178217Actual
3035626.002024-08-188273Actual
3260634.002024-10-188273Actual
781331.382022-10-198268Actual
920072.002022-12-178214Actual
260757.002022-06-198215Actual
893520.002022-11-198268Budget
358970.002022-07-198214Budget
245222.892024-02-1682112Actual
187925.002022-05-198266Actual
742811.002022-10-198256Actual
235513.952024-01-1782612Actual
2039214.592023-10-1982411Actual
2591467.002024-04-178215Actual
3517622.002024-12-178246Actual
1375833.002023-04-188265Actual
616210.002022-09-188226Budget
116340.002022-05-198213Budget
2737076.002024-05-188267Actual
3647783.002025-01-178267Actual
738020.002022-10-198246Budget
980360.002022-12-178217Budget
2148115.652023-11-1982611Actual
3160380.002024-09-178215Actual
27985114.002024-06-188213Actual
3703245.112025-01-1782613Actual
1270350.002023-03-198215Budget
2976261.692024-07-188228Actual
2364352.002024-02-168263Actual
274530.002022-06-198216Budget
1674553.002023-07-198215Actual
3845272.002025-03-198215Actual
1502384.002023-05-198217Actual
1971655.002023-10-198214Actual
3163876.002024-09-178265Actual
695970.002022-10-198214Budget
3399941.002024-11-188236Actual
253813.952024-03-1882211Actual
2904867.922024-06-1882213Actual
1068940.002023-01-178236Budget
2505010.002024-03-188256Actual
775332.902022-10-198228Actual
340140.002022-07-198213Budget
650651.002022-09-188267Actual
17564114.002023-08-198213Actual
2529554.112024-03-188268Actual
3065120.002024-08-188246Actual
2391432.002024-02-168216Actual
2733595.002024-05-188217Actual
34789107.002024-12-178213Actual
27428123.812024-05-188218Actual
1942419.912023-09-1882611Actual
1098150.002023-01-178267Budget
2540810.332024-03-1882311Actual
742710.002022-10-198256Budget
3287537.002024-10-188236Actual
108237.452022-04-188268Actual
518218.002022-08-198256Actual
255801.822024-03-1882212Actual
1176410.002023-02-168226Budget
3848784.002025-03-198265Actual
1389920.002023-04-188246Actual
1387324.002023-04-188236Actual
1689330.002023-07-198236Actual
491247.002022-08-198265Actual
1505865.002023-05-198267Actual
3317173.812024-10-188268Actual
89340.002022-04-188267Budget
733340.002022-10-198236Actual
3245741.602024-09-1782613Actual
2757617.782024-05-1882211Actual
3659763.202025-01-178268Actual
952514.002022-12-178226Actual
821750.002022-11-198215Budget
2774939.062024-05-1882112Actual
2636464.722024-04-178268Actual
154435.012023-05-1982612Actual
1833211.402023-08-1982311Actual
183055.012023-08-1982211Actual
999030.002022-12-178228Budget
1106150.002023-01-178218Budget
2763028.422024-05-1882411Actual
733440.002022-10-198236Budget
2535325.232024-03-1882111Actual
3385272.002024-11-188215Actual
3854530.002025-03-198216Actual
2290925.002024-01-178216Actual
1697828.002023-07-198266Actual
1588718.002023-06-198246Actual
3106227.362024-08-1882411Actual
3627211.002025-01-178226Actual
1455668.002023-05-198263Actual
2789567.922024-05-1882213Actual
83351.002022-04-188217Actual
279310.002022-06-198226Budget
2411072.002024-02-168217Actual
2569784.002024-04-178213Actual
219598.002023-12-178226Actual
1196730.002023-02-168266Budget
1124840.002023-02-168213Budget
1703568.002023-07-198217Actual
564740.002022-09-188213Budget
3697346.872025-01-1782113Actual
3588446.872024-12-1782613Actual
1488131.002023-05-198236Actual
723638.002022-10-198216Actual
22062.002022-04-188214Actual
1342630.002023-03-198268Budget
2683599.002024-05-188213Actual
3800425.232025-02-1682112Actual
2949944.002024-07-188236Actual
1210750.002023-02-168267Budget
3210549.702024-09-1782111Actual
20626106.002023-11-198213Actual
3762687.002025-02-168267Actual
3177722.002024-09-178246Actual
1467533.002023-05-198264Actual
26303155.632024-04-178218Actual
1559217.002023-06-198273Actual
3213324.162024-09-1782211Actual
1574847.002023-06-198265Actual
3118212.462024-08-1882212Actual
205112.892023-10-1982112Actual
2600918.002024-04-178216Actual
2021951.082023-10-198228Actual
658450.002022-09-188218Budget
1600373.002023-06-198217Actual
1800824.002023-08-198266Actual
142625.012023-04-1882211Actual
1223530.002023-02-168228Budget
3753534.002025-02-168266Actual
1069040.002023-01-178236Actual
2993630.552024-07-1882411Actual
15116110.172023-05-198218Actual
1336441.992023-03-198228Actual
158336.002023-06-198226Actual
1005120.002022-12-178268Budget
939753.002022-12-178265Actual
438530.002022-07-198228Budget
425740.002022-07-198267Budget
173575.012023-07-1982511Actual
1423419.912023-04-1882111Actual
252850.002022-06-198264Budget
901440.002022-12-178213Budget
1157650.002023-02-168215Budget
28580158.662024-06-188218Actual
3512213.002024-12-178226Actual
3509529.002024-12-178216Actual
28050.002022-04-188264Budget
1401756.002023-04-188217Actual
433663.202022-07-198218Actual
102320.002022-04-188228Budget
1765612.002023-08-198273Actual
1612445.022023-06-198228Actual
556730.002022-08-198268Budget
247082.002022-06-198214Actual
129910.002022-05-198273Budget
2624371.002024-04-178267Actual
3494483.002024-12-178264Actual
827940.002022-11-198265Actual
108130.002022-04-188268Budget
209750.002022-05-198218Budget
2819776.002024-06-188215Actual
243498.212024-02-1682211Actual
2656715.652024-04-1782611Actual
354110.002022-07-198273Budget
625830.002022-09-188246Budget
962021.002022-12-178246Actual
181820.002022-05-198256Budget
225141.822023-12-1782112Actual
538039.002022-08-198267Actual
1535223.102023-05-1982611Actual
887638.962022-11-198228Actual
3585148.622024-12-1782213Actual
1928224.162023-09-1882111Actual
69420.002022-04-188256Budget
401130.002022-07-198246Budget
537940.002022-08-198267Budget
952420.002022-12-178226Budget
2579119.002024-04-178273Actual
603550.002022-09-188265Budget
2360895.002024-02-168213Actual
249706.002024-03-188226Actual
3903736.932025-03-1982411Actual
1827719.912023-08-1982111Actual
2201322.002023-12-178246Actual
1190813.002023-02-168256Actual
789333.002022-11-198213Actual
356146.082024-12-1782511Actual
2671822.302024-04-1782113Actual
3676412.462025-01-1782511Actual
17310.002022-04-188273Budget
583479.002022-09-188214Actual
2843032.002024-06-188266Actual
1256266.002023-03-198214Actual
3745034.002025-02-168236Actual
2585453.002024-04-178264Actual
3254959.002024-10-188263Actual
34233134.422024-11-188218Actual
920170.002022-12-178214Budget
3062535.002024-08-188236Actual
3352338.092024-10-1882113Actual
284143.002022-06-198236Actual
2884328.422024-06-1882611Actual
3405118.002024-11-188256Actual
144655.012023-04-1882612Actual
986440.002022-12-178267Actual
2184056.002023-12-178215Actual
1881553.002023-09-188265Actual
3615289.002025-01-178215Actual
728418.002022-10-198226Actual
2198735.002023-12-178236Actual
994250.002022-12-178218Budget
1298932.002023-03-198246Actual
1130926.002023-02-168263Actual
1434915.652023-04-1882611Actual
1350798.002023-04-188213Actual
2382151.002024-02-168215Actual
1362947.002023-04-188214Actual
1901227.002023-09-188266Actual
1866013.002023-09-188273Actual
1694513.002023-07-198256Actual
677340.002022-10-198213Budget
255532.892024-03-1882112Actual
3685427.362025-01-1782112Actual
33109122.302024-10-188218Actual
2645213.532024-04-1782211Actual
2376347.002024-02-168264Actual
2611613.002024-04-178256Actual
3221411.402024-09-1782511Actual
1037638.002023-01-178264Actual
3367459.002024-11-188263Actual
2370012.002024-02-168273Actual
148660.002022-05-198215Budget
195403.952023-09-1882612Actual
3609481.002025-01-178264Actual
1031762.002023-01-178214Actual
3473239.852024-11-1882613Actual
701946.002022-10-198264Actual
220646.542022-05-198268Actual
813850.002022-11-198264Budget
907425.002022-12-178263Actual
2488542.002024-03-188265Actual
2310664.002024-01-178217Actual
386730.002022-07-198216Budget
75331.002022-04-188266Actual
3500295.002024-12-178215Actual
1163750.002023-02-168265Budget
396339.002022-07-198236Actual
3918416.722025-03-1982212Actual
313540.002022-06-198267Budget
225475.012023-12-1782612Actual
2485041.002024-03-188215Actual
2923027.002024-07-188273Actual
3812432.832025-02-1682113Actual
3172311.002024-09-178226Actual
947740.002022-12-178216Actual
326232.902022-06-198228Actual
770464.722022-10-198218Actual
3047776.002024-08-188215Actual
2573261.002024-04-178263Actual
957340.002022-12-178236Budget
570920.002022-09-188263Budget
621140.002022-09-188236Actual
1210839.002023-02-168267Actual
1309729.002023-03-198266Actual
266265.012024-04-1782112Actual
55013.002022-04-188226Actual
728520.002022-10-198226Budget
405716.002022-07-198256Actual
2594958.002024-04-178265Actual
209675.322022-05-198218Actual
1895415.002023-09-188246Actual
2614919.002024-04-178266Actual
3251498.002024-10-188213Actual
247170.002022-06-198214Budget
42240.002022-04-188265Actual
1005248.052022-12-178268Actual
3002834.802024-07-1882112Actual
3088860.172024-08-188228Actual
2116051.002023-11-198267Actual
3417563.002024-11-188267Actual
3290127.002024-10-188246Actual
37209135.002025-02-168214Actual
1603866.002023-06-198267Actual
2405319.002024-02-168266Actual
2467364.002024-03-188263Actual
3860044.002025-03-198236Actual
1019020.002023-01-178263Budget
3458112.462024-11-1882212Actual
3700052.132025-01-1782213Actual
1591316.002023-06-198256Actual
234430.002022-06-198263Budget
3712483.002025-02-168263Actual
2990932.672024-07-1882311Actual
37089125.002025-02-168213Actual
813950.002022-11-198264Actual
59937.002022-04-188236Actual
1256370.002023-03-198214Budget
644460.002022-09-188217Budget
1064010.002023-01-178226Budget
162443.952023-06-1982211Actual
299537.002022-06-198266Actual
1609698.052023-06-198218Actual
972425.002022-12-178266Actual
3233948.632024-09-1782612Actual
18568120.002023-09-188213Actual
1262552.002023-03-198264Actual
1739123.102023-07-1982611Actual
30264119.002024-08-188213Actual
2967678.002024-07-188267Actual
89441.002022-04-188267Actual
3388677.002024-11-188265Actual
1171635.002023-02-168216Actual
162730.002022-05-198216Budget
209588.002023-11-198226Actual
1366344.002023-04-188264Actual
1878038.002023-09-188215Actual
2769136.932024-05-1882611Actual
1276636.002023-03-198265Actual
1980847.002023-10-198215Actual
3785933.742025-02-1682311Actual
2721930.002024-05-188246Actual
3355043.362024-10-1882213Actual
1490718.002023-05-198246Actual
2997033.742024-07-1882611Actual
840716.002022-11-198226Actual
578710.002022-09-188273Budget
2275934.002024-01-178264Actual
2446425.232024-02-1682611Actual
3733770.002025-02-168265Actual
3553324.162024-12-1782211Actual
3750220.002025-02-168256Actual
3467345.112024-11-1882113Actual
470868.002022-08-198214Actual
589450.002022-09-188264Budget
2166366.002023-12-178263Actual
299430.002022-06-198266Budget
3541363.202024-12-178228Actual
3133345.112024-08-1882613Actual
513418.002022-08-198246Actual
2000813.002023-10-198256Actual
346323.002022-07-198263Actual
1284530.002023-03-198216Budget
1892830.002023-09-188236Actual
1995632.002023-10-198236Actual
201740.002022-05-198267Budget
35292102.002024-12-178217Actual
172440.002022-05-198236Budget
3438012.462024-11-1882211Actual
1223428.352023-02-168228Actual
1485310.002023-05-198226Actual
1768450.002023-08-198214Actual
163255.012023-06-1982511Actual
1294236.002023-03-198236Actual
3544773.812024-12-178268Actual
38239107.002025-03-198213Actual
167414.002022-05-198226Actual
650540.002022-09-188267Budget
346220.002022-07-198263Budget
3340329.482024-10-1882112Actual
1910474.002023-09-188267Actual
144341.822023-04-1882212Actual
3142562.002024-09-178263Actual
195091.822023-09-1882212Actual
556840.482022-08-198268Actual
3408326.002024-11-188266Actual
288097.142024-06-1882511Actual
611430.002022-09-188216Budget
2749061.692024-05-188268Actual
144072.892023-04-1882112Actual
1013135.002023-01-178213Actual
3515038.002024-12-178236Actual
875050.002022-11-198267Budget
3014820.552024-07-1882113Actual
1517848.052023-05-198268Actual
2947111.002024-07-188226Actual
334317.142024-10-1882212Actual
390645.012025-03-1982511Actual
91527.002022-12-178273Actual
1317550.002023-03-198217Actual
3597567.002025-01-178263Actual
1998220.002023-10-198246Actual
1190720.002023-02-168256Budget
1629814.592023-06-1982411Actual
1887321.002023-09-188216Actual
636423.002022-09-188266Actual
597450.002022-09-188215Budget
3857217.002025-03-198226Actual
3331120.972024-10-1882411Actual
2124655.632023-11-198228Actual
669330.002022-09-188268Budget
3346548.632024-10-1882612Actual
1452285.002023-05-198213Actual
2142015.652023-11-1982411Actual
1411298.052023-04-188218Actual
204199.272023-10-1982511Actual
1777638.002023-08-198215Actual
3449549.702024-11-1882611Actual
1586133.002023-06-198236Actual
1098251.002023-01-178267Actual
365050.002022-07-198264Budget
313639.002022-06-198267Actual
2929363.002024-07-188264Actual
2245625.232023-12-1782611Actual
1668735.002023-07-198264Actual
3201373.812024-09-178228Actual
2985452.892024-07-1882111Actual
3363998.002024-11-188213Actual
1284431.002023-03-198216Actual
36442118.002025-01-178217Actual
3470048.622024-11-1882213Actual
3204773.812024-09-178268Actual
503810.002022-08-198226Budget
2426367.752024-02-168268Actual
748725.002022-10-198266Actual
807870.002022-11-198214Budget
2839720.002024-06-188256Actual
2475863.002024-03-188214Actual
378750.002022-07-198265Budget
1683832.002023-07-198216Actual
1336530.002023-03-198228Budget
3656363.202025-01-178228Actual
3730286.002025-02-168215Actual
2074669.002023-11-198214Actual
274431.002022-06-198216Actual
1476835.002023-05-198265Actual
1860358.002023-09-188263Actual
3272784.002024-10-188215Actual
2207225.002023-12-178266Actual
266540.002022-06-198265Budget
438451.082022-07-198228Actual
203657.142023-10-1982311Actual
550630.002022-08-198228Budget
164441.822023-06-1982212Actual
1963163.002023-10-198263Actual
3679628.422025-01-1782611Actual
3886352.602025-03-198228Actual
1073630.002023-01-178246Budget
2647914.592024-04-1782311Actual
3933660.902025-03-1982613Actual
3180317.002024-09-178256Actual
401029.002022-07-198246Actual
2162989.002023-12-178213Actual
3671026.292025-01-1782311Actual
1059330.002023-01-178216Budget
3638529.002025-01-178266Actual
31510121.002024-09-178214Actual
122129.002022-05-198263Actual
1818638.962023-08-198228Actual
2479229.002024-03-188264Actual
1594622.002023-06-198266Actual
2242315.652023-12-1782411Actual
2713829.002024-05-188216Actual
677245.002022-10-198213Actual
458220.002022-08-198263Budget
550746.542022-08-198228Actual
3668319.912025-01-1782211Actual
3235.002022-04-188213Actual
3927636.342025-03-1982113Actual
29258110.002024-07-188214Actual
3009049.702024-07-1882612Actual
1405268.002023-04-188267Actual
220530.002022-05-198268Budget
1919055.632023-09-188228Actual
695863.002022-10-198214Actual
1627111.402023-06-1982311Actual
1615867.752023-06-198268Actual
1294140.002023-03-198236Budget
499133.002022-08-198216Actual
636530.002022-09-188266Budget
1092156.002023-01-178217Actual
1149648.002023-02-168264Actual
3630041.002025-01-178236Actual
3898320.972025-03-1982211Actual
3292714.002024-10-188256Actual
597359.002022-09-188215Actual
1464160.002023-05-198214Actual
2526151.082024-03-188228Actual
1936411.402023-09-1882411Actual
3100811.402024-08-1882211Actual
1810045.002023-08-198267Actual
621240.002022-09-188236Budget
2106827.002023-11-198266Actual
3455331.612024-11-1882112Actual
1656760.002023-07-198263Actual
97550.002022-04-188218Budget
789240.002022-11-198213Budget
1959796.002023-10-198213Actual
332245.022022-06-198268Actual
80309.002022-11-198273Actual
168658.002023-07-198226Actual
3334532.672024-10-1882611Actual
3440730.552024-11-1882311Actual
1712890.482023-07-198218Actual
26955106.002024-05-188214Actual
2025263.202023-10-198268Actual
3868534.002025-03-198266Actual
37592101.002025-02-168217Actual
2719343.002024-05-188236Actual
1482626.002023-05-198216Actual
2745691.992024-05-188228Actual
630610.002022-09-188256Budget
3373122.002024-11-188273Actual
134662.002022-05-198214Actual
1270461.002023-03-198215Actual
835840.002022-11-198216Budget
3482464.002024-12-178263Actual
1078420.002023-01-178256Budget
2402118.002024-02-168256Actual
2234124.162023-12-1782111Actual
2633166.232024-04-178228Actual
933950.002022-12-178215Budget
2420288.962024-02-168218Actual
140744.002022-05-198264Actual
3862622.002025-03-198246Actual
64730.002022-04-188246Budget
378329.272025-02-1682211Actual
1124945.002023-02-168213Actual
531948.002022-08-198217Actual
669443.512022-09-188268Actual
1218750.002023-02-168218Budget
2172012.002023-12-178273Actual
2958429.002024-07-188266Actual
358870.002022-07-198214Actual
2935184.002024-07-188215Actual
3224730.552024-09-1782611Actual
3564732.672024-12-1782611Actual
616315.002022-09-188226Actual
31893106.002024-09-178217Actual
874948.002022-11-198267Actual
1309630.002023-03-198266Budget
2988212.462024-07-1882211Actual
3921861.402025-03-1982612Actual
134770.002022-05-198214Budget
3556026.292024-12-1782311Actual
1026810.002023-01-178273Budget
1571341.002023-06-198215Actual
30767102.002024-08-188217Actual
2878227.362024-06-1882411Actual
379135.012025-02-1682511Actual
2606429.002024-04-178236Actual
1724820.972023-07-1982111Actual
644375.002022-09-188217Actual
756660.002022-10-198217Budget
193919.272023-09-1882511Actual
1013040.002023-01-178213Budget
32634141.002024-10-188214Actual
1026910.002023-01-178273Actual
3115436.932024-08-1882112Actual
957440.002022-12-178236Actual
1037750.002023-01-178264Budget
3747629.002025-02-168246Actual
2399522.002024-02-168246Actual
1414038.962023-04-188228Actual
1392515.002023-04-188256Actual
3742211.002025-02-168226Actual
2133818.842023-11-1982111Actual
405810.002022-07-198256Budget
3051268.002024-08-188265Actual
887730.002022-11-198228Budget
2019195.022023-10-198218Actual
986350.002022-12-178267Budget
1181339.002023-02-168236Actual
3154568.002024-09-178264Actual
570824.002022-09-188263Actual
962120.002022-12-178246Budget
3071025.002024-08-188266Actual
3833118.002025-03-198273Actual
3322953.952024-10-1882111Actual
425848.002022-07-198267Actual
31985137.452024-09-178218Actual
1323750.002023-03-198267Actual
3239739.852024-09-1782113Actual
2837125.002024-06-188246Actual
16532102.002023-07-198213Actual
235193.952024-01-1782112Actual
2704780.002024-05-188215Actual
756575.002022-10-198217Actual
3895546.502025-03-1982111Actual
748630.002022-10-198266Budget
28147.002022-04-188264Actual
30860170.782024-08-188218Actual
3523529.002024-12-178266Actual
1496622.002023-05-198266Actual
2765713.532024-05-1882511Actual
1229630.002023-02-168268Budget
518110.002022-08-198256Budget
64624.002022-04-188246Actual
934046.002022-12-178215Actual
2031025.232023-10-1982111Actual
1473356.002023-05-198215Actual
2708056.002024-05-188265Actual
2716513.002024-05-188226Actual
29734137.452024-07-188218Actual
201843.002022-05-198267Actual
3558725.232024-12-1782411Actual
321487.452022-06-198218Actual
1984338.002023-10-198265Actual
2502419.002024-03-188246Actual
1733016.722023-07-1982411Actual
1781148.002023-08-198265Actual
3175141.002024-09-178236Actual
860930.002022-11-198266Budget
1872239.002023-09-188264Actual
466110.002022-08-198273Budget
1181440.002023-02-168236Budget
2677846.872024-04-1782613Actual
154838.002022-05-198265Actual
999157.142022-12-178228Actual
181712.002022-05-198256Actual
1968827.002023-10-198273Actual
228540.002022-06-198213Budget
1157558.002023-02-168215Actual
234521.002022-06-198263Actual
178969.002023-08-198226Actual
177028.002022-05-198246Actual
2650613.532024-04-1782411Actual
2813969.002024-06-188264Actual
265332.892024-04-1782511Actual
3594188.002025-01-178213Actual
3582424.062024-12-1782113Actual
1110930.002023-01-178228Budget
36260.002022-04-188215Budget
1323850.002023-03-198267Budget
260860.002022-06-198215Budget
3573316.722024-12-1782212Actual
391418.002022-07-198226Actual
307460.002022-06-198217Budget
2549519.912024-03-1882611Actual
1110841.992023-01-178228Actual
3780440.122025-02-1682111Actual
845640.002022-11-198236Actual
391510.002022-07-198226Budget
513530.002022-08-198246Budget
2078142.002023-11-198264Actual
1395825.002023-04-188266Actual
2872814.592024-06-1882211Actual
3017552.132024-07-1882213Actual
795230.002022-11-198263Budget
966710.002022-12-178256Budget
266657.002022-06-198265Actual
2414454.002024-02-168267Actual
3020745.112024-07-1882613Actual
185115.012023-08-1982612Actual
3901020.972025-03-1982311Actual
803110.002022-11-198273Budget
3276281.002024-10-188265Actual
1992810.002023-10-198226Actual
3839467.002025-03-198264Actual
882966.232022-11-198218Actual
3718126.002025-02-168273Actual
466012.002022-08-198273Actual
2917362.002024-07-188263Actual
2620892.002024-04-178217Actual
433750.002022-07-198218Budget
882850.002022-11-198218Budget
3041989.002024-08-188264Actual
29641109.002024-07-188217Actual
3130145.112024-08-1882213Actual
2285138.002024-01-178265Actual
901536.002022-12-178213Actual
1064113.002023-01-178226Actual
50330.002022-04-188216Budget
193105.012023-09-1882211Actual
603647.002022-09-188265Actual
214443.512022-05-198228Actual
926156.002022-12-178264Actual
3296037.002024-10-188266Actual
2372864.002024-02-168214Actual
75230.002022-04-188266Budget
396440.002022-07-198236Budget
630514.002022-09-188256Actual
386637.002022-07-198216Actual
2071814.002023-11-198273Actual
2263958.002024-01-178263Actual
3402527.002024-11-188246Actual
254628.212024-03-1882511Actual
215392.892023-11-1982112Actual
38835135.932025-03-198218Actual
715845.002022-10-198265Actual
2093123.002023-11-198216Actual
205381.822023-10-1982212Actual
3103533.742024-08-1882311Actual
1662428.002023-07-198273Actual
658576.842022-09-188218Actual
3632626.002025-01-178246Actual
1562052.002023-06-198214Actual
966812.002022-12-178256Actual
1229537.452023-02-168268Actual
484960.002022-08-198215Actual
69316.002022-04-188256Actual
3865221.002025-03-198256Actual
972530.002022-12-178266Budget
2674566.172024-04-1782213Actual
1730311.402023-07-1982311Actual
215725.012023-11-1982612Actual
9230.002022-04-188263Budget
2346119.912024-01-1782611Actual
1417448.052023-04-188268Actual
2066163.002023-11-198263Actual
2009874.002023-10-198217Actual
3794634.802025-02-1682611Actual
2396933.002024-02-168236Actual
293620.002022-06-198256Budget
1786932.002023-08-198216Actual
260366.002024-04-178226Actual
3148225.002024-09-178273Actual
2902136.342024-06-1882113Actual
3169636.002024-09-178216Actual
1303520.002023-03-198256Budget
1186025.002023-02-168246Actual
2319982.902024-01-178218Actual
242310.002022-06-198273Budget
2112556.002023-11-198217Actual
174491.822023-07-1982112Actual
845540.002022-11-198236Budget
3394438.002024-11-188216Actual
723740.002022-10-198216Budget
625933.002022-09-188246Actual
138458.002023-04-188226Actual
3092290.482024-08-188268Actual
116241.002022-05-198213Actual
1243720.002023-03-198263Budget
2385647.002024-02-168265Actual
3305179.002024-10-188267Actual
1218670.782023-02-168218Actual
175075.012023-07-1982612Actual
256122.892024-03-1882612Actual
1898012.002023-09-188256Actual
3057036.002024-08-188216Actual
33759108.002024-11-188214Actual
1251510.002023-03-198273Budget
203387.142023-10-1982211Actual
28105141.002024-06-188214Actual
2296429.002024-01-178236Actual
2228346.542023-12-178268Actual
1204550.002023-02-168217Budget
1715637.452023-07-198228Actual
2269625.002024-01-178273Actual
1890011.002023-09-188226Actual
34140111.002024-11-188217Actual
193377.142023-09-1882311Actual
2890136.932024-06-1882112Actual
3618759.002025-01-178265Actual
1289310.002023-03-198226Budget
1237436.002023-03-198213Actual
470970.002022-08-198214Budget
485050.002022-08-198215Budget
3397111.002024-11-188226Actual
1381831.002023-04-188216Actual
162632.002022-05-198216Actual
532060.002022-08-198217Budget
288930.002022-06-198246Budget
2187436.002023-12-178265Actual
2642430.552024-04-1782111Actual
828050.002022-11-198265Budget
2004122.002023-10-198266Actual
691110.002022-10-198273Budget
3673724.162025-01-1782411Actual
2281750.002024-01-178215Actual
2473012.002024-03-188273Actual
24638106.002024-03-188213Actual
1073733.002023-01-178246Actual
1665270.002023-07-198214Actual
214520.002022-05-198228Budget
1523623.102023-05-1982111Actual
775230.002022-10-198228Budget
1117043.512023-01-178268Actual
42140.002022-04-188265Budget
3067717.002024-08-188256Actual
277778.212024-05-1882212Actual
855010.002022-11-198256Budget
1289212.002023-03-198226Actual
3218731.612024-09-1782411Actual
36060137.002025-01-178214Actual
3774684.422025-02-168268Actual
2440315.652024-02-1682411Actual
683330.002022-10-198263Budget
1186130.002023-02-168246Budget
1431611.402023-04-1882411Actual
174761.822023-07-1982212Actual
1045550.002023-01-178215Budget
715750.002022-10-198265Budget
2139316.722023-11-1982311Actual
2239613.532023-12-1782311Actual
368827.142025-01-1782212Actual
1835911.402023-08-1982411Actual
3930366.172025-03-1982213Actual
300567.142024-07-1882212Actual
3461557.142024-11-1882612Actual
3121653.952024-08-1882612Actual
2517563.002024-03-188267Actual
1354271.002023-04-188263Actual
3532784.002024-12-178267Actual
1019125.002023-01-178263Actual
35385134.422024-12-178218Actual
195860.002022-05-198217Budget
2178229.002023-12-178264Actual
2494322.002024-03-188216Actual
378859.002022-07-198265Actual
50238.002022-04-188216Actual
477050.002022-08-198264Budget
3520215.002024-12-178256Actual
444445.022022-07-198268Actual
1303622.002023-03-198256Actual
60040.002022-04-188236Budget
491150.002022-08-198265Budget
344619.272024-11-1882511Actual
850322.002022-11-198246Actual
2083950.002023-11-198215Actual
1051442.002023-01-178265Actual
140650.002022-05-198264Budget
419860.002022-07-198217Budget
9329.002022-04-188263Actual
3340.002022-04-188213Budget
148568.002022-05-198215Actual
29138113.002024-07-188213Actual
3603220.002025-01-178273Actual
2340115.652024-01-1782411Actual
3379469.002024-11-188264Actual
545950.002022-08-198218Budget
611531.002022-09-188216Actual
2786822.302024-05-1882113Actual
545899.572022-08-198218Actual
578612.002022-09-188273Actual
1331650.002023-03-198218Budget
2326145.022024-01-178268Actual
307371.002022-06-198217Actual
1276550.002023-03-198265Budget
850220.002022-11-198246Budget
1719052.602023-07-198268Actual
229366.002024-01-178226Actual
508734.002022-08-198236Actual
25233105.632024-03-188218Actual
30384112.002024-08-188214Actual
807973.002022-11-198214Actual
332130.002022-06-198268Budget
2938666.002024-07-188265Actual
503914.002022-08-198226Actual
583570.002022-09-188214Budget
1317650.002023-03-198217Budget

Generated 2025-05-18 10:48:44.223 UTC