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

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992024-05-178228Actual
438451.082022-07-188228Actual
3582424.062024-12-1682113Actual
203387.142023-10-1882211Actual
1461312.002023-05-188273Actual
1936411.402023-09-1782411Actual
3523529.002024-12-168266Actual
2066163.002023-11-188263Actual
2337413.532024-01-1682311Actual
36149.002022-04-178215Actual
30767102.002024-08-178217Actual
2098633.002023-11-188236Actual
2009874.002023-10-188217Actual
1237540.002023-03-188213Budget
1298830.002023-03-188246Budget
1069040.002023-01-168236Actual
2203912.002023-12-168256Actual
901440.002022-12-168213Budget
1668735.002023-07-188264Actual
677245.002022-10-188213Actual
1995632.002023-10-188236Actual
1117043.512023-01-168268Actual
1138610.002023-02-158273Budget
1181339.002023-02-158236Actual
3346548.632024-10-1782612Actual
50238.002022-04-178216Actual
3121653.952024-08-1782612Actual
3785933.742025-02-1582311Actual
28580158.662024-06-178218Actual
2112556.002023-11-188217Actual
1037750.002023-01-168264Budget
266540.002022-06-188265Budget
2591467.002024-04-168215Actual
205112.892023-10-1882112Actual
3115436.932024-08-1782112Actual
29641109.002024-07-178217Actual
35292102.002024-12-168217Actual
3103533.742024-08-1782311Actual
3098043.312024-08-1782111Actual
122030.002022-05-188263Budget
3355043.362024-10-1782213Actual
260366.002024-04-168226Actual
2222284.422023-12-168218Actual
625933.002022-09-178246Actual
3467345.112024-11-1782113Actual
411830.002022-07-188266Budget
1872239.002023-09-178264Actual
882850.002022-11-188218Budget
3750220.002025-02-158256Actual
444330.002022-07-188268Budget
616210.002022-09-178226Budget
17310.002022-04-178273Budget
901536.002022-12-168213Actual
3067717.002024-08-178256Actual
1098150.002023-01-168267Budget
36442118.002025-01-168217Actual
3901020.972025-03-1882311Actual
813950.002022-11-188264Actual
2823273.002024-06-178265Actual
3771287.452025-02-158228Actual
2420288.962024-02-158218Actual
1423419.912023-04-1782111Actual
158336.002023-06-188226Actual
1084233.002023-01-168266Actual
2275934.002024-01-168264Actual
947740.002022-12-168216Actual
3051268.002024-08-178265Actual
2692727.002024-05-178273Actual
89441.002022-04-178267Actual
183055.012023-08-1882211Actual
3313760.172024-10-178228Actual
255801.822024-03-1782212Actual
1715637.452023-07-188228Actual
1574847.002023-06-188265Actual
3218731.612024-09-1682411Actual
2162989.002023-12-168213Actual
1362947.002023-04-178214Actual
288829.002022-06-188246Actual
1781148.002023-08-188265Actual
29734137.452024-07-178218Actual
3292714.002024-10-178256Actual
391510.002022-07-188226Budget
2935184.002024-07-178215Actual
840716.002022-11-188226Actual
636530.002022-09-178266Budget
789333.002022-11-188213Actual
2870053.952024-06-1782111Actual
2103816.002023-11-188256Actual
299537.002022-06-188266Actual
2376347.002024-02-158264Actual
3221411.402024-09-1682511Actual
1866013.002023-09-178273Actual
3550543.312024-12-1682111Actual
3461557.142024-11-1782612Actual
781331.382022-10-188268Actual
2263958.002024-01-168263Actual
97550.002022-04-178218Budget
1984338.002023-10-188265Actual
2187436.002023-12-168265Actual
775332.902022-10-188228Actual
18568120.002023-09-178213Actual
2949944.002024-07-178236Actual
1116930.002023-01-168268Budget
3517622.002024-12-168246Actual
184783.952023-08-1882112Actual
723740.002022-10-188216Budget
405716.002022-07-188256Actual
2124655.632023-11-188228Actual
3903736.932025-03-1882411Actual
378329.272025-02-1582211Actual
321487.452022-06-188218Actual
3630041.002025-01-168236Actual
3363998.002024-11-178213Actual
1084330.002023-01-168266Budget
513530.002022-08-188246Budget
3276281.002024-10-178265Actual
380327.142025-02-1582212Actual
3183629.002024-09-168266Actual
234430.002022-06-188263Budget
1662428.002023-07-188273Actual
33109122.302024-10-178218Actual
12986.002022-05-188273Actual
3839467.002025-03-188264Actual
695970.002022-10-188214Budget
2178229.002023-12-168264Actual
1031762.002023-01-168214Actual
709750.002022-10-188215Budget
524130.002022-08-188266Budget
3239739.852024-09-1682113Actual
245222.892024-02-1582112Actual
966812.002022-12-168256Actual
503914.002022-08-188226Actual
1387324.002023-04-178236Actual
933950.002022-12-168215Budget
235193.952024-01-1682112Actual
597359.002022-09-178215Actual
2326145.022024-01-168268Actual
999157.142022-12-168228Actual
2382151.002024-02-158215Actual
154435.012023-05-1882612Actual
193105.012023-09-1782211Actual
748725.002022-10-188266Actual
2831710.002024-06-178226Actual
701946.002022-10-188264Actual
1683832.002023-07-188216Actual
3745034.002025-02-158236Actual
3254959.002024-10-178263Actual
277778.212024-05-1782212Actual
1890011.002023-09-178226Actual
1323750.002023-03-188267Actual
3806664.592025-02-1582612Actual
215725.012023-11-1882612Actual
2581977.002024-04-168214Actual
1591316.002023-06-188256Actual
1284431.002023-03-188216Actual
1262552.002023-03-188264Actual
1694513.002023-07-188256Actual
209675.322022-05-188218Actual
17564114.002023-08-188213Actual
1588718.002023-06-188246Actual
1712890.482023-07-188218Actual
1674553.002023-07-188215Actual
2896344.382024-06-1782612Actual
108237.452022-04-178268Actual
972530.002022-12-168266Budget
3877773.002025-03-188267Actual
16532102.002023-07-188213Actual
709843.002022-10-188215Actual
255532.892024-03-1782112Actual
28105141.002024-06-178214Actual
2285138.002024-01-168265Actual
3148225.002024-09-168273Actual
3397111.002024-11-178226Actual
307371.002022-06-188217Actual
1110841.992023-01-168228Actual
828050.002022-11-188265Budget
2116051.002023-11-188267Actual
1270461.002023-03-188215Actual
3133345.112024-08-1782613Actual
1210750.002023-02-158267Budget
1303520.002023-03-188256Budget
235513.952024-01-1682612Actual
32634141.002024-10-178214Actual
42240.002022-04-178265Actual
3854530.002025-03-188216Actual
3794634.802025-02-1582611Actual
2299017.002024-01-168246Actual
1603866.002023-06-188267Actual
3573316.722024-12-1682212Actual
550746.542022-08-188228Actual
3213324.162024-09-1682211Actual
1531814.592023-05-1882411Actual
177028.002022-05-188246Actual
3204773.812024-09-168268Actual
38835135.932025-03-188218Actual
452232.002022-08-188213Actual
1990127.002023-10-188216Actual
2166366.002023-12-168263Actual
173575.012023-07-1882511Actual
3388677.002024-11-178265Actual
2656715.652024-04-1682611Actual
835840.002022-11-188216Budget
2370012.002024-02-158273Actual
2201322.002023-12-168246Actual
3544773.812024-12-168268Actual
1026910.002023-01-168273Actual
344619.272024-11-1782511Actual
550630.002022-08-188228Budget
1276636.002023-03-188265Actual
589450.002022-09-178264Budget
2677846.872024-04-1682613Actual
2399522.002024-02-158246Actual
2727828.002024-05-178266Actual
1186025.002023-02-158246Actual
1800824.002023-08-188266Actual
354011.002022-07-188273Actual
677340.002022-10-188213Budget
3512213.002024-12-168226Actual
247082.002022-06-188214Actual
2087352.002023-11-188265Actual
1609698.052023-06-188218Actual
1980847.002023-10-188215Actual
2479229.002024-03-178264Actual
728418.002022-10-188226Actual
728520.002022-10-188226Budget
242210.002022-06-188273Actual
2071814.002023-11-188273Actual
288930.002022-06-188246Budget
373050.002022-07-188215Budget
433663.202022-07-188218Actual
2385647.002024-02-158265Actual
37684129.872025-02-158218Actual
3488127.002024-12-168273Actual
3564732.672024-12-1682611Actual
3588446.872024-12-1682613Actual
611430.002022-09-178216Budget
1765612.002023-08-188273Actual
396339.002022-07-188236Actual
1395825.002023-04-178266Actual
1535223.102023-05-1882611Actual
401130.002022-07-188246Budget
3192789.002024-09-168267Actual
3762687.002025-02-158267Actual
2212963.002023-12-168217Actual
228440.002022-06-188213Actual
2633166.232024-04-168228Actual
570824.002022-09-178263Actual
1887321.002023-09-178216Actual
185115.012023-08-1882612Actual
195091.822023-09-1782212Actual
22604100.002024-01-168213Actual
1218670.782023-02-158218Actual
821852.002022-11-188215Actual
770464.722022-10-188218Actual
1196730.002023-02-158266Budget
715845.002022-10-188265Actual
2290925.002024-01-168216Actual
1594622.002023-06-188266Actual
583570.002022-09-178214Budget
1289310.002023-03-188226Budget
3449549.702024-11-1782611Actual
31893106.002024-09-168217Actual
162632.002022-05-188216Actual
1963163.002023-10-188263Actual
38742114.002025-03-188217Actual
346323.002022-07-188263Actual
252850.002022-06-188264Budget
1204653.002023-02-158217Actual
2786822.302024-05-1782113Actual
999030.002022-12-168228Budget
28487127.002024-06-178217Actual
252942.002022-06-188264Actual
2193222.002023-12-168216Actual
2502419.002024-03-178246Actual
9943104.112022-12-168218Actual
854921.002022-11-188256Actual
952420.002022-12-168226Budget
3665558.212025-01-1682111Actual
458321.002022-08-188263Actual
2724514.002024-05-178256Actual
1733016.722023-07-1882411Actual
134662.002022-05-188214Actual
1485310.002023-05-188226Actual
742811.002022-10-188256Actual
621140.002022-09-178236Actual
616315.002022-09-178226Actual
2101222.002023-11-188246Actual
939753.002022-12-168265Actual
401029.002022-07-188246Actual
1895415.002023-09-178246Actual
742710.002022-10-188256Budget
1051350.002023-01-168265Budget
3624543.002025-01-168216Actual
1998220.002023-10-188246Actual
3284710.002024-10-178226Actual
1565540.002023-06-188264Actual
2128049.572023-11-188268Actual
962120.002022-12-168246Budget
589538.002022-09-178264Actual
3679628.422025-01-1682611Actual
15116110.172023-05-188218Actual
2083950.002023-11-188215Actual
3130145.112024-08-1782213Actual
3160380.002024-09-168215Actual
2614919.002024-04-168266Actual
3251498.002024-10-178213Actual
195860.002022-05-188217Budget
1431611.402023-04-1782411Actual
2242315.652023-12-1682411Actual
484960.002022-08-188215Actual
3260634.002024-10-178273Actual
28050.002022-04-178264Budget
1098251.002023-01-168267Actual
1229537.452023-02-158268Actual
3325720.972024-10-1782211Actual
1317550.002023-03-188217Actual
2039214.592023-10-1882411Actual
1514441.992023-05-188228Actual
477151.002022-08-188264Actual
89340.002022-04-178267Budget
2360895.002024-02-158213Actual
2763028.422024-05-1782411Actual
91527.002022-12-168273Actual
524032.002022-08-188266Actual
2600918.002024-04-168216Actual
1350798.002023-04-178213Actual
419860.002022-07-188217Budget
116241.002022-05-188213Actual
3092290.482024-08-178268Actual
2304927.002024-01-168266Actual
33759108.002024-11-178214Actual
3656363.202025-01-168228Actual
3017552.132024-07-1782213Actual
2917362.002024-07-178263Actual
29138113.002024-07-178213Actual
663230.002022-09-178228Budget
2535325.232024-03-1782111Actual
1092250.002023-01-168217Budget
2993630.552024-07-1782411Actual
807973.002022-11-188214Actual
378859.002022-07-188265Actual
2139316.722023-11-1882311Actual
907530.002022-12-168263Budget
3556026.292024-12-1682311Actual
1452285.002023-05-188213Actual
3691543.312025-01-1682612Actual
356146.082024-12-1682511Actual
1777638.002023-08-188215Actual
3062535.002024-08-178236Actual
2860864.722024-06-178228Actual
27428123.812024-05-178218Actual
1656760.002023-07-188263Actual
2952525.002024-07-178246Actual
466012.002022-08-188273Actual
756575.002022-10-188217Actual
108130.002022-04-178268Budget
122129.002022-05-188263Actual
3685427.362025-01-1682112Actual
2958429.002024-07-178266Actual
1417448.052023-04-178268Actual
3895546.502025-03-1882111Actual
69420.002022-04-178256Budget
1467533.002023-05-188264Actual
299430.002022-06-188266Budget
2529554.112024-03-178268Actual
1331782.902023-03-188218Actual
1488131.002023-05-188236Actual
326232.902022-06-188228Actual
3242464.412024-09-1682213Actual
907425.002022-12-168263Actual
265332.892024-04-1682511Actual
284143.002022-06-188236Actual
195754.002022-05-188217Actual
2334712.462024-01-1682211Actual
2890136.932024-06-1782112Actual
2878227.362024-06-1782411Actual
209750.002022-05-188218Budget
2852271.002024-06-178267Actual
1523623.102023-05-1882111Actual
3047776.002024-08-178215Actual
1284530.002023-03-188216Budget
2620892.002024-04-168217Actual
1473356.002023-05-188215Actual
21218113.202023-11-188218Actual
1381831.002023-04-178216Actual
102238.962022-04-178228Actual
36060137.002025-01-168214Actual
1068940.002023-01-168236Budget
2671822.302024-04-1682113Actual
1505865.002023-05-188267Actual
491247.002022-08-188265Actual
3379469.002024-11-178264Actual
2737076.002024-05-178267Actual
3169636.002024-09-168216Actual
1303622.002023-03-188256Actual
279310.002022-06-188226Budget
691110.002022-10-188273Budget
733440.002022-10-188236Budget
2031025.232023-10-1882111Actual
3216027.362024-09-1682311Actual
3328422.042024-10-1782311Actual
1196627.002023-02-158266Actual
630514.002022-09-178256Actual
2872814.592024-06-1782211Actual
3918416.722025-03-1882212Actual
1919055.632023-09-178228Actual
3014820.552024-07-1782113Actual
860832.002022-11-188266Actual
691010.002022-10-188273Actual
738020.002022-10-188246Budget
3603220.002025-01-168273Actual
807870.002022-11-188214Budget
3224730.552024-09-1682611Actual
3266985.002024-10-178264Actual
3503756.002024-12-168265Actual
2364352.002024-02-158263Actual
3429463.202024-11-178268Actual
3886352.602025-03-188228Actual
518110.002022-08-188256Budget
38359129.002025-03-188214Actual
27928.002022-06-188226Actual
1366344.002023-04-178264Actual
2765713.532024-05-1782511Actual
134770.002022-05-188214Budget
545950.002022-08-188218Budget
795230.002022-11-188263Budget
1553556.002023-06-188263Actual
603647.002022-09-178265Actual
3742211.002025-02-158226Actual
219598.002023-12-168226Actual
1971655.002023-10-188214Actual
1627111.402023-06-1882311Actual
1323850.002023-03-188267Budget
920170.002022-12-168214Budget
3002834.802024-07-1782112Actual
28147.002022-04-178264Actual
3865221.002025-03-188256Actual
38239107.002025-03-188213Actual
3272784.002024-10-178215Actual
2647914.592024-04-1682311Actual
249706.002024-03-178226Actual
168658.002023-07-188226Actual
154838.002022-05-188265Actual
266605.012024-04-1682612Actual
3733770.002025-02-158265Actual
215392.892023-11-1882112Actual
59937.002022-04-178236Actual
2236910.332023-12-1682211Actual
3671026.292025-01-1682311Actual
444445.022022-07-188268Actual
1045550.002023-01-168215Budget
2234124.162023-12-1682111Actual
177130.002022-05-188246Budget
3340329.482024-10-1782112Actual
229366.002024-01-168226Actual
2754851.822024-05-1782111Actual
193919.272023-09-1782511Actual
163255.012023-06-1882511Actual
3175141.002024-09-168236Actual
425848.002022-07-188267Actual
2834547.002024-06-178236Actual
3455331.612024-11-1782112Actual
957440.002022-12-168236Actual
920072.002022-12-168214Actual
214473.952023-11-1882511Actual
386730.002022-07-188216Budget
2875526.292024-06-1782311Actual
1635913.532023-06-1882611Actual
326320.002022-06-188228Budget
64624.002022-04-178246Actual
2721930.002024-05-178246Actual
986440.002022-12-168267Actual
2884328.422024-06-1782611Actual
386637.002022-07-188216Actual
3334532.672024-10-1782611Actual
3235.002022-04-178213Actual
3635220.002025-01-168256Actual
1835911.402023-08-1882411Actual
3673724.162025-01-1682411Actual
1157650.002023-02-158215Budget
669330.002022-09-178268Budget
1149750.002023-02-158264Budget
827940.002022-11-188265Actual
3774684.422025-02-158268Actual
433750.002022-07-188218Budget
266265.012024-04-1682112Actual
1768450.002023-08-188214Actual
1942419.912023-09-1782611Actual
300567.142024-07-1782212Actual
1901227.002023-09-178266Actual
795326.002022-11-188263Actual
733340.002022-10-188236Actual
583479.002022-09-178214Actual
2391432.002024-02-158216Actual
3848784.002025-03-188265Actual
234285.012024-01-1682511Actual
1013135.002023-01-168213Actual
762550.002022-10-188267Budget
2093123.002023-11-188216Actual
2843032.002024-06-178266Actual
214443.512022-05-188228Actual
1496622.002023-05-188266Actual
845540.002022-11-188236Budget
2396933.002024-02-158236Actual
1910474.002023-09-178267Actual
22062.002022-04-178214Actual
3730286.002025-02-158215Actual
30384112.002024-08-178214Actual
603550.002022-09-178265Budget
204199.272023-10-1882511Actual
2594958.002024-04-168265Actual
2683599.002024-05-178213Actual
50330.002022-04-178216Budget
499133.002022-08-188216Actual
3800425.232025-02-1582112Actual
3020745.112024-07-1782613Actual
2904867.922024-06-1782213Actual
3340.002022-04-178213Budget
25233105.632024-03-178218Actual
2184056.002023-12-168215Actual
1124840.002023-02-158213Budget
175075.012023-07-1882612Actual
789240.002022-11-188213Budget
1294140.002023-03-188236Budget
1707048.002023-07-188267Actual
379135.012025-02-1582511Actual
2543510.332024-03-1782411Actual
164441.822023-06-1882212Actual
162443.952023-06-1882211Actual
1689330.002023-07-188236Actual
1294236.002023-03-188236Actual
597450.002022-09-178215Budget
31510121.002024-09-168214Actual
1739123.102023-07-1882611Actual
669443.512022-09-178268Actual
1629814.592023-06-1882411Actual
3035626.002024-08-178273Actual
2988212.462024-07-1782211Actual
513418.002022-08-188246Actual
3860044.002025-03-188236Actual
1237436.002023-03-188213Actual
957340.002022-12-168236Budget
340038.002022-07-188213Actual
116340.002022-05-188213Budget
2488542.002024-03-178265Actual
1580629.002023-06-188216Actual
1586133.002023-06-188236Actual
3230535.872024-09-1682112Actual
1204550.002023-02-158217Budget
887638.962022-11-188228Actual
140650.002022-05-188264Budget
3408326.002024-11-178266Actual
1797610.002023-08-188256Actual
1218750.002023-02-158218Budget
75331.002022-04-178266Actual
1455668.002023-05-188263Actual
1529110.332023-05-1882311Actual
245491.822024-02-1582212Actual
3659763.202025-01-168268Actual
2372864.002024-02-158214Actual
2505010.002024-03-178256Actual
313540.002022-06-188267Budget
396440.002022-07-188236Budget
144341.822023-04-1782212Actual
3154568.002024-09-168264Actual
1975033.002023-10-188264Actual
3443427.362024-11-1782411Actual
650540.002022-09-178267Budget
2074669.002023-11-188214Actual
242310.002022-06-188273Budget
3500295.002024-12-168215Actual
2269625.002024-01-168273Actual
31985137.452024-09-168218Actual
187925.002022-05-188266Actual
55013.002022-04-178226Actual
34789107.002024-12-168213Actual
926156.002022-12-168264Actual
256122.892024-03-1782612Actual
3029969.002024-08-178263Actual
1289212.002023-03-188226Actual
3109636.932024-08-1782611Actual
102320.002022-04-178228Budget
1815882.902023-08-188218Actual
205381.822023-10-1882212Actual
3118212.462024-08-1782212Actual
29258110.002024-07-178214Actual
419745.002022-07-188217Actual
83351.002022-04-178217Actual
3106227.362024-08-1782411Actual
2819776.002024-06-178215Actual
663338.962022-09-178228Actual
850220.002022-11-188246Budget
882966.232022-11-188218Actual
715750.002022-10-188265Budget
470970.002022-08-188214Budget
1476835.002023-05-188265Actual
658576.842022-09-178218Actual
3180317.002024-09-168256Actual
1411298.052023-04-178218Actual
1163750.002023-02-158265Budget
966710.002022-12-168256Budget
3385272.002024-11-178215Actual
220530.002022-05-188268Budget
1171730.002023-02-158216Budget
288097.142024-06-1782511Actual
3898320.972025-03-1882211Actual
893520.002022-11-188268Budget
2997033.742024-07-1782611Actual
1428915.652023-04-1782311Actual
1928224.162023-09-1782111Actual
3470048.622024-11-1782213Actual
2698968.002024-05-178264Actual
321550.002022-06-188218Budget
3585148.622024-12-1682213Actual
1124945.002023-02-158213Actual
875050.002022-11-188267Budget
293517.002022-06-188256Actual
3482464.002024-12-168263Actual
438530.002022-07-188228Budget
3088860.172024-08-178228Actual
2225043.512023-12-168228Actual
1331650.002023-03-188218Budget
2142015.652023-11-1882411Actual
723638.002022-10-188216Actual
1064113.002023-01-168226Actual
3712483.002025-02-158263Actual
3405118.002024-11-178256Actual
195403.952023-09-1782612Actual
80309.002022-11-188273Actual
556730.002022-08-188268Budget
2757617.782024-05-1782211Actual
1842014.592023-08-1882611Actual
2411072.002024-02-158217Actual
260757.002022-06-188215Actual
36260.002022-04-178215Budget
1493315.002023-05-188256Actual
2446425.232024-02-1582611Actual
313639.002022-06-188267Actual
162730.002022-05-188216Budget
1157558.002023-02-158215Actual
1243622.002023-03-188263Actual
3857217.002025-03-188226Actual
1600373.002023-06-188217Actual
3576664.592024-12-1682612Actual
144655.012023-04-1782612Actual
1405268.002023-04-178267Actual
1827719.912023-08-1882111Actual
1665270.002023-07-188214Actual
2781061.402024-05-1782612Actual
2923027.002024-07-178273Actual
1759968.002023-08-188263Actual
254628.212024-03-1782511Actual
683330.002022-10-188263Budget
2540810.332024-03-1782311Actual
3697346.872025-01-1682113Actual
129910.002022-05-188273Budget
1223530.002023-02-158228Budget
334317.142024-10-1782212Actual
55110.002022-04-178226Budget
2517563.002024-03-178267Actual
3638529.002025-01-168266Actual
775230.002022-10-188228Budget
181820.002022-05-188256Budget
2864261.692024-06-178268Actual
1502384.002023-05-188217Actual
518218.002022-08-188256Actual
1434915.652023-04-1782611Actual
225141.822023-12-1682112Actual
228540.002022-06-188213Budget
658450.002022-09-178218Budget
840620.002022-11-188226Budget
2985452.892024-07-1782111Actual
142625.012023-04-1782211Actual
625830.002022-09-178246Budget
947640.002022-12-168216Budget
3080279.002024-08-178267Actual
644460.002022-09-178217Budget
1771839.002023-08-188264Actual
26955106.002024-05-178214Actual
203657.142023-10-1882311Actual
2704780.002024-05-178215Actual
2004122.002023-10-188266Actual
1959796.002023-10-188213Actual
1336441.992023-03-188228Actual
75230.002022-04-178266Budget
2792869.672024-05-1782613Actual
3570539.062024-12-1682112Actual
9329.002022-04-178263Actual
1342555.632023-03-188268Actual
1176520.002023-02-158226Actual
3618759.002025-01-168265Actual
1372358.002023-04-178215Actual
220646.542022-05-188268Actual
3632626.002025-01-168246Actual
2569784.002024-04-168213Actual
564632.002022-09-178213Actual
201843.002022-05-188267Actual
762654.002022-10-188267Actual
3627211.002025-01-168226Actual
2944432.002024-07-178216Actual
1251510.002023-03-188273Budget
2106827.002023-11-188266Actual
372948.002022-07-188215Actual
1678053.002023-07-188265Actual
36535158.662025-01-168218Actual
405810.002022-07-188256Budget
2340115.652024-01-1682411Actual
1251414.002023-03-188273Actual
1256370.002023-03-188214Budget
3317173.812024-10-178268Actual
532060.002022-08-188217Budget
1906976.002023-09-178217Actual
2301619.002024-01-168256Actual
178969.002023-08-188226Actual
1615867.752023-06-188268Actual
499030.002022-08-188216Budget
307460.002022-06-188217Budget
1181440.002023-02-158236Budget
835944.002022-11-188216Actual
3127425.812024-08-1782113Actual
154740.002022-05-188265Budget
154102.892023-05-1882112Actual
42140.002022-04-178265Budget
274530.002022-06-188216Budget
2432117.782024-02-1582111Actual
1342630.002023-03-188268Budget
1190720.002023-02-158256Budget
1336530.002023-03-188228Budget
1691920.002023-07-188246Actual
2310664.002024-01-168217Actual
1106084.422023-01-168218Actual
2769136.932024-05-1782611Actual
1163854.002023-02-158265Actual
1490718.002023-05-188246Actual
1922445.022023-09-178268Actual
2322743.512024-01-168228Actual
1724820.972023-07-1882111Actual
1806576.002023-08-188217Actual
3399941.002024-11-178236Actual
2402118.002024-02-158256Actual
2475863.002024-03-178214Actual
30860170.782024-08-178218Actual
2314173.002024-01-168267Actual
1059234.002023-01-168216Actual
1482626.002023-05-188216Actual
1270350.002023-03-188215Budget
3177722.002024-09-168246Actual
140744.002022-05-188264Actual
1106150.002023-01-168218Budget
850322.002022-11-188246Actual
3305179.002024-10-178267Actual
1818638.962023-08-188228Actual
874948.002022-11-188267Actual
3597567.002025-01-168263Actual
183863.952023-08-1882511Actual
2789567.922024-05-1782213Actual
378750.002022-07-188265Budget
64730.002022-04-178246Budget
644375.002022-09-178217Actual
1517848.052023-05-188268Actual
3352338.092024-10-1782113Actual
2423049.572024-02-158228Actual
2802073.002024-06-178263Actual
1892830.002023-09-178236Actual
2585453.002024-04-168264Actual
3788634.802025-02-1582411Actual
2760337.992024-05-1782311Actual
3331120.972024-10-1782411Actual
1868863.002023-09-178214Actual
1730311.402023-07-1882311Actual
3868534.002025-03-188266Actual
1037638.002023-01-168264Actual
181712.002022-05-188256Actual
578612.002022-09-178273Actual
1110930.002023-01-168228Budget
972425.002022-12-168266Actual
3700052.132025-01-1682213Actual
2485041.002024-03-178215Actual
2938666.002024-07-178265Actual
1045651.002023-01-168215Actual
1078420.002023-01-168256Budget
477050.002022-08-188264Budget
3558725.232024-12-1682411Actual
470868.002022-08-188214Actual
2414454.002024-02-158267Actual
3815141.602025-02-1582213Actual
138458.002023-04-178226Actual
3287537.002024-10-178236Actual
1309630.002023-03-188266Budget
1795016.002023-08-188246Actual
2499834.002024-03-178236Actual
2713829.002024-05-178216Actual
284240.002022-06-188236Budget
1223428.352023-02-158228Actual
821750.002022-11-188215Budget
1243720.002023-03-188263Budget
2000813.002023-10-188256Actual
2719343.002024-05-178236Actual
915310.002022-12-168273Budget
2133818.842023-11-1882111Actual
2473012.002024-03-178273Actual
1697828.002023-07-188266Actual
1210839.002023-02-158267Actual
1729.002022-04-178273Actual
1878038.002023-09-178215Actual
3724491.002025-02-158264Actual
2514087.002024-03-178217Actual
458220.002022-08-188263Budget
2687080.002024-05-178263Actual
390645.012025-03-1882511Actual
194821.822023-09-1782112Actual
980464.002022-12-168217Actual
980360.002022-12-168217Budget
3210549.702024-09-1682111Actual
1968827.002023-10-188273Actual
2976261.692024-07-178228Actual
34233134.422024-11-178218Actual
239415.002024-02-158226Actual
3358267.922024-10-1782613Actual
2025263.202023-10-188268Actual
152643.952023-05-1882211Actual
2405319.002024-02-158266Actual
1073630.002023-01-168246Budget
2078142.002023-11-188264Actual
1375833.002023-04-178265Actual
2813969.002024-06-178264Actual
1143574.002023-02-158214Actual
365050.002022-07-188264Budget
2611613.002024-04-168256Actual
3440730.552024-11-1782311Actual
3827460.002025-03-188263Actual
1019020.002023-01-168263Budget
1792436.002023-08-188236Actual
2955116.002024-07-178256Actual
260860.002022-06-188215Budget
164753.952023-06-1882612Actual
2494322.002024-03-178216Actual
1186130.002023-02-158246Budget
3812432.832025-02-1582113Actual
3041989.002024-08-178264Actual
358870.002022-07-188214Actual
2207225.002023-12-168266Actual
452340.002022-08-188213Budget
3394438.002024-11-178216Actual
340140.002022-07-188213Budget
1256266.002023-03-188214Actual
1013040.002023-01-168213Budget
2045314.592023-10-1882611Actual
570920.002022-09-178263Budget
578710.002022-09-178273Budget
1064010.002023-01-168226Budget
243498.212024-02-1582211Actual
770550.002022-10-188218Budget
3494483.002024-12-168264Actual
293620.002022-06-188256Budget
1992810.002023-10-188226Actual
3818276.692025-02-1582613Actual
2929363.002024-07-178264Actual
1262450.002023-03-188264Budget
425740.002022-07-188267Budget
1786932.002023-08-188216Actual
3009049.702024-07-1782612Actual
34140111.002024-11-178217Actual
556840.482022-08-188268Actual
1051442.002023-01-168265Actual
368827.142025-01-1682212Actual
3909843.312025-03-1882611Actual
3426181.392024-11-178228Actual
274431.002022-06-188216Actual
3142562.002024-09-168263Actual
636423.002022-09-178266Actual
1143470.002023-02-158214Budget
781420.002022-10-188268Budget
289297.142024-06-1782212Actual
1317650.002023-03-188217Budget
225475.012023-12-1682612Actual
83460.002022-04-178217Budget
1833211.402023-08-1882311Actual
2708056.002024-05-178265Actual
2636464.722024-04-168268Actual
508734.002022-08-188236Actual
172440.002022-05-188236Budget
3322953.952024-10-1782111Actual
164172.892023-06-1882112Actual
3057036.002024-08-178216Actual
2346119.912024-01-1682611Actual
1026810.002023-01-168273Budget
332245.022022-06-188268Actual
531948.002022-08-188217Actual
1354271.002023-04-178263Actual
2172012.002023-12-168273Actual
3718126.002025-02-158273Actual
2526151.082024-03-178228Actual
564740.002022-09-178213Budget
9230.002022-04-178263Budget
3703245.112025-01-1682613Actual
2426367.752024-02-158268Actual
934046.002022-12-168215Actual
2716513.002024-05-178226Actual
1571341.002023-06-188215Actual
926050.002022-12-168264Budget
893629.872022-11-188268Actual
1401756.002023-04-178217Actual
1719052.602023-07-188268Actual
24638106.002024-03-178213Actual
1059330.002023-01-168216Budget
3282041.002024-10-178216Actual
3594188.002025-01-168213Actual
113876.002023-02-158273Actual
887730.002022-11-188228Budget
3747629.002025-02-158246Actual
3233948.632024-09-1682612Actual
3780440.122025-02-1582111Actual
3930366.172025-03-1882213Actual
35385134.422024-12-168218Actual
630610.002022-09-178256Budget
26303155.632024-04-168218Actual
1703568.002023-07-188217Actual
201740.002022-05-188267Budget
148660.002022-05-188215Budget
503810.002022-08-188226Budget
37089125.002025-02-158213Actual
3615289.002025-01-168215Actual
3609481.002025-01-168264Actual
214520.002022-05-188228Budget
2216464.002023-12-168267Actual
650651.002022-09-178267Actual
508840.002022-08-188236Budget
748630.002022-10-188266Budget
695863.002022-10-188214Actual
148568.002022-05-188215Actual
174491.822023-07-1882112Actual
756660.002022-10-188217Budget
172343.002022-05-188236Actual
60040.002022-04-178236Budget
1073733.002023-01-168246Actual
1276550.002023-03-188265Budget
611531.002022-09-178216Actual
2467364.002024-03-178263Actual
2573261.002024-04-168263Actual
2013345.002023-10-188267Actual
538039.002022-08-188267Actual
683230.002022-10-188263Actual
3458112.462024-11-1782212Actual
187830.002022-05-188266Budget
2281750.002024-01-168215Actual
3290127.002024-10-178246Actual
3071025.002024-08-178266Actual
3921861.402025-03-1882612Actual
2947111.002024-07-178226Actual
1031670.002023-01-168214Budget
3833118.002025-03-188273Actual
1860358.002023-09-178263Actual
34909129.002024-12-168214Actual
1078320.002023-01-168256Actual
3059717.002024-08-178226Actual
1612445.022023-06-188228Actual
2440315.652024-02-1582411Actual
485050.002022-08-188215Budget
167510.002022-05-188226Budget
868860.002022-11-188217Budget
31390115.002024-09-168213Actual
3753534.002025-02-158266Actual
2624371.002024-04-168267Actual
234521.002022-06-188263Actual
1464160.002023-05-188214Actual
2642430.552024-04-1682111Actual
3438012.462024-11-1782211Actual
174761.822023-07-1882212Actual
2331918.842024-01-1682111Actual
1005248.052022-12-168268Actual
3435262.462024-11-1782111Actual
1019125.002023-01-168263Actual
33017115.002024-10-178217Actual
1559217.002023-06-188273Actual
1092156.002023-01-168217Actual
19162125.332023-09-178218Actual
2902136.342024-06-1782113Actual
20626106.002023-11-188213Actual
2829039.002024-06-178216Actual
2774939.062024-05-1782112Actual
2019195.022023-10-188218Actual
2749061.692024-05-178268Actual
962021.002022-12-168246Actual
2174856.002023-12-168214Actual
30264119.002024-08-178213Actual
860930.002022-11-188266Budget
1621624.162023-06-1882111Actual
2021951.082023-10-188228Actual
3889767.752025-03-188268Actual
97478.362022-04-178218Actual
205695.012023-10-1882612Actual
537940.002022-08-188267Budget
1130926.002023-02-158263Actual
2272460.002024-01-168214Actual
1414038.962023-04-178228Actual
1562052.002023-06-188214Actual
1821960.172023-08-188268Actual
1229630.002023-02-158268Budget
3509529.002024-12-168216Actual

Generated 2025-05-17 21:03:07.514 UTC