[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 75   

1028 items

NOTE: Only 1000 elements of total 1028 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650613.532024-05-2782411Actual
1565540.002023-07-298264Actual
29138113.002024-08-278213Actual
307371.002022-07-298217Actual
2944432.002024-08-278216Actual
2727828.002024-06-278266Actual
1712890.482023-08-288218Actual
134662.002022-06-288214Actual
1262450.002023-04-288264Budget
999030.002023-01-268228Budget
274431.002022-07-298216Actual
1284530.002023-04-288216Budget
2979675.322024-08-278268Actual
1026810.002023-02-268273Budget
396339.002022-08-288236Actual
3697346.872025-02-2682113Actual
1674553.002023-08-288215Actual
254628.212024-04-2782511Actual
28487127.002024-07-288217Actual
470970.002022-09-288214Budget
3035626.002024-09-278273Actual
907530.002023-01-268263Budget
3009049.702024-08-2782612Actual
187925.002022-06-288266Actual
1697828.002023-08-288266Actual
2245625.232024-01-2682611Actual
1243720.002023-04-288263Budget
1806576.002023-09-288217Actual
677245.002022-11-288213Actual
2475863.002024-04-278214Actual
2642430.552024-05-2782111Actual
2870053.952024-07-2882111Actual
650651.002022-10-288267Actual
36060137.002025-02-268214Actual
738020.002022-11-288246Budget
1176410.002023-03-288226Budget
3780440.122025-03-2882111Actual
1262552.002023-04-288264Actual
1223428.352023-03-288228Actual
3753534.002025-03-288266Actual
1138610.002023-03-288273Budget
2958429.002024-08-278266Actual
636530.002022-10-288266Budget
1662428.002023-08-288273Actual
972425.002023-01-268266Actual
1163854.002023-03-288265Actual
148568.002022-06-288215Actual
60040.002022-05-288236Budget
37209135.002025-03-288214Actual
17310.002022-05-288273Budget
1229537.452023-03-288268Actual
813950.002022-12-298264Actual
513418.002022-09-288246Actual
2757617.782024-06-2782211Actual
2045314.592023-11-2882611Actual
83460.002022-05-288217Budget
644375.002022-10-288217Actual
2514087.002024-04-278217Actual
266265.012024-05-2782112Actual
1467533.002023-06-288264Actual
2405319.002024-03-278266Actual
368827.142025-02-2682212Actual
2106827.002023-12-298266Actual
3665558.212025-02-2682111Actual
1350798.002023-05-288213Actual
144341.822023-05-2882212Actual
835944.002022-12-298216Actual
2093123.002023-12-298216Actual
658450.002022-10-288218Budget
3558725.232025-01-2682411Actual
1523623.102023-06-2882111Actual
3635220.002025-02-268256Actual
205695.012023-11-2882612Actual
102238.962022-05-288228Actual
358970.002022-08-288214Budget
986440.002023-01-268267Actual
1289212.002023-04-288226Actual
583570.002022-10-288214Budget
564740.002022-10-288213Budget
1434915.652023-05-2882611Actual
3488127.002025-01-268273Actual
181820.002022-06-288256Budget
220530.002022-06-288268Budget
19162125.332023-10-288218Actual
1975033.002023-11-288264Actual
1110841.992023-02-268228Actual
683330.002022-11-288263Budget
3408326.002024-12-288266Actual
3733770.002025-03-288265Actual
3848784.002025-04-288265Actual
2166366.002024-01-268263Actual
33017115.002024-11-278217Actual
3812432.832025-03-2882113Actual
3067717.002024-09-278256Actual
1186130.002023-03-288246Budget
1176520.002023-03-288226Actual
293620.002022-07-298256Budget
3467345.112024-12-2882113Actual
1204653.002023-03-288217Actual
3691543.312025-02-2682612Actual
1656760.002023-08-288263Actual
603647.002022-10-288265Actual
3541363.202025-01-268228Actual
1196627.002023-03-288266Actual
244303.952024-03-2782511Actual
2831710.002024-07-288226Actual
1130820.002023-03-288263Budget
1464160.002023-06-288214Actual
2184056.002024-01-268215Actual
756660.002022-11-288217Budget
2713829.002024-06-278216Actual
1124945.002023-03-288213Actual
3877773.002025-04-288267Actual
611430.002022-10-288216Budget
947740.002023-01-268216Actual
677340.002022-11-288213Budget
2549519.912024-04-2782611Actual
113876.002023-03-288273Actual
3020745.112024-08-2782613Actual
3331120.972024-11-2782411Actual
860930.002022-12-298266Budget
1116930.002023-02-268268Budget
28105141.002024-07-288214Actual
64730.002022-05-288246Budget
1922445.022023-10-288268Actual
2275934.002024-02-268264Actual
37684129.872025-03-288218Actual
2391432.002024-03-278216Actual
3154568.002024-10-278264Actual
1143470.002023-03-288214Budget
966710.002023-01-268256Budget
220646.542022-06-288268Actual
1331650.002023-04-288218Budget
3183629.002024-10-278266Actual
2656715.652024-05-2782611Actual
986350.002023-01-268267Budget
789240.002022-12-298213Budget
3235.002022-05-288213Actual
874948.002022-12-298267Actual
3673724.162025-02-2682411Actual
3679628.422025-02-2682611Actual
3886352.602025-04-288228Actual
27428123.812024-06-278218Actual
75230.002022-05-288266Budget
3325720.972024-11-2782211Actual
194821.822023-10-2882112Actual
3656363.202025-02-268228Actual
2636464.722024-05-278268Actual
2935184.002024-08-278215Actual
775332.902022-11-288228Actual
1473356.002023-06-288215Actual
3242464.412024-10-2782213Actual
3632626.002025-02-268246Actual
2802073.002024-07-288263Actual
2272460.002024-02-268214Actual
1502384.002023-06-288217Actual
616210.002022-10-288226Budget
1792436.002023-09-288236Actual
2066163.002023-12-298263Actual
1031670.002023-02-268214Budget
3473239.852024-12-2882613Actual
452340.002022-09-288213Budget
164172.892023-07-2982112Actual
2923027.002024-08-278273Actual
807973.002022-12-298214Actual
2228346.542024-01-268268Actual
3429463.202024-12-288268Actual
524130.002022-09-288266Budget
2074669.002023-12-298214Actual
2765713.532024-06-2782511Actual
34140111.002024-12-288217Actual
915310.002023-01-268273Budget
3833118.002025-04-288273Actual
2837125.002024-07-288246Actual
1210839.002023-03-288267Actual
1878038.002023-10-288215Actual
1157558.002023-03-288215Actual
266605.012024-05-2782612Actual
3512213.002025-01-268226Actual
3142562.002024-10-278263Actual
503914.002022-09-288226Actual
3047776.002024-09-278215Actual
762550.002022-11-288267Budget
3730286.002025-03-288215Actual
840620.002022-12-298226Budget
2193222.002024-01-268216Actual
3175141.002024-10-278236Actual
326232.902022-07-298228Actual
28580158.662024-07-288218Actual
1906976.002023-10-288217Actual
597450.002022-10-288215Budget
3915636.932025-04-2882112Actual
1571341.002023-07-298215Actual
229366.002024-02-268226Actual
3627211.002025-02-268226Actual
683230.002022-11-288263Actual
34789107.002025-01-268213Actual
537940.002022-09-288267Budget
372948.002022-08-288215Actual
2591467.002024-05-278215Actual
3373122.002024-12-288273Actual
907425.002023-01-268263Actual
279310.002022-07-298226Budget
1431611.402023-05-2882411Actual
1980847.002023-11-288215Actual
174761.822023-08-2882212Actual
2319982.902024-02-268218Actual
2505010.002024-04-278256Actual
850220.002022-12-298246Budget
3630041.002025-02-268236Actual
252850.002022-07-298264Budget
748725.002022-11-288266Actual
55013.002022-05-288226Actual
1995632.002023-11-288236Actual
695970.002022-11-288214Budget
1210750.002023-03-288267Budget
2334712.462024-02-2682211Actual
50330.002022-05-288216Budget
3180317.002024-10-278256Actual
1073630.002023-02-268246Budget
3668319.912025-02-2682211Actual
3388677.002024-12-288265Actual
3272784.002024-11-278215Actual
3160380.002024-10-278215Actual
1392515.002023-05-288256Actual
840716.002022-12-298226Actual
3133345.112024-09-2782613Actual
630610.002022-10-288256Budget
2340115.652024-02-2682411Actual
1936411.402023-10-2882411Actual
775230.002022-11-288228Budget
2031025.232023-11-2882111Actual
3204773.812024-10-278268Actual
1797610.002023-09-288256Actual
37592101.002025-03-288217Actual
1928224.162023-10-2882111Actual
2162989.002024-01-268213Actual
3402527.002024-12-288246Actual
1984338.002023-11-288265Actual
365145.002022-08-288264Actual
3638529.002025-02-268266Actual
129910.002022-06-288273Budget
3700052.132025-02-2682213Actual
1064113.002023-02-268226Actual
144072.892023-05-2882112Actual
2399522.002024-03-278246Actual
1068940.002023-02-268236Budget
2019195.022023-11-288218Actual
148660.002022-06-288215Budget
1360126.002023-05-288273Actual
2382151.002024-03-278215Actual
3918416.722025-04-2882212Actual
203657.142023-11-2882311Actual
260860.002022-07-298215Budget
1243622.002023-04-288263Actual
83351.002022-05-288217Actual
3517622.002025-01-268246Actual
3322953.952024-11-2782111Actual
994250.002023-01-268218Budget
3100811.402024-09-2782211Actual
1037750.002023-02-268264Budget
3284710.002024-11-278226Actual
265332.892024-05-2782511Actual
3520215.002025-01-268256Actual
1694513.002023-08-288256Actual
3482464.002025-01-268263Actual
3615289.002025-02-268215Actual
3889767.752025-04-288268Actual
144655.012023-05-2882612Actual
50238.002022-05-288216Actual
444330.002022-08-288268Budget
531948.002022-09-288217Actual
1455668.002023-06-288263Actual
3818276.692025-03-2882613Actual
154740.002022-06-288265Budget
3921861.402025-04-2882612Actual
209750.002022-06-288218Budget
29641109.002024-08-278217Actual
2142015.652023-12-2982411Actual
550746.542022-09-288228Actual
2573261.002024-05-278263Actual
209588.002023-12-298226Actual
508840.002022-09-288236Budget
524032.002022-09-288266Actual
2754851.822024-06-2782111Actual
2304927.002024-02-268266Actual
2479229.002024-04-278264Actual
2904867.922024-07-2882213Actual
3130145.112024-09-2782213Actual
3618759.002025-02-268265Actual
3397111.002024-12-288226Actual
1959796.002023-11-288213Actual
1317550.002023-04-288217Actual
2376347.002024-03-278264Actual
1276636.002023-04-288265Actual
21218113.202023-12-298218Actual
2878227.362024-07-2882411Actual
1181440.002023-03-288236Budget
26303155.632024-05-278218Actual
225141.822024-01-2682112Actual
3057036.002024-09-278216Actual
1730311.402023-08-2882311Actual
391418.002022-08-288226Actual
1078320.002023-02-268256Actual
2647914.592024-05-2782311Actual
3659763.202025-02-268268Actual
2606429.002024-05-278236Actual
313540.002022-07-298267Budget
97550.002022-05-288218Budget
1887321.002023-10-288216Actual
2760337.992024-06-2782311Actual
1691920.002023-08-288246Actual
1362947.002023-05-288214Actual
545899.572022-09-288218Actual
1026910.002023-02-268273Actual
321487.452022-07-298218Actual
650540.002022-10-288267Budget
1866013.002023-10-288273Actual
503810.002022-09-288226Budget
957340.002023-01-268236Budget
2716513.002024-06-278226Actual
1815882.902023-09-288218Actual
201843.002022-06-288267Actual
12986.002022-06-288273Actual
140650.002022-06-288264Budget
2103816.002023-12-298256Actual
209675.322022-06-288218Actual
3573316.722025-01-2682212Actual
3385272.002024-12-288215Actual
1372358.002023-05-288215Actual
175075.012023-08-2882612Actual
3647783.002025-02-268267Actual
168658.002023-08-288226Actual
2432117.782024-03-2782111Actual
611531.002022-10-288216Actual
228540.002022-07-298213Budget
15116110.172023-06-288218Actual
2600918.002024-05-278216Actual
1818638.962023-09-288228Actual
1496622.002023-06-288266Actual
396440.002022-08-288236Budget
3017552.132024-08-2782213Actual
1323850.002023-04-288267Budget
630514.002022-10-288256Actual
373050.002022-08-288215Budget
386637.002022-08-288216Actual
3172311.002024-10-278226Actual
781420.002022-11-288268Budget
255801.822024-04-2782212Actual
2440315.652024-03-2782411Actual
102320.002022-05-288228Budget
1395825.002023-05-288266Actual
193105.012023-10-2882211Actual
214473.952023-12-2982511Actual
313639.002022-07-298267Actual
1196730.002023-03-288266Budget
1387324.002023-05-288236Actual
242210.002022-07-298273Actual
2908145.112024-07-2882613Actual
2645213.532024-05-2782211Actual
162632.002022-06-288216Actual
2420288.962024-03-278218Actual
1092156.002023-02-268217Actual
669443.512022-10-288268Actual
1019020.002023-02-268263Budget
3296037.002024-11-278266Actual
901536.002023-01-268213Actual
1414038.962023-05-288228Actual
203387.142023-11-2882211Actual
2009874.002023-11-288217Actual
2133818.842023-12-2982111Actual
293517.002022-07-298256Actual
850322.002022-12-298246Actual
3438012.462024-12-2882211Actual
957440.002023-01-268236Actual
245222.892024-03-2782112Actual
288930.002022-07-298246Budget
1629814.592023-07-2982411Actual
691010.002022-11-288273Actual
691110.002022-11-288273Budget
433663.202022-08-288218Actual
3815141.602025-03-2882213Actual
1800824.002023-09-288266Actual
2581977.002024-05-278214Actual
247170.002022-07-298214Budget
3251498.002024-11-278213Actual
38742114.002025-04-288217Actual
1910474.002023-10-288267Actual
1733016.722023-08-2882411Actual
158336.002023-07-298226Actual
3106227.362024-09-2782411Actual
390645.012025-04-2882511Actual
1482626.002023-06-288216Actual
260366.002024-05-278226Actual
252942.002022-07-298264Actual
391510.002022-08-288226Budget
380327.142025-03-2882212Actual
2947111.002024-08-278226Actual
178969.002023-09-288226Actual
154435.012023-06-2882612Actual
1354271.002023-05-288263Actual
926156.002023-01-268264Actual
2488542.002024-04-278265Actual
3564732.672025-01-2682611Actual
3051268.002024-09-278265Actual
3762687.002025-03-288267Actual
2687080.002024-06-278263Actual
545950.002022-09-288218Budget
458220.002022-09-288263Budget
1529110.332023-06-2882311Actual
2098633.002023-12-298236Actual
2025263.202023-11-288268Actual
893520.002022-12-298268Budget
1171635.002023-03-288216Actual
438530.002022-08-288228Budget
1901227.002023-10-288266Actual
3355043.362024-11-2782213Actual
26955106.002024-06-278214Actual
253813.952024-04-2782211Actual
2414454.002024-03-278267Actual
444445.022022-08-288268Actual
1251414.002023-04-288273Actual
845540.002022-12-298236Budget
332245.022022-07-298268Actual
2203912.002024-01-268256Actual
1768450.002023-09-288214Actual
288097.142024-07-2882511Actual
1401756.002023-05-288217Actual
3317173.812024-11-278268Actual
3002834.802024-08-2782112Actual
2813969.002024-07-288264Actual
2993630.552024-08-2782411Actual
3523529.002025-01-268266Actual
2529554.112024-04-278268Actual
3062535.002024-09-278236Actual
513530.002022-09-288246Budget
1488131.002023-06-288236Actual
164753.952023-07-2982612Actual
3839467.002025-04-288264Actual
2763028.422024-06-2782411Actual
663230.002022-10-288228Budget
3724491.002025-03-288264Actual
2692727.002024-06-278273Actual
2949944.002024-08-278236Actual
2594958.002024-05-278265Actual
205381.822023-11-2882212Actual
1786932.002023-09-288216Actual
289297.142024-07-2882212Actual
1013040.002023-02-268213Budget
1574847.002023-07-298265Actual
1064010.002023-02-268226Budget
2485041.002024-04-278215Actual
2139316.722023-12-2982311Actual
2178229.002024-01-268264Actual
300567.142024-08-2782212Actual
1069040.002023-02-268236Actual
3624543.002025-02-268216Actual
225475.012024-01-2682612Actual
1005120.002023-01-268268Budget
3895546.502025-04-2882111Actual
80309.002022-12-298273Actual
3071025.002024-09-278266Actual
1833211.402023-09-2882311Actual
255532.892024-04-2782112Actual
939753.002023-01-268265Actual
2285138.002024-02-268265Actual
3276281.002024-11-278265Actual
3470048.622024-12-2882213Actual
2724514.002024-06-278256Actual
770550.002022-11-288218Budget
893629.872022-12-298268Actual
550630.002022-09-288228Budget
3588446.872025-01-2682613Actual
3794634.802025-03-2882611Actual
2021951.082023-11-288228Actual
1898012.002023-10-288256Actual
378329.272025-03-2882211Actual
405810.002022-08-288256Budget
185115.012023-09-2882612Actual
28050.002022-05-288264Budget
789333.002022-12-298213Actual
433750.002022-08-288218Budget
35292102.002025-01-268217Actual
3550543.312025-01-2682111Actual
3169636.002024-10-278216Actual
2737076.002024-06-278267Actual
466012.002022-09-288273Actual
762654.002022-11-288267Actual
3903736.932025-04-2882411Actual
3909843.312025-04-2882611Actual
2990932.672024-08-2782311Actual
621140.002022-10-288236Actual
277778.212024-06-2782212Actual
164441.822023-07-2982212Actual
845640.002022-12-298236Actual
603550.002022-10-288265Budget
742811.002022-11-288256Actual
2860864.722024-07-288228Actual
2997033.742024-08-2782611Actual
2508327.002024-04-278266Actual
195403.952023-10-2882612Actual
1535223.102023-06-2882611Actual
2896344.382024-07-2882612Actual
3862622.002025-04-288246Actual
1190813.002023-03-288256Actual
2890136.932024-07-2882112Actual
3210549.702024-10-2782111Actual
1005248.052023-01-268268Actual
1895415.002023-10-288246Actual
2698968.002024-06-278264Actual
723638.002022-11-288216Actual
2299017.002024-02-268246Actual
2677846.872024-05-2782613Actual
728418.002022-11-288226Actual
1331782.902023-04-288218Actual
1270350.002023-04-288215Budget
882966.232022-12-298218Actual
2201322.002024-01-268246Actual
2136610.332023-12-2982211Actual
344619.272024-12-2882511Actual
3927636.342025-04-2882113Actual
3426181.392024-12-288228Actual
249706.002024-04-278226Actual
2467364.002024-04-278263Actual
1990127.002023-11-288216Actual
3282041.002024-11-278216Actual
22170.002022-05-288214Budget
42240.002022-05-288265Actual
3379469.002024-12-288264Actual
3080279.002024-09-278267Actual
215392.892023-12-2982112Actual
2004122.002023-11-288266Actual
2674566.172024-05-2782213Actual
1998220.002023-11-288246Actual
1098251.002023-02-268267Actual
2884328.422024-07-2882611Actual
3254959.002024-11-278263Actual
3503756.002025-01-268265Actual
3597567.002025-02-268263Actual
1298830.002023-04-288246Budget
748630.002022-11-288266Budget
1531814.592023-06-2882411Actual
3576664.592025-01-2682612Actual
2704780.002024-06-278215Actual
242310.002022-07-298273Budget
1821960.172023-09-288268Actual
2789567.922024-06-2782213Actual
1600373.002023-07-298217Actual
214443.512022-06-288228Actual
97478.362022-05-288218Actual
247082.002022-07-298214Actual
709750.002022-11-288215Budget
499030.002022-09-288216Budget
3860044.002025-04-288236Actual
962120.002023-01-268246Budget
2543510.332024-04-2782411Actual
532060.002022-09-288217Budget
2101222.002023-12-298246Actual
31510121.002024-10-278214Actual
174491.822023-08-2882112Actual
1270461.002023-04-288215Actual
1739123.102023-08-2882611Actual
1309729.002023-04-288266Actual
3201373.812024-10-278228Actual
3334532.672024-11-2782611Actual
284240.002022-07-298236Budget
3449549.702024-12-2882611Actual
1229630.002023-03-288268Budget
2326145.022024-02-268268Actual
2620892.002024-05-278217Actual
140744.002022-06-288264Actual
1157650.002023-03-288215Budget
855010.002022-12-298256Budget
2239613.532024-01-2682311Actual
1059234.002023-02-268216Actual
1872239.002023-10-288264Actual
2872814.592024-07-2882211Actual
354110.002022-08-288273Budget
122030.002022-06-288263Budget
334317.142024-11-2782212Actual
195860.002022-06-288217Budget
1256370.002023-04-288214Budget
470868.002022-09-288214Actual
307460.002022-07-298217Budget
477050.002022-09-288264Budget
3088860.172024-09-278228Actual
570824.002022-10-288263Actual
1276550.002023-04-288265Budget
15500117.002023-07-298213Actual
2719343.002024-06-278236Actual
1493315.002023-06-288256Actual
2579119.002024-05-278273Actual
875050.002022-12-298267Budget
116340.002022-06-288213Budget
3800425.232025-03-2882112Actual
3685427.362025-02-2682112Actual
3788634.802025-03-2882411Actual
20626106.002023-12-298213Actual
1729.002022-05-288273Actual
3671026.292025-02-2682311Actual
193919.272023-10-2882511Actual
401130.002022-08-288246Budget
466110.002022-09-288273Budget
177028.002022-06-288246Actual
3845272.002025-04-288215Actual
1045550.002023-02-268215Budget
29258110.002024-08-278214Actual
1868863.002023-10-288214Actual
89340.002022-05-288267Budget
34909129.002025-01-268214Actual
405716.002022-08-288256Actual
2769136.932024-06-2782611Actual
425740.002022-08-288267Budget
2322743.512024-02-268228Actual
2938666.002024-08-278265Actual
91527.002023-01-268273Actual
2385647.002024-03-278265Actual
2917362.002024-08-278263Actual
1719052.602023-08-288268Actual
3352338.092024-11-2782113Actual
1336441.992023-04-288228Actual
2071814.002023-12-298273Actual
1461312.002023-06-288273Actual
1284431.002023-04-288216Actual
663338.962022-10-288228Actual
3340.002022-05-288213Budget
2242315.652024-01-2682411Actual
1130926.002023-03-288263Actual
3340329.482024-11-2782112Actual
1218670.782023-03-288218Actual
2411072.002024-03-278217Actual
1423419.912023-05-2882111Actual
701946.002022-11-288264Actual
3127425.812024-09-2782113Actual
1366344.002023-05-288264Actual
3774684.422025-03-288268Actual
3363998.002024-12-288213Actual
3750220.002025-03-288256Actual
2749061.692024-06-278268Actual
3417563.002024-12-288267Actual
1124840.002023-03-288213Budget
299430.002022-07-298266Budget
2721930.002024-06-278246Actual
2301619.002024-02-268256Actual
3585148.622025-01-2682213Actual
3065120.002024-09-278246Actual
37089125.002025-03-288213Actual
3868534.002025-04-288266Actual
3901020.972025-04-2882311Actual
9329.002022-05-288263Actual
365050.002022-08-288264Budget
3098043.312024-09-2782111Actual
770464.722022-11-288218Actual
55110.002022-05-288226Budget
3742211.002025-03-288226Actual
1942419.912023-10-2882611Actual
1031762.002023-02-268214Actual
1181339.002023-03-288236Actual
425848.002022-08-288267Actual
3785933.742025-03-2882311Actual
1665270.002023-08-288214Actual
1635913.532023-07-2982611Actual
518110.002022-09-288256Budget
31893106.002024-10-278217Actual
2976261.692024-08-278228Actual
2078142.002023-12-298264Actual
795326.002022-12-298263Actual
3745034.002025-03-288236Actual
2148115.652023-12-2982611Actual
36149.002022-05-288215Actual
1810045.002023-09-288267Actual
1323750.002023-04-288267Actual
266657.002022-07-298265Actual
1149648.002023-03-288264Actual
386730.002022-08-288216Budget
2222284.422024-01-268218Actual
116241.002022-06-288213Actual
234285.012024-02-2682511Actual
3739533.002025-03-288216Actual
2502419.002024-04-278246Actual
827940.002022-12-298265Actual
795230.002022-12-298263Budget
1336530.002023-04-288228Budget
3933660.902025-04-2882613Actual
1411298.052023-05-288218Actual
29734137.452024-08-278218Actual
162730.002022-06-288216Budget
1190720.002023-03-288256Budget
1559217.002023-07-298273Actual
1051350.002023-02-268265Budget
234521.002022-07-298263Actual
2116051.002023-12-298267Actual
2296429.002024-02-268236Actual
980464.002023-01-268217Actual
69316.002022-05-288256Actual
3260634.002024-11-278273Actual
3609481.002025-02-268264Actual
3394438.002024-12-288216Actual
491247.002022-09-288265Actual
30860170.782024-09-278218Actual
1289310.002023-04-288226Budget
184783.952023-09-2882112Actual
3118212.462024-09-2782212Actual
266540.002022-07-298265Budget
33759108.002024-12-288214Actual
1715637.452023-08-288228Actual
332130.002022-07-298268Budget
807870.002022-12-298214Budget
1890011.002023-10-288226Actual
1143574.002023-03-288214Actual
933950.002023-01-268215Budget
3239739.852024-10-2782113Actual
234430.002022-07-298263Budget
219598.002024-01-268226Actual
2985452.892024-08-2782111Actual
346323.002022-08-288263Actual
3676412.462025-02-2682511Actual
2952525.002024-08-278246Actual
3358267.922024-11-2782613Actual
452232.002022-09-288213Actual
2314173.002024-02-268267Actual
187830.002022-06-288266Budget
860832.002022-12-298266Actual
183863.952023-09-2882511Actual
1919055.632023-10-288228Actual
69420.002022-05-288256Budget
2263958.002024-02-268263Actual
1428915.652023-05-2882311Actual
1580629.002023-07-298216Actual
2902136.342024-07-2882113Actual
3827460.002025-04-288263Actual
1588718.002023-07-298246Actual
920170.002023-01-268214Budget
172343.002022-06-288236Actual
2839720.002024-07-288256Actual
3898320.972025-04-2882211Actual
458321.002022-09-288263Actual
1045651.002023-02-268215Actual
1317650.002023-04-288217Budget
2225043.512024-01-268228Actual
9943104.112023-01-268218Actual
813850.002022-12-298264Budget
3443427.362024-12-2882411Actual
2207225.002024-01-268266Actual
2535325.232024-04-2782111Actual
3103533.742024-09-2782311Actual
2829039.002024-07-288216Actual
901440.002023-01-268213Budget
1110930.002023-02-268228Budget
1171730.002023-03-288216Budget
64624.002022-05-288246Actual
195091.822023-10-2882212Actual
1204550.002023-03-288217Budget
3930366.172025-04-2882213Actual
2426367.752024-03-278268Actual
2346119.912024-02-2682611Actual
22604100.002024-02-268213Actual
9230.002022-05-288263Budget
17564114.002023-09-288213Actual
1591316.002023-07-298256Actual
1759968.002023-09-288263Actual
3177722.002024-10-278246Actual
378750.002022-08-288265Budget
701850.002022-11-288264Budget
1892830.002023-10-288236Actual
3435262.462024-12-2882111Actual
193377.142023-10-2882311Actual
962021.002023-01-268246Actual
195754.002022-06-288217Actual
228440.002022-07-298213Actual
3703245.112025-02-2682613Actual
401029.002022-08-288246Actual
204199.272023-11-2882511Actual
3092290.482024-09-278268Actual
1084233.002023-02-268266Actual
3292714.002024-11-278256Actual
821750.002022-12-298215Budget
2609016.002024-05-278246Actual
2236910.332024-01-2682211Actual
2212963.002024-01-268217Actual
3582424.062025-01-2682113Actual
3029969.002024-09-278263Actual
597359.002022-10-288215Actual
3115436.932024-09-2782112Actual
2281750.002024-02-268215Actual
1223530.002023-03-288228Budget
3014820.552024-08-2782113Actual
1781148.002023-09-288265Actual
245491.822024-03-2782212Actual
3192789.002024-10-278267Actual
2000813.002023-11-288256Actual
920072.002023-01-268214Actual
715845.002022-11-288265Actual
1381831.002023-05-288216Actual
411830.002022-08-288266Budget
2437611.402024-03-2782311Actual
1106084.422023-02-268218Actual
695863.002022-11-288214Actual
972530.002023-01-268266Budget
2473012.002024-04-278273Actual
36535158.662025-02-268218Actual
589538.002022-10-288264Actual
172768.212023-08-2882211Actual
868751.002022-12-298217Actual
2331918.842024-02-2682111Actual
2569784.002024-05-278213Actual
1968827.002023-11-288273Actual
354011.002022-08-288273Actual
2819776.002024-07-288215Actual
42140.002022-05-288265Budget
3854530.002025-04-288216Actual
30264119.002024-09-278213Actual
38359129.002025-04-288214Actual
1621624.162023-07-2982111Actual
723740.002022-11-288216Budget
3500295.002025-01-268215Actual
3712483.002025-03-288263Actual
2792869.672024-06-2782613Actual
564632.002022-10-288213Actual
1037638.002023-02-268264Actual
1586133.002023-07-298236Actual
952514.002023-01-268226Actual
1117043.512023-02-268268Actual
1615867.752023-07-298268Actual
173575.012023-08-2882511Actual
2290925.002024-02-268216Actual
1256266.002023-04-288214Actual
3266985.002024-11-278264Actual
167510.002022-06-288226Budget
1771839.002023-09-288264Actual
636423.002022-10-288266Actual
1476835.002023-06-288265Actual
2187436.002024-01-268265Actual
59937.002022-05-288236Actual
868860.002022-12-298217Budget
644460.002022-10-288217Budget
3461557.142024-12-2882612Actual
235513.952024-02-2682612Actual
2988212.462024-08-2782211Actual
1019125.002023-02-268263Actual
3213324.162024-10-2782211Actual
2733595.002024-06-278217Actual
2396933.002024-03-278236Actual
167414.002022-06-288226Actual
1835911.402023-09-2882411Actual
134770.002022-06-288214Budget
715750.002022-11-288265Budget
3346548.632024-11-2782612Actual
484960.002022-09-288215Actual
34233134.422024-12-288218Actual
1517848.052023-06-288268Actual
2745691.992024-06-278228Actual
999157.142023-01-268228Actual
1860358.002023-10-288263Actual
1405268.002023-05-288267Actual
803110.002022-12-298273Budget
3230535.872024-10-2782112Actual
260757.002022-07-298215Actual
2310664.002024-02-268217Actual
235193.952024-02-2682112Actual
3857217.002025-04-288226Actual
728520.002022-11-288226Budget
2370012.002024-03-278273Actual
35385134.422025-01-268218Actual
2611613.002024-05-278256Actual
887730.002022-12-298228Budget
2083950.002023-12-298215Actual
625933.002022-10-288246Actual
3233948.632024-10-2782612Actual
89441.002022-05-288267Actual
1594622.002023-07-298266Actual
2955116.002024-08-278256Actual
738127.002022-11-288246Actual
1765612.002023-09-288273Actual
2834547.002024-07-288236Actual
499133.002022-09-288216Actual
36442118.002025-02-268217Actual
1186025.002023-03-288246Actual
201740.002022-06-288267Budget
1106150.002023-02-268218Budget
508734.002022-09-288236Actual
3458112.462024-12-2882212Actual
1553556.002023-07-298263Actual
934046.002023-01-268215Actual
2216464.002024-01-268267Actual
2198735.002024-01-268236Actual
3865221.002025-04-288256Actual
1149750.002023-03-288264Budget
3221411.402024-10-2782511Actual
28147.002022-05-288264Actual
1237436.002023-04-288213Actual
854921.002022-12-298256Actual
952420.002023-01-268226Budget
3041989.002024-09-278264Actual
2624371.002024-05-278267Actual
556840.482022-09-288268Actual
1298932.002023-04-288246Actual
3594188.002025-02-268213Actual
163255.012023-07-2982511Actual
30384112.002024-09-278214Actual
1342630.002023-04-288268Budget
108237.452022-05-288268Actual
1294236.002023-04-288236Actual
1703568.002023-08-288217Actual
1678053.002023-08-288265Actual
321550.002022-07-298218Budget
340038.002022-08-288213Actual
419860.002022-08-288217Budget
215725.012023-12-2982612Actual
485050.002022-09-288215Budget
31985137.452024-10-278218Actual
2372864.002024-03-278214Actual
3313760.172024-11-278228Actual
1724820.972023-08-2882111Actual
2494322.002024-04-278216Actual
2234124.162024-01-2682111Actual
1490718.002023-06-288246Actual
3544773.812025-01-268268Actual
288829.002022-07-298246Actual
1963163.002023-11-288263Actual
2774939.062024-06-2782112Actual
27985114.002024-07-288213Actual
1603866.002023-07-298267Actual
3305179.002024-11-278267Actual
3494483.002025-01-268264Actual
2864261.692024-07-288268Actual
538039.002022-09-288267Actual
2633166.232024-05-278228Actual
419745.002022-08-288217Actual
835840.002022-12-298216Budget
2128049.572023-12-298268Actual
122129.002022-06-288263Actual
1163750.002023-03-288265Budget
25233105.632024-04-278218Actual
2499834.002024-04-278236Actual
22062.002022-05-288214Actual
2708056.002024-06-278265Actual
733440.002022-11-288236Budget
245813.952024-03-2782612Actual
2269625.002024-02-268273Actual
2585453.002024-05-278264Actual
570920.002022-10-288263Budget
1389920.002023-05-288246Actual
491150.002022-09-288265Budget
1707048.002023-08-288267Actual
31390115.002024-10-278213Actual
3556026.292025-01-2682311Actual
142625.012023-05-2882211Actual
2402118.002024-03-278256Actual
742710.002022-11-288256Budget
2967678.002024-08-278267Actual
27928.002022-07-298226Actual
239415.002024-03-278226Actual
1612445.022023-07-298228Actual
2423049.572024-03-278228Actual
3532784.002025-01-268267Actual
621240.002022-10-288236Budget
1251510.002023-04-288273Budget
3148225.002024-10-278273Actual
2337413.532024-02-2682311Actual
38835135.932025-04-288218Actual
284143.002022-07-298236Actual
3806664.592025-03-2882612Actual
3570539.062025-01-2682112Actual
3163876.002024-10-278265Actual
3328422.042024-11-2782311Actual
33109122.302024-11-278218Actual
1971655.002023-11-288214Actual
32634141.002024-11-278214Actual
669330.002022-10-288268Budget
3245741.602024-10-2782613Actual
1627111.402023-07-2982311Actual
2852271.002024-07-288267Actual
1689330.002023-08-288236Actual
3509529.002025-01-268216Actual
3747629.002025-03-288246Actual
3224730.552024-10-2782611Actual
154838.002022-06-288265Actual
2671822.302024-05-2782113Actual
589450.002022-10-288264Budget
30767102.002024-09-278217Actual
1842014.592023-09-2882611Actual
658576.842022-10-288218Actual
18568120.002023-10-288213Actual
1098150.002023-02-268267Budget
583479.002022-10-288214Actual
24638106.002024-04-278213Actual
1218750.002023-03-288218Budget
3771287.452025-03-288228Actual
378859.002022-08-288265Actual
2360895.002024-03-278213Actual
3718126.002025-03-288273Actual
2124655.632023-12-298228Actual
1303622.002023-04-288256Actual
1078420.002023-02-268256Budget
205112.892023-11-2882112Actual
1562052.002023-07-298214Actual
2786822.302024-06-2782113Actual
3603220.002025-02-268273Actual
177130.002022-06-288246Budget

Generated 2025-06-27 21:56:24.457 UTC