[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
1565540.002023-06-158264Actual
583570.002022-09-148214Budget
1502384.002023-05-158217Actual
1218750.002023-02-128218Budget
2677846.872024-04-1382613Actual
35385134.422024-12-138218Actual
458220.002022-08-158263Budget
2446425.232024-02-1282611Actual
658450.002022-09-148218Budget
2212963.002023-12-138217Actual
742710.002022-10-158256Budget
2683599.002024-05-148213Actual
245222.892024-02-1282112Actual
1739123.102023-07-1582611Actual
1064113.002023-01-138226Actual
2642430.552024-04-1382111Actual
621240.002022-09-148236Budget
723638.002022-10-158216Actual
3183629.002024-09-138266Actual
386730.002022-07-158216Budget
1901227.002023-09-148266Actual
209588.002023-11-158226Actual
2322743.512024-01-138228Actual
2031025.232023-10-1582111Actual
556840.482022-08-158268Actual
2529554.112024-03-148268Actual
2116051.002023-11-158267Actual
1818638.962023-08-158228Actual
3169636.002024-09-138216Actual
2004122.002023-10-158266Actual
933950.002022-12-138215Budget
3794634.802025-02-1282611Actual
380327.142025-02-1282212Actual
274530.002022-06-158216Budget
3691543.312025-01-1382612Actual
470970.002022-08-158214Budget
3121653.952024-08-1482612Actual
2272460.002024-01-138214Actual
3762687.002025-02-128267Actual
31893106.002024-09-138217Actual
1998220.002023-10-158246Actual
1366344.002023-04-148264Actual
164441.822023-06-1582212Actual
1781148.002023-08-158265Actual
3482464.002024-12-138263Actual
3355043.362024-10-1482213Actual
3245741.602024-09-1382613Actual
728418.002022-10-158226Actual
193919.272023-09-1482511Actual
32634141.002024-10-148214Actual
570824.002022-09-148263Actual
1190720.002023-02-128256Budget
3313760.172024-10-148228Actual
154740.002022-05-158265Budget
3668319.912025-01-1382211Actual
3585148.622024-12-1382213Actual
3903736.932025-03-1582411Actual
3588446.872024-12-1382613Actual
3435262.462024-11-1482111Actual
2993630.552024-07-1482411Actual
31510121.002024-09-138214Actual
2207225.002023-12-138266Actual
915310.002022-12-138273Budget
373050.002022-07-158215Budget
893629.872022-11-158268Actual
2540810.332024-03-1482311Actual
1163750.002023-02-128265Budget
3915636.932025-03-1582112Actual
550746.542022-08-158228Actual
1417448.052023-04-148268Actual
194821.822023-09-1482112Actual
1186025.002023-02-128246Actual
25233105.632024-03-148218Actual
2698968.002024-05-148264Actual
2420288.962024-02-128218Actual
9943104.112022-12-138218Actual
2136610.332023-11-1582211Actual
346220.002022-07-158263Budget
1401756.002023-04-148217Actual
391510.002022-07-158226Budget
868860.002022-11-158217Budget
1360126.002023-04-148273Actual
3898320.972025-03-1582211Actual
1476835.002023-05-158265Actual
1662428.002023-07-158273Actual
253813.952024-03-1482211Actual
2103816.002023-11-158256Actual
356146.082024-12-1382511Actual
378329.272025-02-1282211Actual
2990932.672024-07-1482311Actual
1237540.002023-03-158213Budget
1860358.002023-09-148263Actual
3624543.002025-01-138216Actual
691110.002022-10-158273Budget
2781061.402024-05-1482612Actual
158336.002023-06-158226Actual
97478.362022-04-148218Actual
1270350.002023-03-158215Budget
1461312.002023-05-158273Actual
3576664.592024-12-1382612Actual
1464160.002023-05-158214Actual
3679628.422025-01-1382611Actual
162730.002022-05-158216Budget
2823273.002024-06-148265Actual
20626106.002023-11-158213Actual
875050.002022-11-158267Budget
1223428.352023-02-128228Actual
3284710.002024-10-148226Actual
3340329.482024-10-1482112Actual
3331120.972024-10-1482411Actual
167414.002022-05-158226Actual
524130.002022-08-158266Budget
795230.002022-11-158263Budget
83351.002022-04-148217Actual
2757617.782024-05-1482211Actual
1059330.002023-01-138216Budget
893520.002022-11-158268Budget
1294140.002023-03-158236Budget
1872239.002023-09-148264Actual
2591467.002024-04-138215Actual
611531.002022-09-148216Actual
1323750.002023-03-158267Actual
2997033.742024-07-1482611Actual
425740.002022-07-158267Budget
3142562.002024-09-138263Actual
2579119.002024-04-138273Actual
378750.002022-07-158265Budget
2013345.002023-10-158267Actual
1600373.002023-06-158217Actual
245491.822024-02-1282212Actual
378859.002022-07-158265Actual
2636464.722024-04-138268Actual
3426181.392024-11-148228Actual
1176410.002023-02-128226Budget
2708056.002024-05-148265Actual
220530.002022-05-158268Budget
3827460.002025-03-158263Actual
340140.002022-07-158213Budget
3520215.002024-12-138256Actual
252850.002022-06-158264Budget
340038.002022-07-158213Actual
209750.002022-05-158218Budget
175075.012023-07-1582612Actual
2071814.002023-11-158273Actual
235513.952024-01-1382612Actual
1005248.052022-12-138268Actual
1482626.002023-05-158216Actual
484960.002022-08-158215Actual
2508327.002024-03-148266Actual
3889767.752025-03-158268Actual
358870.002022-07-158214Actual
3352338.092024-10-1482113Actual
2917362.002024-07-148263Actual
284143.002022-06-158236Actual
1411298.052023-04-148218Actual
3109636.932024-08-1482611Actual
3494483.002024-12-138264Actual
3753534.002025-02-128266Actual
2479229.002024-03-148264Actual
2569784.002024-04-138213Actual
597359.002022-09-148215Actual
2908145.112024-06-1482613Actual
2864261.692024-06-148268Actual
1069040.002023-01-138236Actual
50330.002022-04-148216Budget
578612.002022-09-148273Actual
299537.002022-06-158266Actual
33759108.002024-11-148214Actual
868751.002022-11-158217Actual
260757.002022-06-158215Actual
669443.512022-09-148268Actual
3509529.002024-12-138216Actual
3397111.002024-11-148226Actual
195754.002022-05-158217Actual
3488127.002024-12-138273Actual
1827719.912023-08-1582111Actual
3558725.232024-12-1382411Actual
677245.002022-10-158213Actual
3467345.112024-11-1482113Actual
947640.002022-12-138216Budget
3417563.002024-11-148267Actual
3895546.502025-03-1582111Actual
31390115.002024-09-138213Actual
3328422.042024-10-1482311Actual
3800425.232025-02-1282112Actual
2346119.912024-01-1382611Actual
3180317.002024-09-138256Actual
178969.002023-08-158226Actual
2045314.592023-10-1582611Actual
326232.902022-06-158228Actual
630610.002022-09-148256Budget
2967678.002024-07-148267Actual
972425.002022-12-138266Actual
1835911.402023-08-1582411Actual
691010.002022-10-158273Actual
860930.002022-11-158266Budget
1331650.002023-03-158218Budget
2263958.002024-01-138263Actual
1106084.422023-01-138218Actual
1936411.402023-09-1482411Actual
1473356.002023-05-158215Actual
775230.002022-10-158228Budget
3700052.132025-01-1382213Actual
108237.452022-04-148268Actual
3100811.402024-08-1482211Actual
277778.212024-05-1482212Actual
2391432.002024-02-128216Actual
1013040.002023-01-138213Budget
636530.002022-09-148266Budget
550630.002022-08-158228Budget
556730.002022-08-158268Budget
1289212.002023-03-158226Actual
181820.002022-05-158256Budget
34789107.002024-12-138213Actual
1942419.912023-09-1482611Actual
1712890.482023-07-158218Actual
3385272.002024-11-148215Actual
2370012.002024-02-128273Actual
2819776.002024-06-148215Actual
3103533.742024-08-1482311Actual
1130820.002023-02-128263Budget
108130.002022-04-148268Budget
1186130.002023-02-128246Budget
34909129.002024-12-138214Actual
570920.002022-09-148263Budget
3638529.002025-01-138266Actual
770550.002022-10-158218Budget
1204550.002023-02-128217Budget
444330.002022-07-158268Budget
37684129.872025-02-128218Actual
508840.002022-08-158236Budget
36535158.662025-01-138218Actual
15500117.002023-06-158213Actual
172343.002022-05-158236Actual
193377.142023-09-1482311Actual
3570539.062024-12-1382112Actual
55013.002022-04-148226Actual
1697828.002023-07-158266Actual
1910474.002023-09-148267Actual
3035626.002024-08-148273Actual
1387324.002023-04-148236Actual
807870.002022-11-158214Budget
2124655.632023-11-158228Actual
957340.002022-12-138236Budget
636423.002022-09-148266Actual
781420.002022-10-158268Budget
901536.002022-12-138213Actual
3287537.002024-10-148236Actual
589450.002022-09-148264Budget
1810045.002023-08-158267Actual
411830.002022-07-158266Budget
1196730.002023-02-128266Budget
34233134.422024-11-148218Actual
3251498.002024-10-148213Actual
2988212.462024-07-1482211Actual
28147.002022-04-148264Actual
1668735.002023-07-158264Actual
154838.002022-05-158265Actual
503810.002022-08-158226Budget
2128049.572023-11-158268Actual
1298830.002023-03-158246Budget
2929363.002024-07-148264Actual
390645.012025-03-1582511Actual
952514.002022-12-138226Actual
3235.002022-04-148213Actual
962021.002022-12-138246Actual
3544773.812024-12-138268Actual
2938666.002024-07-148265Actual
854921.002022-11-158256Actual
2878227.362024-06-1482411Actual
733440.002022-10-158236Budget
3254959.002024-10-148263Actual
3848784.002025-03-158265Actual
531948.002022-08-158217Actual
3148225.002024-09-138273Actual
518110.002022-08-158256Budget
1392515.002023-04-148256Actual
2671822.302024-04-1382113Actual
907530.002022-12-138263Budget
38359129.002025-03-158214Actual
1395825.002023-04-148266Actual
1405268.002023-04-148267Actual
1627111.402023-06-1582311Actual
164172.892023-06-1582112Actual
365050.002022-07-158264Budget
3503756.002024-12-138265Actual
3346548.632024-10-1482612Actual
1729.002022-04-148273Actual
3130145.112024-08-1482213Actual
3632626.002025-01-138246Actual
37089125.002025-02-128213Actual
907425.002022-12-138263Actual
2101222.002023-11-158246Actual
1866013.002023-09-148273Actual
102320.002022-04-148228Budget
2228346.542023-12-138268Actual
1270461.002023-03-158215Actual
477151.002022-08-158264Actual
80309.002022-11-158273Actual
738127.002022-10-158246Actual
12986.002022-05-158273Actual
3860044.002025-03-158236Actual
1110841.992023-01-138228Actual
2269625.002024-01-138273Actual
1963163.002023-10-158263Actual
321487.452022-06-158218Actual
1294236.002023-03-158236Actual
695970.002022-10-158214Budget
1362947.002023-04-148214Actual
1878038.002023-09-148215Actual
1073733.002023-01-138246Actual
2802073.002024-06-148263Actual
313639.002022-06-158267Actual
621140.002022-09-148236Actual
3676412.462025-01-1382511Actual
2166366.002023-12-138263Actual
762654.002022-10-158267Actual
242310.002022-06-158273Budget
1350798.002023-04-148213Actual
1031762.002023-01-138214Actual
2792869.672024-05-1482613Actual
537940.002022-08-158267Budget
2733595.002024-05-148217Actual
228540.002022-06-158213Budget
1163854.002023-02-128265Actual
245813.952024-02-1282612Actual
728520.002022-10-158226Budget
2875526.292024-06-1482311Actual
2009874.002023-10-158217Actual
185115.012023-08-1582612Actual
438530.002022-07-158228Budget
3051268.002024-08-148265Actual
1276636.002023-03-158265Actual
148568.002022-05-158215Actual
3609481.002025-01-138264Actual
1678053.002023-07-158265Actual
2326145.022024-01-138268Actual
2543510.332024-03-1482411Actual
2021951.082023-10-158228Actual
1317550.002023-03-158217Actual
2133818.842023-11-1582111Actual
2201322.002023-12-138246Actual
2609016.002024-04-138246Actual
3473239.852024-11-1482613Actual
2902136.342024-06-1482113Actual
840716.002022-11-158226Actual
3517622.002024-12-138246Actual
183055.012023-08-1582211Actual
926050.002022-12-138264Budget
405810.002022-07-158256Budget
69316.002022-04-148256Actual
1490718.002023-05-158246Actual
1342555.632023-03-158268Actual
2502419.002024-03-148246Actual
3177722.002024-09-138246Actual
144655.012023-04-1482612Actual
28580158.662024-06-148218Actual
247170.002022-06-158214Budget
379135.012025-02-1282511Actual
3292714.002024-10-148256Actual
1106150.002023-01-138218Budget
860832.002022-11-158266Actual
16532102.002023-07-158213Actual
1196627.002023-02-128266Actual
3750220.002025-02-128256Actual
234285.012024-01-1382511Actual
1354271.002023-04-148263Actual
97550.002022-04-148218Budget
22062.002022-04-148214Actual
644375.002022-09-148217Actual
1336441.992023-03-158228Actual
1256266.002023-03-158214Actual
2727828.002024-05-148266Actual
513418.002022-08-158246Actual
742811.002022-10-158256Actual
3014820.552024-07-1482113Actual
3556026.292024-12-1382311Actual
260860.002022-06-158215Budget
1683832.002023-07-158216Actual
1181339.002023-02-128236Actual
3133345.112024-08-1482613Actual
164753.952023-06-1582612Actual
244303.952024-02-1282511Actual
37209135.002025-02-128214Actual
201843.002022-05-158267Actual
3656363.202025-01-138228Actual
260366.002024-04-138226Actual
452232.002022-08-158213Actual
3865221.002025-03-158256Actual
2904867.922024-06-1482213Actual
3812432.832025-02-1282113Actual
1237436.002023-03-158213Actual
3047776.002024-08-148215Actual
807973.002022-11-158214Actual
2225043.512023-12-138228Actual
205112.892023-10-1582112Actual
2786822.302024-05-1482113Actual
9329.002022-04-148263Actual
966812.002022-12-138256Actual
1571341.002023-06-158215Actual
27928.002022-06-158226Actual
214473.952023-11-1582511Actual
2526151.082024-03-148228Actual
3201373.812024-09-138228Actual
69420.002022-04-148256Budget
266657.002022-06-158265Actual
38835135.932025-03-158218Actual
307460.002022-06-158217Budget
433663.202022-07-158218Actual
3106227.362024-08-1482411Actual
2611613.002024-04-138256Actual
1485310.002023-05-158226Actual
1594622.002023-06-158266Actual
3429463.202024-11-148268Actual
172440.002022-05-158236Budget
3438012.462024-11-1482211Actual
683230.002022-10-158263Actual
3363998.002024-11-148213Actual
466110.002022-08-158273Budget
3088860.172024-08-148228Actual
2774939.062024-05-1482112Actual
255532.892024-03-1482112Actual
2234124.162023-12-1382111Actual
2399522.002024-02-128246Actual
603647.002022-09-148265Actual
1588718.002023-06-158246Actual
17564114.002023-08-158213Actual
2019195.022023-10-158218Actual
3041989.002024-08-148264Actual
2692727.002024-05-148273Actual
1514441.992023-05-158228Actual
532060.002022-08-158217Budget
1026810.002023-01-138273Budget
3739533.002025-02-128216Actual
840620.002022-11-158226Budget
1251414.002023-03-158273Actual
1895415.002023-09-148246Actual
677340.002022-10-158213Budget
3603220.002025-01-138273Actual
1223530.002023-02-128228Budget
491150.002022-08-158265Budget
644460.002022-09-148217Budget
3712483.002025-02-128263Actual
3630041.002025-01-138236Actual
1612445.022023-06-158228Actual
3886352.602025-03-158228Actual
1138610.002023-02-128273Budget
401130.002022-07-158246Budget
775332.902022-10-158228Actual
1431611.402023-04-1482411Actual
2203912.002023-12-138256Actual
1800824.002023-08-158266Actual
3233948.632024-09-1382612Actual
2716513.002024-05-148226Actual
578710.002022-09-148273Budget
2890136.932024-06-1482112Actual
999030.002022-12-138228Budget
625933.002022-09-148246Actual
795326.002022-11-158263Actual
3334532.672024-10-1482611Actual
1045550.002023-01-138215Budget
1110930.002023-01-138228Budget
3172311.002024-09-138226Actual
1323850.002023-03-158267Budget
3230535.872024-09-1382112Actual
30264119.002024-08-148213Actual
293620.002022-06-158256Budget
3909843.312025-03-1582611Actual
789240.002022-11-158213Budget
2760337.992024-05-1482311Actual
30860170.782024-08-148218Actual
142625.012023-04-1482211Actual
1149750.002023-02-128264Budget
419860.002022-07-158217Budget
1336530.002023-03-158228Budget
3877773.002025-03-158267Actual
3065120.002024-08-148246Actual
288829.002022-06-158246Actual
3317173.812024-10-148268Actual
1553556.002023-06-158263Actual
3127425.812024-08-1482113Actual
2935184.002024-07-148215Actual
1157650.002023-02-128215Budget
2372864.002024-02-128214Actual
2112556.002023-11-158217Actual
2334712.462024-01-1382211Actual
3239739.852024-09-1382113Actual
524032.002022-08-158266Actual
177130.002022-05-158246Budget
709750.002022-10-158215Budget
3815141.602025-02-1282213Actual
3260634.002024-10-148273Actual
1124840.002023-02-128213Budget
1591316.002023-06-158256Actual
2896344.382024-06-1482612Actual
2514087.002024-03-148217Actual
2187436.002023-12-138265Actual
266265.012024-04-1382112Actual
2296429.002024-01-138236Actual
2952525.002024-07-148246Actual
3618759.002025-01-138265Actual
683330.002022-10-158263Budget
1019020.002023-01-138263Budget
939850.002022-12-138265Budget
36260.002022-04-148215Budget
2304927.002024-01-138266Actual
1765612.002023-08-158273Actual
2025263.202023-10-158268Actual
2473012.002024-03-148273Actual
2475863.002024-03-148214Actual
845540.002022-11-158236Budget
845640.002022-11-158236Actual
2440315.652024-02-1282411Actual
2148115.652023-11-1582611Actual
31985137.452024-09-138218Actual
2488542.002024-03-148265Actual
36060137.002025-01-138214Actual
901440.002022-12-138213Budget
203657.142023-10-1582311Actual
3394438.002024-11-148216Actual
2093123.002023-11-158216Actual
3443427.362024-11-1482411Actual
920170.002022-12-138214Budget
154102.892023-05-1582112Actual
2437611.402024-02-1282311Actual
215392.892023-11-1582112Actual
173575.012023-07-1582511Actual
152643.952023-05-1582211Actual
177028.002022-05-158246Actual
1455668.002023-05-158263Actual
1064010.002023-01-138226Budget
1898012.002023-09-148256Actual
425848.002022-07-158267Actual
827940.002022-11-158265Actual
715750.002022-10-158265Budget
3512213.002024-12-138226Actual
1084233.002023-01-138266Actual
1821960.172023-08-158268Actual
518218.002022-08-158256Actual
3553324.162024-12-1382211Actual
1719052.602023-07-158268Actual
1298932.002023-03-158246Actual
3449549.702024-11-1482611Actual
162443.952023-06-1582211Actual
962120.002022-12-138246Budget
3455331.612024-11-1482112Actual
508734.002022-08-158236Actual
470868.002022-08-158214Actual
140744.002022-05-158264Actual
64624.002022-04-148246Actual
167510.002022-05-158226Budget
1414038.962023-04-148228Actual
3340.002022-04-148213Budget
2301619.002024-01-138256Actual
2749061.692024-05-148268Actual
2656715.652024-04-1382611Actual
30767102.002024-08-148217Actual
3276281.002024-10-148265Actual
2275934.002024-01-138264Actual
1523623.102023-05-1582111Actual
209675.322022-05-158218Actual
1251510.002023-03-158273Budget
3213324.162024-09-1382211Actual
22604100.002024-01-138213Actual
2432117.782024-02-1282111Actual
1084330.002023-01-138266Budget
2754851.822024-05-1482111Actual
3305179.002024-10-148267Actual
1493315.002023-05-158256Actual
2364352.002024-02-128263Actual
215725.012023-11-1582612Actual
203387.142023-10-1582211Actual
3785933.742025-02-1282311Actual
1171730.002023-02-128216Budget
1919055.632023-09-148228Actual
564740.002022-09-148213Budget
1535223.102023-05-1582611Actual
326320.002022-06-158228Budget
2979675.322024-07-148268Actual
2763028.422024-05-1482411Actual
926156.002022-12-138264Actual
3440730.552024-11-1482311Actual
503914.002022-08-158226Actual
3080279.002024-08-148267Actual
2222284.422023-12-138218Actual
89441.002022-04-148267Actual
386637.002022-07-158216Actual
1303520.002023-03-158256Budget
313540.002022-06-158267Budget
3192789.002024-09-138267Actual
2719343.002024-05-148236Actual
2624371.002024-04-138267Actual
332130.002022-06-158268Budget
15116110.172023-05-158218Actual
1117043.512023-01-138268Actual
1621624.162023-06-1582111Actual
220646.542022-05-158268Actual
701850.002022-10-158264Budget
625830.002022-09-148246Budget
354110.002022-07-158273Budget
1529110.332023-05-1582311Actual
3461557.142024-11-1482612Actual
1906976.002023-09-148217Actual
219598.002023-12-138226Actual
1777638.002023-08-158215Actual
3659763.202025-01-138268Actual
1434915.652023-04-1482611Actual
214520.002022-05-158228Budget
1968827.002023-10-158273Actual
1922445.022023-09-148268Actual
2923027.002024-07-148273Actual
2949944.002024-07-148236Actual
265332.892024-04-1382511Actual
1303622.002023-03-158256Actual
2299017.002024-01-138246Actual
3582424.062024-12-1382113Actual
3845272.002025-03-158215Actual
1342630.002023-03-158268Budget
3458112.462024-11-1482212Actual
1771839.002023-08-158264Actual
129910.002022-05-158273Budget
1928224.162023-09-1482111Actual
60040.002022-04-148236Budget
770464.722022-10-158218Actual
3224730.552024-09-1382611Actual
1019125.002023-01-138263Actual
234430.002022-06-158263Budget
3594188.002025-01-138213Actual
2958429.002024-07-148266Actual
3367459.002024-11-148263Actual
3930366.172025-03-1582213Actual
589538.002022-09-148264Actual
3379469.002024-11-148264Actual
3399941.002024-11-148236Actual
1309630.002023-03-158266Budget
168658.002023-07-158226Actual
1073630.002023-01-138246Budget
2633166.232024-04-138228Actual
1428915.652023-04-1482311Actual
603550.002022-09-148265Budget
38742114.002025-03-158217Actual
3857217.002025-03-158226Actual
650651.002022-09-148267Actual
980464.002022-12-138217Actual
2242315.652023-12-1382411Actual
3002834.802024-07-1482112Actual
1045651.002023-01-138215Actual
813850.002022-11-158264Budget
2467364.002024-03-148263Actual
2162989.002023-12-138213Actual
3009049.702024-07-1482612Actual
934046.002022-12-138215Actual
354011.002022-07-158273Actual
2674566.172024-04-1382213Actual
122030.002022-05-158263Budget
2606429.002024-04-138236Actual
485050.002022-08-158215Budget
2319982.902024-01-138218Actual
174491.822023-07-1582112Actual
334317.142024-10-1482212Actual
3901020.972025-03-1582311Actual
2337413.532024-01-1382311Actual
887638.962022-11-158228Actual
789333.002022-11-158213Actual
2884328.422024-06-1482611Actual
2535325.232024-03-1482111Actual
3067717.002024-08-148256Actual
1098150.002023-01-138267Budget
2285138.002024-01-138265Actual
1842014.592023-08-1582611Actual
2098633.002023-11-158236Actual
3115436.932024-08-1482112Actual
243498.212024-02-1282211Actual
365145.002022-07-158264Actual
3515038.002024-12-138236Actual
55110.002022-04-148226Budget
477050.002022-08-158264Budget
2382151.002024-02-128215Actual
1971655.002023-10-158214Actual
274431.002022-06-158216Actual
1759968.002023-08-158263Actual
564632.002022-09-148213Actual
1005120.002022-12-138268Budget
2976261.692024-07-148228Actual
1210750.002023-02-128267Budget
2955116.002024-07-148256Actual
3500295.002024-12-138215Actual
2581977.002024-04-138214Actual
228440.002022-06-158213Actual
3029969.002024-08-148263Actual
2239613.532023-12-1382311Actual
3541363.202024-12-138228Actual
3296037.002024-10-148266Actual
972530.002022-12-138266Budget
187925.002022-05-158266Actual
1990127.002023-10-158216Actual
2066163.002023-11-158263Actual
2178229.002023-12-138264Actual
2414454.002024-02-128267Actual
1051350.002023-01-138265Budget
887730.002022-11-158228Budget
1116930.002023-01-138268Budget
1984338.002023-10-158265Actual
2198735.002023-12-138236Actual
2083950.002023-11-158215Actual
1037750.002023-01-138264Budget
3242464.412024-09-1382213Actual
1143574.002023-02-128214Actual
148660.002022-05-158215Budget
756575.002022-10-158217Actual
225141.822023-12-1382112Actual
1051442.002023-01-138265Actual
583479.002022-09-148214Actual
28487127.002024-06-148217Actual
1488131.002023-05-158236Actual
239415.002024-02-128226Actual
1733016.722023-07-1582411Actual
828050.002022-11-158265Budget
2807726.002024-06-148273Actual
545950.002022-08-158218Budget
466012.002022-08-158273Actual
1656760.002023-07-158263Actual
3724491.002025-02-128264Actual
3635220.002025-01-138256Actual
1276550.002023-03-158265Budget
3175141.002024-09-138236Actual
37592101.002025-02-128217Actual
1689330.002023-07-158236Actual
3788634.802025-02-1282411Actual
205381.822023-10-1582212Actual
26955106.002024-05-148214Actual
3665558.212025-01-1382111Actual
2405319.002024-02-128266Actual
36149.002022-04-148215Actual
284240.002022-06-158236Budget
2594958.002024-04-138265Actual
611430.002022-09-148216Budget
491247.002022-08-158265Actual
2426367.752024-02-128268Actual
2737076.002024-05-148267Actual
154435.012023-05-1582612Actual
22170.002022-04-148214Budget
3573316.722024-12-1382212Actual
2839720.002024-06-148256Actual
42240.002022-04-148265Actual
29138113.002024-07-148213Actual
882850.002022-11-158218Budget
391418.002022-07-158226Actual
748725.002022-10-158266Actual
947740.002022-12-138216Actual
3868534.002025-03-158266Actual
452340.002022-08-158213Budget
3673724.162025-01-1382411Actual
1517848.052023-05-158268Actual
27985114.002024-06-148213Actual
2245625.232023-12-1382611Actual
1574847.002023-06-158265Actual
3839467.002025-03-158264Actual
1068940.002023-01-138236Budget
144341.822023-04-1482212Actual
289297.142024-06-1482212Actual
266605.012024-04-1382612Actual
33017115.002024-10-148217Actual
288930.002022-06-158246Budget
1786932.002023-08-158216Actual
1284431.002023-03-158216Actual
225475.012023-12-1382612Actual
3017552.132024-07-1482213Actual
3647783.002025-01-138267Actual
1262450.002023-03-158264Budget
1975033.002023-10-158264Actual
3210549.702024-09-1382111Actual
102238.962022-04-148228Actual
1715637.452023-07-158228Actual
401029.002022-07-158246Actual
3358267.922024-10-1482613Actual
2385647.002024-02-128265Actual
616315.002022-09-148226Actual
3402527.002024-11-148246Actual
813950.002022-11-158264Actual
1331782.902023-03-158218Actual
1190813.002023-02-128256Actual
3470048.622024-11-1482213Actual
3918416.722025-03-1582212Actual
1078420.002023-01-138256Budget
3221411.402024-09-1382511Actual
252942.002022-06-158264Actual
266540.002022-06-158265Budget
3057036.002024-08-148216Actual
835944.002022-11-158216Actual
113876.002023-02-128273Actual
2687080.002024-05-148263Actual
2944432.002024-07-148216Actual
3523529.002024-12-138266Actual
1181440.002023-02-128236Budget
957440.002022-12-138236Actual
83460.002022-04-148217Budget
321550.002022-06-158218Budget
2614919.002024-04-138266Actual
3216027.362024-09-1382311Actual
2402118.002024-02-128256Actual
1881553.002023-09-148265Actual
75331.002022-04-148266Actual
3272784.002024-10-148215Actual
183863.952023-08-1582511Actual
2139316.722023-11-1582311Actual
1031670.002023-01-138214Budget
1092156.002023-01-138217Actual
1531814.592023-05-1582411Actual
1995632.002023-10-158236Actual
3020745.112024-07-1482613Actual
134662.002022-05-158214Actual
1210839.002023-02-128267Actual
1833211.402023-08-1582311Actual
2314173.002024-01-138267Actual
1730311.402023-07-1582311Actual
372948.002022-07-158215Actual
1078320.002023-01-138256Actual
162632.002022-05-158216Actual
3266985.002024-10-148264Actual
850220.002022-11-158246Budget
663230.002022-09-148228Budget
28105141.002024-06-148214Actual
368827.142025-01-1382212Actual
300567.142024-07-1482212Actual
3742211.002025-02-128226Actual
1013135.002023-01-138213Actual
2216464.002023-12-138267Actual
2505010.002024-03-148256Actual
2517563.002024-03-148267Actual
2573261.002024-04-138263Actual
3373122.002024-11-148273Actual
2813969.002024-06-148264Actual
144072.892023-04-1482112Actual
89340.002022-04-148267Budget
3615289.002025-01-138215Actual
1629814.592023-06-1582411Actual
201740.002022-05-158267Budget
1691920.002023-07-158246Actual
3062535.002024-08-148236Actual
1562052.002023-06-158214Actual
247082.002022-06-158214Actual
255801.822024-03-1482212Actual
3927636.342025-03-1582113Actual
1176520.002023-02-128226Actual
2834547.002024-06-148236Actual
3322953.952024-10-1482111Actual
1372358.002023-04-148215Actual
438451.082022-07-158228Actual
3627211.002025-01-138226Actual
2423049.572024-02-128228Actual
50238.002022-04-148216Actual
64730.002022-04-148246Budget
616210.002022-09-148226Budget
1496622.002023-05-158266Actual
214443.512022-05-158228Actual
229366.002024-01-138226Actual
307371.002022-06-158217Actual
1218670.782023-02-128218Actual
2650613.532024-04-1382411Actual
748630.002022-10-158266Budget
38239107.002025-03-158213Actual
1204653.002023-02-128217Actual
195403.952023-09-1482612Actual
980360.002022-12-138217Budget
3564732.672024-12-1382611Actual
1505865.002023-05-158267Actual
2236910.332023-12-1382211Actual
122129.002022-05-158263Actual
2789567.922024-05-1482213Actual
882966.232022-11-158218Actual
2184056.002023-12-138215Actual
545899.572022-08-158218Actual
3671026.292025-01-1382311Actual
994250.002022-12-138218Budget
299430.002022-06-158266Budget
134770.002022-05-158214Budget
27428123.812024-05-148218Actual
738020.002022-10-158246Budget
34140111.002024-11-148217Actual
2331918.842024-01-1382111Actual
35292102.002024-12-138217Actual
999157.142022-12-138228Actual
874948.002022-11-158267Actual
2039214.592023-10-1582411Actual
1603866.002023-06-158267Actual
835840.002022-11-158216Budget
3774684.422025-02-128268Actual
1284530.002023-03-158216Budget
2290925.002024-01-138216Actual
2837125.002024-06-148246Actual
3154568.002024-09-138264Actual
181712.002022-05-158256Actual
756660.002022-10-158217Budget
2872814.592024-06-1482211Actual
3745034.002025-02-128236Actual
1229537.452023-02-128268Actual
939753.002022-12-138265Actual
2172012.002023-12-138273Actual
2411072.002024-02-128217Actual
3703245.112025-01-1382613Actual
3071025.002024-08-148266Actual
9230.002022-04-148263Budget
193105.012023-09-1482211Actual
1980847.002023-10-158215Actual
2713829.002024-05-148216Actual
42140.002022-04-148265Budget
513530.002022-08-158246Budget
630514.002022-09-148256Actual
1890011.002023-09-148226Actual
1806576.002023-08-158217Actual
986440.002022-12-138267Actual
256122.892024-03-1482612Actual
411939.002022-07-158266Actual
1037638.002023-01-138264Actual
3697346.872025-01-1382113Actual
3718126.002025-02-128273Actual
1635913.532023-06-1582611Actual
2310664.002024-01-138217Actual
1452285.002023-05-158213Actual
1243622.002023-03-158263Actual
249706.002024-03-148226Actual
1724820.972023-07-1582111Actual
204199.272023-10-1582511Actual
1157558.002023-02-128215Actual
2360895.002024-02-128213Actual
2549519.912024-03-1482611Actual
1229630.002023-02-128268Budget
2585453.002024-04-138264Actual
2831710.002024-06-148226Actual
2860864.722024-06-148228Actual
3833118.002025-03-158273Actual
2620892.002024-04-138217Actual
18568120.002023-09-148213Actual
1059234.002023-01-138216Actual
2724514.002024-05-148256Actual
3933660.902025-03-1582613Actual
1959796.002023-10-158213Actual
2600918.002024-04-138216Actual
3092290.482024-08-148268Actual
1694513.002023-07-158256Actual
419745.002022-07-158217Actual
2281750.002024-01-138215Actual
75230.002022-04-148266Budget
1703568.002023-07-158217Actual
405716.002022-07-158256Actual
3163876.002024-09-138265Actual
538039.002022-08-158267Actual
293517.002022-06-158256Actual
1797610.002023-08-158256Actual
1262552.002023-03-158264Actual
2340115.652024-01-1382411Actual
3388677.002024-11-148265Actual
1423419.912023-04-1482111Actual
3780440.122025-02-1282111Actual
1289310.002023-03-158226Budget
986350.002022-12-138267Budget
1674553.002023-07-158215Actual
1092250.002023-01-138217Budget
1586133.002023-06-158236Actual
3854530.002025-03-158216Actual
2704780.002024-05-148215Actual
358970.002022-07-158214Budget
1815882.902023-08-158218Actual
279310.002022-06-158226Budget
1124945.002023-02-128213Actual
444445.022022-07-158268Actual
762550.002022-10-158267Budget
17310.002022-04-148273Budget
1389920.002023-04-148246Actual
116340.002022-05-158213Budget
850322.002022-11-158246Actual
2499834.002024-03-148236Actual
21218113.202023-11-158218Actual
1243720.002023-03-158263Budget
499030.002022-08-158216Budget
1559217.002023-06-158273Actual
2721930.002024-05-148246Actual
396440.002022-07-158236Budget
952420.002022-12-138226Budget
140650.002022-05-158264Budget
2074669.002023-11-158214Actual
138458.002023-04-148226Actual
3862622.002025-03-158246Actual
242210.002022-06-158273Actual
1256370.002023-03-158214Budget
695863.002022-10-158214Actual
1149648.002023-02-128264Actual
174761.822023-07-1582212Actual
2765713.532024-05-1482511Actual
29258110.002024-07-148214Actual
663338.962022-09-148228Actual
116241.002022-05-158213Actual
1375833.002023-04-148265Actual
163255.012023-06-1582511Actual
669330.002022-09-148268Budget
3408326.002024-11-148266Actual
966710.002022-12-138256Budget
184783.952023-08-1582112Actual
433750.002022-07-158218Budget

Generated 2025-05-14 14:20:46.781 UTC