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1095 items

NOTE: Only 1000 elements of total 1095 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30767102.002024-08-118217Actual
177028.002022-05-128246Actual
947740.002022-12-108216Actual
1323750.002023-03-128267Actual
1571341.002023-06-128215Actual
3009049.702024-07-1182612Actual
3558725.232024-12-1082411Actual
1612445.022023-06-128228Actual
1116930.002023-01-108268Budget
2860864.722024-06-118228Actual
3815141.602025-02-0982213Actual
2896344.382024-06-1182612Actual
770550.002022-10-128218Budget
3647783.002025-01-108267Actual
3352338.092024-10-1182113Actual
225141.822023-12-1082112Actual
69420.002022-04-118256Budget
15500117.002023-06-128213Actual
835944.002022-11-128216Actual
789240.002022-11-128213Budget
3827460.002025-03-128263Actual
1013040.002023-01-108213Budget
3671026.292025-01-1082311Actual
1317550.002023-03-128217Actual
205112.892023-10-1282112Actual
2967678.002024-07-118267Actual
3544773.812024-12-108268Actual
1138610.002023-02-098273Budget
245491.822024-02-0982212Actual
187925.002022-05-128266Actual
3328422.042024-10-1182311Actual
17310.002022-04-118273Budget
1110930.002023-01-108228Budget
939753.002022-12-108265Actual
1309729.002023-03-128266Actual
3041989.002024-08-118264Actual
907530.002022-12-108263Budget
3251498.002024-10-118213Actual
1600373.002023-06-128217Actual
9943104.112022-12-108218Actual
3556026.292024-12-1082311Actual
1262450.002023-03-128264Budget
148660.002022-05-128215Budget
1037638.002023-01-108264Actual
299430.002022-06-128266Budget
116340.002022-05-128213Budget
2944432.002024-07-118216Actual
2334712.462024-01-1082211Actual
2203912.002023-12-108256Actual
2789567.922024-05-1182213Actual
9329.002022-04-118263Actual
36149.002022-04-118215Actual
1694513.002023-07-128256Actual
3071025.002024-08-118266Actual
999157.142022-12-108228Actual
1005248.052022-12-108268Actual
1098150.002023-01-108267Budget
1942419.912023-09-1182611Actual
821852.002022-11-128215Actual
2488542.002024-03-118265Actual
636530.002022-09-118266Budget
901440.002022-12-108213Budget
650651.002022-09-118267Actual
2166366.002023-12-108263Actual
1665270.002023-07-128214Actual
1835911.402023-08-1282411Actual
2609016.002024-04-108246Actual
3570539.062024-12-1082112Actual
1181440.002023-02-098236Budget
550630.002022-08-128228Budget
915310.002022-12-108273Budget
3794634.802025-02-0982611Actual
1792436.002023-08-128236Actual
583479.002022-09-118214Actual
1336530.002023-03-128228Budget
3700052.132025-01-1082213Actual
154740.002022-05-128265Budget
1387324.002023-04-118236Actual
255532.892024-03-1182112Actual
174761.822023-07-1282212Actual
37684129.872025-02-098218Actual
1204653.002023-02-098217Actual
2178229.002023-12-108264Actual
1251414.002023-03-128273Actual
172343.002022-05-128236Actual
2839720.002024-06-118256Actual
12986.002022-05-128273Actual
1401756.002023-04-118217Actual
3175141.002024-09-108236Actual
3148225.002024-09-108273Actual
307460.002022-06-128217Budget
860832.002022-11-128266Actual
313540.002022-06-128267Budget
2997033.742024-07-1182611Actual
1342555.632023-03-128268Actual
1171730.002023-02-098216Budget
2124655.632023-11-128228Actual
1771839.002023-08-128264Actual
3848784.002025-03-128265Actual
346220.002022-07-128263Budget
1218670.782023-02-098218Actual
3429463.202024-11-118268Actual
36260.002022-04-118215Budget
29138113.002024-07-118213Actual
83351.002022-04-118217Actual
1366344.002023-04-118264Actual
3845272.002025-03-128215Actual
728418.002022-10-128226Actual
28105141.002024-06-118214Actual
3242464.412024-09-1082213Actual
2148115.652023-11-1282611Actual
195403.952023-09-1182612Actual
630514.002022-09-118256Actual
195091.822023-09-1182212Actual
3296037.002024-10-118266Actual
3509529.002024-12-108216Actual
2671822.302024-04-1082113Actual
1609698.052023-06-128218Actual
1691920.002023-07-128246Actual
1013135.002023-01-108213Actual
1574847.002023-06-128265Actual
887638.962022-11-128228Actual
24638106.002024-03-118213Actual
3788634.802025-02-0982411Actual
396339.002022-07-128236Actual
2009874.002023-10-128217Actual
247082.002022-06-128214Actual
748630.002022-10-128266Budget
3898320.972025-03-1282211Actual
300567.142024-07-1182212Actual
2437611.402024-02-0982311Actual
2162989.002023-12-108213Actual
3035626.002024-08-118273Actual
2299017.002024-01-108246Actual
503914.002022-08-128226Actual
3260634.002024-10-118273Actual
677245.002022-10-128213Actual
444330.002022-07-128268Budget
3915636.932025-03-1282112Actual
1818638.962023-08-128228Actual
1294236.002023-03-128236Actual
265332.892024-04-1082511Actual
129910.002022-05-128273Budget
868751.002022-11-128217Actual
245222.892024-02-0982112Actual
1898012.002023-09-118256Actual
122030.002022-05-128263Budget
663338.962022-09-118228Actual
742811.002022-10-128256Actual
2760337.992024-05-1182311Actual
1389920.002023-04-118246Actual
326232.902022-06-128228Actual
1971655.002023-10-128214Actual
3921861.402025-03-1282612Actual
2239613.532023-12-1082311Actual
3461557.142024-11-1182612Actual
470868.002022-08-128214Actual
986350.002022-12-108267Budget
644375.002022-09-118217Actual
2031025.232023-10-1282111Actual
603647.002022-09-118265Actual
3172311.002024-09-108226Actual
33759108.002024-11-118214Actual
2396933.002024-02-098236Actual
3130145.112024-08-1182213Actual
1919055.632023-09-118228Actual
2174856.002023-12-108214Actual
1084330.002023-01-108266Budget
1064010.002023-01-108226Budget
3750220.002025-02-098256Actual
452340.002022-08-128213Budget
274431.002022-06-128216Actual
245813.952024-02-0982612Actual
3668319.912025-01-1082211Actual
2611613.002024-04-108256Actual
477050.002022-08-128264Budget
616210.002022-09-118226Budget
2878227.362024-06-1182411Actual
3192789.002024-09-108267Actual
621240.002022-09-118236Budget
1517848.052023-05-128268Actual
669330.002022-09-118268Budget
34909129.002024-12-108214Actual
15116110.172023-05-128218Actual
1237540.002023-03-128213Budget
214520.002022-05-128228Budget
175075.012023-07-1282612Actual
419745.002022-07-128217Actual
1990127.002023-10-128216Actual
578612.002022-09-118273Actual
3029969.002024-08-118263Actual
401029.002022-07-128246Actual
2754851.822024-05-1182111Actual
1878038.002023-09-118215Actual
32634141.002024-10-118214Actual
386730.002022-07-128216Budget
1204550.002023-02-098217Budget
966710.002022-12-108256Budget
332245.022022-06-128268Actual
2411072.002024-02-098217Actual
2505010.002024-03-118256Actual
2904867.922024-06-1182213Actual
2360895.002024-02-098213Actual
35385134.422024-12-108218Actual
477151.002022-08-128264Actual
603550.002022-09-118265Budget
2864261.692024-06-118268Actual
570824.002022-09-118263Actual
2549519.912024-03-1182611Actual
3854530.002025-03-128216Actual
38835135.932025-03-128218Actual
26303155.632024-04-108218Actual
893520.002022-11-128268Budget
1588718.002023-06-128246Actual
2128049.572023-11-128268Actual
1476835.002023-05-128265Actual
3109636.932024-08-1182611Actual
3397111.002024-11-118226Actual
3833118.002025-03-128273Actual
2290925.002024-01-108216Actual
3254959.002024-10-118263Actual
3774684.422025-02-098268Actual
1019125.002023-01-108263Actual
2763028.422024-05-1182411Actual
2573261.002024-04-108263Actual
1729.002022-04-118273Actual
419860.002022-07-128217Budget
1565540.002023-06-128264Actual
1251510.002023-03-128273Budget
2296429.002024-01-108236Actual
1256266.002023-03-128214Actual
972530.002022-12-108266Budget
3564732.672024-12-1082611Actual
379135.012025-02-0982511Actual
205695.012023-10-1282612Actual
134662.002022-05-128214Actual
1073630.002023-01-108246Budget
438530.002022-07-128228Budget
255801.822024-03-1182212Actual
1842014.592023-08-1282611Actual
2263958.002024-01-108263Actual
807973.002022-11-128214Actual
2737076.002024-05-118267Actual
140650.002022-05-128264Budget
2013345.002023-10-128267Actual
2929363.002024-07-118264Actual
683230.002022-10-128263Actual
1331782.902023-03-128218Actual
537940.002022-08-128267Budget
2949944.002024-07-118236Actual
855010.002022-11-128256Budget
1827719.912023-08-1282111Actual
140744.002022-05-128264Actual
1629814.592023-06-1282411Actual
589538.002022-09-118264Actual
1284431.002023-03-128216Actual
26955106.002024-05-118214Actual
3127425.812024-08-1182113Actual
64730.002022-04-118246Budget
244303.952024-02-0982511Actual
321487.452022-06-128218Actual
3512213.002024-12-108226Actual
821750.002022-11-128215Budget
354011.002022-07-128273Actual
284143.002022-06-128236Actual
2624371.002024-04-108267Actual
1580629.002023-06-128216Actual
2581977.002024-04-108214Actual
3488127.002024-12-108273Actual
3426181.392024-11-118228Actual
1190813.002023-02-098256Actual
3818276.692025-02-0982613Actual
3467345.112024-11-1182113Actual
2502419.002024-03-118246Actual
3443427.362024-11-1182411Actual
36535158.662025-01-108218Actual
2938666.002024-07-118265Actual
167414.002022-05-128226Actual
1868863.002023-09-118214Actual
669443.512022-09-118268Actual
2414454.002024-02-098267Actual
2569784.002024-04-108213Actual
1901227.002023-09-118266Actual
3865221.002025-03-128256Actual
2591467.002024-04-108215Actual
3346548.632024-10-1182612Actual
742710.002022-10-128256Budget
3673724.162025-01-1082411Actual
738020.002022-10-128246Budget
1124945.002023-02-098213Actual
3014820.552024-07-1182113Actual
1218750.002023-02-098218Budget
2269625.002024-01-108273Actual
242210.002022-06-128273Actual
277778.212024-05-1182212Actual
1143574.002023-02-098214Actual
3266985.002024-10-118264Actual
2636464.722024-04-108268Actual
2837125.002024-06-118246Actual
485050.002022-08-128215Budget
2935184.002024-07-118215Actual
205381.822023-10-1282212Actual
952514.002022-12-108226Actual
1635913.532023-06-1282611Actual
27928.002022-06-128226Actual
266605.012024-04-1082612Actual
2319982.902024-01-108218Actual
3154568.002024-09-108264Actual
1372358.002023-04-118215Actual
3753534.002025-02-098266Actual
1303520.002023-03-128256Budget
564740.002022-09-118213Budget
756660.002022-10-128217Budget
2423049.572024-02-098228Actual
3857217.002025-03-128226Actual
2585453.002024-04-108264Actual
2594958.002024-04-108265Actual
1375833.002023-04-118265Actual
344619.272024-11-1182511Actual
279310.002022-06-128226Budget
1881553.002023-09-118265Actual
33109122.302024-10-118218Actual
966812.002022-12-108256Actual
2656715.652024-04-1082611Actual
29641109.002024-07-118217Actual
2870053.952024-06-1182111Actual
1493315.002023-05-128256Actual
274530.002022-06-128216Budget
1434915.652023-04-1182611Actual
164441.822023-06-1282212Actual
346323.002022-07-128263Actual
1124840.002023-02-098213Budget
3739533.002025-02-098216Actual
2272460.002024-01-108214Actual
3405118.002024-11-118256Actual
334317.142024-10-1182212Actual
738127.002022-10-128246Actual
2807726.002024-06-118273Actual
162443.952023-06-1282211Actual
1759968.002023-08-128263Actual
3399941.002024-11-118236Actual
2172012.002023-12-108273Actual
91527.002022-12-108273Actual
433750.002022-07-128218Budget
1703568.002023-07-128217Actual
22062.002022-04-118214Actual
28147.002022-04-118264Actual
2724514.002024-05-118256Actual
209675.322022-05-128218Actual
1037750.002023-01-108264Budget
2713829.002024-05-118216Actual
2093123.002023-11-128216Actual
2872814.592024-06-1182211Actual
164172.892023-06-1282112Actual
3886352.602025-03-128228Actual
3379469.002024-11-118264Actual
2207225.002023-12-108266Actual
3573316.722024-12-1082212Actual
1531814.592023-05-1282411Actual
326320.002022-06-128228Budget
1289310.002023-03-128226Budget
2198735.002023-12-108236Actual
1298932.002023-03-128246Actual
220530.002022-05-128268Budget
2902136.342024-06-1182113Actual
144341.822023-04-1182212Actual
994250.002022-12-108218Budget
1797610.002023-08-128256Actual
2674566.172024-04-1082213Actual
2642430.552024-04-1082111Actual
893629.872022-11-128268Actual
3340329.482024-10-1182112Actual
2823273.002024-06-118265Actual
1562052.002023-06-128214Actual
3059717.002024-08-118226Actual
709843.002022-10-128215Actual
113876.002023-02-098273Actual
401130.002022-07-128246Budget
209750.002022-05-128218Budget
1615867.752023-06-128268Actual
947640.002022-12-108216Budget
3440730.552024-11-1182311Actual
2000813.002023-10-128256Actual
2275934.002024-01-108264Actual
9230.002022-04-118263Budget
162730.002022-05-128216Budget
1073733.002023-01-108246Actual
484960.002022-08-128215Actual
1186130.002023-02-098246Budget
1331650.002023-03-128218Budget
167510.002022-05-128226Budget
3284710.002024-10-118226Actual
2831710.002024-06-118226Actual
229366.002024-01-108226Actual
2083950.002023-11-128215Actual
1553556.002023-06-128263Actual
1795016.002023-08-128246Actual
3532784.002024-12-108267Actual
2364352.002024-02-098263Actual
920170.002022-12-108214Budget
174491.822023-07-1282112Actual
3635220.002025-01-108256Actual
340038.002022-07-128213Actual
3632626.002025-01-108246Actual
154102.892023-05-1282112Actual
3659763.202025-01-108268Actual
748725.002022-10-128266Actual
1110841.992023-01-108228Actual
2917362.002024-07-118263Actual
658576.842022-09-118218Actual
3724491.002025-02-098264Actual
29258110.002024-07-118214Actual
1998220.002023-10-128246Actual
2426367.752024-02-098268Actual
1719052.602023-07-128268Actual
60040.002022-04-118236Budget
3517622.002024-12-108246Actual
2769136.932024-05-1182611Actual
181820.002022-05-128256Budget
1739123.102023-07-1282611Actual
242310.002022-06-128273Budget
630610.002022-09-118256Budget
545899.572022-08-128218Actual
266265.012024-04-1082112Actual
508734.002022-08-128236Actual
38742114.002025-03-128217Actual
31390115.002024-09-108213Actual
1196627.002023-02-098266Actual
2958429.002024-07-118266Actual
2098633.002023-11-128236Actual
458321.002022-08-128263Actual
3615289.002025-01-108215Actual
1800824.002023-08-128266Actual
2952525.002024-07-118246Actual
2600918.002024-04-108216Actual
365050.002022-07-128264Budget
570920.002022-09-118263Budget
3458112.462024-11-1182212Actual
907425.002022-12-108263Actual
1294140.002023-03-128236Budget
3585148.622024-12-1082213Actual
144072.892023-04-1182112Actual
1514441.992023-05-128228Actual
2025263.202023-10-128268Actual
1815882.902023-08-128218Actual
2310664.002024-01-108217Actual
433663.202022-07-128218Actual
538039.002022-08-128267Actual
3553324.162024-12-1082211Actual
934046.002022-12-108215Actual
1051350.002023-01-108265Budget
3449549.702024-11-1182611Actual
3385272.002024-11-118215Actual
503810.002022-08-128226Budget
2540810.332024-03-1182311Actual
1256370.002023-03-128214Budget
2112556.002023-11-128217Actual
405716.002022-07-128256Actual
1243720.002023-03-128263Budget
50330.002022-04-118216Budget
2781061.402024-05-1182612Actual
1210839.002023-02-098267Actual
933950.002022-12-108215Budget
55013.002022-04-118226Actual
321550.002022-06-128218Budget
2843032.002024-06-118266Actual
3169636.002024-09-108216Actual
2620892.002024-04-108217Actual
194821.822023-09-1182112Actual
2721930.002024-05-118246Actual
2405319.002024-02-098266Actual
589450.002022-09-118264Budget
1392515.002023-04-118256Actual
957340.002022-12-108236Budget
3576664.592024-12-1082612Actual
260757.002022-06-128215Actual
2281750.002024-01-108215Actual
1350798.002023-04-118213Actual
2774939.062024-05-1182112Actual
89441.002022-04-118267Actual
616315.002022-09-118226Actual
75230.002022-04-118266Budget
2579119.002024-04-108273Actual
452232.002022-08-128213Actual
254628.212024-03-1182511Actual
193919.272023-09-1182511Actual
215392.892023-11-1282112Actual
234285.012024-01-1082511Actual
2432117.782024-02-0982111Actual
178969.002023-08-128226Actual
957440.002022-12-108236Actual
204199.272023-10-1282511Actual
3780440.122025-02-0982111Actual
972425.002022-12-108266Actual
532060.002022-08-128217Budget
2733595.002024-05-118217Actual
195860.002022-05-128217Budget
332130.002022-06-128268Budget
2526151.082024-03-118228Actual
1656760.002023-07-128263Actual
882850.002022-11-128218Budget
173575.012023-07-1282511Actual
368827.142025-01-1082212Actual
3322953.952024-10-1182111Actual
3676412.462025-01-1082511Actual
3115436.932024-08-1182112Actual
38359129.002025-03-128214Actual
365145.002022-07-128264Actual
3340.002022-04-118213Budget
1229630.002023-02-098268Budget
243498.212024-02-0982211Actual
518218.002022-08-128256Actual
3609481.002025-01-108264Actual
2692727.002024-05-118273Actual
187830.002022-05-128266Budget
340140.002022-07-128213Budget
214473.952023-11-1282511Actual
37209135.002025-02-098214Actual
307371.002022-06-128217Actual
3473239.852024-11-1182613Actual
3313760.172024-10-118228Actual
2212963.002023-12-108217Actual
3218731.612024-09-1082411Actual
733340.002022-10-128236Actual
2645213.532024-04-1082211Actual
887730.002022-11-128228Budget
42240.002022-04-118265Actual
3679628.422025-01-1082611Actual
438451.082022-07-128228Actual
2136610.332023-11-1282211Actual
3747629.002025-02-098246Actual
134770.002022-05-128214Budget
3051268.002024-08-118265Actual
1163750.002023-02-098265Budget
1019020.002023-01-108263Budget
97478.362022-04-118218Actual
220646.542022-05-128268Actual
2990932.672024-07-1182311Actual
3712483.002025-02-098263Actual
775230.002022-10-128228Budget
3435262.462024-11-1182111Actual
850322.002022-11-128246Actual
2234124.162023-12-1082111Actual
1992810.002023-10-128226Actual
1186025.002023-02-098246Actual
2376347.002024-02-098264Actual
34789107.002024-12-108213Actual
583570.002022-09-118214Budget
3002834.802024-07-1182112Actual
1423419.912023-04-1182111Actual
195754.002022-05-128217Actual
3272784.002024-10-118215Actual
3235.002022-04-118213Actual
17564114.002023-08-128213Actual
803110.002022-11-128273Budget
2301619.002024-01-108256Actual
1810045.002023-08-128267Actual
253813.952024-03-1182211Actual
172440.002022-05-128236Budget
3930366.172025-03-1282213Actual
3839467.002025-03-128264Actual
770464.722022-10-128218Actual
939850.002022-12-108265Budget
2485041.002024-03-118215Actual
1163854.002023-02-098265Actual
38239107.002025-03-128213Actual
3245741.602024-09-1082613Actual
1707048.002023-07-128267Actual
22604100.002024-01-108213Actual
2071814.002023-11-128273Actual
50238.002022-04-118216Actual
1130926.002023-02-098263Actual
2749061.692024-05-118268Actual
807870.002022-11-128214Budget
3334532.672024-10-1182611Actual
2985452.892024-07-1182111Actual
2976261.692024-07-118228Actual
1414038.962023-04-118228Actual
3806664.592025-02-0982612Actual
34233134.422024-11-118218Actual
444445.022022-07-128268Actual
372948.002022-07-128215Actual
3201373.812024-09-108228Actual
252850.002022-06-128264Budget
1482626.002023-05-128216Actual
3785933.742025-02-0982311Actual
3438012.462024-11-1182211Actual
1084233.002023-01-108266Actual
234430.002022-06-128263Budget
3603220.002025-01-108273Actual
411830.002022-07-128266Budget
391418.002022-07-128226Actual
658450.002022-09-118218Budget
2475863.002024-03-118214Actual
391510.002022-07-128226Budget
835840.002022-11-128216Budget
97550.002022-04-118218Budget
3402527.002024-11-118246Actual
860930.002022-11-128266Budget
3092290.482024-08-118268Actual
3500295.002024-12-108215Actual
249706.002024-03-118226Actual
1452285.002023-05-128213Actual
827940.002022-11-128265Actual
625933.002022-09-118246Actual
1895415.002023-09-118246Actual
3417563.002024-11-118267Actual
926156.002022-12-108264Actual
183055.012023-08-1282211Actual
1026810.002023-01-108273Budget
556840.482022-08-128268Actual
3594188.002025-01-108213Actual
2716513.002024-05-118226Actual
3118212.462024-08-1182212Actual
1078320.002023-01-108256Actual
691110.002022-10-128273Budget
524032.002022-08-128266Actual
1045550.002023-01-108215Budget
31893106.002024-09-108217Actual
926050.002022-12-108264Budget
2727828.002024-05-118266Actual
1051442.002023-01-108265Actual
2650613.532024-04-1082411Actual
813850.002022-11-128264Budget
1059330.002023-01-108216Budget
901536.002022-12-108213Actual
2473012.002024-03-118273Actual
1621624.162023-06-1282111Actual
3363998.002024-11-118213Actual
3373122.002024-11-118273Actual
1323850.002023-03-128267Budget
2947111.002024-07-118226Actual
3287537.002024-10-118236Actual
3088860.172024-08-118228Actual
2708056.002024-05-118265Actual
164753.952023-06-1282612Actual
21218113.202023-11-128218Actual
2187436.002023-12-108265Actual
22170.002022-04-118214Budget
2101222.002023-11-128246Actual
1674553.002023-07-128215Actual
1490718.002023-05-128246Actual
1768450.002023-08-128214Actual
3230535.872024-09-1082112Actual
2039214.592023-10-1282411Actual
3305179.002024-10-118267Actual
3901020.972025-03-1282311Actual
158336.002023-06-128226Actual
27985114.002024-06-118213Actual
733440.002022-10-128236Budget
1229537.452023-02-098268Actual
874948.002022-11-128267Actual
2402118.002024-02-098256Actual
69316.002022-04-118256Actual
650540.002022-09-118267Budget
762654.002022-10-128267Actual
2802073.002024-06-118263Actual
1098251.002023-01-108267Actual
116241.002022-05-128213Actual
1157558.002023-02-098215Actual
1662428.002023-07-128273Actual
1068940.002023-01-108236Budget
1683832.002023-07-128216Actual
1190720.002023-02-098256Budget
1906976.002023-09-118217Actual
3177722.002024-09-108246Actual
3216027.362024-09-1082311Actual
691010.002022-10-128273Actual
1928224.162023-09-1182111Actual
1678053.002023-07-128265Actual
3408326.002024-11-118266Actual
1059234.002023-01-108216Actual
3470048.622024-11-1182213Actual
425848.002022-07-128267Actual
3745034.002025-02-098236Actual
1210750.002023-02-098267Budget
252942.002022-06-128264Actual
36060137.002025-01-108214Actual
1143470.002023-02-098214Budget
962120.002022-12-108246Budget
358970.002022-07-128214Budget
288097.142024-06-1182511Actual
513418.002022-08-128246Actual
3918416.722025-03-1282212Actual
2765713.532024-05-1182511Actual
597359.002022-09-118215Actual
3618759.002025-01-108265Actual
30860170.782024-08-118218Actual
219598.002023-12-108226Actual
3290127.002024-10-118246Actual
1405268.002023-04-118267Actual
2236910.332023-12-1082211Actual
1276636.002023-03-128265Actual
2677846.872024-04-1082613Actual
144655.012023-04-1182612Actual
2337413.532024-01-1082311Actual
386637.002022-07-128216Actual
2508327.002024-03-118266Actual
37089125.002025-02-098213Actual
1411298.052023-04-118218Actual
168658.002023-07-128226Actual
762550.002022-10-128267Budget
299537.002022-06-128266Actual
3204773.812024-09-108268Actual
513530.002022-08-128246Budget
1668735.002023-07-128264Actual
185115.012023-08-1282612Actual
499133.002022-08-128216Actual
458220.002022-08-128263Budget
2385647.002024-02-098265Actual
868860.002022-11-128217Budget
1130820.002023-02-098263Budget
1270350.002023-03-128215Budget
2066163.002023-11-128263Actual
2829039.002024-06-118216Actual
709750.002022-10-128215Budget
775332.902022-10-128228Actual
1523623.102023-05-1282111Actual
1196730.002023-02-098266Budget
2683599.002024-05-118213Actual
2103816.002023-11-128256Actual
1309630.002023-03-128266Budget
27428123.812024-05-118218Actual
1496622.002023-05-128266Actual
1455668.002023-05-128263Actual
378750.002022-07-128265Budget
288930.002022-06-128246Budget
3062535.002024-08-118236Actual
80309.002022-11-128273Actual
2535325.232024-03-1182111Actual
228540.002022-06-128213Budget
3927636.342025-03-1282113Actual
3730286.002025-02-098215Actual
1243622.002023-03-128263Actual
1284530.002023-03-128216Budget
247170.002022-06-128214Budget
3523529.002024-12-108266Actual
1712890.482023-07-128218Actual
1395825.002023-04-118266Actual
172768.212023-07-1282211Actual
1106150.002023-01-108218Budget
396440.002022-07-128236Budget
1181339.002023-02-098236Actual
1715637.452023-07-128228Actual
3388677.002024-11-118265Actual
2819776.002024-06-118215Actual
3160380.002024-09-108215Actual
3103533.742024-08-1182311Actual
181712.002022-05-128256Actual
2514087.002024-03-118217Actual
31985137.452024-09-108218Actual
564632.002022-09-118213Actual
3239739.852024-09-1082113Actual
209588.002023-11-128226Actual
3282041.002024-10-118216Actual
289297.142024-06-1182212Actual
55110.002022-04-118226Budget
1362947.002023-04-118214Actual
3047776.002024-08-118215Actual
234521.002022-06-128263Actual
37592101.002025-02-098217Actual
177130.002022-05-128246Budget
3762687.002025-02-098267Actual
3877773.002025-03-128267Actual
556730.002022-08-128268Budget
3100811.402024-08-1182211Actual
3224730.552024-09-1082611Actual
2245625.232023-12-1082611Actual
2614919.002024-04-108266Actual
1336441.992023-03-128228Actual
3221411.402024-09-1082511Actual
1529110.332023-05-1282311Actual
122129.002022-05-128263Actual
875050.002022-11-128267Budget
2494322.002024-03-118216Actual
390645.012025-03-1282511Actual
3895546.502025-03-1282111Actual
214443.512022-05-128228Actual
545950.002022-08-128218Budget
30264119.002024-08-118213Actual
2813969.002024-06-118264Actual
28580158.662024-06-118218Actual
3482464.002024-12-108263Actual
354110.002022-07-128273Budget
3520215.002024-12-108256Actual
723740.002022-10-128216Budget
2517563.002024-03-118267Actual
266540.002022-06-128265Budget
3355043.362024-10-1182213Actual
1872239.002023-09-118264Actual
1488131.002023-05-128236Actual
3733770.002025-02-098265Actual
1223428.352023-02-098228Actual
677340.002022-10-128213Budget
193105.012023-09-1182211Actual
625830.002022-09-118246Budget
1786932.002023-08-128216Actual
34140111.002024-11-118217Actual
1270461.002023-03-128215Actual
162632.002022-05-128216Actual
597450.002022-09-118215Budget
3213324.162024-09-1082211Actual
2304927.002024-01-108266Actual
2786822.302024-05-1182113Actual
2370012.002024-02-098273Actual
3210549.702024-09-1082111Actual
2446425.232024-02-0982611Actual
2331918.842024-01-1082111Actual
1298830.002023-03-128246Budget
3656363.202025-01-108228Actual
1381831.002023-04-118216Actual
3771287.452025-02-098228Actual
28487127.002024-06-118217Actual
1045651.002023-01-108215Actual
3017552.132024-07-1182213Actual
1591316.002023-06-128256Actual
3742211.002025-02-098226Actual
1157650.002023-02-098215Budget
2228346.542023-12-108268Actual
2543510.332024-03-1182411Actual
1559217.002023-06-128273Actual
201740.002022-05-128267Budget
1176520.002023-02-098226Actual
1078420.002023-01-108256Budget
1535223.102023-05-1282611Actual
3325720.972024-10-1182211Actual
235193.952024-01-1082112Actual
2884328.422024-06-1182611Actual
3292714.002024-10-118256Actual
183863.952023-08-1282511Actual
3067717.002024-08-118256Actual
3588446.872024-12-1082613Actual
2420288.962024-02-098218Actual
2322743.512024-01-108228Actual
1026910.002023-01-108273Actual
3860044.002025-03-128236Actual
3020745.112024-07-1182613Actual
2216464.002023-12-108267Actual
36442118.002025-01-108217Actual
854921.002022-11-128256Actual
411939.002022-07-128266Actual
102320.002022-04-118228Budget
1461312.002023-05-128273Actual
3133345.112024-08-1182613Actual
980464.002022-12-108217Actual
1586133.002023-06-128236Actual
1262552.002023-03-128264Actual
28050.002022-04-118264Budget
683330.002022-10-128263Budget
1223530.002023-02-098228Budget
228440.002022-06-128213Actual
3180317.002024-09-108256Actual
2346119.912024-01-1082611Actual
1733016.722023-07-1282411Actual
781420.002022-10-128268Budget
1502384.002023-05-128217Actual
2852271.002024-06-118267Actual
3503756.002024-12-108265Actual
1149750.002023-02-098264Budget
2391432.002024-02-098216Actual
2757617.782024-05-1182211Actual
3163876.002024-09-108265Actual
239415.002024-02-098226Actual
1303622.002023-03-128256Actual
2988212.462024-07-1182211Actual
3597567.002025-01-108263Actual
466012.002022-08-128273Actual
2979675.322024-07-118268Actual
1064113.002023-01-108226Actual
1821960.172023-08-128268Actual
2074669.002023-11-128214Actual
611531.002022-09-118216Actual
266657.002022-06-128265Actual
42140.002022-04-118265Budget
845540.002022-11-128236Budget
33017115.002024-10-118217Actual
2314173.002024-01-108267Actual
2875526.292024-06-1182311Actual
3183629.002024-09-108266Actual
29734137.452024-07-118218Actual
2834547.002024-06-118236Actual
3868534.002025-03-128266Actual
1936411.402023-09-1182411Actual
524130.002022-08-128266Budget
378329.272025-02-0982211Actual
3638529.002025-01-108266Actual
1730311.402023-07-1282311Actual
35292102.002024-12-108217Actual
2326145.022024-01-108268Actual
1431611.402023-04-1182411Actual
142625.012023-04-1182211Actual
3627211.002025-01-108226Actual
1069040.002023-01-108236Actual
636423.002022-09-118266Actual
1473356.002023-05-128215Actual
1505865.002023-05-128267Actual
1781148.002023-08-128265Actual
3541363.202024-12-108228Actual
1866013.002023-09-118273Actual
154838.002022-05-128265Actual
1428915.652023-04-1182311Actual
405810.002022-07-128256Budget
1833211.402023-08-1282311Actual
3630041.002025-01-108236Actual
795326.002022-11-128263Actual
986440.002022-12-108267Actual
1887321.002023-09-118216Actual
89340.002022-04-118267Budget
2087352.002023-11-128265Actual
2719343.002024-05-118236Actual
108130.002022-04-118268Budget
425740.002022-07-128267Budget
1892830.002023-09-118236Actual
380327.142025-02-0982212Actual
1289212.002023-03-128226Actual
1603866.002023-06-128267Actual
1594622.002023-06-128266Actual
102238.962022-04-118228Actual
2285138.002024-01-108265Actual
518110.002022-08-128256Budget
728520.002022-10-128226Budget
3909843.312025-03-1282611Actual
2106827.002023-11-128266Actual
1959796.002023-10-128213Actual
3142562.002024-09-108263Actual
2647914.592024-04-1082311Actual
30384112.002024-08-118214Actual
2139316.722023-11-1282311Actual
1342630.002023-03-128268Budget
18568120.002023-09-118213Actual
1117043.512023-01-108268Actual
3106227.362024-08-1182411Actual
1627111.402023-06-1282311Actual
154435.012023-05-1282612Actual
1092250.002023-01-108217Budget
313639.002022-06-128267Actual
2399522.002024-02-098246Actual
2890136.932024-06-1182112Actual
3718126.002025-02-098273Actual
2133818.842023-11-1282111Actual
293620.002022-06-128256Budget
3703245.112025-01-1082613Actual
3582424.062024-12-1082113Actual
2225043.512023-12-108228Actual
2704780.002024-05-118215Actual
2142015.652023-11-1282411Actual
3394438.002024-11-118216Actual
3933660.902025-03-1282613Actual
193377.142023-09-1182311Actual
19162125.332023-09-118218Actual
1317650.002023-03-128217Budget
3812432.832025-02-0982113Actual
756575.002022-10-128217Actual
1806576.002023-08-128217Actual
3494483.002024-12-108264Actual
2687080.002024-05-118263Actual
75331.002022-04-118266Actual
1276550.002023-03-128265Budget
64624.002022-04-118246Actual
2529554.112024-03-118268Actual
2201322.002023-12-108246Actual
3057036.002024-08-118216Actual
1417448.052023-04-118268Actual
781331.382022-10-128268Actual
373050.002022-07-128215Budget
621140.002022-09-118236Actual
644460.002022-09-118217Budget
225475.012023-12-1082612Actual
499030.002022-08-128216Budget
2698968.002024-05-118264Actual
16532102.002023-07-128213Actual
1005120.002022-12-108268Budget
138458.002023-04-118226Actual
1485310.002023-05-128226Actual
850220.002022-11-128246Budget
701946.002022-10-128264Actual
108237.452022-04-118268Actual
715750.002022-10-128265Budget
288829.002022-06-128246Actual
2019195.022023-10-128218Actual
3098043.312024-08-1182111Actual
578710.002022-09-118273Budget
148568.002022-05-128215Actual
1467533.002023-05-128264Actual
25233105.632024-03-118218Actual
882966.232022-11-128218Actual
1031670.002023-01-108214Budget
2499834.002024-03-118236Actual
1765612.002023-08-128273Actual
2382151.002024-02-098215Actual
20626106.002023-11-128213Actual
789333.002022-11-128213Actual
1777638.002023-08-128215Actual
2340115.652024-01-1082411Actual
845640.002022-11-128236Actual
356146.082024-12-1082511Actual
1984338.002023-10-128265Actual
550746.542022-08-128228Actual
999030.002022-12-108228Budget
2908145.112024-06-1182613Actual

Generated 2025-05-11 23:36:00.050 UTC