[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 94   

1009 items

NOTE: Only 1000 elements of total 1009 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621240.002022-09-298236Budget
1835911.402023-08-3082411Actual
113876.002023-02-278273Actual
33109122.302024-10-298218Actual
920072.002022-12-288214Actual
2201322.002023-12-288246Actual
2864261.692024-06-298268Actual
3877773.002025-03-308267Actual
1971655.002023-10-308214Actual
1984338.002023-10-308265Actual
1149648.002023-02-278264Actual
860832.002022-11-308266Actual
38742114.002025-03-308217Actual
3017552.132024-07-2982213Actual
1276550.002023-03-308265Budget
1210839.002023-02-278267Actual
378750.002022-07-308265Budget
2225043.512023-12-288228Actual
2624371.002024-04-288267Actual
152643.952023-05-3082211Actual
64624.002022-04-298246Actual
60040.002022-04-298236Budget
1739123.102023-07-3082611Actual
344619.272024-11-2982511Actual
2585453.002024-04-288264Actual
245491.822024-02-2782212Actual
138458.002023-04-298226Actual
1387324.002023-04-298236Actual
1683832.002023-07-308216Actual
3397111.002024-11-298226Actual
18568120.002023-09-298213Actual
3774684.422025-02-278268Actual
907425.002022-12-288263Actual
669443.512022-09-298268Actual
326232.902022-06-308228Actual
1350798.002023-04-298213Actual
1467533.002023-05-308264Actual
1084330.002023-01-288266Budget
2713829.002024-05-298216Actual
1309729.002023-03-308266Actual
2677846.872024-04-2882613Actual
3142562.002024-09-288263Actual
3482464.002024-12-288263Actual
378329.272025-02-2782211Actual
75230.002022-04-298266Budget
683230.002022-10-308263Actual
2760337.992024-05-2982311Actual
1106084.422023-01-288218Actual
3218731.612024-09-2882411Actual
1476835.002023-05-308265Actual
728418.002022-10-308226Actual
3724491.002025-02-278264Actual
531948.002022-08-308217Actual
365050.002022-07-308264Budget
999030.002022-12-288228Budget
1464160.002023-05-308214Actual
17310.002022-04-298273Budget
630610.002022-09-298256Budget
611430.002022-09-298216Budget
1143574.002023-02-278214Actual
775332.902022-10-308228Actual
1243622.002023-03-308263Actual
50330.002022-04-298216Budget
2402118.002024-02-278256Actual
1019020.002023-01-288263Budget
2360895.002024-02-278213Actual
1724820.972023-07-3082111Actual
3915636.932025-03-3082112Actual
828050.002022-11-308265Budget
813950.002022-11-308264Actual
24638106.002024-03-298213Actual
214443.512022-05-308228Actual
545950.002022-08-308218Budget
1116930.002023-01-288268Budget
34909129.002024-12-288214Actual
2488542.002024-03-298265Actual
2101222.002023-11-308246Actual
219598.002023-12-288226Actual
550630.002022-08-308228Budget
162730.002022-05-308216Budget
2823273.002024-06-298265Actual
2212963.002023-12-288217Actual
313639.002022-06-308267Actual
2172012.002023-12-288273Actual
2650613.532024-04-2882411Actual
27928.002022-06-308226Actual
3739533.002025-02-278216Actual
1375833.002023-04-298265Actual
1366344.002023-04-298264Actual
3440730.552024-11-2982311Actual
2385647.002024-02-278265Actual
854921.002022-11-308256Actual
524130.002022-08-308266Budget
1294236.002023-03-308236Actual
789333.002022-11-308213Actual
3221411.402024-09-2882511Actual
1106150.002023-01-288218Budget
332130.002022-06-308268Budget
2340115.652024-01-2882411Actual
1303622.002023-03-308256Actual
650651.002022-09-298267Actual
3788634.802025-02-2782411Actual
1171730.002023-02-278216Budget
2301619.002024-01-288256Actual
3532784.002024-12-288267Actual
380327.142025-02-2782212Actual
3115436.932024-08-2982112Actual
1810045.002023-08-308267Actual
3712483.002025-02-278263Actual
378859.002022-07-308265Actual
225475.012023-12-2882612Actual
154435.012023-05-3082612Actual
2021951.082023-10-308228Actual
2440315.652024-02-2782411Actual
3325720.972024-10-2982211Actual
3233948.632024-09-2882612Actual
279310.002022-06-308226Budget
603647.002022-09-298265Actual
1872239.002023-09-298264Actual
807870.002022-11-308214Budget
313540.002022-06-308267Budget
1186130.002023-02-278246Budget
2535325.232024-03-2982111Actual
2757617.782024-05-2982211Actual
379135.012025-02-2782511Actual
2549519.912024-03-2982611Actual
33759108.002024-11-298214Actual
108130.002022-04-298268Budget
1270350.002023-03-308215Budget
2299017.002024-01-288246Actual
1289310.002023-03-308226Budget
840620.002022-11-308226Budget
2540810.332024-03-2982311Actual
69316.002022-04-298256Actual
2187436.002023-12-288265Actual
225141.822023-12-2882112Actual
36149.002022-04-298215Actual
3745034.002025-02-278236Actual
1223428.352023-02-278228Actual
1064113.002023-01-288226Actual
3594188.002025-01-288213Actual
9329.002022-04-298263Actual
3889767.752025-03-308268Actual
3121653.952024-08-2982612Actual
288829.002022-06-308246Actual
2600918.002024-04-288216Actual
738127.002022-10-308246Actual
3517622.002024-12-288246Actual
3860044.002025-03-308236Actual
2216464.002023-12-288267Actual
274530.002022-06-308216Budget
503810.002022-08-308226Budget
875050.002022-11-308267Budget
1712890.482023-07-308218Actual
31390115.002024-09-288213Actual
2198735.002023-12-288236Actual
2372864.002024-02-278214Actual
3848784.002025-03-308265Actual
2870053.952024-06-2982111Actual
855010.002022-11-308256Budget
172440.002022-05-308236Budget
1073630.002023-01-288246Budget
1707048.002023-07-308267Actual
1827719.912023-08-3082111Actual
733440.002022-10-308236Budget
438530.002022-07-308228Budget
253813.952024-03-2982211Actual
1005120.002022-12-288268Budget
340038.002022-07-308213Actual
29641109.002024-07-298217Actual
396440.002022-07-308236Budget
3854530.002025-03-308216Actual
340140.002022-07-308213Budget
3334532.672024-10-2982611Actual
28147.002022-04-298264Actual
299430.002022-06-308266Budget
2083950.002023-11-308215Actual
3794634.802025-02-2782611Actual
201740.002022-05-308267Budget
3296037.002024-10-298266Actual
2745691.992024-05-298228Actual
3417563.002024-11-298267Actual
64730.002022-04-298246Budget
220530.002022-05-308268Budget
38835135.932025-03-308218Actual
36442118.002025-01-288217Actual
926156.002022-12-288264Actual
2116051.002023-11-308267Actual
1502384.002023-05-308217Actual
3582424.062024-12-2882113Actual
756660.002022-10-308217Budget
35292102.002024-12-288217Actual
578710.002022-09-298273Budget
289297.142024-06-2982212Actual
1013135.002023-01-288213Actual
1423419.912023-04-2982111Actual
293517.002022-06-308256Actual
2789567.922024-05-2982213Actual
3260634.002024-10-298273Actual
1559217.002023-06-308273Actual
3597567.002025-01-288263Actual
17564114.002023-08-308213Actual
1323850.002023-03-308267Budget
2645213.532024-04-2882211Actual
3588446.872024-12-2882613Actual
1580629.002023-06-308216Actual
3750220.002025-02-278256Actual
35385134.422024-12-288218Actual
1276636.002023-03-308265Actual
148660.002022-05-308215Budget
2917362.002024-07-298263Actual
55013.002022-04-298226Actual
3470048.622024-11-2982213Actual
3886352.602025-03-308228Actual
50238.002022-04-298216Actual
28487127.002024-06-298217Actual
1051350.002023-01-288265Budget
564632.002022-09-298213Actual
589450.002022-09-298264Budget
616210.002022-09-298226Budget
1729.002022-04-298273Actual
1298830.002023-03-308246Budget
1674553.002023-07-308215Actual
1759968.002023-08-308263Actual
1078320.002023-01-288256Actual
401130.002022-07-308246Budget
1395825.002023-04-298266Actual
2508327.002024-03-298266Actual
3213324.162024-09-2882211Actual
3930366.172025-03-3082213Actual
907530.002022-12-288263Budget
154838.002022-05-308265Actual
288097.142024-06-2982511Actual
813850.002022-11-308264Budget
3276281.002024-10-298265Actual
358870.002022-07-308214Actual
2834547.002024-06-298236Actual
209675.322022-05-308218Actual
2979675.322024-07-298268Actual
1237540.002023-03-308213Budget
1434915.652023-04-2982611Actual
2239613.532023-12-2882311Actual
3435262.462024-11-2982111Actual
550746.542022-08-308228Actual
19162125.332023-09-298218Actual
1600373.002023-06-308217Actual
2671822.302024-04-2882113Actual
178969.002023-08-308226Actual
3163876.002024-09-288265Actual
1360126.002023-04-298273Actual
2296429.002024-01-288236Actual
2314173.002024-01-288267Actual
1196627.002023-02-278266Actual
2763028.422024-05-2982411Actual
2819776.002024-06-298215Actual
391418.002022-07-308226Actual
3127425.812024-08-2982113Actual
2133818.842023-11-3082111Actual
3402527.002024-11-298246Actual
3322953.952024-10-2982111Actual
89340.002022-04-298267Budget
2807726.002024-06-298273Actual
484960.002022-08-308215Actual
2087352.002023-11-308265Actual
850322.002022-11-308246Actual
167510.002022-05-308226Budget
770464.722022-10-308218Actual
3367459.002024-11-298263Actual
209750.002022-05-308218Budget
2391432.002024-02-278216Actual
2852271.002024-06-298267Actual
986350.002022-12-288267Budget
1694513.002023-07-308256Actual
266657.002022-06-308265Actual
1936411.402023-09-2982411Actual
1251510.002023-03-308273Budget
1635913.532023-06-3082611Actual
1815882.902023-08-308218Actual
840716.002022-11-308226Actual
860930.002022-11-308266Budget
3635220.002025-01-288256Actual
266265.012024-04-2882112Actual
466110.002022-08-308273Budget
2802073.002024-06-298263Actual
36060137.002025-01-288214Actual
401029.002022-07-308246Actual
499133.002022-08-308216Actual
3210549.702024-09-2882111Actual
2792869.672024-05-2982613Actual
201843.002022-05-308267Actual
2837125.002024-06-298246Actual
2399522.002024-02-278246Actual
2184056.002023-12-288215Actual
444330.002022-07-308268Budget
2228346.542023-12-288268Actual
2529554.112024-03-298268Actual
1609698.052023-06-308218Actual
405810.002022-07-308256Budget
499030.002022-08-308216Budget
3742211.002025-02-278226Actual
249706.002024-03-298226Actual
827940.002022-11-308265Actual
37209135.002025-02-278214Actual
3558725.232024-12-2882411Actual
2908145.112024-06-2982613Actual
1176520.002023-02-278226Actual
2935184.002024-07-298215Actual
2071814.002023-11-308273Actual
470970.002022-08-308214Budget
1045651.002023-01-288215Actual
3618759.002025-01-288265Actual
2322743.512024-01-288228Actual
144341.822023-04-2982212Actual
803110.002022-11-308273Budget
2013345.002023-10-308267Actual
2148115.652023-11-3082611Actual
2411072.002024-02-278217Actual
2724514.002024-05-298256Actual
1968827.002023-10-308273Actual
477151.002022-08-308264Actual
396339.002022-07-308236Actual
411830.002022-07-308266Budget
195860.002022-05-308217Budget
22062.002022-04-298214Actual
1284431.002023-03-308216Actual
513418.002022-08-308246Actual
1298932.002023-03-308246Actual
3676412.462025-01-2882511Actual
260366.002024-04-288226Actual
2591467.002024-04-288215Actual
3697346.872025-01-2882113Actual
1890011.002023-09-298226Actual
2687080.002024-05-298263Actual
3355043.362024-10-2982213Actual
2245625.232023-12-2882611Actual
172343.002022-05-308236Actual
1959796.002023-10-308213Actual
2749061.692024-05-298268Actual
2904867.922024-06-2982213Actual
3106227.362024-08-2982411Actual
3183629.002024-09-288266Actual
346220.002022-07-308263Budget
3921861.402025-03-3082612Actual
332245.022022-06-308268Actual
3815141.602025-02-2782213Actual
715845.002022-10-308265Actual
245813.952024-02-2782612Actual
2884328.422024-06-2982611Actual
3520215.002024-12-288256Actual
2594958.002024-04-288265Actual
3340329.482024-10-2982112Actual
2944432.002024-07-298216Actual
36535158.662025-01-288218Actual
893520.002022-11-308268Budget
307460.002022-06-308217Budget
31510121.002024-09-288214Actual
1064010.002023-01-288226Budget
1574847.002023-06-308265Actual
69420.002022-04-298256Budget
789240.002022-11-308213Budget
3373122.002024-11-298273Actual
26955106.002024-05-298214Actual
3747629.002025-02-278246Actual
1627111.402023-06-3082311Actual
3230535.872024-09-2882112Actual
1990127.002023-10-308216Actual
164753.952023-06-3082612Actual
2988212.462024-07-2982211Actual
524032.002022-08-308266Actual
162632.002022-05-308216Actual
2692727.002024-05-298273Actual
1689330.002023-07-308236Actual
31893106.002024-09-288217Actual
2997033.742024-07-2982611Actual
234430.002022-06-308263Budget
167414.002022-05-308226Actual
1251414.002023-03-308273Actual
3346548.632024-10-2982612Actual
372948.002022-07-308215Actual
3041989.002024-08-298264Actual
1331782.902023-03-308218Actual
709750.002022-10-308215Budget
2304927.002024-01-288266Actual
2290925.002024-01-288216Actual
27428123.812024-05-298218Actual
3290127.002024-10-298246Actual
695863.002022-10-308214Actual
12986.002022-05-308273Actual
2136610.332023-11-3082211Actual
2878227.362024-06-2982411Actual
184783.952023-08-3082112Actual
939850.002022-12-288265Budget
2704780.002024-05-298215Actual
1612445.022023-06-308228Actual
1204653.002023-02-278217Actual
1163750.002023-02-278265Budget
3408326.002024-11-298266Actual
34140111.002024-11-298217Actual
3818276.692025-02-2782613Actual
3154568.002024-09-288264Actual
3544773.812024-12-288268Actual
2331918.842024-01-2882111Actual
2781061.402024-05-2982612Actual
2074669.002023-11-308214Actual
3473239.852024-11-2982613Actual
2716513.002024-05-298226Actual
3553324.162024-12-2882211Actual
2382151.002024-02-278215Actual
2396933.002024-02-278236Actual
2039214.592023-10-3082411Actual
508734.002022-08-308236Actual
255532.892024-03-2982112Actual
1697828.002023-07-308266Actual
518218.002022-08-308256Actual
1317550.002023-03-308217Actual
2611613.002024-04-288256Actual
288930.002022-06-308246Budget
3609481.002025-01-288264Actual
134662.002022-05-308214Actual
1342555.632023-03-308268Actual
33017115.002024-10-298217Actual
3172311.002024-09-288226Actual
966710.002022-12-288256Budget
433750.002022-07-308218Budget
204199.272023-10-3082511Actual
277778.212024-05-2982212Actual
75331.002022-04-298266Actual
477050.002022-08-308264Budget
419745.002022-07-308217Actual
466012.002022-08-308273Actual
3624543.002025-01-288216Actual
1800824.002023-08-308266Actual
3903736.932025-03-3082411Actual
22170.002022-04-298214Budget
1098150.002023-01-288267Budget
164172.892023-06-3082112Actual
1881553.002023-09-298265Actual
1777638.002023-08-308215Actual
1019125.002023-01-288263Actual
177130.002022-05-308246Budget
177028.002022-05-308246Actual
650540.002022-09-298267Budget
3800425.232025-02-2782112Actual
999157.142022-12-288228Actual
644375.002022-09-298217Actual
3071025.002024-08-298266Actual
1488131.002023-05-308236Actual
2517563.002024-03-298267Actual
556730.002022-08-308268Budget
2656715.652024-04-2882611Actual
220646.542022-05-308268Actual
3429463.202024-11-298268Actual
3328422.042024-10-2982311Actual
174761.822023-07-3082212Actual
1615867.752023-06-308268Actual
321487.452022-06-308218Actual
1531814.592023-05-3082411Actual
368827.142025-01-2882212Actual
630514.002022-09-298256Actual
933950.002022-12-288215Budget
748725.002022-10-308266Actual
234285.012024-01-2882511Actual
247082.002022-06-308214Actual
1887321.002023-09-298216Actual
644460.002022-09-298217Budget
2432117.782024-02-2782111Actual
966812.002022-12-288256Actual
2162989.002023-12-288213Actual
2647914.592024-04-2882311Actual
458321.002022-08-308263Actual
2423049.572024-02-278228Actual
538039.002022-08-308267Actual
22604100.002024-01-288213Actual
1455668.002023-05-308263Actual
583570.002022-09-298214Budget
1910474.002023-09-298267Actual
3845272.002025-03-308215Actual
1186025.002023-02-278246Actual
260757.002022-06-308215Actual
1493315.002023-05-308256Actual
419860.002022-07-308217Budget
3494483.002024-12-288264Actual
1591316.002023-06-308256Actual
300567.142024-07-2982212Actual
3918416.722025-03-3082212Actual
2890136.932024-06-2982112Actual
545899.572022-08-308218Actual
2569784.002024-04-288213Actual
1051442.002023-01-288265Actual
144655.012023-04-2982612Actual
2958429.002024-07-298266Actual
3671026.292025-01-2882311Actual
1068940.002023-01-288236Budget
256122.892024-03-2982612Actual
1730311.402023-07-3082311Actual
142625.012023-04-2982211Actual
299537.002022-06-308266Actual
3839467.002025-03-308264Actual
2967678.002024-07-298267Actual
887730.002022-11-308228Budget
3718126.002025-02-278273Actual
1229630.002023-02-278268Budget
1963163.002023-10-308263Actual
228440.002022-06-308213Actual
209588.002023-11-308226Actual
1026910.002023-01-288273Actual
2719343.002024-05-298236Actual
3512213.002024-12-288226Actual
1980847.002023-10-308215Actual
962021.002022-12-288246Actual
821852.002022-11-308215Actual
901440.002022-12-288213Budget
1124840.002023-02-278213Budget
597359.002022-09-298215Actual
1270461.002023-03-308215Actual
2269625.002024-01-288273Actual
728520.002022-10-308226Budget
3909843.312025-03-3082611Actual
2955116.002024-07-298256Actual
2272460.002024-01-288214Actual
3564732.672024-12-2882611Actual
265332.892024-04-2882511Actual
2000813.002023-10-308256Actual
1514441.992023-05-308228Actual
691010.002022-10-308273Actual
2839720.002024-06-298256Actual
154102.892023-05-3082112Actual
926050.002022-12-288264Budget
2774939.062024-05-2982112Actual
683330.002022-10-308263Budget
2236910.332023-12-2882211Actual
2985452.892024-07-2982111Actual
321550.002022-06-308218Budget
26303155.632024-04-288218Actual
957440.002022-12-288236Actual
1922445.022023-09-298268Actual
30860170.782024-08-298218Actual
695970.002022-10-308214Budget
34789107.002024-12-288213Actual
1792436.002023-08-308236Actual
16532102.002023-07-308213Actual
1336530.002023-03-308228Budget
452232.002022-08-308213Actual
391510.002022-07-308226Budget
733340.002022-10-308236Actual
1594622.002023-06-308266Actual
2952525.002024-07-298246Actual
193919.272023-09-2982511Actual
3394438.002024-11-298216Actual
215725.012023-11-3082612Actual
3632626.002025-01-288246Actual
3065120.002024-08-298246Actual
1797610.002023-08-308256Actual
2066163.002023-11-308263Actual
205112.892023-10-3082112Actual
1452285.002023-05-308213Actual
868751.002022-11-308217Actual
187925.002022-05-308266Actual
91527.002022-12-288273Actual
1229537.452023-02-278268Actual
2178229.002023-12-288264Actual
2025263.202023-10-308268Actual
214520.002022-05-308228Budget
2479229.002024-03-298264Actual
939753.002022-12-288265Actual
1262552.002023-03-308264Actual
1588718.002023-06-308246Actual
1289212.002023-03-308226Actual
3287537.002024-10-298236Actual
2573261.002024-04-288263Actual
205381.822023-10-3082212Actual
3088860.172024-08-298228Actual
1565540.002023-06-308264Actual
266540.002022-06-308265Budget
1928224.162023-09-2982111Actual
15500117.002023-06-308213Actual
1703568.002023-07-308217Actual
1719052.602023-07-308268Actual
1866013.002023-09-298273Actual
2860864.722024-06-298228Actual
37592101.002025-02-278217Actual
915310.002022-12-288273Budget
2405319.002024-02-278266Actual
83460.002022-04-298217Budget
1031762.002023-01-288214Actual
30384112.002024-08-298214Actual
3201373.812024-09-288228Actual
2620892.002024-04-288217Actual
1768450.002023-08-308214Actual
154740.002022-05-308265Budget
1529110.332023-05-3082311Actual
556840.482022-08-308268Actual
1878038.002023-09-298215Actual
1678053.002023-07-308265Actual
2786822.302024-05-2982113Actual
2875526.292024-06-2982311Actual
3458112.462024-11-2982212Actual
2976261.692024-07-298228Actual
2334712.462024-01-2882211Actual
1218670.782023-02-278218Actual
2947111.002024-07-298226Actual
1603866.002023-06-308267Actual
762550.002022-10-308267Budget
742811.002022-10-308256Actual
1473356.002023-05-308215Actual
1256266.002023-03-308214Actual
9943104.112022-12-288218Actual
140744.002022-05-308264Actual
3103533.742024-08-2982311Actual
1069040.002023-01-288236Actual
3009049.702024-07-2982612Actual
1523623.102023-05-3082111Actual
1092156.002023-01-288217Actual
3638529.002025-01-288266Actual
2993630.552024-07-2982411Actual
1998220.002023-10-308246Actual
59937.002022-04-298236Actual
597450.002022-09-298215Budget
1037638.002023-01-288264Actual
3109636.932024-08-2982611Actual
2698968.002024-05-298264Actual
1482626.002023-05-308216Actual
42140.002022-04-298265Budget
2376347.002024-02-278264Actual
901536.002022-12-288213Actual
97550.002022-04-298218Budget
2319982.902024-01-288218Actual
3385272.002024-11-298215Actual
3148225.002024-09-288273Actual
658576.842022-09-298218Actual
3245741.602024-09-2882613Actual
3118212.462024-08-2982212Actual
1163854.002023-02-278265Actual
2174856.002023-12-288214Actual
485050.002022-08-308215Budget
491150.002022-08-308265Budget
2275934.002024-01-288264Actual
3780440.122025-02-2782111Actual
748630.002022-10-308266Budget
770550.002022-10-308218Budget
564740.002022-09-298213Budget
3500295.002024-12-288215Actual
3100811.402024-08-2982211Actual
1411298.052023-04-298218Actual
1629814.592023-06-3082411Actual
1405268.002023-04-298267Actual
3405118.002024-11-298256Actual
27985114.002024-06-298213Actual
2346119.912024-01-2882611Actual
1262450.002023-03-308264Budget
452340.002022-08-308213Budget
3180317.002024-09-288256Actual
2281750.002024-01-288215Actual
25233105.632024-03-298218Actual
677340.002022-10-308213Budget
89441.002022-04-298267Actual
242310.002022-06-308273Budget
2446425.232024-02-2782611Actual
723740.002022-10-308216Budget
3573316.722024-12-2882212Actual
239415.002024-02-278226Actual
3317173.812024-10-298268Actual
3047776.002024-08-298215Actual
2337413.532024-01-2882311Actual
243498.212024-02-2782211Actual
3305179.002024-10-298267Actual
1733016.722023-07-3082411Actual
354110.002022-07-308273Budget
411939.002022-07-308266Actual
603550.002022-09-298265Budget
3254959.002024-10-298263Actual
3659763.202025-01-288268Actual
458220.002022-08-308263Budget
2683599.002024-05-298213Actual
163255.012023-06-3082511Actual
3865221.002025-03-308256Actual
994250.002022-12-288218Budget
386730.002022-07-308216Budget
2499834.002024-03-298236Actual
835944.002022-11-308216Actual
1842014.592023-08-3082611Actual
920170.002022-12-288214Budget
2765713.532024-05-2982511Actual
405716.002022-07-308256Actual
1461312.002023-05-308273Actual
503914.002022-08-308226Actual
3130145.112024-08-2982213Actual
3080279.002024-08-298267Actual
1372358.002023-04-298215Actual
3175141.002024-09-288236Actual
3331120.972024-10-2982411Actual
3503756.002024-12-288265Actual
2614919.002024-04-288266Actual
21218113.202023-11-308218Actual
174491.822023-07-3082112Actual
1535223.102023-05-3082611Actual
181712.002022-05-308256Actual
3656363.202025-01-288228Actual
2769136.932024-05-2982611Actual
882966.232022-11-308218Actual
116340.002022-05-308213Budget
3363998.002024-11-298213Actual
3051268.002024-08-298265Actual
1098251.002023-01-288267Actual
1562052.002023-06-308214Actual
3523529.002024-12-288266Actual
636423.002022-09-298266Actual
845540.002022-11-308236Budget
2633166.232024-04-288228Actual
3685427.362025-01-2882112Actual
3266985.002024-10-298264Actual
2902136.342024-06-2982113Actual
1765612.002023-08-308273Actual
3177722.002024-09-288246Actual
2420288.962024-02-278218Actual
3204773.812024-09-288268Actual
1059234.002023-01-288216Actual
255801.822024-03-2982212Actual
1553556.002023-06-308263Actual
1294140.002023-03-308236Budget
2502419.002024-03-298246Actual
193105.012023-09-2982211Actual
795326.002022-11-308263Actual
214473.952023-11-3082511Actual
980360.002022-12-288217Budget
245222.892024-02-2782112Actual
203657.142023-10-3082311Actual
3647783.002025-01-288267Actual
3067717.002024-08-298256Actual
2727828.002024-05-298266Actual
1417448.052023-04-298268Actual
2426367.752024-02-278268Actual
532060.002022-08-308217Budget
3901020.972025-03-3082311Actual
2514087.002024-03-298217Actual
3673724.162025-01-2882411Actual
183863.952023-08-3082511Actual
1218750.002023-02-278218Budget
518110.002022-08-308256Budget
3057036.002024-08-298216Actual
358970.002022-07-308214Budget
1656760.002023-07-308263Actual
2112556.002023-11-308217Actual
874948.002022-11-308267Actual
28050.002022-04-298264Budget
3868534.002025-03-308266Actual
3426181.392024-11-298228Actual
2222284.422023-12-288218Actual
1860358.002023-09-298263Actual
1892830.002023-09-298236Actual
2609016.002024-04-288246Actual
215392.892023-11-3082112Actual
3216027.362024-09-2882311Actual
29138113.002024-07-298213Actual
194821.822023-09-2982112Actual
2485041.002024-03-298215Actual
29734137.452024-07-298218Actual
205695.012023-10-3082612Actual
3035626.002024-08-298273Actual
1490718.002023-05-308246Actual
3014820.552024-07-2982113Actual
1210750.002023-02-278267Budget
616315.002022-09-298226Actual
28105141.002024-06-298214Actual
2370012.002024-02-278273Actual
1092250.002023-01-288217Budget
31985137.452024-09-288218Actual
1485310.002023-05-308226Actual
3927636.342025-03-3082113Actual
1243720.002023-03-308263Budget
677245.002022-10-308213Actual
821750.002022-11-308215Budget
134770.002022-05-308214Budget
2896344.382024-06-2982612Actual
537940.002022-08-308267Budget
1181339.002023-02-278236Actual
1084233.002023-01-288266Actual
3455331.612024-11-2982112Actual
3388677.002024-11-298265Actual
3576664.592024-12-2882612Actual
252850.002022-06-308264Budget
3691543.312025-01-2882612Actual
3292714.002024-10-298256Actual
260860.002022-06-308215Budget
1517848.052023-05-308268Actual
1256370.002023-03-308214Budget
252942.002022-06-308264Actual
2733595.002024-05-298217Actual
173575.012023-07-3082511Actual
1428915.652023-04-2982311Actual
775230.002022-10-308228Budget
9230.002022-04-298263Budget
140650.002022-05-308264Budget
1975033.002023-10-308264Actual
621140.002022-09-298236Actual
2708056.002024-05-298265Actual
2526151.082024-03-298228Actual
3895546.502025-03-3082111Actual
37089125.002025-02-278213Actual
122030.002022-05-308263Budget
1392515.002023-04-298256Actual
2166366.002023-12-288263Actual
762654.002022-10-308267Actual
3515038.002024-12-288236Actual
756575.002022-10-308217Actual
15116110.172023-05-308218Actual
2949944.002024-07-298236Actual
3615289.002025-01-288215Actual
162443.952023-06-3082211Actual
293620.002022-06-308256Budget
2929363.002024-07-298264Actual
1919055.632023-09-298228Actual
1110841.992023-01-288228Actual
284240.002022-06-308236Budget
3541363.202024-12-288228Actual
1895415.002023-09-298246Actual
738020.002022-10-308246Budget
1362947.002023-04-298214Actual
3284710.002024-10-298226Actual
709843.002022-10-308215Actual
148568.002022-05-308215Actual
781331.382022-10-308268Actual
42240.002022-04-298265Actual
3862622.002025-03-308246Actual
1284530.002023-03-308216Budget
3098043.312024-08-2982111Actual
228540.002022-06-308213Budget
1771839.002023-08-308264Actual
55110.002022-04-298226Budget
957340.002022-12-288236Budget
229366.002024-01-288226Actual
2990932.672024-07-2982311Actual
235193.952024-01-2882112Actual
1571341.002023-06-308215Actual
742710.002022-10-308256Budget
868860.002022-11-308217Budget
1138610.002023-02-278273Budget
390645.012025-03-3082511Actual
83351.002022-04-298217Actual
1821960.172023-08-308268Actual
508840.002022-08-308236Budget
235513.952024-01-2882612Actual
3313760.172024-10-298228Actual
2019195.022023-10-308218Actual
3340.002022-04-298213Budget
2193222.002023-12-288216Actual
38359129.002025-03-308214Actual
1621624.162023-06-3082111Actual
625933.002022-09-298246Actual
2326145.022024-01-288268Actual
636530.002022-09-298266Budget
444445.022022-07-308268Actual
2473012.002024-03-298273Actual
1691920.002023-07-308246Actual
373050.002022-07-308215Budget
934046.002022-12-288215Actual
2467364.002024-03-298263Actual
1795016.002023-08-308246Actual
781420.002022-10-308268Budget
3665558.212025-01-2882111Actual
334317.142024-10-2982212Actual
3833118.002025-03-308273Actual
2242315.652023-12-2882411Actual
181820.002022-05-308256Budget
1130820.002023-02-278263Budget
1496622.002023-05-308266Actual
97478.362022-04-298218Actual
3550543.312024-12-2882111Actual
3467345.112024-11-2982113Actual
2543510.332024-03-2982411Actual
3160380.002024-09-288215Actual
354011.002022-07-308273Actual
2831710.002024-06-298226Actual
887638.962022-11-308228Actual
1005248.052022-12-288268Actual
1078420.002023-01-288256Budget
1037750.002023-01-288264Budget
2285138.002024-01-288265Actual
723638.002022-10-308216Actual
2142015.652023-11-3082411Actual
2093123.002023-11-308216Actual
425740.002022-07-308267Budget
2642430.552024-04-2882111Actual
3668319.912025-01-2882211Actual
30264119.002024-08-298213Actual
2923027.002024-07-298273Actual
254628.212024-03-2982511Actual
1906976.002023-09-298217Actual
244303.952024-02-2782511Actual
3399941.002024-11-298236Actual
513530.002022-08-308246Budget
1995632.002023-10-308236Actual
3857217.002025-03-308226Actual
2437611.402024-02-2782311Actual
266605.012024-04-2882612Actual
986440.002022-12-288267Actual
195091.822023-09-2982212Actual
3358267.922024-10-2982613Actual
1665270.002023-07-308214Actual
1303520.002023-03-308256Budget
2754851.822024-05-2982111Actual
1157558.002023-02-278215Actual
3585148.622024-12-2882213Actual
2581977.002024-04-288214Actual
3488127.002024-12-288273Actual
3933660.902025-03-3082613Actual
589538.002022-09-298264Actual
952514.002022-12-288226Actual
102320.002022-04-298228Budget
669330.002022-09-298268Budget
346323.002022-07-308263Actual
3461557.142024-11-2982612Actual
2579119.002024-04-288273Actual
807973.002022-11-308214Actual
2106827.002023-11-308266Actual
1401756.002023-04-298217Actual
2843032.002024-06-298266Actual
3898320.972025-03-3082211Actual
3352338.092024-10-2982113Actual
1898012.002023-09-298256Actual
158336.002023-06-308226Actual
570824.002022-09-298263Actual
1073733.002023-01-288246Actual
3630041.002025-01-288236Actual
3827460.002025-03-308263Actual
1354271.002023-04-298263Actual
850220.002022-11-308246Budget
3509529.002024-12-288216Actual
1130926.002023-02-278263Actual
1381831.002023-04-298216Actual
1336441.992023-03-308228Actual
3224730.552024-09-2882611Actual
203387.142023-10-3082211Actual
2078142.002023-11-308264Actual
1414038.962023-04-298228Actual
1942419.912023-09-2982611Actual
980464.002022-12-288217Actual
3282041.002024-10-298216Actual
32634141.002024-10-298214Actual
3812432.832025-02-2782113Actual
947740.002022-12-288216Actual
2475863.002024-03-298214Actual
3059717.002024-08-298226Actual
3062535.002024-08-298236Actual
2606429.002024-04-288236Actual
972530.002022-12-288266Budget
3133345.112024-08-2982613Actual
1190813.002023-02-278256Actual
433663.202022-07-308218Actual
284143.002022-06-308236Actual
625830.002022-09-298246Budget
356146.082024-12-2882511Actual
3570539.062024-12-2882112Actual
168658.002023-07-308226Actual
3251498.002024-10-298213Actual
1059330.002023-01-288216Budget
2004122.002023-10-308266Actual
80309.002022-11-308273Actual
1181440.002023-02-278236Budget
234521.002022-06-308263Actual
187830.002022-05-308266Budget
2098633.002023-11-308236Actual
893629.872022-11-308268Actual
2009874.002023-10-308217Actual
882850.002022-11-308218Budget
835840.002022-11-308216Budget
2938666.002024-07-298265Actual
1117043.512023-01-288268Actual
365145.002022-07-308264Actual
29258110.002024-07-298214Actual
3239739.852024-09-2882113Actual
3703245.112025-01-2882613Actual
1505865.002023-05-308267Actual
2207225.002023-12-288266Actual
20626106.002023-11-308213Actual
3753534.002025-02-278266Actual
701850.002022-10-308264Budget
2829039.002024-06-298216Actual
185115.012023-08-3082612Actual
691110.002022-10-308273Budget
1331650.002023-03-308218Budget
386637.002022-07-308216Actual
952420.002022-12-288226Budget
3449549.702024-11-2982611Actual
1833211.402023-08-3082311Actual
102238.962022-04-298228Actual
242210.002022-06-308273Actual
845640.002022-11-308236Actual
2310664.002024-01-288217Actual
3785933.742025-02-2782311Actual
663338.962022-09-298228Actual
183055.012023-08-3082211Actual
1237436.002023-03-308213Actual
1026810.002023-01-288273Budget
2234124.162023-12-2882111Actual
1124945.002023-02-278213Actual
1868863.002023-09-298214Actual
2103816.002023-11-308256Actual
3242464.412024-09-2882213Actual
28580158.662024-06-298218Actual

Generated 2025-05-29 12:21:22.911 UTC