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

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523623.102024-07-1882111Actual
19162125.332024-11-178218Actual
3235.002023-06-188213Actual
36060137.002026-03-198214Actual
102238.962023-06-188228Actual
80309.002024-01-198273Actual
3745034.002026-04-188236Actual
3624543.002026-03-198216Actual
1529110.332024-07-1882311Actual
1473356.002024-07-188215Actual
373050.002023-09-188215Budget
172768.212024-09-1782211Actual
1800824.002024-10-188266Actual
3771287.452026-04-188228Actual
1574847.002024-08-188265Actual
2650613.532025-06-1782411Actual
205381.822024-12-1882212Actual
3700052.132026-03-1982213Actual
3788634.802026-04-1882411Actual
438451.082023-09-188228Actual
346323.002023-09-188263Actual
36260.002023-06-188215Budget
3373122.002026-01-188273Actual
1759968.002024-10-188263Actual
1712890.482024-09-178218Actual
411830.002023-09-188266Budget
255532.892025-05-1882112Actual
15500117.002024-08-188213Actual
545950.002023-10-198218Budget
1881553.002024-11-178265Actual
2360895.002025-04-178213Actual
1505865.002024-07-188267Actual
1251414.002024-05-188273Actual
2098633.002025-01-188236Actual
2402118.002025-04-178256Actual
253813.952025-05-1882211Actual
245491.822025-04-1782212Actual
29138113.002025-09-178213Actual
1482626.002024-07-188216Actual
444330.002023-09-188268Budget
3671026.292026-03-1982311Actual
2647914.592025-06-1782311Actual
1309630.002024-05-188266Budget
219598.002025-02-158226Actual
15116110.172024-07-188218Actual
3930366.172026-05-1982213Actual
209588.002025-01-188226Actual
2872814.592025-08-1882211Actual
742710.002023-12-198256Budget
2687080.002025-07-188263Actual
2949944.002025-09-178236Actual
214520.002023-07-198228Budget
550746.542023-10-198228Actual
901536.002024-02-168213Actual
3057036.002025-10-188216Actual
3429463.202026-01-188268Actual
3417563.002026-01-188267Actual
1037750.002024-03-188264Budget
2843032.002025-08-188266Actual
1629814.592024-08-1882411Actual
284240.002023-08-198236Budget
827940.002024-01-198265Actual
3109636.932025-10-1882611Actual
266605.012025-06-1782612Actual
2310664.002025-03-188217Actual
728520.002023-12-198226Budget
3328422.042025-12-1882311Actual
28105141.002025-08-188214Actual
162443.952024-08-1882211Actual
3794634.802026-04-1882611Actual
279310.002023-08-198226Budget
999157.142024-02-168228Actual
242210.002023-08-198273Actual
1303622.002024-05-188256Actual
669443.512023-11-188268Actual
3482464.002026-02-168263Actual
854921.002024-01-198256Actual
1262450.002024-05-188264Budget
887730.002024-01-198228Budget
1674553.002024-09-178215Actual
3245741.602025-11-1782613Actual
723638.002023-12-198216Actual
748725.002023-12-198266Actual
288097.142025-08-1882511Actual
2139316.722025-01-1882311Actual
378329.272026-04-1882211Actual
2087352.002025-01-188265Actual
3656363.202026-03-198228Actual
16532102.002024-09-178213Actual
835944.002024-01-198216Actual
3002834.802025-09-1782112Actual
108130.002023-06-188268Budget
1971655.002024-12-188214Actual
3703245.112026-03-1982613Actual
3098043.312025-10-1882111Actual
1251510.002024-05-188273Budget
3367459.002026-01-188263Actual
3585148.622026-02-1682213Actual
663338.962023-11-188228Actual
683330.002023-12-198263Budget
34233134.422026-01-188218Actual
1019125.002024-03-188263Actual
1059234.002024-03-188216Actual
756575.002023-12-198217Actual
220646.542023-07-198268Actual
25233105.632025-05-188218Actual
926156.002024-02-168264Actual
181712.002023-07-198256Actual
2819776.002025-08-188215Actual
3216027.362025-11-1782311Actual
3933660.902026-05-1982613Actual
55013.002023-06-188226Actual
1683832.002024-09-178216Actual
1797610.002024-10-188256Actual
3080279.002025-10-188267Actual
477151.002023-10-198264Actual
813850.002024-01-198264Budget
2382151.002025-04-178215Actual
154102.892024-07-1882112Actual
239415.002025-04-178226Actual
3582424.062026-02-1682113Actual
3458112.462026-01-1882212Actual
175075.012024-09-1782612Actual
677340.002023-12-198213Budget
691110.002023-12-198273Budget
1106150.002024-03-188218Budget
3183629.002025-11-178266Actual
326320.002023-08-198228Budget
1143470.002024-04-178214Budget
313639.002023-08-198267Actual
1013040.002024-03-188213Budget
1694513.002024-09-178256Actual
1467533.002024-07-188264Actual
1942419.912024-11-1782611Actual
354110.002023-09-188273Budget
1124840.002024-04-178213Budget
537940.002023-10-198267Budget
1842014.592024-10-1882611Actual
401029.002023-09-188246Actual
365050.002023-09-188264Budget
1818638.962024-10-188228Actual
2870053.952025-08-1882111Actual
2765713.532025-07-1882511Actual
1284431.002024-05-188216Actual
184783.952024-10-1882112Actual
2174856.002025-02-158214Actual
3142562.002025-11-178263Actual
2166366.002025-02-158263Actual
3647783.002026-03-198267Actual
1452285.002024-07-188213Actual
2774939.062025-07-1882112Actual
1878038.002024-11-178215Actual
134662.002023-07-198214Actual
3233948.632025-11-1782612Actual
21218113.202025-01-188218Actual
3603220.002026-03-198273Actual
1157558.002024-04-178215Actual
396339.002023-09-188236Actual
1984338.002024-12-188265Actual
64730.002023-06-188246Budget
1362947.002024-06-178214Actual
1414038.962024-06-178228Actual
770464.722023-12-198218Actual
3284710.002025-12-188226Actual
1110841.992024-03-188228Actual
1815882.902024-10-188218Actual
1821960.172024-10-188268Actual
1210750.002024-04-178267Budget
452232.002023-10-198213Actual
2807726.002025-08-188273Actual
1895415.002024-11-178246Actual
3388677.002026-01-188265Actual
3509529.002026-02-168216Actual
1069040.002024-03-188236Actual
2405319.002025-04-178266Actual
644375.002023-11-188217Actual
625830.002023-11-188246Budget
33017115.002025-12-188217Actual
3659763.202026-03-198268Actual
2698968.002025-07-188264Actual
215392.892025-01-1882112Actual
187925.002023-07-198266Actual
470868.002023-10-198214Actual
1411298.052024-06-178218Actual
1360126.002024-06-178273Actual
2045314.592024-12-1882611Actual
36535158.662026-03-198218Actual
38359129.002026-05-198214Actual
1890011.002024-11-178226Actual
508734.002023-10-198236Actual
390645.012026-05-1982511Actual
3065120.002025-10-188246Actual
2938666.002025-09-178265Actual
1237436.002024-05-188213Actual
2724514.002025-07-188256Actual
228440.002023-08-198213Actual
2083950.002025-01-188215Actual
1968827.002024-12-188273Actual
3106227.362025-10-1882411Actual
122030.002023-07-198263Budget
458220.002023-10-198263Budget
265332.892025-06-1782511Actual
1366344.002024-06-178264Actual
658450.002023-11-188218Budget
1428915.652024-06-1782311Actual
209750.002023-07-198218Budget
358870.002023-09-188214Actual
650540.002023-11-188267Budget
2985452.892025-09-1782111Actual
31510121.002025-11-178214Actual
2760337.992025-07-1882311Actual
2573261.002025-06-178263Actual
425848.002023-09-188267Actual
1068940.002024-03-188236Budget
882850.002024-01-198218Budget
235513.952025-03-1882612Actual
2093123.002025-01-188216Actual
1059330.002024-03-188216Budget
2039214.592024-12-1882411Actual
1005248.052024-02-168268Actual
2148115.652025-01-1882611Actual
2370012.002025-04-178273Actual
2786822.302025-07-1882113Actual
2896344.382025-08-1882612Actual
756660.002023-12-198217Budget
174761.822024-09-1782212Actual
3352338.092025-12-1882113Actual
234285.012025-03-1882511Actual
2299017.002025-03-188246Actual
2947111.002025-09-178226Actual
3467345.112026-01-1882113Actual
1223428.352024-04-178228Actual
2326145.022025-03-188268Actual
154435.012024-07-1882612Actual
30384112.002025-10-188214Actual
1171635.002024-04-178216Actual
821852.002024-01-198215Actual
1531814.592024-07-1882411Actual
1860358.002024-11-178263Actual
116340.002023-07-198213Budget
438530.002023-09-188228Budget
845540.002024-01-198236Budget
933950.002024-02-168215Budget
1771839.002024-10-188264Actual
550630.002023-10-198228Budget
1013135.002024-03-188213Actual
34140111.002026-01-188217Actual
1591316.002024-08-188256Actual
27928.002023-08-198226Actual
3862622.002026-05-198246Actual
2301619.002025-03-188256Actual
2591467.002025-06-178215Actual
2420288.962025-04-178218Actual
3903736.932026-05-1982411Actual
2162989.002025-02-158213Actual
1051442.002024-03-188265Actual
260366.002025-06-178226Actual
1662428.002024-09-178273Actual
3865221.002026-05-198256Actual
3512213.002026-02-168226Actual
2614919.002025-06-178266Actual
17310.002023-06-188273Budget
3290127.002025-12-188246Actual
3062535.002025-10-188236Actual
214443.512023-07-198228Actual
1270461.002024-05-188215Actual
307371.002023-08-198217Actual
3573316.722026-02-1682212Actual
2207225.002025-02-158266Actual
1586133.002024-08-188236Actual
578612.002023-11-188273Actual
2285138.002025-03-188265Actual
2935184.002025-09-178215Actual
3630041.002026-03-198236Actual
3449549.702026-01-1882611Actual
69420.002023-06-188256Budget
235193.952025-03-1882112Actual
144341.822024-06-1782212Actual
2234124.162025-02-1582111Actual
597359.002023-11-188215Actual
18568120.002024-11-178213Actual
2823273.002025-08-188265Actual
3673724.162026-03-1982411Actual
1476835.002024-07-188265Actual
926050.002024-02-168264Budget
203657.142024-12-1882311Actual
920072.002024-02-168214Actual
2391432.002025-04-178216Actual
444445.022023-09-188268Actual
962021.002024-02-168246Actual
1229630.002024-04-178268Budget
1786932.002024-10-188216Actual
1571341.002024-08-188215Actual
12986.002023-07-198273Actual
1171730.002024-04-178216Budget
1309729.002024-05-188266Actual
2440315.652025-04-1782411Actual
2479229.002025-05-188264Actual
2692727.002025-07-188273Actual
29641109.002025-09-178217Actual
2508327.002025-05-188266Actual
564740.002023-11-188213Budget
860832.002024-01-198266Actual
433663.202023-09-188218Actual
3532784.002026-02-168267Actual
840620.002024-01-198226Budget
1294140.002024-05-188236Budget
340140.002023-09-188213Budget
2275934.002025-03-188264Actual
3780440.122026-04-1882111Actual
34909129.002026-02-168214Actual
9329.002023-06-188263Actual
3092290.482025-10-188268Actual
986440.002024-02-168267Actual
2792869.672025-07-1882613Actual
91527.002024-02-168273Actual
177130.002023-07-198246Budget
2514087.002025-05-188217Actual
1317550.002024-05-188217Actual
2334712.462025-03-1882211Actual
243498.212025-04-1782211Actual
2136610.332025-01-1882211Actual
3169636.002025-11-178216Actual
1656760.002024-09-178263Actual
3747629.002026-04-188246Actual
1336441.992024-05-188228Actual
1730311.402024-09-1782311Actual
194821.822024-11-1782112Actual
3251498.002025-12-188213Actual
2749061.692025-07-188268Actual
524130.002023-10-198266Budget
2955116.002025-09-178256Actual
2505010.002025-05-188256Actual
172343.002023-07-198236Actual
2620892.002025-06-178217Actual
1204550.002024-04-178217Budget
195754.002023-07-198217Actual
1045550.002024-03-188215Budget
1594622.002024-08-188266Actual
33759108.002026-01-188214Actual
386637.002023-09-188216Actual
3340329.482025-12-1882112Actual
204199.272024-12-1882511Actual
701850.002023-12-198264Budget
2025263.202024-12-188268Actual
2781061.402025-07-1882612Actual
835840.002024-01-198216Budget
1210839.002024-04-178267Actual
164441.822024-08-1882212Actual
1149750.002024-04-178264Budget
195091.822024-11-1782212Actual
1294236.002024-05-188236Actual
3204773.812025-11-178268Actual
378750.002023-09-188265Budget
583570.002023-11-188214Budget
701946.002023-12-198264Actual
299430.002023-08-198266Budget
365145.002023-09-188264Actual
2902136.342025-08-1882113Actual
2236910.332025-02-1582211Actual
209675.322023-07-198218Actual
2346119.912025-03-1882611Actual
2467364.002025-05-188263Actual
3762687.002026-04-188267Actual
947740.002024-02-168216Actual
2216464.002025-02-158267Actual
828050.002024-01-198265Budget
2112556.002025-01-188217Actual
2245625.232025-02-1582611Actual
97550.002023-06-188218Budget
1493315.002024-07-188256Actual
2475863.002025-05-188214Actual
2000813.002024-12-188256Actual
2529554.112025-05-188268Actual
1621624.162024-08-1882111Actual
538039.002023-10-198267Actual
205112.892024-12-1882112Actual
1204653.002024-04-178217Actual
108237.452023-06-188268Actual
901440.002024-02-168213Budget
621140.002023-11-188236Actual
2923027.002025-09-178273Actual
3272784.002025-12-188215Actual
3868534.002026-05-198266Actual
405810.002023-09-188256Budget
154838.002023-07-198265Actual
2769136.932025-07-1882611Actual
1149648.002024-04-178264Actual
3638529.002026-03-198266Actual
83460.002023-06-188217Budget
2066163.002025-01-188263Actual
17564114.002024-10-188213Actual
2719343.002025-07-188236Actual
1922445.022024-11-178268Actual
2852271.002025-08-188267Actual
36149.002023-06-188215Actual
499030.002023-10-198216Budget
503914.002023-10-198226Actual
201843.002023-07-198267Actual
1910474.002024-11-178267Actual
167414.002023-07-198226Actual
957440.002024-02-168236Actual
154740.002023-07-198265Budget
1176410.002024-04-178226Budget
3618759.002026-03-198265Actual
27985114.002025-08-188213Actual
391418.002023-09-188226Actual
1835911.402024-10-1882411Actual
2763028.422025-07-1882411Actual
266265.012025-06-1782112Actual
663230.002023-11-188228Budget
2485041.002025-05-188215Actual
728418.002023-12-198226Actual
789333.002024-01-198213Actual
3385272.002026-01-188215Actual
2263958.002025-03-188263Actual
401130.002023-09-188246Budget
1270350.002024-05-188215Budget
346220.002023-09-188263Budget
2178229.002025-02-158264Actual
2101222.002025-01-188246Actual
1535223.102024-07-1882611Actual
3213324.162025-11-1782211Actual
3071025.002025-10-188266Actual
2212963.002025-02-158217Actual
185115.012024-10-1882612Actual
1975033.002024-12-188264Actual
920170.002024-02-168214Budget
3282041.002025-12-188216Actual
405716.002023-09-188256Actual
289297.142025-08-1882212Actual
3130145.112025-10-1882213Actual
2187436.002025-02-158265Actual
2432117.782025-04-1782111Actual
1892830.002024-11-178236Actual
789240.002024-01-198213Budget
775332.902023-12-198228Actual
3192789.002025-11-178267Actual
3438012.462026-01-1882211Actual
3470048.622026-01-1882213Actual
38835135.932026-05-198218Actual
34789107.002026-02-168213Actual
3287537.002025-12-188236Actual
775230.002023-12-198228Budget
3570539.062026-02-1682112Actual
980360.002024-02-168217Budget
999030.002024-02-168228Budget
1064113.002024-03-188226Actual
3379469.002026-01-188264Actual
470970.002023-10-198214Budget
1110930.002024-03-188228Budget
148568.002023-07-198215Actual
27428123.812025-07-188218Actual
3500295.002026-02-168215Actual
1243720.002024-05-188263Budget
3133345.112025-10-1882613Actual
2988212.462025-09-1782211Actual
1490718.002024-07-188246Actual
3127425.812025-10-1882113Actual
1078420.002024-03-188256Budget
244303.952025-04-1782511Actual
2606429.002025-06-178236Actual
850322.002024-01-198246Actual
3724491.002026-04-188264Actual
163255.012024-08-1882511Actual
2385647.002025-04-178265Actual
491150.002023-10-198265Budget
3627211.002026-03-198226Actual
907530.002024-02-168263Budget
1502384.002024-07-188217Actual
3455331.612026-01-1882112Actual
29258110.002025-09-178214Actual
3668319.912026-03-1982211Actual
2526151.082025-05-188228Actual
2364352.002025-04-178263Actual
3553324.162026-02-1682211Actual
172440.002023-07-198236Budget
3103533.742025-10-1882311Actual
419745.002023-09-188217Actual
1562052.002024-08-188214Actual
173575.012024-09-1782511Actual
1289212.002024-05-188226Actual
3679628.422026-03-1982611Actual
491247.002023-10-198265Actual
28487127.002025-08-188217Actual
3718126.002026-04-188273Actual
2013345.002024-12-188267Actual
1350798.002024-06-178213Actual
419860.002023-09-188217Budget
3785933.742026-04-1882311Actual
266540.002023-08-198265Budget
1423419.912024-06-1782111Actual
2009874.002024-12-188217Actual
1176520.002024-04-178226Actual
1387324.002024-06-178236Actual
3733770.002026-04-188265Actual
3118212.462025-10-1882212Actual
3440730.552026-01-1882311Actual
1138610.002024-04-178273Budget
556730.002023-10-198268Budget
3059717.002025-10-188226Actual
113876.002024-04-178273Actual
2322743.512025-03-188228Actual
3331120.972025-12-1882411Actual
3588446.872026-02-1682613Actual
650651.002023-11-188267Actual
630514.002023-11-188256Actual
518218.002023-10-198256Actual
485050.002023-10-198215Budget
1768450.002024-10-188214Actual
2142015.652025-01-1882411Actual
893629.872024-01-198268Actual
2198735.002025-02-158236Actual
669330.002023-11-188268Budget
2340115.652025-03-1882411Actual
334317.142025-12-1882212Actual
181820.002023-07-198256Budget
32634141.002025-12-188214Actual
683230.002023-12-198263Actual
3898320.972026-05-1982211Actual
2239613.532025-02-1582311Actual
55110.002023-06-188226Budget
3520215.002026-02-168256Actual
379135.012026-04-1882511Actual
1098251.002024-03-188267Actual
201740.002023-07-198267Budget
2222284.422025-02-158218Actual
887638.962024-01-198228Actual
242310.002023-08-198273Budget
939753.002024-02-168265Actual
33109122.302025-12-188218Actual
2890136.932025-08-1882112Actual
3394438.002026-01-188216Actual
2569784.002025-06-178213Actual
3635220.002026-03-198256Actual
2225043.512025-02-158228Actual
2884328.422025-08-1882611Actual
803110.002024-01-198273Budget
245222.892025-04-1782112Actual
2337413.532025-03-1882311Actual
2789567.922025-07-1882213Actual
2172012.002025-02-158273Actual
603550.002023-11-188265Budget
3177722.002025-11-178246Actual
3201373.812025-11-178228Actual
2624371.002025-06-178267Actual
589450.002023-11-188264Budget
1276550.002024-05-188265Budget
2645213.532025-06-1782211Actual
3426181.392026-01-188228Actual
3833118.002026-05-198273Actual
2272460.002025-03-188214Actual
1031670.002024-03-188214Budget
1739123.102024-09-1782611Actual
2535325.232025-05-1882111Actual
2721930.002025-07-188246Actual
31985137.452025-11-178218Actual
2031025.232024-12-1882111Actual
1073630.002024-03-188246Budget
2733595.002025-07-188217Actual
1143574.002024-04-178214Actual
3399941.002026-01-188236Actual
1485310.002024-07-188226Actual
3488127.002026-02-168273Actual
1868863.002024-11-178214Actual
3697346.872026-03-1982113Actual
2128049.572025-01-188268Actual
140650.002023-07-198264Budget
256122.892025-05-1882612Actual
868751.002024-01-198217Actual
3473239.852026-01-1882613Actual
167510.002023-07-198226Budget
630610.002023-11-188256Budget
3800425.232026-04-1882112Actual
313540.002023-08-198267Budget
255801.822025-05-1882212Actual
3154568.002025-11-178264Actual
391510.002023-09-188226Budget
893520.002024-01-198268Budget
499133.002023-10-198216Actual
354011.002023-09-188273Actual
762654.002023-12-198267Actual
1733016.722024-09-1782411Actual
288829.002023-08-198246Actual
597450.002023-11-188215Budget
31390115.002025-11-178213Actual
616210.002023-11-188226Budget
228540.002023-08-198213Budget
3857217.002026-05-198226Actual
1401756.002024-06-178217Actual
2184056.002025-02-158215Actual
781420.002023-12-198268Budget
1635913.532024-08-1882611Actual
2642430.552025-06-1782111Actual
37089125.002026-04-188213Actual
1612445.022024-08-188228Actual
386730.002023-09-188216Budget
2831710.002025-08-188226Actual
2737076.002025-07-188267Actual
2423049.572025-04-178228Actual
22604100.002025-03-188213Actual
1963163.002024-12-188263Actual
2834547.002025-08-188236Actual
980464.002024-02-168217Actual
3017552.132025-09-1782213Actual
75230.002023-06-188266Budget
709843.002023-12-198215Actual
1037638.002024-03-188264Actual
2290925.002025-03-188216Actual
2203912.002025-02-158256Actual
1833211.402024-10-1882311Actual
2411072.002025-04-178217Actual
3230535.872025-11-1782112Actual
2399522.002025-04-178246Actual
3742211.002026-04-188226Actual
332130.002023-08-198268Budget
1031762.002024-03-188214Actual
1689330.002024-09-178236Actual
2671822.302025-06-1782113Actual
1514441.992024-07-188228Actual
3358267.922025-12-1882613Actual
1045651.002024-03-188215Actual
3676412.462026-03-1982511Actual
3812432.832026-04-1882113Actual
1381831.002024-06-178216Actual
1064010.002024-03-188226Budget
2396933.002025-04-178236Actual
193919.272024-11-1782511Actual
1919055.632024-11-178228Actual
214473.952025-01-1882511Actual
556840.482023-10-198268Actual
229366.002025-03-188226Actual
2116051.002025-01-188267Actual
1405268.002024-06-178267Actual
2802073.002025-08-188263Actual
2071814.002025-01-188273Actual
1116930.002024-03-188268Budget
2304927.002025-03-188266Actual
3576664.592026-02-1682612Actual
2976261.692025-09-178228Actual
2103816.002025-01-188256Actual
425740.002023-09-188267Budget
3292714.002025-12-188256Actual
2952525.002025-09-178246Actual
1196730.002024-04-178266Budget
1078320.002024-03-188256Actual
148660.002023-07-198215Budget
1372358.002024-06-178215Actual
274431.002023-08-198216Actual
3020745.112025-09-1782613Actual
1729.002023-06-188273Actual
840716.002024-01-198226Actual
42140.002023-06-188265Budget
29734137.452025-09-178218Actual
1196627.002024-04-178266Actual
477050.002023-10-198264Budget
1186130.002024-04-178246Budget
2958429.002025-09-178266Actual
1323850.002024-05-188267Budget
484960.002023-10-198215Actual
2543510.332025-05-1882411Actual
3325720.972025-12-1882211Actual
709750.002023-12-198215Budget
3313760.172025-12-188228Actual
1092156.002024-03-188217Actual
60040.002023-06-188236Budget
3730286.002026-04-188215Actual
3632626.002026-03-198246Actual
30767102.002025-10-188217Actual
625933.002023-11-188246Actual
621240.002023-11-188236Budget
1792436.002024-10-188236Actual
3691543.312026-03-1982612Actual
3405118.002026-01-188256Actual
458321.002023-10-198263Actual
1354271.002024-06-178263Actual
3051268.002025-10-188265Actual
368827.142026-03-1982212Actual
2078142.002025-01-188264Actual
966710.002024-02-168256Budget
1565540.002024-08-188264Actual
3494483.002026-02-168264Actual
2319982.902025-03-188218Actual
356146.082026-02-1682511Actual
2864261.692025-08-188268Actual
3558725.232026-02-1682411Actual
2585453.002025-06-178264Actual
3927636.342026-05-1982113Actual
570920.002023-11-188263Budget
9230.002023-06-188263Budget
3818276.692026-04-1882613Actual
1303520.002024-05-188256Budget
972425.002024-02-168266Actual
1084233.002024-03-188266Actual
3877773.002026-05-198267Actual
102320.002023-06-188228Budget
2704780.002025-07-188215Actual
1181339.002024-04-178236Actual
2437611.402025-04-1782311Actual
225141.822025-02-1582112Actual
2683599.002025-07-188213Actual
164753.952024-08-1882612Actual
2716513.002025-07-188226Actual
3317173.812025-12-188268Actual
3915636.932026-05-1982112Actual
3397111.002026-01-188226Actual
195403.952024-11-1782612Actual
3909843.312026-05-1982611Actual
1998220.002024-12-188246Actual
2242315.652025-02-1582411Actual
2878227.362025-08-1882411Actual
3402527.002026-01-188246Actual
69316.002023-06-188256Actual
1026810.002024-03-188273Budget
3461557.142026-01-1882612Actual
3544773.812026-02-168268Actual
972530.002024-02-168266Budget
695970.002023-12-198214Budget
1603866.002024-08-188267Actual
1665270.002024-09-178214Actual
2376347.002025-04-178264Actual
644460.002023-11-188217Budget
2426367.752025-04-178268Actual
42240.002023-06-188265Actual
875050.002024-01-198267Budget
1256266.002024-05-188214Actual
22170.002023-06-188214Budget
1298932.002024-05-188246Actual
583479.002023-11-188214Actual
2019195.022024-12-188218Actual
508840.002023-10-198236Budget
1707048.002024-09-178267Actual
225475.012025-02-1582612Actual
611531.002023-11-188216Actual
3172311.002025-11-178226Actual
2549519.912025-05-1882611Actual
934046.002024-02-168215Actual
247082.002023-08-198214Actual
636423.002023-11-188266Actual
1084330.002024-03-188266Budget
1781148.002024-10-188265Actual
1186025.002024-04-178246Actual
2875526.292025-08-1882311Actual
274530.002023-08-198216Budget
813950.002024-01-198264Actual
2372864.002025-04-178214Actual
2727828.002025-07-188266Actual
37209135.002026-04-188214Actual
3848784.002026-05-198265Actual
1464160.002024-07-188214Actual
20626106.002025-01-188213Actual
3363998.002026-01-188213Actual
2124655.632025-01-188228Actual
326232.902023-08-198228Actual
2414454.002025-04-178267Actual
3685427.362026-03-1982112Actual
321550.002023-08-198218Budget
2997033.742025-09-1782611Actual
2757617.782025-07-1882211Actual
203387.142024-12-1882211Actual
3305179.002025-12-188267Actual
1553556.002024-08-188263Actual
2609016.002025-06-178246Actual
947640.002024-02-168216Budget
3121653.952025-10-1882612Actual
1980847.002024-12-188215Actual
795230.002024-01-198263Budget
2281750.002025-03-188215Actual
2004122.002024-12-188266Actual
3889767.752026-05-198268Actual
358970.002023-09-188214Budget
64624.002023-06-188246Actual
3047776.002025-10-188215Actual
1898012.002024-11-178256Actual
770550.002023-12-198218Budget
3827460.002026-05-198263Actual
1615867.752024-08-188268Actual
2314173.002025-03-188267Actual
26955106.002025-07-188214Actual
2473012.002025-05-188273Actual
266657.002023-08-198265Actual
293620.002023-08-198256Budget
1724820.972024-09-1782111Actual
3242464.412025-11-1782213Actual
28580158.662025-08-188218Actual
1229537.452024-04-178268Actual
994250.002024-02-168218Budget
821750.002024-01-198215Budget
1678053.002024-09-178265Actual
97478.362023-06-188218Actual
1223530.002024-04-178228Budget
518110.002023-10-198256Budget
193377.142024-11-1782311Actual
3901020.972026-05-1982311Actual
3041989.002025-10-188264Actual
245813.952025-04-1782612Actual
22062.002023-06-188214Actual
1375833.002024-06-178265Actual
2993630.552025-09-1782411Actual
195860.002023-07-198217Budget
2633166.232025-06-178228Actual
738020.002023-12-198246Budget
715750.002023-12-198265Budget
807870.002024-01-198214Budget
3665558.212026-03-1982111Actual
3210549.702025-11-1782111Actual
3175141.002025-11-178236Actual
1276636.002024-05-188265Actual
1959796.002024-12-188213Actual
545899.572023-10-198218Actual
3712483.002026-04-188263Actual
1691920.002024-09-178246Actual
340038.002023-09-188213Actual
2860864.722025-08-188228Actual
183055.012024-10-1882211Actual
284143.002023-08-198236Actual
2201322.002025-02-158246Actual
3517622.002026-02-168246Actual
1992810.002024-12-188226Actual
162730.002023-07-198216Budget
3239739.852025-11-1782113Actual
3860044.002026-05-198236Actual
50330.002023-06-188216Budget
2944432.002025-09-178216Actual
658576.842023-11-188218Actual
2133818.842025-01-1882111Actual
1417448.052024-06-178268Actual
3594188.002026-03-198213Actual
1298830.002024-05-188246Budget
193105.012024-11-1782211Actual
3895546.502026-05-1982111Actual
3854530.002026-05-198216Actual
762550.002023-12-198267Budget
1256370.002024-05-188214Budget
3503756.002026-02-168265Actual
2745691.992025-07-188228Actual
1887321.002024-11-178216Actual
3218731.612025-11-1782411Actual
715845.002023-12-198265Actual
3254959.002025-12-188263Actual
1331650.002024-05-188218Budget
3408326.002026-01-188266Actual
89441.002023-06-188267Actual
1098150.002024-03-188267Budget
2636464.722025-06-178268Actual
28147.002023-06-188264Actual
378859.002023-09-188265Actual
158336.002024-08-188226Actual
570824.002023-11-188263Actual
140744.002023-07-198264Actual
138458.002024-06-178226Actual
1496622.002024-07-188266Actual
1342630.002024-05-188268Budget
183863.952024-10-1882511Actual
1795016.002024-10-188246Actual
162632.002023-07-198216Actual
1073733.002024-03-188246Actual
380327.142026-04-1882212Actual
3845272.002026-05-198215Actual
2499834.002025-05-188236Actual
2839720.002025-08-188256Actual
1697828.002024-09-178266Actual
1928224.162024-11-1782111Actual
3918416.722026-05-1982212Actual
2502419.002025-05-188246Actual
1580629.002024-08-188216Actual
144072.892024-06-1782112Actual
589538.002023-11-188264Actual
636530.002023-11-188266Budget
2106827.002025-01-188266Actual
2021951.082024-12-188228Actual
952420.002024-02-168226Budget
1262552.002024-05-188264Actual
1627111.402024-08-1882311Actual
1051350.002024-03-188265Budget
3296037.002025-12-188266Actual
59937.002023-06-188236Actual
677245.002023-12-198213Actual
3224730.552025-11-1782611Actual
1323750.002024-05-188267Actual
220530.002023-07-198268Budget
733340.002023-12-198236Actual
187830.002023-07-198266Budget
2594958.002025-06-178265Actual
2517563.002025-05-188267Actual
1827719.912024-10-1882111Actual
882966.232024-01-198218Actual
50238.002023-06-188216Actual
28050.002023-06-188264Budget
396440.002023-09-188236Budget
3276281.002025-12-188265Actual
1488131.002024-07-188236Actual
215725.012025-01-1882612Actual
1342555.632024-05-188268Actual
2967678.002025-09-178267Actual
3163876.002025-11-178265Actual
1289310.002024-05-188226Budget
452340.002023-10-198213Budget
2904867.922025-08-1882213Actual
1130926.002024-04-178263Actual
3346548.632025-12-1882612Actual
3067717.002025-10-188256Actual
3806664.592026-04-1882612Actual
2581977.002025-06-178214Actual
1284530.002024-05-188216Budget
1317650.002024-05-188217Budget
513530.002023-10-198246Budget
411939.002023-09-188266Actual
205695.012024-12-1882612Actual
1124945.002024-04-178213Actual
466110.002023-10-198273Budget
3322953.952025-12-1882111Actual
2488542.002025-05-188265Actual
3221411.402025-11-1782511Actual
3035626.002025-10-188273Actual
531948.002023-10-198217Actual
3556026.292026-02-1682311Actual
2754851.822025-07-1882111Actual
3615289.002026-03-198215Actual
915310.002024-02-168273Budget
1190813.002024-04-178256Actual
1190720.002024-04-178256Budget
1600373.002024-08-188217Actual
2656715.652025-06-1782611Actual
1431611.402024-06-1782411Actual
524032.002023-10-198266Actual
1517848.052024-07-188268Actual
31893106.002025-11-178217Actual
2600918.002025-06-178216Actual
3260634.002025-12-188273Actual
1331782.902024-05-188218Actual
1163854.002024-04-178265Actual
168658.002024-09-178226Actual
966812.002024-02-168256Actual
144655.012024-06-1782612Actual
2908145.112025-08-1882613Actual
578710.002023-11-188273Budget
3750220.002026-04-188256Actual
695863.002023-12-198214Actual
1181440.002024-04-178236Budget
1434915.652024-06-1782611Actual
433750.002023-09-188218Budget
307460.002023-08-198217Budget
1872239.002024-11-178264Actual
781331.382023-12-198268Actual
1005120.002024-02-168268Budget
277778.212025-07-1882212Actual
1218750.002024-04-178218Budget
3148225.002025-11-178273Actual
3597567.002026-03-198263Actual
37592101.002026-04-188217Actual
152643.952024-07-1882211Actual
26303155.632025-06-178218Actual
3739533.002026-04-188216Actual
1395825.002024-06-178266Actual
845640.002024-01-198236Actual
321487.452023-08-198218Actual
3334532.672025-12-1882611Actual
1455668.002024-07-188263Actual
691010.002023-12-198273Actual
532060.002023-10-198217Budget
1866013.002024-11-178273Actual
83351.002023-06-188217Actual
164172.892024-08-1882112Actual
952514.002024-02-168226Actual
1990127.002024-12-188216Actual
9943104.112024-02-168218Actual
855010.002024-01-198256Budget
3839467.002026-05-198264Actual
3009049.702025-09-1782612Actual
300567.142025-09-1782212Actual
3443427.362026-01-1882411Actual
3774684.422026-04-188268Actual
3160380.002025-11-178215Actual
1765612.002024-10-188273Actual
30264119.002025-10-188213Actual
1806576.002024-10-188217Actual
939850.002024-02-168265Budget
3029969.002025-10-188263Actual
3266985.002025-12-188264Actual
2193222.002025-02-158216Actual
177028.002023-07-198246Actual
260757.002023-08-198215Actual
3100811.402025-10-1882211Actual
24638106.002025-05-188213Actual
252850.002023-08-198264Budget
142625.012024-06-1782211Actual
1715637.452024-09-178228Actual
35385134.422026-02-168218Actual
234521.002023-08-198263Actual
3523529.002026-02-168266Actual
907425.002024-02-168263Actual
3541363.202026-02-168228Actual
2677846.872025-06-1782613Actual
1092250.002024-03-188217Budget
2674566.172025-06-1782213Actual
35292102.002026-02-168217Actual
1703568.002024-09-178217Actual
2917362.002025-09-178263Actual
611430.002023-11-188216Budget

Generated 2026-07-18 15:31:07.119 UTC