[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
2299017.002025-03-168246Actual
30384112.002025-10-168214Actual
2239613.532025-02-1382311Actual
1037750.002024-03-168264Budget
1759968.002024-10-168263Actual
1331650.002024-05-168218Budget
994250.002024-02-148218Budget
538039.002023-10-178267Actual
3047776.002025-10-168215Actual
1959796.002024-12-168213Actual
934046.002024-02-148215Actual
154102.892024-07-1682112Actual
2807726.002025-08-168273Actual
24638106.002025-05-168213Actual
22062.002023-06-168214Actual
1073630.002024-03-168246Budget
3317173.812025-12-168268Actual
835944.002024-01-178216Actual
742811.002023-12-178256Actual
1110930.002024-03-168228Budget
2236910.332025-02-1382211Actual
1517848.052024-07-168268Actual
3051268.002025-10-168265Actual
907530.002024-02-148263Budget
326232.902023-08-178228Actual
2526151.082025-05-168228Actual
17310.002023-06-168273Budget
835840.002024-01-178216Budget
2514087.002025-05-168217Actual
644375.002023-11-168217Actual
2420288.962025-04-158218Actual
939850.002024-02-148265Budget
1797610.002024-10-168256Actual
80309.002024-01-178273Actual
1243720.002024-05-168263Budget
27928.002023-08-178226Actual
3394438.002026-01-168216Actual
3903736.932026-05-1782411Actual
1719052.602024-09-158268Actual
972530.002024-02-148266Budget
1110841.992024-03-168228Actual
242310.002023-08-178273Budget
195403.952024-11-1582612Actual
27985114.002025-08-168213Actual
2228346.542025-02-138268Actual
1289310.002024-05-168226Budget
1149648.002024-04-158264Actual
1068940.002024-03-168236Budget
28580158.662025-08-168218Actual
466012.002023-10-178273Actual
31510121.002025-11-158214Actual
1372358.002024-06-158215Actual
2039214.592024-12-1682411Actual
2440315.652025-04-1582411Actual
2494322.002025-05-168216Actual
1712890.482024-09-158218Actual
3901020.972026-05-1782311Actual
1190813.002024-04-158256Actual
3470048.622026-01-1682213Actual
1078320.002024-03-168256Actual
235193.952025-03-1682112Actual
1998220.002024-12-168246Actual
733340.002023-12-178236Actual
187830.002023-07-178266Budget
373050.002023-09-168215Budget
3800425.232026-04-1682112Actual
2733595.002025-07-168217Actual
27428123.812025-07-168218Actual
3233948.632025-11-1582612Actual
3500295.002026-02-148215Actual
3482464.002026-02-148263Actual
3328422.042025-12-1682311Actual
1171730.002024-04-158216Budget
1574847.002024-08-168265Actual
2958429.002025-09-158266Actual
3747629.002026-04-168246Actual
2529554.112025-05-168268Actual
2242315.652025-02-1382411Actual
3671026.292026-03-1782311Actual
1729.002023-06-168273Actual
2372864.002025-04-158214Actual
733440.002023-12-178236Budget
1106150.002024-03-168218Budget
3062535.002025-10-168236Actual
2594958.002025-06-158265Actual
3739533.002026-04-168216Actual
1922445.022024-11-158268Actual
2245625.232025-02-1382611Actual
1270350.002024-05-168215Budget
583479.002023-11-168214Actual
2301619.002025-03-168256Actual
21218113.202025-01-168218Actual
3245741.602025-11-1582613Actual
1600373.002024-08-168217Actual
2944432.002025-09-158216Actual
2087352.002025-01-168265Actual
3340329.482025-12-1682112Actual
266605.012025-06-1582612Actual
3296037.002025-12-168266Actual
3868534.002026-05-178266Actual
556840.482023-10-178268Actual
299537.002023-08-178266Actual
1868863.002024-11-158214Actual
209588.002025-01-168226Actual
1827719.912024-10-1682111Actual
183055.012024-10-1682211Actual
1163854.002024-04-158265Actual
1350798.002024-06-158213Actual
3408326.002026-01-168266Actual
2488542.002025-05-168265Actual
3065120.002025-10-168246Actual
2704780.002025-07-168215Actual
245813.952025-04-1582612Actual
893629.872024-01-178268Actual
2698968.002025-07-168264Actual
358870.002023-09-168214Actual
2834547.002025-08-168236Actual
860930.002024-01-178266Budget
378329.272026-04-1682211Actual
1362947.002024-06-158214Actual
999030.002024-02-148228Budget
3839467.002026-05-178264Actual
868860.002024-01-178217Budget
2687080.002025-07-168263Actual
266657.002023-08-178265Actual
419860.002023-09-168217Budget
59937.002023-06-168236Actual
1473356.002024-07-168215Actual
2708056.002025-07-168265Actual
2802073.002025-08-168263Actual
550746.542023-10-178228Actual
691010.002023-12-178273Actual
630514.002023-11-168256Actual
966710.002024-02-148256Budget
346220.002023-09-168263Budget
1990127.002024-12-168216Actual
1059234.002024-03-168216Actual
999157.142024-02-148228Actual
3224730.552025-11-1582611Actual
1815882.902024-10-168218Actual
3494483.002026-02-148264Actual
365050.002023-09-168264Budget
3718126.002026-04-168273Actual
2611613.002025-06-158256Actual
2391432.002025-04-158216Actual
152643.952024-07-1682211Actual
952420.002024-02-148226Budget
1505865.002024-07-168267Actual
2870053.952025-08-1682111Actual
3346548.632025-12-1682612Actual
219598.002025-02-138226Actual
556730.002023-10-178268Budget
2074669.002025-01-168214Actual
1833211.402024-10-1682311Actual
1181440.002024-04-158236Budget
2004122.002024-12-168266Actual
2923027.002025-09-158273Actual
2071814.002025-01-168273Actual
3588446.872026-02-1482613Actual
209750.002023-07-178218Budget
3730286.002026-04-168215Actual
1428915.652024-06-1582311Actual
2713829.002025-07-168216Actual
524130.002023-10-178266Budget
55110.002023-06-168226Budget
2106827.002025-01-168266Actual
3532784.002026-02-148267Actual
3014820.552025-09-1582113Actual
2148115.652025-01-1682611Actual
2467364.002025-05-168263Actual
274431.002023-08-178216Actual
1739123.102024-09-1582611Actual
34233134.422026-01-168218Actual
795326.002024-01-178263Actual
266265.012025-06-1582112Actual
3440730.552026-01-1682311Actual
2499834.002025-05-168236Actual
701850.002023-12-178264Budget
3889767.752026-05-178268Actual
2535325.232025-05-1682111Actual
1842014.592024-10-1682611Actual
3355043.362025-12-1682213Actual
947640.002024-02-148216Budget
1906976.002024-11-158217Actual
1411298.052024-06-158218Actual
625830.002023-11-168246Budget
368827.142026-03-1782212Actual
203387.142024-12-1682211Actual
3127425.812025-10-1682113Actual
1284431.002024-05-168216Actual
3035626.002025-10-168273Actual
2949944.002025-09-158236Actual
1157558.002024-04-158215Actual
38835135.932026-05-178218Actual
19162125.332024-11-158218Actual
83460.002023-06-168217Budget
2569784.002025-06-158213Actual
3163876.002025-11-158265Actual
589450.002023-11-168264Budget
2225043.512025-02-138228Actual
168658.002024-09-158226Actual
438451.082023-09-168228Actual
299430.002023-08-178266Budget
3160380.002025-11-158215Actual
3002834.802025-09-1582112Actual
2310664.002025-03-168217Actual
203657.142024-12-1682311Actual
1256266.002024-05-168214Actual
2066163.002025-01-168263Actual
25233105.632025-05-168218Actual
22604100.002025-03-168213Actual
134662.002023-07-178214Actual
3676412.462026-03-1782511Actual
1031762.002024-03-168214Actual
33017115.002025-12-168217Actual
1190720.002024-04-158256Budget
683230.002023-12-178263Actual
2346119.912025-03-1682611Actual
2774939.062025-07-1682112Actual
60040.002023-06-168236Budget
220646.542023-07-178268Actual
1559217.002024-08-168273Actual
164441.822024-08-1682212Actual
2683599.002025-07-168213Actual
458220.002023-10-178263Budget
1251510.002024-05-168273Budget
477050.002023-10-178264Budget
2399522.002025-04-158246Actual
518218.002023-10-178256Actual
503810.002023-10-178226Budget
1963163.002024-12-168263Actual
1303520.002024-05-168256Budget
20626106.002025-01-168213Actual
3909843.312026-05-1782611Actual
3585148.622026-02-1482213Actual
621240.002023-11-168236Budget
9329.002023-06-168263Actual
1298932.002024-05-168246Actual
3172311.002025-11-158226Actual
2162989.002025-02-138213Actual
1697828.002024-09-158266Actual
616210.002023-11-168226Budget
1860358.002024-11-158263Actual
234285.012025-03-1682511Actual
2031025.232024-12-1682111Actual
3697346.872026-03-1782113Actual
840620.002024-01-178226Budget
116241.002023-07-178213Actual
411830.002023-09-168266Budget
2633166.232025-06-158228Actual
2128049.572025-01-168268Actual
1176520.002024-04-158226Actual
2193222.002025-02-138216Actual
1342630.002024-05-168268Budget
3774684.422026-04-168268Actual
108130.002023-06-168268Budget
1490718.002024-07-168246Actual
484960.002023-10-178215Actual
444445.022023-09-168268Actual
962021.002024-02-148246Actual
2543510.332025-05-1682411Actual
37089125.002026-04-168213Actual
1629814.592024-08-1682411Actual
321550.002023-08-178218Budget
1703568.002024-09-158217Actual
3550543.312026-02-1482111Actual
2813969.002025-08-168264Actual
3618759.002026-03-178265Actual
2142015.652025-01-1682411Actual
195091.822024-11-1582212Actual
31893106.002025-11-158217Actual
2334712.462025-03-1682211Actual
855010.002024-01-178256Budget
2765713.532025-07-1682511Actual
1098251.002024-03-168267Actual
35385134.422026-02-148218Actual
154435.012024-07-1682612Actual
3292714.002025-12-168256Actual
1461312.002024-07-168273Actual
142625.012024-06-1582211Actual
893520.002024-01-178268Budget
3827460.002026-05-178263Actual
3609481.002026-03-178264Actual
2620892.002025-06-158217Actual
1256370.002024-05-168214Budget
3363998.002026-01-168213Actual
1887321.002024-11-158216Actual
3750220.002026-04-168256Actual
1792436.002024-10-168236Actual
545950.002023-10-178218Budget
2437611.402025-04-1582311Actual
2263958.002025-03-168263Actual
2642430.552025-06-1582111Actual
2749061.692025-07-168268Actual
3313760.172025-12-168228Actual
214443.512023-07-178228Actual
2757617.782025-07-1682211Actual
1276636.002024-05-168265Actual
3860044.002026-05-178236Actual
2124655.632025-01-168228Actual
38742114.002026-05-178217Actual
148568.002023-07-178215Actual
3865221.002026-05-178256Actual
3358267.922025-12-1682613Actual
2364352.002025-04-158263Actual
1452285.002024-07-168213Actual
1045550.002024-03-168215Budget
340140.002023-09-168213Budget
3239739.852025-11-1582113Actual
2908145.112025-08-1682613Actual
3284710.002025-12-168226Actual
2781061.402025-07-1682612Actual
3541363.202026-02-148228Actual
3523529.002026-02-148266Actual
2269625.002025-03-168273Actual
926156.002024-02-148264Actual
425740.002023-09-168267Budget
933950.002024-02-148215Budget
2019195.022024-12-168218Actual
260860.002023-08-178215Budget
438530.002023-09-168228Budget
2917362.002025-09-158263Actual
3458112.462026-01-1682212Actual
2370012.002025-04-158273Actual
3895546.502026-05-1782111Actual
3455331.612026-01-1682112Actual
1360126.002024-06-158273Actual
365145.002023-09-168264Actual
840716.002024-01-178226Actual
3733770.002026-04-168265Actual
2103816.002025-01-168256Actual
1149750.002024-04-158264Budget
2656715.652025-06-1582611Actual
1694513.002024-09-158256Actual
2636464.722025-06-158268Actual
887638.962024-01-178228Actual
293517.002023-08-178256Actual
225475.012025-02-1382612Actual
3192789.002025-11-158267Actual
2831710.002025-08-168226Actual
3266985.002025-12-168264Actual
1381831.002024-06-158216Actual
122129.002023-07-178263Actual
2609016.002025-06-158246Actual
37209135.002026-04-168214Actual
181712.002023-07-178256Actual
3788634.802026-04-1682411Actual
738020.002023-12-178246Budget
728520.002023-12-178226Budget
64624.002023-06-168246Actual
396440.002023-09-168236Budget
589538.002023-11-168264Actual
3251498.002025-12-168213Actual
603550.002023-11-168265Budget
1294236.002024-05-168236Actual
3659763.202026-03-178268Actual
31985137.452025-11-158218Actual
1724820.972024-09-1582111Actual
2979675.322025-09-158268Actual
354110.002023-09-168273Budget
205695.012024-12-1682612Actual
184783.952024-10-1682112Actual
162730.002023-07-178216Budget
2337413.532025-03-1682311Actual
3845272.002026-05-178215Actual
3848784.002026-05-178265Actual
3833118.002026-05-178273Actual
1218670.782024-04-158218Actual
3703245.112026-03-1782613Actual
209675.322023-07-178218Actual
158336.002024-08-168226Actual
113876.002024-04-158273Actual
2878227.362025-08-1682411Actual
2234124.162025-02-1382111Actual
1975033.002024-12-168264Actual
2976261.692025-09-158228Actual
172343.002023-07-178236Actual
2967678.002025-09-158267Actual
3148225.002025-11-158273Actual
3771287.452026-04-168228Actual
1237436.002024-05-168213Actual
821750.002024-01-178215Budget
225141.822025-02-1382112Actual
89441.002023-06-168267Actual
30767102.002025-10-168217Actual
2947111.002025-09-158226Actual
1603866.002024-08-168267Actual
3635220.002026-03-178256Actual
3742211.002026-04-168226Actual
1765612.002024-10-168273Actual
245222.892025-04-1582112Actual
42240.002023-06-168265Actual
1186025.002024-04-158246Actual
3443427.362026-01-1682411Actual
334317.142025-12-1682212Actual
907425.002024-02-148263Actual
2222284.422025-02-138218Actual
827940.002024-01-178265Actual
16532102.002024-09-158213Actual
957440.002024-02-148236Actual
677245.002023-12-178213Actual
1013135.002024-03-168213Actual
1627111.402024-08-1682311Actual
738127.002023-12-178246Actual
3133345.112025-10-1682613Actual
860832.002024-01-178266Actual
83351.002023-06-168217Actual
1984338.002024-12-168265Actual
2025263.202024-12-168268Actual
1262450.002024-05-168264Budget
9230.002023-06-168263Budget
185115.012024-10-1682612Actual
289297.142025-08-1682212Actual
18568120.002024-11-158213Actual
3067717.002025-10-168256Actual
3260634.002025-12-168273Actual
1026910.002024-03-168273Actual
709843.002023-12-178215Actual
3685427.362026-03-1782112Actual
229366.002025-03-168226Actual
2692727.002025-07-168273Actual
2839720.002025-08-168256Actual
174491.822024-09-1582112Actual
3509529.002026-02-148216Actual
1968827.002024-12-168273Actual
444330.002023-09-168268Budget
789240.002024-01-178213Budget
2606429.002025-06-158236Actual
524032.002023-10-178266Actual
723740.002023-12-178216Budget
174761.822024-09-1582212Actual
2864261.692025-08-168268Actual
901536.002024-02-148213Actual
69420.002023-06-168256Budget
26303155.632025-06-158218Actual
201843.002023-07-178267Actual
850220.002024-01-178246Budget
1284530.002024-05-168216Budget
1496622.002024-07-168266Actual
396339.002023-09-168236Actual
2139316.722025-01-1682311Actual
570824.002023-11-168263Actual
3417563.002026-01-168267Actual
3615289.002026-03-178215Actual
3322953.952025-12-1682111Actual
201740.002023-07-178267Budget
1514441.992024-07-168228Actual
3290127.002025-12-168246Actual
2671822.302025-06-1582113Actual
3630041.002026-03-178236Actual
3857217.002026-05-178226Actual
3121653.952025-10-1682612Actual
2178229.002025-02-138264Actual
1229630.002024-04-158268Budget
1818638.962024-10-168228Actual
611531.002023-11-168216Actual
677340.002023-12-178213Budget
3812432.832026-04-1682113Actual
2078142.002025-01-168264Actual
1223530.002024-04-158228Budget
3272784.002025-12-168215Actual
3109636.932025-10-1682611Actual
1084233.002024-03-168266Actual
3235.002023-06-168213Actual
513530.002023-10-178246Budget
3210549.702025-11-1582111Actual
2573261.002025-06-158263Actual
1872239.002024-11-158264Actual
284240.002023-08-178236Budget
1375833.002024-06-158265Actual
1317550.002024-05-168217Actual
695863.002023-12-178214Actual
1942419.912024-11-1582611Actual
2326145.022025-03-168268Actual
2769136.932025-07-1682611Actual
163255.012024-08-1682511Actual
2875526.292025-08-1682311Actual
1476835.002024-07-168265Actual
518110.002023-10-178256Budget
3118212.462025-10-1682212Actual
458321.002023-10-178263Actual
3921861.402026-05-1782612Actual
1163750.002024-04-158265Budget
239415.002025-04-158226Actual
193919.272024-11-1582511Actual
3886352.602026-05-178228Actual
2505010.002025-05-168256Actual
2737076.002025-07-168267Actual
1116930.002024-03-168268Budget
1431611.402024-06-1582411Actual
1895415.002024-11-158246Actual
728418.002023-12-178226Actual
2902136.342025-08-1682113Actual
34789107.002026-02-148213Actual
3115436.932025-10-1682112Actual
3544773.812026-02-148268Actual
164753.952024-08-1682612Actual
3379469.002026-01-168264Actual
288829.002023-08-178246Actual
1064010.002024-03-168226Budget
3020745.112025-09-1582613Actual
508840.002023-10-178236Budget
2754851.822025-07-1682111Actual
358970.002023-09-168214Budget
3213324.162025-11-1582211Actual
3594188.002026-03-178213Actual
1005248.052024-02-148268Actual
1331782.902024-05-168218Actual
12986.002023-07-178273Actual
1892830.002024-11-158236Actual
789333.002024-01-178213Actual
1298830.002024-05-168246Budget
2884328.422025-08-1682611Actual
491150.002023-10-178265Budget
1276550.002024-05-168265Budget
55013.002023-06-168226Actual
405810.002023-09-168256Budget
1210750.002024-04-158267Budget
3397111.002026-01-168226Actual
1196627.002024-04-158266Actual
821852.002024-01-178215Actual
2385647.002025-04-158265Actual
2382151.002025-04-158215Actual
33109122.302025-12-168218Actual
813850.002024-01-178264Budget
2166366.002025-02-138263Actual
2727828.002025-07-168266Actual
1336441.992024-05-168228Actual
214473.952025-01-1682511Actual
1069040.002024-03-168236Actual
340038.002023-09-168213Actual
3603220.002026-03-178273Actual
1138610.002024-04-158273Budget
321487.452023-08-178218Actual
69316.002023-06-168256Actual
288097.142025-08-1682511Actual
3204773.812025-11-158268Actual
266540.002023-08-178265Budget
1106084.422024-03-168218Actual
3488127.002026-02-148273Actual
1130926.002024-04-158263Actual
1210839.002024-04-158267Actual
2112556.002025-01-168217Actual
1488131.002024-07-168236Actual
228440.002023-08-178213Actual
611430.002023-11-168216Budget
578710.002023-11-168273Budget
29258110.002025-09-158214Actual
38359129.002026-05-178214Actual
3041989.002025-10-168264Actual
36442118.002026-03-178217Actual
1051442.002024-03-168265Actual
433663.202023-09-168218Actual
1806576.002024-10-168217Actual
3862622.002026-05-178246Actual
3154568.002025-11-158264Actual
1059330.002024-03-168216Budget
2136610.332025-01-1682211Actual
966812.002024-02-148256Actual
2997033.742025-09-1582611Actual
1078420.002024-03-168256Budget
1562052.002024-08-168214Actual
3180317.002025-11-158256Actual
1019020.002024-03-168263Budget
2331918.842025-03-1682111Actual
491247.002023-10-178265Actual
140744.002023-07-178264Actual
249706.002025-05-168226Actual
313639.002023-08-178267Actual
162443.952024-08-1682211Actual
2517563.002025-05-168267Actual
1878038.002024-11-158215Actual
3515038.002026-02-148236Actual
2414454.002025-04-158267Actual
30264119.002025-10-168213Actual
2473012.002025-05-168273Actual
3201373.812025-11-158228Actual
3426181.392026-01-168228Actual
2645213.532025-06-1582211Actual
3435262.462026-01-1682111Actual
1237540.002024-05-168213Budget
260757.002023-08-178215Actual
401130.002023-09-168246Budget
636423.002023-11-168266Actual
1910474.002024-11-158267Actual
2475863.002025-05-168214Actual
2650613.532025-06-1582411Actual
2952525.002025-09-158246Actual
874948.002024-01-178267Actual
2624371.002025-06-158267Actual
3467345.112026-01-1682113Actual
2935184.002025-09-158215Actual
1317650.002024-05-168217Budget
75331.002023-06-168266Actual
2792869.672025-07-1682613Actual
2000813.002024-12-168256Actual
1707048.002024-09-158267Actual
3057036.002025-10-168216Actual
255532.892025-05-1682112Actual
3080279.002025-10-168267Actual
288930.002023-08-178246Budget
1565540.002024-08-168264Actual
669330.002023-11-168268Budget
2021951.082024-12-168228Actual
1176410.002024-04-158226Budget
1417448.052024-06-158268Actual
37684129.872026-04-168218Actual
2993630.552025-09-1582411Actual
3340.002023-06-168213Budget
1668735.002024-09-158264Actual
531948.002023-10-178217Actual
30860170.782025-10-168218Actual
748725.002023-12-178266Actual
1455668.002024-07-168263Actual
3175141.002025-11-158236Actual
1936411.402024-11-1582411Actual
3806664.592026-04-1682612Actual
3512213.002026-02-148226Actual
513418.002023-10-178246Actual
1019125.002024-03-168263Actual
28105141.002025-08-168214Actual
1037638.002024-03-168264Actual
2508327.002025-05-168266Actual
695970.002023-12-178214Budget
2591467.002025-06-158215Actual
2216464.002025-02-138267Actual
386730.002023-09-168216Budget
962120.002024-02-148246Budget
1064113.002024-03-168226Actual
2988212.462025-09-1582211Actual
193377.142024-11-1582311Actual
3088860.172025-10-168228Actual
144341.822024-06-1582212Actual
386637.002023-09-168216Actual
578612.002023-11-168273Actual
1835911.402024-10-1682411Actual
332130.002023-08-178268Budget
2360895.002025-04-158213Actual
2275934.002025-03-168264Actual
1051350.002024-03-168265Budget
1810045.002024-10-168267Actual
378750.002023-09-168265Budget
1591316.002024-08-168256Actual
2083950.002025-01-168215Actual
2872814.592025-08-1682211Actual
3624543.002026-03-178216Actual
390645.012026-05-1782511Actual
742710.002023-12-178256Budget
2296429.002025-03-168236Actual
1366344.002024-06-158264Actual
3305179.002025-12-168267Actual
2829039.002025-08-168216Actual
972425.002024-02-148266Actual
2843032.002025-08-168266Actual
205112.892024-12-1682112Actual
807870.002024-01-178214Budget
247082.002023-08-178214Actual
3449549.702026-01-1682611Actual
36535158.662026-03-178218Actual
1309630.002024-05-168266Budget
3142562.002025-11-158263Actual
235513.952025-03-1682612Actual
650651.002023-11-168267Actual
2396933.002025-04-158236Actual
3352338.092025-12-1682113Actual
1464160.002024-07-168214Actual
1401756.002024-06-158217Actual
3854530.002026-05-178216Actual
265332.892025-06-1582511Actual
3254959.002025-12-168263Actual
3632626.002026-03-178246Actual
3130145.112025-10-1682213Actual
1529110.332024-07-1682311Actual
952514.002024-02-148226Actual
1771839.002024-10-168264Actual
3334532.672025-12-1682611Actual
470868.002023-10-178214Actual
3780440.122026-04-1682111Actual
1588718.002024-08-168246Actual
29138113.002025-09-158213Actual
3556026.292026-02-1482311Actual
140650.002023-07-178264Budget
3071025.002025-10-168266Actual
658576.842023-11-168218Actual
939753.002024-02-148265Actual
3221411.402025-11-1582511Actual
1389920.002024-06-158246Actual
194821.822024-11-1582112Actual
1795016.002024-10-168246Actual
138458.002024-06-158226Actual
756575.002023-12-178217Actual
344619.272026-01-1682511Actual
214520.002023-07-178228Budget
242210.002023-08-178273Actual
277778.212025-07-1682212Actual
1223428.352024-04-158228Actual
3367459.002026-01-168263Actual
2549519.912025-05-1682611Actual
1691920.002024-09-158246Actual
89340.002023-06-168267Budget
9943104.112024-02-148218Actual
1730311.402024-09-1582311Actual
2116051.002025-01-168267Actual
3429463.202026-01-168268Actual
3100811.402025-10-1682211Actual
1580629.002024-08-168216Actual
1715637.452024-09-158228Actual
1073733.002024-03-168246Actual
2716513.002025-07-168226Actual
3438012.462026-01-1682211Actual
1777638.002024-10-168215Actual
3877773.002026-05-178267Actual
532060.002023-10-178217Budget
411939.002023-09-168266Actual
401029.002023-09-168246Actual
164172.892024-08-1682112Actual
2786822.302025-07-1682113Actual
1800824.002024-10-168266Actual
1485310.002024-07-168226Actual
1434915.652024-06-1582611Actual
597359.002023-11-168215Actual
3553324.162026-02-1482211Actual
28487127.002025-08-168217Actual
3933660.902026-05-1782613Actual
2203912.002025-02-138256Actual
1143470.002024-04-158214Budget
669443.512023-11-168268Actual
1535223.102024-07-1682611Actual
756660.002023-12-178217Budget
762550.002023-12-178267Budget
1733016.722024-09-1582411Actual
3216027.362025-11-1582311Actual
167510.002023-07-178226Budget
3242464.412025-11-1582213Actual
2098633.002025-01-168236Actual
245491.822025-04-1582212Actual
29734137.452025-09-158218Actual
3679628.422026-03-1782611Actual
3576664.592026-02-1482612Actual
252942.002023-08-178264Actual
102238.962023-06-168228Actual
663230.002023-11-168228Budget
2446425.232025-04-1582611Actual
102320.002023-06-168228Budget
875050.002024-01-178267Budget
508734.002023-10-178236Actual
380327.142026-04-1682212Actual
1689330.002024-09-158236Actual
775332.902023-12-178228Actual
3564732.672026-02-1482611Actual
499133.002023-10-178216Actual
1143574.002024-04-158214Actual
828050.002024-01-178265Budget
1992810.002024-12-168226Actual
3325720.972025-12-1682211Actual
630610.002023-11-168256Budget
882966.232024-01-178218Actual
1414038.962024-06-158228Actual
1084330.002024-03-168266Budget
868751.002024-01-178217Actual
172440.002023-07-178236Budget
1781148.002024-10-168265Actual
470970.002023-10-178214Budget
32634141.002025-12-168214Actual
1571341.002024-08-168215Actual
1612445.022024-08-168228Actual
597450.002023-11-168215Budget
284143.002023-08-178236Actual
1662428.002024-09-158273Actual
3927636.342026-05-1782113Actual
2281750.002025-03-168215Actual
1866013.002024-11-158273Actual
3573316.722026-02-1482212Actual
3794634.802026-04-1682611Actual
15116110.172024-07-168218Actual
313540.002023-08-178267Budget
31390115.002025-11-158213Actual
1621624.162024-08-1682111Actual
28147.002023-06-168264Actual
499030.002023-10-178216Budget
1919055.632024-11-158228Actual
1323750.002024-05-168267Actual
97478.362023-06-168218Actual
307371.002023-08-178217Actual
2745691.992025-07-168228Actual
1980847.002024-12-168215Actual
300567.142025-09-1582212Actual
1523623.102024-07-1682111Actual
1229537.452024-04-158268Actual
920072.002024-02-148214Actual
980360.002024-02-148217Budget
2837125.002025-08-168246Actual
193105.012024-11-1582211Actual
3282041.002025-12-168216Actual
1635913.532024-08-1682611Actual
845640.002024-01-178236Actual
154740.002023-07-178265Budget
1665270.002024-09-158214Actual
2174856.002025-02-138214Actual
854921.002024-01-178256Actual
603647.002023-11-168265Actual
391418.002023-09-168226Actual
3092290.482025-10-168268Actual
15500117.002024-08-168213Actual
3183629.002025-11-158266Actual
2172012.002025-02-138273Actual
3665558.212026-03-1782111Actual
37592101.002026-04-168217Actual
36260.002023-06-168215Budget
3276281.002025-12-168265Actual
2502419.002025-05-168246Actual
3103533.742025-10-1682311Actual
144072.892024-06-1582112Actual
636530.002023-11-168266Budget
17564114.002024-10-168213Actual
144655.012024-06-1582612Actual
372948.002023-09-168215Actual
2198735.002025-02-138236Actual
3638529.002026-03-178266Actual
254628.212025-05-1682511Actual
2184056.002025-02-138215Actual
154838.002023-07-178265Actual
1181339.002024-04-158236Actual
1683832.002024-09-158216Actual
3503756.002026-02-148265Actual
2647914.592025-06-1582311Actual
715845.002023-12-178265Actual
1594622.002024-08-168266Actual
1098150.002024-03-168267Budget
379135.012026-04-1682511Actual
2405319.002025-04-158266Actual
34140111.002026-01-168217Actual
3399941.002026-01-168236Actual
1013040.002024-03-168213Budget
850322.002024-01-178246Actual
2093123.002025-01-168216Actual
947740.002024-02-148216Actual
1898012.002024-11-158256Actual
3106227.362025-10-1682411Actual
1251414.002024-05-168273Actual
205381.822024-12-1682212Actual
75230.002023-06-168266Budget
915310.002024-02-148273Budget
3461557.142026-01-1682612Actual
2585453.002025-06-158264Actual
2763028.422025-07-1682411Actual
2411072.002025-04-158217Actual
663338.962023-11-168228Actual
762654.002023-12-178267Actual
2479229.002025-05-168264Actual
220530.002023-07-178268Budget
215725.012025-01-1682612Actual
433750.002023-09-168218Budget
3570539.062026-02-1482112Actual
42140.002023-06-168265Budget
26955106.002025-07-168214Actual
2133818.842025-01-1682111Actual
195754.002023-07-178217Actual
346323.002023-09-168263Actual
882850.002024-01-178218Budget
2402118.002025-04-158256Actual
1124945.002024-04-158213Actual
2674566.172025-06-1582213Actual
22170.002023-06-168214Budget
419745.002023-09-168217Actual
3059717.002025-10-168226Actual
167414.002023-07-178226Actual
274530.002023-08-178216Budget
901440.002024-02-148213Budget
452232.002023-10-178213Actual
1186130.002024-04-158246Budget
183863.952024-10-1682511Actual
3017552.132025-09-1582213Actual
391510.002023-09-168226Budget
1342555.632024-05-168268Actual
583570.002023-11-168214Budget
1045651.002024-03-168215Actual
29641109.002025-09-158217Actual
1890011.002024-11-158226Actual
1821960.172024-10-168268Actual
564740.002023-11-168213Budget
1467533.002024-07-168264Actual
2272460.002025-03-168214Actual
1218750.002024-04-158218Budget
3473239.852026-01-1682613Actual
3009049.702025-09-1582612Actual
3753534.002026-04-168266Actual
293620.002023-08-178256Budget
2207225.002025-02-138266Actual
709750.002023-12-178215Budget
926050.002024-02-148264Budget
3724491.002026-04-168264Actual
1392515.002024-06-158256Actual
781420.002023-12-178268Budget
116340.002023-07-178213Budget
3915636.932026-05-1782112Actual
1005120.002024-02-148268Budget
2013345.002024-12-168267Actual
3815141.602026-04-1682213Actual
781331.382023-12-178268Actual
234521.002023-08-178263Actual
175075.012024-09-1582612Actual
2322743.512025-03-168228Actual
1354271.002024-06-158263Actual
1270461.002024-05-168215Actual
957340.002024-02-148236Budget
3582424.062026-02-1482113Actual
162632.002023-07-178216Actual
564632.002023-11-168213Actual
550630.002023-10-178228Budget
2340115.652025-03-1682411Actual
3597567.002026-03-178263Actual
770550.002023-12-178218Budget
2677846.872025-06-1582613Actual
1609698.052024-08-168218Actual
3918416.722026-05-1782212Actual
3673724.162026-03-1782411Actual
3930366.172026-05-1782213Actual
3230535.872025-11-1582112Actual
1768450.002024-10-168214Actual
326320.002023-08-178228Budget
3517622.002026-02-148246Actual
3373122.002026-01-168273Actual
2201322.002025-02-138246Actual
1243622.002024-05-168263Actual
3558725.232026-02-1482411Actual
1294140.002024-05-168236Budget
2990932.672025-09-1582311Actual
1323850.002024-05-168267Budget
2212963.002025-02-138217Actual
1026810.002024-03-168273Budget
172768.212024-09-1582211Actual
36149.002023-06-168215Actual
28050.002023-06-168264Budget
2852271.002025-08-168267Actual
215392.892025-01-1682112Actual
1124840.002024-04-158213Budget
332245.022023-08-178268Actual
986350.002024-02-148267Budget
2724514.002025-07-168256Actual
195860.002023-07-178217Budget
247170.002023-08-178214Budget
2485041.002025-05-168215Actual
775230.002023-12-178228Budget
1171635.002024-04-158216Actual
3177722.002025-11-158246Actual
1387324.002024-06-158236Actual
2760337.992025-07-1682311Actual
570920.002023-11-168263Budget
1901227.002024-11-158266Actual
3405118.002026-01-168256Actual
477151.002023-10-178264Actual
616315.002023-11-168226Actual
1092156.002024-03-168217Actual
129910.002023-07-178273Budget
204199.272024-12-1682511Actual
2904867.922025-08-1682213Actual
3029969.002025-10-168263Actual
1031670.002024-03-168214Budget
1092250.002024-03-168217Budget
920170.002024-02-148214Budget
3668319.912026-03-1782211Actual
2045314.592024-12-1682611Actual
1674553.002024-09-158215Actual
234430.002023-08-178263Budget
3385272.002026-01-168215Actual
3627211.002026-03-178226Actual
3818276.692026-04-1682613Actual
980464.002024-02-148217Actual
503914.002023-10-178226Actual
3762687.002026-04-168267Actual
1995632.002024-12-168236Actual
34909129.002026-02-148214Actual
50238.002023-06-168216Actual
187925.002023-07-178266Actual
2423049.572025-04-158228Actual
425848.002023-09-168267Actual
356146.082026-02-1482511Actual
3388677.002026-01-168265Actual
108237.452023-06-168268Actual
3169636.002025-11-158216Actual
228540.002023-08-178213Budget
1615867.752024-08-168268Actual
2614919.002025-06-158266Actual
2101222.002025-01-168246Actual
178969.002024-10-168226Actual
3712483.002026-04-168263Actual
244303.952025-04-1582511Actual
2314173.002025-03-168267Actual
3218731.612025-11-1582411Actual
35292102.002026-02-148217Actual
1130820.002024-04-158263Budget
243498.212025-04-1582211Actual
97550.002023-06-168218Budget
1423419.912024-06-1582111Actual
2890136.932025-08-1682112Actual
658450.002023-11-168218Budget
1881553.002024-11-158265Actual
1262552.002024-05-168264Actual
91527.002024-02-148273Actual

Generated 2026-07-16 07:06:53.919 UTC