[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
3051268.002025-11-198265Actual
3517622.002026-03-208246Actual
1092156.002024-04-198217Actual
9943104.112024-03-198218Actual
2039214.592025-01-1982411Actual
1603866.002024-09-198267Actual
1417448.052024-07-198268Actual
2786822.302025-08-1982113Actual
2819776.002025-09-198215Actual
9230.002023-07-208263Budget
1901227.002024-12-198266Actual
3317173.812026-01-198268Actual
1697828.002024-10-198266Actual
2136610.332025-02-1982211Actual
1317650.002024-06-198217Budget
1842014.592024-11-1982611Actual
396440.002023-10-208236Budget
2162989.002025-03-198213Actual
3373122.002026-02-198273Actual
3918416.722026-06-2082212Actual
201843.002023-08-208267Actual
260366.002025-07-198226Actual
60040.002023-07-208236Budget
3800425.232026-05-2082112Actual
28050.002023-07-208264Budget
1565540.002024-09-198264Actual
470868.002023-11-208214Actual
195754.002023-08-208217Actual
644460.002023-12-208217Budget
3035626.002025-11-198273Actual
742710.002024-01-208256Budget
1835911.402024-11-1982411Actual
2569784.002025-07-198213Actual
97478.362023-07-208218Actual
401130.002023-10-208246Budget
16532102.002024-10-198213Actual
1531814.592024-08-1982411Actual
625933.002023-12-208246Actual
2864261.692025-09-198268Actual
650540.002023-12-208267Budget
3177722.002025-12-198246Actual
201740.002023-08-208267Budget
2376347.002025-05-198264Actual
2917362.002025-10-198263Actual
1350798.002024-07-198213Actual
3771287.452026-05-208228Actual
1354271.002024-07-198263Actual
3133345.112025-11-1982613Actual
3458112.462026-02-1982212Actual
31985137.452025-12-198218Actual
2620892.002025-07-198217Actual
723638.002024-01-208216Actual
3482464.002026-03-208263Actual
3671026.292026-04-2082311Actual
83460.002023-07-208217Budget
1098251.002024-04-198267Actual
2749061.692025-08-198268Actual
1124945.002024-05-198213Actual
3750220.002026-05-208256Actual
3788634.802026-05-2082411Actual
3245741.602025-12-1982613Actual
187925.002023-08-208266Actual
148660.002023-08-208215Budget
215392.892025-02-1982112Actual
307460.002023-09-208217Budget
1005120.002024-03-198268Budget
3886352.602026-06-208228Actual
284240.002023-09-208236Budget
38239107.002026-06-208213Actual
3331120.972026-01-1982411Actual
1186130.002024-05-198246Budget
3933660.902026-06-2082613Actual
252850.002023-09-208264Budget
3845272.002026-06-208215Actual
1739123.102024-10-1982611Actual
3632626.002026-04-208246Actual
2203912.002025-03-198256Actual
1294236.002024-06-198236Actual
756660.002024-01-208217Budget
1256370.002024-06-198214Budget
1130820.002024-05-198263Budget
2757617.782025-08-1982211Actual
1190720.002024-05-198256Budget
3921861.402026-06-2082612Actual
1073733.002024-04-198246Actual
3582424.062026-03-2082113Actual
411830.002023-10-208266Budget
2508327.002025-06-198266Actual
986350.002024-03-198267Budget
1730311.402024-10-1982311Actual
2499834.002025-06-198236Actual
1309729.002024-06-198266Actual
709843.002024-01-208215Actual
3515038.002026-03-208236Actual
860930.002024-02-208266Budget
484960.002023-11-208215Actual
1190813.002024-05-198256Actual
1303622.002024-06-198256Actual
3898320.972026-06-2082211Actual
1289212.002024-06-198226Actual
3080279.002025-11-198267Actual
2884328.422025-09-1982611Actual
1019125.002024-04-198263Actual
1992810.002025-01-198226Actual
1833211.402024-11-1982311Actual
868751.002024-02-208217Actual
2272460.002025-04-198214Actual
2754851.822025-08-1982111Actual
1928224.162024-12-1982111Actual
3730286.002026-05-208215Actual
3426181.392026-02-198228Actual
597450.002023-12-208215Budget
1496622.002024-08-198266Actual
3180317.002025-12-198256Actual
3251498.002026-01-198213Actual
2929363.002025-10-198264Actual
80309.002024-02-208273Actual
122030.002023-08-208263Budget
2013345.002025-01-198267Actual
274530.002023-09-208216Budget
172768.212024-10-1982211Actual
38359129.002026-06-208214Actual
228440.002023-09-208213Actual
36442118.002026-04-208217Actual
2212963.002025-03-198217Actual
854921.002024-02-208256Actual
28580158.662025-09-198218Actual
247170.002023-09-208214Budget
2000813.002025-01-198256Actual
2829039.002025-09-198216Actual
770464.722024-01-208218Actual
828050.002024-02-208265Budget
3065120.002025-11-198246Actual
1910474.002024-12-198267Actual
18568120.002024-12-198213Actual
2031025.232025-01-1982111Actual
3282041.002026-01-198216Actual
1157650.002024-05-198215Budget
1795016.002024-11-198246Actual
64624.002023-07-208246Actual
518110.002023-11-208256Budget
2614919.002025-07-198266Actual
3656363.202026-04-208228Actual
390645.012026-06-2082511Actual
570824.002023-12-208263Actual
915310.002024-03-198273Budget
2908145.112025-09-1982613Actual
1064113.002024-04-198226Actual
2106827.002025-02-198266Actual
1013135.002024-04-198213Actual
597359.002023-12-208215Actual
64730.002023-07-208246Budget
947640.002024-03-198216Budget
2074669.002025-02-198214Actual
31390115.002025-12-198213Actual
172343.002023-08-208236Actual
1968827.002025-01-198273Actual
748630.002024-01-208266Budget
2837125.002025-09-198246Actual
1890011.002024-12-198226Actual
1073630.002024-04-198246Budget
1149648.002024-05-198264Actual
3047776.002025-11-198215Actual
550630.002023-11-208228Budget
1464160.002024-08-198214Actual
34140111.002026-02-198217Actual
3394438.002026-02-198216Actual
3121653.952025-11-1982612Actual
1186025.002024-05-198246Actual
2540810.332025-06-1982311Actual
50330.002023-07-208216Budget
3296037.002026-01-198266Actual
477050.002023-11-208264Budget
1143470.002024-05-198214Budget
3118212.462025-11-1982212Actual
701850.002024-01-208264Budget
1668735.002024-10-198264Actual
225475.012025-03-1982612Actual
36060137.002026-04-208214Actual
2187436.002025-03-198265Actual
1019020.002024-04-198263Budget
33109122.302026-01-198218Actual
2083950.002025-02-198215Actual
172440.002023-08-208236Budget
1401756.002024-07-198217Actual
2677846.872025-07-1982613Actual
3218731.612025-12-1982411Actual
183863.952024-11-1982511Actual
3192789.002025-12-198267Actual
326232.902023-09-208228Actual
380327.142026-05-2082212Actual
1031762.002024-04-198214Actual
140744.002023-08-208264Actual
2802073.002025-09-198263Actual
1143574.002024-05-198214Actual
947740.002024-03-198216Actual
3438012.462026-02-1982211Actual
2334712.462025-04-1982211Actual
477151.002023-11-208264Actual
265332.892025-07-1982511Actual
89441.002023-07-208267Actual
214473.952025-02-1982511Actual
636530.002023-12-208266Budget
1689330.002024-10-198236Actual
3865221.002026-06-208256Actual
3014820.552025-10-1982113Actual
243498.212025-05-1982211Actual
1078420.002024-04-198256Budget
340038.002023-10-208213Actual
3367459.002026-02-198263Actual
503914.002023-11-208226Actual
177130.002023-08-208246Budget
1243622.002024-06-198263Actual
26955106.002025-08-198214Actual
1733016.722024-10-1982411Actual
1975033.002025-01-198264Actual
781420.002024-01-208268Budget
195403.952024-12-1982612Actual
1562052.002024-09-198214Actual
1892830.002024-12-198236Actual
3615289.002026-04-208215Actual
1591316.002024-09-198256Actual
3762687.002026-05-208267Actual
3169636.002025-12-198216Actual
3901020.972026-06-2082311Actual
1176410.002024-05-198226Budget
2708056.002025-08-198265Actual
470970.002023-11-208214Budget
933950.002024-03-198215Budget
3712483.002026-05-208263Actual
738020.002024-01-208246Budget
875050.002024-02-208267Budget
3127425.812025-11-1982113Actual
691010.002024-01-208273Actual
59937.002023-07-208236Actual
31510121.002025-12-198214Actual
1163750.002024-05-198265Budget
939850.002024-03-198265Budget
215725.012025-02-1982612Actual
1678053.002024-10-198265Actual
2207225.002025-03-198266Actual
2813969.002025-09-198264Actual
893520.002024-02-208268Budget
289297.142025-09-1982212Actual
34909129.002026-03-208214Actual
2222284.422025-03-198218Actual
2988212.462025-10-1982211Actual
220646.542023-08-208268Actual
358870.002023-10-208214Actual
762654.002024-01-208267Actual
27985114.002025-09-198213Actual
1517848.052024-08-198268Actual
3488127.002026-03-208273Actual
2875526.292025-09-1982311Actual
538039.002023-11-208267Actual
2636464.722025-07-198268Actual
3564732.672026-03-2082611Actual
1005248.052024-03-198268Actual
346323.002023-10-208263Actual
3747629.002026-05-208246Actual
3597567.002026-04-208263Actual
31893106.002025-12-198217Actual
1084233.002024-04-198266Actual
2087352.002025-02-198265Actual
1110841.992024-04-198228Actual
1860358.002024-12-198263Actual
3573316.722026-03-2082212Actual
3915636.932026-06-2082112Actual
405810.002023-10-208256Budget
589450.002023-12-208264Budget
9329.002023-07-208263Actual
2198735.002025-03-198236Actual
214520.002023-08-208228Budget
2997033.742025-10-1982611Actual
2834547.002025-09-198236Actual
2128049.572025-02-198268Actual
2142015.652025-02-1982411Actual
69316.002023-07-208256Actual
1116930.002024-04-198268Budget
3558725.232026-03-2082411Actual
1323850.002024-06-198267Budget
158336.002024-09-198226Actual
2112556.002025-02-198217Actual
17310.002023-07-208273Budget
1703568.002024-10-198217Actual
2446425.232025-05-1982611Actual
663230.002023-12-208228Budget
2594958.002025-07-198265Actual
205381.822025-01-1982212Actual
1473356.002024-08-198215Actual
17564114.002024-11-198213Actual
3718126.002026-05-208273Actual
2178229.002025-03-198264Actual
3509529.002026-03-208216Actual
2382151.002025-05-198215Actual
154435.012024-08-1982612Actual
3745034.002026-05-208236Actual
723740.002024-01-208216Budget
2733595.002025-08-198217Actual
3833118.002026-06-208273Actual
108130.002023-07-208268Budget
3467345.112026-02-1982113Actual
583570.002023-12-208214Budget
537940.002023-11-208267Budget
2967678.002025-10-198267Actual
266657.002023-09-208265Actual
691110.002024-01-208273Budget
1362947.002024-07-198214Actual
411939.002023-10-208266Actual
386637.002023-10-208216Actual
2405319.002025-05-198266Actual
108237.452023-07-208268Actual
695970.002024-01-208214Budget
26303155.632025-07-198218Actual
164441.822024-09-1982212Actual
35385134.422026-03-208218Actual
1898012.002024-12-198256Actual
677245.002024-01-208213Actual
1797610.002024-11-198256Actual
22604100.002025-04-198213Actual
419860.002023-10-208217Budget
2955116.002025-10-198256Actual
203657.142025-01-1982311Actual
1323750.002024-06-198267Actual
102238.962023-07-208228Actual
1045651.002024-04-198215Actual
860832.002024-02-208266Actual
3405118.002026-02-198256Actual
1270350.002024-06-198215Budget
2792869.672025-08-1982613Actual
3780440.122026-05-2082111Actual
1210839.002024-05-198267Actual
1294140.002024-06-198236Budget
962120.002024-03-198246Budget
2225043.512025-03-198228Actual
3009049.702025-10-1982612Actual
1777638.002024-11-198215Actual
34233134.422026-02-198218Actual
3624543.002026-04-208216Actual
134662.002023-08-208214Actual
1674553.002024-10-198215Actual
168658.002024-10-198226Actual
934046.002024-03-198215Actual
821852.002024-02-208215Actual
2479229.002025-06-198264Actual
288930.002023-09-208246Budget
36260.002023-07-208215Budget
1621624.162024-09-1982111Actual
578612.002023-12-208273Actual
288097.142025-09-1982511Actual
405716.002023-10-208256Actual
2591467.002025-07-198215Actual
37684129.872026-05-208218Actual
1298932.002024-06-198246Actual
293517.002023-09-208256Actual
3774684.422026-05-208268Actual
21218113.202025-02-198218Actual
2870053.952025-09-1982111Actual
245222.892025-05-1982112Actual
2473012.002025-06-198273Actual
163255.012024-09-1982511Actual
2993630.552025-10-1982411Actual
1051442.002024-04-198265Actual
3397111.002026-02-198226Actual
3630041.002026-04-208236Actual
980464.002024-03-198217Actual
2526151.082025-06-198228Actual
3292714.002026-01-198256Actual
1289310.002024-06-198226Budget
1868863.002024-12-198214Actual
986440.002024-03-198267Actual
32634141.002026-01-198214Actual
1887321.002024-12-198216Actual
299430.002023-09-208266Budget
2958429.002025-10-198266Actual
1181440.002024-05-198236Budget
242310.002023-09-208273Budget
3676412.462026-04-2082511Actual
2719343.002025-08-198236Actual
1765612.002024-11-198273Actual
2724514.002025-08-198256Actual
2364352.002025-05-198263Actual
2201322.002025-03-198246Actual
1485310.002024-08-198226Actual
1218750.002024-05-198218Budget
29138113.002025-10-198213Actual
3785933.742026-05-2082311Actual
893629.872024-02-208268Actual
1586133.002024-09-198236Actual
2979675.322025-10-198268Actual
1715637.452024-10-198228Actual
2004122.002025-01-198266Actual
2581977.002025-07-198214Actual
1635913.532024-09-1982611Actual
644375.002023-12-208217Actual
1810045.002024-11-198267Actual
2299017.002025-04-198246Actual
3794634.802026-05-2082611Actual
966710.002024-03-198256Budget
313639.002023-09-208267Actual
2440315.652025-05-1982411Actual
1068940.002024-04-198236Budget
42140.002023-07-208265Budget
3235.002023-07-208213Actual
3812432.832026-05-2082113Actual
373050.002023-10-208215Budget
2716513.002025-08-198226Actual
564740.002023-12-208213Budget
1476835.002024-08-198265Actual
142625.012024-07-1982211Actual
3213324.162025-12-1982211Actual
1906976.002024-12-198217Actual
3210549.702025-12-1982111Actual
2647914.592025-07-1982311Actual
3588446.872026-03-2082613Actual
545899.572023-11-208218Actual
2437611.402025-05-1982311Actual
2878227.362025-09-1982411Actual
855010.002024-02-208256Budget
242210.002023-09-208273Actual
1331650.002024-06-198218Budget
531948.002023-11-208217Actual
775230.002024-01-208228Budget
1387324.002024-07-198236Actual
1059330.002024-04-198216Budget
444445.022023-10-208268Actual
1196627.002024-05-198266Actual
3355043.362026-01-1982213Actual
1922445.022024-12-198268Actual
203387.142025-01-1982211Actual
284143.002023-09-208236Actual
3440730.552026-02-1982311Actual
920170.002024-03-198214Budget
621240.002023-12-208236Budget
1059234.002024-04-198216Actual
3379469.002026-02-198264Actual
650651.002023-12-208267Actual
154740.002023-08-208265Budget
2721930.002025-08-198246Actual
1821960.172024-11-198268Actual
1529110.332024-08-1982311Actual
1176520.002024-05-198226Actual
2239613.532025-03-1982311Actual
1078320.002024-04-198256Actual
433663.202023-10-208218Actual
24638106.002025-06-198213Actual
2148115.652025-02-1982611Actual
255532.892025-06-1982112Actual
358970.002023-10-208214Budget
508840.002023-11-208236Budget
1084330.002024-04-198266Budget
2502419.002025-06-198246Actual
1013040.002024-04-198213Budget
122129.002023-08-208263Actual
3443427.362026-02-1982411Actual
1881553.002024-12-198265Actual
1411298.052024-07-198218Actual
174761.822024-10-1982212Actual
1098150.002024-04-198267Budget
1157558.002024-05-198215Actual
3402527.002026-02-198246Actual
513418.002023-11-208246Actual
630514.002023-12-208256Actual
27428123.812025-08-198218Actual
466012.002023-11-208273Actual
3399941.002026-02-198236Actual
3532784.002026-03-208267Actual
3092290.482025-11-198268Actual
518218.002023-11-208256Actual
683230.002024-01-208263Actual
356146.082026-03-2082511Actual
3839467.002026-06-208264Actual
3806664.592026-05-2082612Actual
2322743.512025-04-198228Actual
972425.002024-03-198266Actual
2098633.002025-02-198236Actual
2642430.552025-07-1982111Actual
354110.002023-10-208273Budget
274431.002023-09-208216Actual
50238.002023-07-208216Actual
252942.002023-09-208264Actual
1251510.002024-06-198273Budget
2370012.002025-05-198273Actual
3175141.002025-12-198236Actual
116241.002023-08-208213Actual
321550.002023-09-208218Budget
1051350.002024-04-198265Budget
378329.272026-05-2082211Actual
1919055.632024-12-198228Actual
205695.012025-01-1982612Actual
3358267.922026-01-1982613Actual
1665270.002024-10-198214Actual
1729.002023-07-208273Actual
1372358.002024-07-198215Actual
3733770.002026-05-208265Actual
247082.002023-09-208214Actual
1026910.002024-04-198273Actual
37592101.002026-05-208217Actual
140650.002023-08-208264Budget
2890136.932025-09-1982112Actual
2475863.002025-06-198214Actual
1229630.002024-05-198268Budget
1069040.002024-04-198236Actual
27928.002023-09-208226Actual
1580629.002024-09-198216Actual
279310.002023-09-208226Budget
1719052.602024-10-198268Actual
1256266.002024-06-198214Actual
28105141.002025-09-198214Actual
683330.002024-01-208263Budget
1627111.402024-09-1982311Actual
3201373.812025-12-198228Actual
3697346.872026-04-2082113Actual
452232.002023-11-208213Actual
164172.892024-09-1982112Actual
1963163.002025-01-198263Actual
177028.002023-08-208246Actual
3216027.362025-12-1982311Actual
1026810.002024-04-198273Budget
3328422.042026-01-1982311Actual
1037750.002024-04-198264Budget
3739533.002026-05-208216Actual
2633166.232025-07-198228Actual
386730.002023-10-208216Budget
1535223.102024-08-1982611Actual
326320.002023-09-208228Budget
1237436.002024-06-198213Actual
3284710.002026-01-198226Actual
75331.002023-07-208266Actual
1505865.002024-08-198267Actual
1995632.002025-01-198236Actual
1786932.002024-11-198216Actual
1317550.002024-06-198217Actual
795326.002024-02-208263Actual
36149.002023-07-208215Actual
2976261.692025-10-198228Actual
2124655.632025-02-198228Actual
611531.002023-12-208216Actual
3556026.292026-03-2082311Actual
228540.002023-09-208213Budget
3848784.002026-06-208265Actual
3221411.402025-12-1982511Actual
162443.952024-09-1982211Actual
194821.822024-12-1982112Actual
2275934.002025-04-198264Actual
378859.002023-10-208265Actual
1594622.002024-09-198266Actual
2543510.332025-06-1982411Actual
1771839.002024-11-198264Actual
499030.002023-11-208216Budget
2789567.922025-08-1982213Actual
3594188.002026-04-208213Actual
1243720.002024-06-198263Budget
1815882.902024-11-198218Actual
2285138.002025-04-198265Actual
2535325.232025-06-1982111Actual
770550.002024-01-208218Budget
2692727.002025-08-198273Actual
3724491.002026-05-208264Actual
1759968.002024-11-198263Actual
167510.002023-08-208226Budget
3417563.002026-02-198267Actual
148568.002023-08-208215Actual
868860.002024-02-208217Budget
850220.002024-02-208246Budget
354011.002023-10-208273Actual
907530.002024-03-198263Budget
3647783.002026-04-208267Actual
2391432.002025-05-198216Actual
2184056.002025-03-198215Actual
209750.002023-08-208218Budget
29258110.002025-10-198214Actual
2319982.902025-04-198218Actual
3857217.002026-06-208226Actual
1392515.002024-07-198256Actual
3408326.002026-02-198266Actual
3455331.612026-02-1982112Actual
22170.002023-07-208214Budget
1818638.962024-11-198228Actual
2411072.002025-05-198217Actual
1106084.422024-04-198218Actual
813850.002024-02-208264Budget
715845.002024-01-208265Actual
3130145.112025-11-1982213Actual
42240.002023-07-208265Actual
1204550.002024-05-198217Budget
1331782.902024-06-198218Actual
1431611.402024-07-1982411Actual
2781061.402025-08-1982612Actual
458321.002023-11-208263Actual
2704780.002025-08-198215Actual
3322953.952026-01-1982111Actual
762550.002024-01-208267Budget
30860170.782025-11-198218Actual
3550543.312026-03-2082111Actual
2216464.002025-03-198267Actual
3334532.672026-01-1982611Actual
2831710.002025-09-198226Actual
939753.002024-03-198265Actual
2938666.002025-10-198265Actual
3142562.002025-12-198263Actual
3553324.162026-03-2082211Actual
37209135.002026-05-208214Actual
3909843.312026-06-2082611Actual
3233948.632025-12-1982612Actual
181820.002023-08-208256Budget
1106150.002024-04-198218Budget
3473239.852026-02-1982613Actual
1223428.352024-05-198228Actual
821750.002024-02-208215Budget
193105.012024-12-1982211Actual
611430.002023-12-208216Budget
1276636.002024-06-198265Actual
3071025.002025-11-198266Actual
827940.002024-02-208265Actual
550746.542023-11-208228Actual
2769136.932025-08-1982611Actual
1615867.752024-09-198268Actual
738127.002024-01-208246Actual
3154568.002025-12-198264Actual
3742211.002026-05-208226Actual
30384112.002025-11-198214Actual
2116051.002025-02-198267Actual
1223530.002024-05-198228Budget
3017552.132025-10-1982213Actual
980360.002024-03-198217Budget
789333.002024-02-208213Actual
2860864.722025-09-198228Actual
756575.002024-01-208217Actual
658450.002023-12-208218Budget
235513.952025-04-1982612Actual
3002834.802025-10-1982112Actual
3753534.002026-05-208266Actual
2385647.002025-05-198265Actual
1405268.002024-07-198267Actual
2399522.002025-05-198246Actual
372948.002023-10-208215Actual
2101222.002025-02-198246Actual
144072.892024-07-1982112Actual
2346119.912025-04-1982611Actual
2019195.022025-01-198218Actual
3041989.002025-11-198264Actual
1130926.002024-05-198263Actual
695863.002024-01-208214Actual
1998220.002025-01-198246Actual
728418.002024-01-208226Actual
701946.002024-01-208264Actual
332245.022023-09-208268Actual
887730.002024-02-208228Budget
630610.002023-12-208256Budget
1434915.652024-07-1982611Actual
365050.002023-10-208264Budget
2985452.892025-10-1982111Actual
245491.822025-05-1982212Actual
733340.002024-01-208236Actual
2852271.002025-09-198267Actual
3224730.552025-12-1982611Actual
2372864.002025-05-198214Actual
840620.002024-02-208226Budget
3700052.132026-04-2082213Actual
3854530.002026-06-208216Actual
2872814.592025-09-1982211Actual
2228346.542025-03-198268Actual
1574847.002024-09-198265Actual
1251414.002024-06-198273Actual
2517563.002025-06-198267Actual
425848.002023-10-208267Actual
966812.002024-03-198256Actual
1571341.002024-09-198215Actual
38742114.002026-06-208217Actual
116340.002023-08-208213Budget
299537.002023-09-208266Actual
2585453.002025-07-198264Actual
1342555.632024-06-198268Actual
173575.012024-10-1982511Actual
193377.142024-12-1982311Actual
2674566.172025-07-1982213Actual
1502384.002024-08-198217Actual
2763028.422025-08-1982411Actual
803110.002024-02-208273Budget
129910.002023-08-208273Budget
775332.902024-01-208228Actual
789240.002024-02-208213Budget
1600373.002024-09-198217Actual
1163854.002024-05-198265Actual
2485041.002025-06-198215Actual
728520.002024-01-208226Budget
2947111.002025-10-198226Actual
1110930.002024-04-198228Budget
589538.002023-12-208264Actual
1138610.002024-05-198273Budget
835840.002024-02-208216Budget
102320.002023-07-208228Budget
807870.002024-02-208214Budget
2529554.112025-06-198268Actual
3429463.202026-02-198268Actual
2904867.922025-09-1982213Actual
37089125.002026-05-208213Actual
845640.002024-02-208236Actual
3673724.162026-04-2082411Actual
491247.002023-11-208265Actual
346220.002023-10-208263Budget
1117043.512024-04-198268Actual
234430.002023-09-208263Budget
183055.012024-11-1982211Actual
2823273.002025-09-198265Actual
2600918.002025-07-198216Actual
3703245.112026-04-2082613Actual
999157.142024-03-198228Actual
334317.142026-01-1982212Actual
1694513.002024-10-198256Actual
2645213.532025-07-1982211Actual
742811.002024-01-208256Actual
1196730.002024-05-198266Budget
887638.962024-02-208228Actual
164753.952024-09-1982612Actual
2494322.002025-06-198216Actual
952420.002024-03-198226Budget
452340.002023-11-208213Budget
209588.002025-02-198226Actual
1092250.002024-04-198217Budget
2066163.002025-02-198263Actual
458220.002023-11-208263Budget
3818276.692026-05-2082613Actual
29641109.002025-10-198217Actual
438530.002023-10-208228Budget
1270461.002024-06-198215Actual
3903736.932026-06-2082411Actual
570920.002023-12-208263Budget
219598.002025-03-198226Actual
1064010.002024-04-198226Budget
972530.002024-03-198266Budget
3352338.092026-01-1982113Actual
2514087.002025-06-198217Actual
234285.012025-04-1982511Actual
187830.002023-08-208266Budget
658576.842023-12-208218Actual
1423419.912024-07-1982111Actual
882966.232024-02-208218Actual
2609016.002025-07-198246Actual
508734.002023-11-208236Actual
795230.002024-02-208263Budget
235193.952025-04-1982112Actual
1942419.912024-12-1982611Actual
962021.002024-03-198246Actual
669443.512023-12-208268Actual
813950.002024-02-208264Actual
1414038.962024-07-198228Actual
3930366.172026-06-2082213Actual
1482626.002024-08-198216Actual
22062.002023-07-208214Actual
3204773.812025-12-198268Actual
2745691.992025-08-198228Actual
1461312.002024-08-198273Actual
2263958.002025-04-198263Actual
545950.002023-11-208218Budget
1712890.482024-10-198218Actual
1204653.002024-05-198217Actual
253813.952025-06-1982211Actual
1360126.002024-07-198273Actual
3106227.362025-11-1982411Actual
466110.002023-11-208273Budget
36535158.662026-04-208218Actual
2896344.382025-09-1982612Actual
1031670.002024-04-198214Budget
55110.002023-07-208226Budget
2760337.992025-08-1982311Actual
2426367.752025-05-198268Actual
300567.142025-10-1982212Actual
1309630.002024-06-198266Budget
2549519.912025-06-1982611Actual
365145.002023-10-208264Actual
391418.002023-10-208226Actual
1171730.002024-05-198216Budget
396339.002023-10-208236Actual
34789107.002026-03-208213Actual
2166366.002025-03-198263Actual
3862622.002026-06-208246Actual
3163876.002025-12-198265Actual
195091.822024-12-1982212Actual
162632.002023-08-208216Actual
1467533.002024-08-198264Actual
663338.962023-12-208228Actual
3827460.002026-06-208263Actual
97550.002023-07-208218Budget
2174856.002025-03-198214Actual
2579119.002025-07-198273Actual
1262552.002024-06-198264Actual
266605.012025-07-1982612Actual
1553556.002024-09-198263Actual
2606429.002025-07-198236Actual
220530.002023-08-208268Budget
583479.002023-12-208214Actual
524032.002023-11-208266Actual
3020745.112025-10-1982613Actual
266265.012025-07-1982112Actual
907425.002024-03-198263Actual
485050.002023-11-208215Budget
491150.002023-11-208265Budget
3520215.002026-03-208256Actual
89340.002023-07-208267Budget
2314173.002025-04-198267Actual
524130.002023-11-208266Budget
254628.212025-06-1982511Actual
3618759.002026-04-208265Actual
3877773.002026-06-208267Actual
3100811.402025-11-1982211Actual
3503756.002026-03-208265Actual
2236910.332025-03-1982211Actual
3363998.002026-02-198213Actual
2133818.842025-02-1982111Actual
2839720.002025-09-198256Actual
260860.002023-09-208215Budget
256122.892025-06-1982612Actual
12986.002023-08-208273Actual
3098043.312025-11-1982111Actual
1984338.002025-01-198265Actual
669330.002023-12-208268Budget
503810.002023-11-208226Budget
3541363.202026-03-208228Actual
1237540.002024-06-198213Budget
3512213.002026-03-208226Actual
2269625.002025-04-198273Actual
1781148.002024-11-198265Actual
1303520.002024-06-198256Budget
2242315.652025-03-1982411Actual
3603220.002026-04-208273Actual
2103816.002025-02-198256Actual
3860044.002026-06-208236Actual
845540.002024-02-208236Budget
1971655.002025-01-198214Actual
2337413.532025-04-1982311Actual
715750.002024-01-208265Budget
1612445.022024-09-198228Actual
1980847.002025-01-198215Actual
1395825.002024-07-198266Actual
204199.272025-01-1982511Actual
277778.212025-08-1982212Actual
957440.002024-03-198236Actual
3057036.002025-11-198216Actual
2071814.002025-02-198273Actual
3665558.212026-04-2082111Actual
999030.002024-03-198228Budget
882850.002024-02-208218Budget
2902136.342025-09-1982113Actual
378750.002023-10-208265Budget
1381831.002024-07-198216Actual
564632.002023-12-208213Actual
2025263.202025-01-198268Actual
2290925.002025-04-198216Actual
1806576.002024-11-198217Actual
3609481.002026-04-208264Actual
154102.892024-08-1982112Actual
2611613.002025-07-198256Actual
1389920.002024-07-198246Actual
55013.002023-07-208226Actual
425740.002023-10-208267Budget
2698968.002025-08-198264Actual
144655.012024-07-1982612Actual
321487.452023-09-208218Actual
677340.002024-01-208213Budget
2505010.002025-06-198256Actual
1768450.002024-11-198214Actual
3385272.002026-02-198215Actual
2423049.572025-05-198228Actual
75230.002023-07-208266Budget
781331.382024-01-208268Actual
1276550.002024-06-198265Budget
1936411.402024-12-1982411Actual
1336530.002024-06-198228Budget
3290127.002026-01-198246Actual
162730.002023-08-208216Budget
1262450.002024-06-198264Budget
195860.002023-08-208217Budget
1218670.782024-05-198218Actual
1872239.002024-12-198264Actual
748725.002024-01-208266Actual
1045550.002024-04-198215Budget
175075.012024-10-1982612Actual
3659763.202026-04-208268Actual
113876.002024-05-198273Actual
154838.002023-08-208265Actual
3576664.592026-03-2082612Actual
3266985.002026-01-198264Actual
952514.002024-03-198226Actual
3276281.002026-01-198265Actual
379135.012026-05-2082511Actual
25233105.632025-06-198218Actual
266540.002023-09-208265Budget
3927636.342026-06-2082113Actual
513530.002023-11-208246Budget
807973.002024-02-208214Actual
1691920.002024-10-198246Actual
3895546.502026-06-2082111Actual
850322.002024-02-208246Actual
3500295.002026-03-208215Actual
920072.002024-03-198214Actual
1229537.452024-05-198268Actual
3088860.172025-11-198228Actual
3062535.002025-11-198236Actual
2331918.842025-04-1982111Actual
2671822.302025-07-1982113Actual
2650613.532025-07-1982411Actual
3494483.002026-03-208264Actual
556840.482023-11-208268Actual
2683599.002025-08-198213Actual
3325720.972026-01-1982211Actual
578710.002023-12-208273Budget
167414.002023-08-208226Actual
1683832.002024-10-198216Actual
1866013.002024-12-198273Actual
2990932.672025-10-1982311Actual
2843032.002025-09-198266Actual
3239739.852025-12-1982113Actual
332130.002023-09-208268Budget
225141.822025-03-1982112Actual
33759108.002026-02-198214Actual
3470048.622026-02-1982213Actual
401029.002023-10-208246Actual
1792436.002024-11-198236Actual
874948.002024-02-208267Actual
307371.002023-09-208217Actual
2245625.232025-03-1982611Actual
3570539.062026-03-2082112Actual
344619.272026-02-1982511Actual
3685427.362026-04-2082112Actual
2326145.022025-04-198268Actual
1210750.002024-05-198267Budget
2304927.002025-04-198266Actual
2432117.782025-05-1982111Actual
185115.012024-11-1982612Actual
3461557.142026-02-1982612Actual
901536.002024-03-198213Actual
30264119.002025-11-198213Actual
2935184.002025-10-198215Actual
2396933.002025-05-198236Actual
2172012.002025-03-198273Actual
840716.002024-02-208226Actual
260757.002023-09-208215Actual
1490718.002024-08-198246Actual
1452285.002024-08-198213Actual
835944.002024-02-208216Actual
234521.002023-09-208263Actual
1707048.002024-10-198267Actual
2944432.002025-10-198216Actual
28487127.002025-09-198217Actual
91527.002024-03-198273Actual
2093123.002025-02-198216Actual
2193222.002025-03-198216Actual
134770.002023-08-208214Budget
178969.002024-11-198226Actual
625830.002023-12-208246Budget
616315.002023-12-208226Actual
30767102.002025-11-198217Actual
1523623.102024-08-1982111Actual
181712.002023-08-208256Actual
2713829.002025-08-198216Actual
957340.002024-03-198236Budget
1827719.912024-11-1982111Actual
3029969.002025-11-198263Actual
1428915.652024-07-1982311Actual
1724820.972024-10-1982111Actual
1514441.992024-08-198228Actual
1629814.592024-09-1982411Actual
3272784.002026-01-198215Actual
193919.272024-12-1982511Actual
532060.002023-11-208217Budget
28147.002023-07-208264Actual
1366344.002024-07-198264Actual
2727828.002025-08-198266Actual
1878038.002024-12-198215Actual
3172311.002025-12-198226Actual
2624371.002025-07-198267Actual
3388677.002026-02-198265Actual
2296429.002025-04-198236Actual
3260634.002026-01-198273Actual
313540.002023-09-208267Budget
3691543.312026-04-2082612Actual
3449549.702026-02-1982611Actual
2488542.002025-06-198265Actual
293620.002023-09-208256Budget
2139316.722025-02-1982311Actual
2310664.002025-04-198217Actual
239415.002025-05-198226Actual
2402118.002025-05-198256Actual
3115436.932025-11-1982112Actual
2765713.532025-08-1982511Actual
444330.002023-10-208268Budget
3287537.002026-01-198236Actual
2021951.082025-01-198228Actual
2360895.002025-05-198213Actual
1588718.002024-09-198246Actual
3313760.172026-01-198228Actual
3627211.002026-04-208226Actual
603550.002023-12-208265Budget
3183629.002025-12-198266Actual
1181339.002024-05-198236Actual
1493315.002024-08-198256Actual
3103533.742025-11-1982311Actual
1662428.002024-10-198273Actual

Generated 2026-08-19 13:31:53.498 UTC