[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
2326145.022025-03-128268Actual
2426367.752025-04-118268Actual
3443427.362026-01-1282411Actual
368827.142026-03-1382212Actual
452340.002023-10-138213Budget
1414038.962024-06-118228Actual
470868.002023-10-138214Actual
3169636.002025-11-118216Actual
1665270.002024-09-118214Actual
887638.962024-01-138228Actual
972530.002024-02-108266Budget
3668319.912026-03-1382211Actual
38239107.002026-05-138213Actual
3742211.002026-04-128226Actual
1959796.002024-12-128213Actual
733440.002023-12-138236Budget
2704780.002025-07-128215Actual
203387.142024-12-1282211Actual
2133818.842025-01-1282111Actual
2272460.002025-03-128214Actual
578710.002023-11-128273Budget
2517563.002025-05-128267Actual
321487.452023-08-138218Actual
2370012.002025-04-118273Actual
36149.002023-06-128215Actual
214473.952025-01-1282511Actual
2677846.872025-06-1182613Actual
926050.002024-02-108264Budget
3635220.002026-03-138256Actual
2872814.592025-08-1282211Actual
1110930.002024-03-128228Budget
1303520.002024-05-128256Budget
1434915.652024-06-1182611Actual
3573316.722026-02-1082212Actual
3815141.602026-04-1282213Actual
293620.002023-08-138256Budget
1124840.002024-04-118213Budget
663338.962023-11-128228Actual
201843.002023-07-138267Actual
1204550.002024-04-118217Budget
25233105.632025-05-128218Actual
83460.002023-06-128217Budget
3133345.112025-10-1282613Actual
1223530.002024-04-118228Budget
380327.142026-04-1282212Actual
34789107.002026-02-108213Actual
3780440.122026-04-1282111Actual
2837125.002025-08-128246Actual
242210.002023-08-138273Actual
2908145.112025-08-1282613Actual
3712483.002026-04-128263Actual
1256266.002024-05-128214Actual
3659763.202026-03-138268Actual
3385272.002026-01-128215Actual
3461557.142026-01-1282612Actual
1411298.052024-06-118218Actual
89340.002023-06-128267Budget
2692727.002025-07-128273Actual
1615867.752024-08-128268Actual
2372864.002025-04-118214Actual
2385647.002025-04-118265Actual
3221411.402025-11-1182511Actual
2494322.002025-05-128216Actual
2396933.002025-04-118236Actual
373050.002023-09-128215Budget
17564114.002024-10-128213Actual
134770.002023-07-138214Budget
2172012.002025-02-098273Actual
1797610.002024-10-128256Actual
683230.002023-12-138263Actual
1064113.002024-03-128226Actual
1810045.002024-10-128267Actual
3615289.002026-03-138215Actual
532060.002023-10-138217Budget
1375833.002024-06-118265Actual
386730.002023-09-128216Budget
29734137.452025-09-118218Actual
2813969.002025-08-128264Actual
2364352.002025-04-118263Actual
22604100.002025-03-128213Actual
162730.002023-07-138216Budget
3523529.002026-02-108266Actual
256122.892025-05-1282612Actual
3109636.932025-10-1282611Actual
2860864.722025-08-128228Actual
2792869.672025-07-1282613Actual
3358267.922025-12-1282613Actual
1995632.002024-12-128236Actual
1992810.002024-12-128226Actual
2275934.002025-03-128264Actual
3014820.552025-09-1182113Actual
3399941.002026-01-128236Actual
860832.002024-01-138266Actual
1493315.002024-07-128256Actual
3201373.812025-11-118228Actual
1196627.002024-04-118266Actual
2878227.362025-08-1282411Actual
178969.002024-10-128226Actual
365050.002023-09-128264Budget
2045314.592024-12-1282611Actual
3216027.362025-11-1182311Actual
1621624.162024-08-1282111Actual
28580158.662025-08-128218Actual
821852.002024-01-138215Actual
2446425.232025-04-1182611Actual
3340.002023-06-128213Budget
3266985.002025-12-128264Actual
2600918.002025-06-118216Actual
55013.002023-06-128226Actual
2645213.532025-06-1182211Actual
840620.002024-01-138226Budget
3862622.002026-05-138246Actual
260860.002023-08-138215Budget
193377.142024-11-1182311Actual
300567.142025-09-1182212Actual
433663.202023-09-128218Actual
307460.002023-08-138217Budget
2988212.462025-09-1182211Actual
952514.002024-02-108226Actual
1298932.002024-05-128246Actual
37684129.872026-04-128218Actual
2103816.002025-01-128256Actual
2139316.722025-01-1282311Actual
3733770.002026-04-128265Actual
2411072.002025-04-118217Actual
484960.002023-10-138215Actual
2391432.002025-04-118216Actual
2083950.002025-01-128215Actual
1827719.912024-10-1282111Actual
59937.002023-06-128236Actual
1251414.002024-05-128273Actual
214443.512023-07-138228Actual
3071025.002025-10-128266Actual
279310.002023-08-138226Budget
1765612.002024-10-128273Actual
2296429.002025-03-128236Actual
1759968.002024-10-128263Actual
3305179.002025-12-128267Actual
158336.002024-08-128226Actual
2721930.002025-07-128246Actual
3251498.002025-12-128213Actual
326320.002023-08-138228Budget
3638529.002026-03-138266Actual
2636464.722025-06-118268Actual
2708056.002025-07-128265Actual
939850.002024-02-108265Budget
781331.382023-12-138268Actual
3624543.002026-03-138216Actual
2949944.002025-09-118236Actual
3594188.002026-03-138213Actual
466110.002023-10-138273Budget
556730.002023-10-138268Budget
313540.002023-08-138267Budget
738127.002023-12-138246Actual
1428915.652024-06-1182311Actual
850220.002024-01-138246Budget
1342555.632024-05-128268Actual
3322953.952025-12-1282111Actual
3118212.462025-10-1282212Actual
3845272.002026-05-138215Actual
827940.002024-01-138265Actual
3909843.312026-05-1382611Actual
503810.002023-10-138226Budget
3697346.872026-03-1382113Actual
1218670.782024-04-118218Actual
2573261.002025-06-118263Actual
1045550.002024-03-128215Budget
3517622.002026-02-108246Actual
2334712.462025-03-1282211Actual
3470048.622026-01-1282213Actual
177028.002023-07-138246Actual
524130.002023-10-138266Budget
284143.002023-08-138236Actual
3918416.722026-05-1382212Actual
1586133.002024-08-128236Actual
3317173.812025-12-128268Actual
3762687.002026-04-128267Actual
669330.002023-11-128268Budget
2304927.002025-03-128266Actual
795326.002024-01-138263Actual
1381831.002024-06-118216Actual
1124945.002024-04-118213Actual
386637.002023-09-128216Actual
97550.002023-06-128218Budget
756660.002023-12-138217Budget
3088860.172025-10-128228Actual
33109122.302025-12-128218Actual
2839720.002025-08-128256Actual
354110.002023-09-128273Budget
1786932.002024-10-128216Actual
411830.002023-09-128266Budget
452232.002023-10-138213Actual
3933660.902026-05-1382613Actual
1559217.002024-08-128273Actual
1395825.002024-06-118266Actual
2116051.002025-01-128267Actual
3282041.002025-12-128216Actual
1635913.532024-08-1282611Actual
939753.002024-02-108265Actual
2013345.002024-12-128267Actual
2475863.002025-05-128214Actual
762550.002023-12-138267Budget
2955116.002025-09-118256Actual
2947111.002025-09-118226Actual
3213324.162025-11-1182211Actual
3520215.002026-02-108256Actual
1860358.002024-11-118263Actual
2997033.742025-09-1182611Actual
3889767.752026-05-138268Actual
2019195.022024-12-128218Actual
3582424.062026-02-1082113Actual
3020745.112025-09-1182613Actual
663230.002023-11-128228Budget
2843032.002025-08-128266Actual
2193222.002025-02-098216Actual
239415.002025-04-118226Actual
3656363.202026-03-138228Actual
1730311.402024-09-1182311Actual
1149648.002024-04-118264Actual
508734.002023-10-138236Actual
164441.822024-08-1282212Actual
2609016.002025-06-118246Actual
691110.002023-12-138273Budget
2614919.002025-06-118266Actual
254628.212025-05-1282511Actual
2802073.002025-08-128263Actual
194821.822024-11-1182112Actual
1084233.002024-03-128266Actual
2993630.552025-09-1182411Actual
1342630.002024-05-128268Budget
154102.892024-07-1282112Actual
154740.002023-07-138265Budget
1229630.002024-04-118268Budget
247170.002023-08-138214Budget
167510.002023-07-138226Budget
225475.012025-02-0982612Actual
701850.002023-12-138264Budget
277778.212025-07-1282212Actual
1895415.002024-11-118246Actual
738020.002023-12-138246Budget
102320.002023-06-128228Budget
2733595.002025-07-128217Actual
2004122.002024-12-128266Actual
1106084.422024-03-128218Actual
154838.002023-07-138265Actual
3009049.702025-09-1182612Actual
1251510.002024-05-128273Budget
1190813.002024-04-118256Actual
1204653.002024-04-118217Actual
2581977.002025-06-118214Actual
807973.002024-01-138214Actual
1662428.002024-09-118273Actual
16532102.002024-09-118213Actual
3067717.002025-10-128256Actual
354011.002023-09-128273Actual
3363998.002026-01-128213Actual
1729.002023-06-128273Actual
2216464.002025-02-098267Actual
1703568.002024-09-118217Actual
9943104.112024-02-108218Actual
2000813.002024-12-128256Actual
1821960.172024-10-128268Actual
144341.822024-06-1182212Actual
850322.002024-01-138246Actual
2031025.232024-12-1282111Actual
470970.002023-10-138214Budget
1143470.002024-04-118214Budget
346323.002023-09-128263Actual
2543510.332025-05-1282411Actual
3254959.002025-12-128263Actual
37209135.002026-04-128214Actual
669443.512023-11-128268Actual
986350.002024-02-108267Budget
2852271.002025-08-128267Actual
3154568.002025-11-118264Actual
1473356.002024-07-128215Actual
564740.002023-11-128213Budget
284240.002023-08-138236Budget
356146.082026-02-1082511Actual
2346119.912025-03-1282611Actual
957440.002024-02-108236Actual
37592101.002026-04-128217Actual
401029.002023-09-128246Actual
611430.002023-11-128216Budget
2136610.332025-01-1282211Actual
172768.212024-09-1182211Actual
503914.002023-10-138226Actual
570920.002023-11-128263Budget
934046.002024-02-108215Actual
1455668.002024-07-128263Actual
2236910.332025-02-0982211Actual
245813.952025-04-1182612Actual
499133.002023-10-138216Actual
204199.272024-12-1282511Actual
2687080.002025-07-128263Actual
2222284.422025-02-098218Actual
154435.012024-07-1282612Actual
164172.892024-08-1282112Actual
1068940.002024-03-128236Budget
3794634.802026-04-1282611Actual
845540.002024-01-138236Budget
1176410.002024-04-118226Budget
229366.002025-03-128226Actual
1237436.002024-05-128213Actual
1771839.002024-10-128264Actual
3585148.622026-02-1082213Actual
3092290.482025-10-128268Actual
947640.002024-02-108216Budget
183863.952024-10-1282511Actual
1138610.002024-04-118273Budget
3160380.002025-11-118215Actual
789333.002024-01-138213Actual
770550.002023-12-138218Budget
887730.002024-01-138228Budget
2340115.652025-03-1282411Actual
1502384.002024-07-128217Actual
1963163.002024-12-128263Actual
162443.952024-08-1282211Actual
658576.842023-11-128218Actual
1612445.022024-08-128228Actual
1392515.002024-06-118256Actual
1683832.002024-09-118216Actual
518110.002023-10-138256Budget
1117043.512024-03-128268Actual
2727828.002025-07-128266Actual
2281750.002025-03-128215Actual
2166366.002025-02-098263Actual
1898012.002024-11-118256Actual
3334532.672025-12-1282611Actual
1768450.002024-10-128214Actual
1694513.002024-09-118256Actual
3576664.592026-02-1082612Actual
3218731.612025-11-1182411Actual
2890136.932025-08-1282112Actual
419860.002023-09-128217Budget
1110841.992024-03-128228Actual
875050.002024-01-138267Budget
570824.002023-11-128263Actual
2823273.002025-08-128265Actual
138458.002024-06-118226Actual
201740.002023-07-138267Budget
1833211.402024-10-1282311Actual
2650613.532025-06-1182411Actual
390645.012026-05-1382511Actual
789240.002024-01-138213Budget
1157650.002024-04-118215Budget
781420.002023-12-138268Budget
2674566.172025-06-1182213Actual
695863.002023-12-138214Actual
723740.002023-12-138216Budget
709750.002023-12-138215Budget
2310664.002025-03-128217Actual
513530.002023-10-138246Budget
775230.002023-12-138228Budget
26303155.632025-06-118218Actual
1237540.002024-05-128213Budget
952420.002024-02-108226Budget
828050.002024-01-138265Budget
2187436.002025-02-098265Actual
556840.482023-10-138268Actual
1270461.002024-05-128215Actual
228540.002023-08-138213Budget
1910474.002024-11-118267Actual
2611613.002025-06-118256Actual
2124655.632025-01-128228Actual
148660.002023-07-138215Budget
677245.002023-12-138213Actual
3276281.002025-12-128265Actual
30767102.002025-10-128217Actual
980360.002024-02-108217Budget
28050.002023-06-128264Budget
3482464.002026-02-108263Actual
524032.002023-10-138266Actual
2656715.652025-06-1182611Actual
307371.002023-08-138217Actual
3065120.002025-10-128246Actual
2979675.322025-09-118268Actual
21218113.202025-01-128218Actual
2502419.002025-05-128246Actual
2290925.002025-03-128216Actual
2437611.402025-04-1182311Actual
3163876.002025-11-118265Actual
3930366.172026-05-1382213Actual
1098150.002024-03-128267Budget
3440730.552026-01-1282311Actual
3854530.002026-05-138216Actual
630514.002023-11-128256Actual
1019020.002024-03-128263Budget
172343.002023-07-138236Actual
425740.002023-09-128267Budget
3541363.202026-02-108228Actual
1210839.002024-04-118267Actual
2382151.002025-04-118215Actual
1461312.002024-07-128273Actual
17310.002023-06-128273Budget
893520.002024-01-138268Budget
1284530.002024-05-128216Budget
1186130.002024-04-118246Budget
3059717.002025-10-128226Actual
3405118.002026-01-128256Actual
616210.002023-11-128226Budget
1571341.002024-08-128215Actual
3239739.852025-11-1182113Actual
1298830.002024-05-128246Budget
1387324.002024-06-118236Actual
1881553.002024-11-118265Actual
3915636.932026-05-1382112Actual
28487127.002025-08-128217Actual
3676412.462026-03-1382511Actual
3325720.972025-12-1282211Actual
630610.002023-11-128256Budget
3556026.292026-02-1082311Actual
1580629.002024-08-128216Actual
2807726.002025-08-128273Actual
97478.362023-06-128218Actual
3177722.002025-11-118246Actual
1366344.002024-06-118264Actual
3080279.002025-10-128267Actual
2174856.002025-02-098214Actual
1262552.002024-05-128264Actual
1243720.002024-05-128263Budget
1143574.002024-04-118214Actual
611531.002023-11-128216Actual
3848784.002026-05-138265Actual
1505865.002024-07-128267Actual
1523623.102024-07-1282111Actual
3785933.742026-04-1282311Actual
38835135.932026-05-138218Actual
2467364.002025-05-128263Actual
3106227.362025-10-1282411Actual
1106150.002024-03-128218Budget
209750.002023-07-138218Budget
644375.002023-11-128217Actual
9230.002023-06-128263Budget
3730286.002026-04-128215Actual
3679628.422026-03-1382611Actual
148568.002023-07-138215Actual
3388677.002026-01-128265Actual
597450.002023-11-128215Budget
538039.002023-10-138267Actual
15116110.172024-07-128218Actual
756575.002023-12-138217Actual
3673724.162026-03-1382411Actual
695970.002023-12-138214Budget
962021.002024-02-108246Actual
3272784.002025-12-128215Actual
1276636.002024-05-128265Actual
1243622.002024-05-128263Actual
3515038.002026-02-108236Actual
358870.002023-09-128214Actual
116340.002023-07-138213Budget
3292714.002025-12-128256Actual
1350798.002024-06-118213Actual
33759108.002026-01-128214Actual
1218750.002024-04-118218Budget
1005248.052024-02-108268Actual
3800425.232026-04-1282112Actual
835944.002024-01-138216Actual
1922445.022024-11-118268Actual
344619.272026-01-1282511Actual
1084330.002024-03-128266Budget
1059330.002024-03-128216Budget
2967678.002025-09-118267Actual
2902136.342025-08-1282113Actual
2719343.002025-07-128236Actual
813950.002024-01-138264Actual
915310.002024-02-108273Budget
999030.002024-02-108228Budget
3035626.002025-10-128273Actual
313639.002023-08-138267Actual
2319982.902025-03-128218Actual
1464160.002024-07-128214Actual
36535158.662026-03-138218Actual
3148225.002025-11-118273Actual
658450.002023-11-128218Budget
1157558.002024-04-118215Actual
3685427.362026-03-1382112Actual
27428123.812025-07-128218Actual
288097.142025-08-1282511Actual
3509529.002026-02-108216Actual
225141.822025-02-0982112Actual
185115.012024-10-1282612Actual
2990932.672025-09-1182311Actual
2162989.002025-02-098213Actual
247082.002023-08-138214Actual
1354271.002024-06-118263Actual
1186025.002024-04-118246Actual
1163750.002024-04-118265Budget
1795016.002024-10-128246Actual
1031670.002024-03-128214Budget
3172311.002025-11-118226Actual
244303.952025-04-1182511Actual
2299017.002025-03-128246Actual
2831710.002025-08-128226Actual
2976261.692025-09-118228Actual
860930.002024-01-138266Budget
405716.002023-09-128256Actual
636423.002023-11-128266Actual
1531814.592024-07-1282411Actual
3397111.002026-01-128226Actual
3192789.002025-11-118267Actual
142625.012024-06-1182211Actual
209675.322023-07-138218Actual
1431611.402024-06-1182411Actual
3402527.002026-01-128246Actual
1360126.002024-06-118273Actual
266605.012025-06-1182612Actual
30264119.002025-10-128213Actual
274431.002023-08-138216Actual
444330.002023-09-128268Budget
2864261.692025-08-128268Actual
3597567.002026-03-138263Actual
3886352.602026-05-138228Actual
1073733.002024-03-128246Actual
288829.002023-08-138246Actual
332245.022023-08-138268Actual
75331.002023-06-128266Actual
3895546.502026-05-1382111Actual
438451.082023-09-128228Actual
1984338.002024-12-128265Actual
1835911.402024-10-1282411Actual
3331120.972025-12-1282411Actual
33017115.002025-12-128217Actual
1210750.002024-04-118267Budget
26955106.002025-07-128214Actual
589538.002023-11-128264Actual
2642430.552025-06-1182111Actual
458321.002023-10-138263Actual
2239613.532025-02-0982311Actual
1496622.002024-07-128266Actual
2829039.002025-08-128216Actual
597359.002023-11-128215Actual
9329.002023-06-128263Actual
518218.002023-10-138256Actual
175075.012024-09-1182612Actual
3665558.212026-03-1382111Actual
1181339.002024-04-118236Actual
3570539.062026-02-1082112Actual
1452285.002024-07-128213Actual
274530.002023-08-138216Budget
2749061.692025-07-128268Actual
36260.002023-06-128215Budget
2198735.002025-02-098236Actual
3558725.232026-02-1082411Actual
1691920.002024-09-118246Actual
27928.002023-08-138226Actual
50330.002023-06-128216Budget
621240.002023-11-128236Budget
2402118.002025-04-118256Actual
195091.822024-11-1182212Actual
1781148.002024-10-128265Actual
2765713.532025-07-1282511Actual
37089125.002026-04-128213Actual
266265.012025-06-1182112Actual
205112.892024-12-1282112Actual
3417563.002026-01-128267Actual
205381.822024-12-1282212Actual
1629814.592024-08-1282411Actual
1490718.002024-07-128246Actual
3260634.002025-12-128273Actual
2025263.202024-12-128268Actual
2112556.002025-01-128217Actual
1901227.002024-11-118266Actual
2760337.992025-07-1282311Actual
1588718.002024-08-128246Actual
3296037.002025-12-128266Actual
122030.002023-07-138263Budget
868860.002024-01-138217Budget
2148115.652025-01-1282611Actual
378859.002023-09-128265Actual
2473012.002025-05-128273Actual
168658.002024-09-118226Actual
2724514.002025-07-128256Actual
2819776.002025-08-128215Actual
1878038.002024-11-118215Actual
108130.002023-06-128268Budget
2958429.002025-09-118266Actual
813850.002024-01-138264Budget
957340.002024-02-108236Budget
2763028.422025-07-1282411Actual
1176520.002024-04-118226Actual
2594958.002025-06-118265Actual
1331650.002024-05-128218Budget
3718126.002026-04-128273Actual
64624.002023-06-128246Actual
3002834.802025-09-1182112Actual
3877773.002026-05-138267Actual
2074669.002025-01-128214Actual
1149750.002024-04-118264Budget
64730.002023-06-128246Budget
379135.012026-04-1282511Actual
3449549.702026-01-1282611Actual
438530.002023-09-128228Budget
365145.002023-09-128264Actual
234521.002023-08-138263Actual
2529554.112025-05-128268Actual
265332.892025-06-1182511Actual
401130.002023-09-128246Budget
868751.002024-01-138217Actual
24638106.002025-05-128213Actual
29258110.002025-09-118214Actual
195860.002023-07-138217Budget
245491.822025-04-1182212Actual
249706.002025-05-128226Actual
2923027.002025-09-118273Actual
1733016.722024-09-1182411Actual
2360895.002025-04-118213Actual
874948.002024-01-138267Actual
1591316.002024-08-128256Actual
253813.952025-05-1282211Actual
289297.142025-08-1282212Actual
195403.952024-11-1182612Actual
677340.002023-12-138213Budget
1013040.002024-03-128213Budget
1130820.002024-04-118263Budget
742811.002023-12-138256Actual
1467533.002024-07-128264Actual
1078320.002024-03-128256Actual
1026810.002024-03-128273Budget
2938666.002025-09-118265Actual
1553556.002024-08-128263Actual
3865221.002026-05-138256Actual
102238.962023-06-128228Actual
835840.002024-01-138216Budget
1980847.002024-12-128215Actual
2875526.292025-08-1282311Actual
3691543.312026-03-1382612Actual
3224730.552025-11-1182611Actual
972425.002024-02-108266Actual
625933.002023-11-128246Actual
108237.452023-06-128268Actual
1064010.002024-03-128226Budget
2505010.002025-05-128256Actual
2285138.002025-03-128265Actual
215725.012025-01-1282612Actual
3047776.002025-10-128215Actual
3355043.362025-12-1282213Actual
3455331.612026-01-1282112Actual
340140.002023-09-128213Budget
3630041.002026-03-138236Actual
3180317.002025-11-118256Actual
1130926.002024-04-118263Actual
1739123.102024-09-1182611Actual
1818638.962024-10-128228Actual
980464.002024-02-108217Actual
3408326.002026-01-128266Actual
30860170.782025-10-128218Actual
1256370.002024-05-128214Budget
29138113.002025-09-118213Actual
174761.822024-09-1182212Actual
1942419.912024-11-1182611Actual
1689330.002024-09-118236Actual
3833118.002026-05-138273Actual
513418.002023-10-138246Actual
3632626.002026-03-138246Actual
2737076.002025-07-128267Actual
2071814.002025-01-128273Actual
332130.002023-08-138268Budget
458220.002023-10-138263Budget
2781061.402025-07-1282612Actual
1092156.002024-03-128217Actual
882850.002024-01-138218Budget
144072.892024-06-1182112Actual
728520.002023-12-138226Budget
3771287.452026-04-128228Actual
3473239.852026-01-1282613Actual
603550.002023-11-128265Budget
1777638.002024-10-128215Actual
3328422.042025-12-1282311Actual
27985114.002025-08-128213Actual
3284710.002025-12-128226Actual
947740.002024-02-108216Actual
3340329.482025-12-1282112Actual
583479.002023-11-128214Actual
901536.002024-02-108213Actual
962120.002024-02-108246Budget
396339.002023-09-128236Actual
1656760.002024-09-118263Actual
1331782.902024-05-128218Actual
621140.002023-11-128236Actual
1928224.162024-11-1182111Actual
181820.002023-07-138256Budget
1336530.002024-05-128228Budget
3857217.002026-05-138226Actual
2087352.002025-01-128265Actual
321550.002023-08-138218Budget
2039214.592024-12-1282411Actual
34909129.002026-02-108214Actual
2620892.002025-06-118217Actual
477050.002023-10-138264Budget
18568120.002024-11-118213Actual
260366.002025-06-118226Actual
187925.002023-07-138266Actual
255532.892025-05-1282112Actual
550630.002023-10-138228Budget
3739533.002026-04-128216Actual
1116930.002024-03-128268Budget
2540810.332025-05-1282311Actual
334317.142025-12-1282212Actual
2952525.002025-09-118246Actual
3860044.002026-05-138236Actual
1488131.002024-07-128236Actual
1405268.002024-06-118267Actual
183055.012024-10-1282211Actual
1565540.002024-08-128264Actual
3210549.702025-11-1182111Actual
288930.002023-08-138246Budget
1190720.002024-04-118256Budget
172440.002023-07-138236Budget
882966.232024-01-138218Actual
3868534.002026-05-138266Actual
933950.002024-02-108215Budget
3230535.872025-11-1182112Actual
346220.002023-09-128263Budget
1678053.002024-09-118265Actual
34140111.002026-01-128217Actual
34233134.422026-01-128218Actual
709843.002023-12-138215Actual
2376347.002025-04-118264Actual
603647.002023-11-128265Actual
29641109.002025-09-118217Actual
3512213.002026-02-108226Actual
235193.952025-03-1282112Actual
2754851.822025-07-1282111Actual
28105141.002025-08-128214Actual
36060137.002026-03-138214Actual
855010.002024-01-138256Budget
907530.002024-02-108263Budget
3242464.412025-11-1182213Actual
55110.002023-06-128226Budget
2479229.002025-05-128264Actual
2322743.512025-03-128228Actual
1026910.002024-03-128273Actual
644460.002023-11-128217Budget
2774939.062025-07-1282112Actual
1092250.002024-03-128217Budget
2432117.782025-04-1182111Actual
466012.002023-10-138273Actual
2263958.002025-03-128263Actual
748725.002023-12-138266Actual
2440315.652025-04-1182411Actual
1323750.002024-05-128267Actual
378329.272026-04-1282211Actual
3057036.002025-10-128216Actual
3062535.002025-10-128236Actual
3747629.002026-04-128246Actual
3287537.002025-12-128236Actual
545899.572023-10-138218Actual
242310.002023-08-138273Budget
1936411.402024-11-1182411Actual
1069040.002024-03-128236Actual
31893106.002025-11-118217Actual
1013135.002024-03-128213Actual
1890011.002024-11-118226Actual
1323850.002024-05-128267Budget
3724491.002026-04-128264Actual
35292102.002026-02-108217Actual
2591467.002025-06-118215Actual
1975033.002024-12-128264Actual
920170.002024-02-108214Budget
3367459.002026-01-128263Actual
733340.002023-12-138236Actual
723638.002023-12-138216Actual
1594622.002024-08-128266Actual
3609481.002026-03-138264Actual
2929363.002025-09-118264Actual
2508327.002025-05-128266Actual
1815882.902024-10-128218Actual
1517848.052024-07-128268Actual
2526151.082025-05-128228Actual
3550543.312026-02-1082111Actual
1284431.002024-05-128216Actual
1073630.002024-03-128246Budget
1163854.002024-04-118265Actual
22170.002023-06-128214Budget
2488542.002025-05-128265Actual
2514087.002025-05-128217Actual
50238.002023-06-128216Actual
3745034.002026-04-128236Actual
2093123.002025-01-128216Actual
38742114.002026-05-138217Actual
1609698.052024-08-128218Actual
425848.002023-09-128267Actual
1317650.002024-05-128217Budget
1289310.002024-05-128226Budget
2769136.932025-07-1282611Actual
83351.002023-06-128217Actual
1051442.002024-03-128265Actual
3618759.002026-03-138265Actual
636530.002023-11-128266Budget
845640.002024-01-138236Actual
1806576.002024-10-128217Actual
2234124.162025-02-0982111Actual
803110.002024-01-138273Budget
795230.002024-01-138263Budget
1336441.992024-05-128228Actual
1401756.002024-06-118217Actual
1019125.002024-03-128263Actual
173575.012024-09-1182511Actual
326232.902023-08-138228Actual
1362947.002024-06-118214Actual
491247.002023-10-138265Actual
2786822.302025-07-1282113Actual
340038.002023-09-128213Actual
728418.002023-12-138226Actual
3898320.972026-05-1382211Actual
2314173.002025-03-128267Actual
1574847.002024-08-128265Actual
2884328.422025-08-1282611Actual
193919.272024-11-1182511Actual
2212963.002025-02-098217Actual
129910.002023-07-138273Budget
485050.002023-10-138215Budget
444445.022023-09-128268Actual
1289212.002024-05-128226Actual
508840.002023-10-138236Budget
3818276.692026-04-1282613Actual
3373122.002026-01-128273Actual
1059234.002024-03-128216Actual
1872239.002024-11-118264Actual
214520.002023-07-138228Budget
926156.002024-02-108264Actual
3041989.002025-10-128264Actual
122129.002023-07-138263Actual
31510121.002025-11-118214Actual
650540.002023-11-128267Budget
299430.002023-08-138266Budget
184783.952024-10-1282112Actual
589450.002023-11-128264Budget
1078420.002024-03-128256Budget
1476835.002024-07-128265Actual
1229537.452024-04-118268Actual
2716513.002025-07-128226Actual
38359129.002026-05-138214Actual
419745.002023-09-128217Actual
994250.002024-02-108218Budget
2904867.922025-08-1282213Actual
1005120.002024-02-108268Budget
69316.002023-06-128256Actual
60040.002023-06-128236Budget
986440.002024-02-108267Actual
3429463.202026-01-128268Actual
545950.002023-10-138218Budget
219598.002025-02-098226Actual
691010.002023-12-138273Actual
255801.822025-05-1282212Actual
144655.012024-06-1182612Actual
234430.002023-08-138263Budget
2569784.002025-06-118213Actual
1697828.002024-09-118266Actual
134662.002023-07-138214Actual
3245741.602025-11-1182613Actual
260757.002023-08-138215Actual
625830.002023-11-128246Budget
167414.002023-07-138226Actual
3233948.632025-11-1182612Actual
3204773.812025-11-118268Actual
2142015.652025-01-1282411Actual
1800824.002024-10-128266Actual
3774684.422026-04-128268Actual
3788634.802026-04-1282411Actual
1919055.632024-11-118228Actual
80309.002024-01-138273Actual
3029969.002025-10-128263Actual
550746.542023-10-138228Actual
3488127.002026-02-108273Actual
177130.002023-07-138246Budget
234285.012025-03-1282511Actual
1309630.002024-05-128266Budget
2671822.302025-06-1182113Actual
91527.002024-02-108273Actual
69420.002023-06-128256Budget
564632.002023-11-128213Actual
491150.002023-10-138265Budget
187830.002023-07-138266Budget
193105.012024-11-1182211Actual
31985137.452025-11-118218Actual
391418.002023-09-128226Actual
391510.002023-09-128226Budget
742710.002023-12-138256Budget
181712.002023-07-138256Actual
89441.002023-06-128267Actual
3553324.162026-02-1082211Actual
3142562.002025-11-118263Actual
1389920.002024-06-118246Actual
1270350.002024-05-128215Budget
578612.002023-11-128273Actual
3588446.872026-02-1082613Actual
1171635.002024-04-118216Actual
2269625.002025-03-128273Actual
762654.002023-12-138267Actual
3235.002023-06-128213Actual
163255.012024-08-1282511Actual
293517.002023-08-138256Actual
3467345.112026-01-1282113Actual
3927636.342026-05-1382113Actual
616315.002023-11-128226Actual
537940.002023-10-138267Budget
3458112.462026-01-1282212Actual
28147.002023-06-128264Actual
748630.002023-12-138266Budget
2633166.232025-06-118228Actual
2203912.002025-02-098256Actual
3500295.002026-02-108215Actual
220646.542023-07-138268Actual
2021951.082024-12-128228Actual
30384112.002025-10-128214Actual
901440.002024-02-108213Budget
2225043.512025-02-098228Actual
821750.002024-01-138215Budget
36442118.002026-03-138217Actual
42140.002023-06-128265Budget
840716.002024-01-138226Actual
2423049.572025-04-118228Actual
2098633.002025-01-128236Actual
1998220.002024-12-128246Actual
35385134.422026-02-108218Actual
2757617.782025-07-1282211Actual
152643.952024-07-1282211Actual
3627211.002026-03-138226Actual
3051268.002025-10-128265Actual
1562052.002024-08-128214Actual
1868863.002024-11-118214Actual
1842014.592024-10-1282611Actual
1668735.002024-09-118264Actual
1223428.352024-04-118228Actual
31390115.002025-11-118213Actual
203657.142024-12-1282311Actual
2870053.952025-08-1282111Actual
1482626.002024-07-128216Actual
2066163.002025-01-128263Actual
1892830.002024-11-118236Actual
3532784.002026-02-108267Actual
2683599.002025-07-128213Actual
1276550.002024-05-128265Budget
1294140.002024-05-128236Budget
2184056.002025-02-098215Actual
1715637.452024-09-118228Actual
116241.002023-07-138213Actual
2414454.002025-04-118267Actual
807870.002024-01-138214Budget
1529110.332024-07-1282311Actual
3175141.002025-11-118236Actual
966812.002024-02-108256Actual
140744.002023-07-138264Actual
3564732.672026-02-1082611Actual
195754.002023-07-138217Actual
3100811.402025-10-1282211Actual
3647783.002026-03-138267Actual
243498.212025-04-1182211Actual
2917362.002025-09-118263Actual
1262450.002024-05-128264Budget
174491.822024-09-1182112Actual
477151.002023-10-138264Actual
1514441.992024-07-128228Actual
215392.892025-01-1282112Actual
405810.002023-09-128256Budget
2579119.002025-06-118273Actual
770464.722023-12-138218Actual
2745691.992025-07-128228Actual
920072.002024-02-108214Actual
15500117.002024-08-128213Actual
2789567.922025-07-1282213Actual
3827460.002026-05-138263Actual
1971655.002024-12-128214Actual
1417448.052024-06-118268Actual
2242315.652025-02-0982411Actual
3839467.002026-05-138264Actual
12986.002023-07-138273Actual
1037750.002024-03-128264Budget
3183629.002025-11-118266Actual
3921861.402026-05-1382612Actual
701946.002023-12-138264Actual
907425.002024-02-108263Actual
966710.002024-02-108256Budget
433750.002023-09-128218Budget
2405319.002025-04-118266Actual
2834547.002025-08-128236Actual
650651.002023-11-128267Actual
3017552.132025-09-1182213Actual
683330.002023-12-138263Budget
2106827.002025-01-128266Actual
1485310.002024-07-128226Actual
2337413.532025-03-1282311Actual
2985452.892025-09-1182111Actual
3703245.112026-03-1382613Actual
3671026.292026-03-1382311Actual
32634141.002025-12-128214Actual
1627111.402024-08-1282311Actual
531948.002023-10-138217Actual
3130145.112025-10-1282213Actual
42240.002023-06-128265Actual
2944432.002025-09-118216Actual
2228346.542025-02-098268Actual
299537.002023-08-138266Actual
3103533.742025-10-1282311Actual
1294236.002024-05-128236Actual
113876.002024-04-118273Actual
2606429.002025-06-118236Actual
3379469.002026-01-128264Actual

Generated 2026-07-12 17:48:17.085 UTC