[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
358870.002023-09-158214Actual
3523529.002026-02-138266Actual
2949944.002025-09-148236Actual
1019020.002024-03-158263Budget
3029969.002025-10-158263Actual
1149750.002024-04-148264Budget
564740.002023-11-158213Budget
255801.822025-05-1582212Actual
1423419.912024-06-1482111Actual
589450.002023-11-158264Budget
3373122.002026-01-158273Actual
3918416.722026-05-1682212Actual
2988212.462025-09-1482211Actual
775230.002023-12-168228Budget
3800425.232026-04-1582112Actual
288930.002023-08-168246Budget
167414.002023-07-168226Actual
3659763.202026-03-168268Actual
3673724.162026-03-1682411Actual
1143470.002024-04-148214Budget
299430.002023-08-168266Budget
733340.002023-12-168236Actual
3103533.742025-10-1582311Actual
1084233.002024-03-158266Actual
321487.452023-08-168218Actual
1068940.002024-03-158236Budget
994250.002024-02-138218Budget
2813969.002025-08-158264Actual
1898012.002024-11-148256Actual
108130.002023-06-158268Budget
2976261.692025-09-148228Actual
1013135.002024-03-158213Actual
354011.002023-09-158273Actual
3449549.702026-01-1582611Actual
195754.002023-07-168217Actual
340140.002023-09-158213Budget
3388677.002026-01-158265Actual
1294236.002024-05-158236Actual
194821.822024-11-1482112Actual
1270350.002024-05-158215Budget
31510121.002025-11-148214Actual
1186130.002024-04-148246Budget
1860358.002024-11-148263Actual
770464.722023-12-168218Actual
1580629.002024-08-158216Actual
1342555.632024-05-158268Actual
2272460.002025-03-158214Actual
1505865.002024-07-158267Actual
379135.012026-04-1582511Actual
235193.952025-03-1582112Actual
1045651.002024-03-158215Actual
1354271.002024-06-148263Actual
1323750.002024-05-158267Actual
2013345.002024-12-158267Actual
2757617.782025-07-1582211Actual
723638.002023-12-168216Actual
2432117.782025-04-1482111Actual
1683832.002024-09-148216Actual
2579119.002025-06-148273Actual
1928224.162024-11-1482111Actual
215392.892025-01-1582112Actual
570824.002023-11-158263Actual
999030.002024-02-138228Budget
477050.002023-10-168264Budget
2405319.002025-04-148266Actual
3313760.172025-12-158228Actual
683330.002023-12-168263Budget
3394438.002026-01-158216Actual
33017115.002025-12-158217Actual
603550.002023-11-158265Budget
2647914.592025-06-1482311Actual
25233105.632025-05-158218Actual
3397111.002026-01-158226Actual
365145.002023-09-158264Actual
2749061.692025-07-158268Actual
3806664.592026-04-1582612Actual
3656363.202026-03-168228Actual
2391432.002025-04-148216Actual
1362947.002024-06-148214Actual
2573261.002025-06-148263Actual
3665558.212026-03-1682111Actual
2337413.532025-03-1582311Actual
2009874.002024-12-158217Actual
266540.002023-08-168265Budget
3014820.552025-09-1482113Actual
3399941.002026-01-158236Actual
245491.822025-04-1482212Actual
1176520.002024-04-148226Actual
193377.142024-11-1482311Actual
1473356.002024-07-158215Actual
249706.002025-05-158226Actual
1565540.002024-08-158264Actual
723740.002023-12-168216Budget
177130.002023-07-168246Budget
3172311.002025-11-148226Actual
709843.002023-12-168215Actual
321550.002023-08-168218Budget
532060.002023-10-168217Budget
3109636.932025-10-1582611Actual
3127425.812025-10-1582113Actual
860930.002024-01-168266Budget
901536.002024-02-138213Actual
2133818.842025-01-1582111Actual
2831710.002025-08-158226Actual
621240.002023-11-158236Budget
378750.002023-09-158265Budget
9230.002023-06-158263Budget
38835135.932026-05-168218Actual
1019125.002024-03-158263Actual
1005120.002024-02-138268Budget
1691920.002024-09-148246Actual
22170.002023-06-158214Budget
2225043.512025-02-128228Actual
3771287.452026-04-158228Actual
3177722.002025-11-148246Actual
3597567.002026-03-168263Actual
3352338.092025-12-1582113Actual
3570539.062026-02-1382112Actual
1196627.002024-04-148266Actual
37684129.872026-04-158218Actual
827940.002024-01-168265Actual
1243622.002024-05-158263Actual
174761.822024-09-1482212Actual
2585453.002025-06-148264Actual
807973.002024-01-168214Actual
2136610.332025-01-1582211Actual
205112.892024-12-1582112Actual
220530.002023-07-168268Budget
30384112.002025-10-158214Actual
396440.002023-09-158236Budget
621140.002023-11-158236Actual
31893106.002025-11-148217Actual
391510.002023-09-158226Budget
3230535.872025-11-1482112Actual
1668735.002024-09-148264Actual
850322.002024-01-168246Actual
201843.002023-07-168267Actual
3461557.142026-01-1582612Actual
1493315.002024-07-158256Actual
3509529.002026-02-138216Actual
518218.002023-10-168256Actual
3254959.002025-12-158263Actual
1130926.002024-04-148263Actual
2399522.002025-04-148246Actual
625933.002023-11-158246Actual
795326.002024-01-168263Actual
242210.002023-08-168273Actual
650651.002023-11-158267Actual
1887321.002024-11-148216Actual
2724514.002025-07-158256Actual
214473.952025-01-1582511Actual
556730.002023-10-168268Budget
29258110.002025-09-148214Actual
1110841.992024-03-158228Actual
346220.002023-09-158263Budget
2319982.902025-03-158218Actual
939850.002024-02-138265Budget
405810.002023-09-158256Budget
1270461.002024-05-158215Actual
1881553.002024-11-148265Actual
2890136.932025-08-1582112Actual
781420.002023-12-168268Budget
3780440.122026-04-1582111Actual
709750.002023-12-168215Budget
411830.002023-09-158266Budget
1586133.002024-08-158236Actual
663230.002023-11-158228Budget
1724820.972024-09-1482111Actual
2021951.082024-12-158228Actual
3833118.002026-05-168273Actual
234285.012025-03-1582511Actual
2872814.592025-08-1582211Actual
1073630.002024-03-158246Budget
583570.002023-11-158214Budget
3340329.482025-12-1582112Actual
3322953.952025-12-1582111Actual
148660.002023-07-168215Budget
32634141.002025-12-158214Actual
1959796.002024-12-158213Actual
3065120.002025-10-158246Actual
26955106.002025-07-158214Actual
2263958.002025-03-158263Actual
1181339.002024-04-148236Actual
344619.272026-01-1582511Actual
30767102.002025-10-158217Actual
2071814.002025-01-158273Actual
205381.822024-12-1582212Actual
1098150.002024-03-158267Budget
2990932.672025-09-1482311Actual
1781148.002024-10-158265Actual
91527.002024-02-138273Actual
80309.002024-01-168273Actual
3201373.812025-11-148228Actual
1868863.002024-11-148214Actual
1298932.002024-05-158246Actual
738020.002023-12-168246Budget
234430.002023-08-168263Budget
491150.002023-10-168265Budget
2116051.002025-01-158267Actual
1980847.002024-12-158215Actual
2985452.892025-09-1482111Actual
260860.002023-08-168215Budget
1387324.002024-06-148236Actual
1936411.402024-11-1482411Actual
957340.002024-02-138236Budget
2299017.002025-03-158246Actual
1229630.002024-04-148268Budget
193105.012024-11-1482211Actual
28580158.662025-08-158218Actual
1901227.002024-11-148266Actual
167510.002023-07-168226Budget
508840.002023-10-168236Budget
1777638.002024-10-158215Actual
332245.022023-08-168268Actual
545950.002023-10-168218Budget
3564732.672026-02-1382611Actual
1262450.002024-05-158264Budget
2792869.672025-07-1582613Actual
2789567.922025-07-1582213Actual
1157558.002024-04-148215Actual
3385272.002026-01-158215Actual
524032.002023-10-168266Actual
2692727.002025-07-158273Actual
3712483.002026-04-158263Actual
2245625.232025-02-1282611Actual
538039.002023-10-168267Actual
2304927.002025-03-158266Actual
850220.002024-01-168246Budget
55110.002023-06-158226Budget
616315.002023-11-158226Actual
122030.002023-07-168263Budget
162443.952024-08-1582211Actual
162730.002023-07-168216Budget
83460.002023-06-158217Budget
3035626.002025-10-158273Actual
2402118.002025-04-148256Actual
2781061.402025-07-1582612Actual
2802073.002025-08-158263Actual
1372358.002024-06-148215Actual
1452285.002024-07-158213Actual
1464160.002024-07-158214Actual
1303520.002024-05-158256Budget
1256370.002024-05-158214Budget
3115436.932025-10-1582112Actual
1143574.002024-04-148214Actual
1223428.352024-04-148228Actual
1485310.002024-07-158226Actual
2600918.002025-06-148216Actual
3889767.752026-05-168268Actual
1455668.002024-07-158263Actual
181820.002023-07-168256Budget
1833211.402024-10-1582311Actual
2929363.002025-09-148264Actual
2529554.112025-05-158268Actual
2860864.722025-08-158228Actual
3292714.002025-12-158256Actual
373050.002023-09-158215Budget
36149.002023-06-158215Actual
1149648.002024-04-148264Actual
3750220.002026-04-158256Actual
952420.002024-02-138226Budget
452232.002023-10-168213Actual
452340.002023-10-168213Budget
253813.952025-05-1582211Actual
3440730.552026-01-1582311Actual
485050.002023-10-168215Budget
3183629.002025-11-148266Actual
1045550.002024-03-158215Budget
3160380.002025-11-148215Actual
266605.012025-06-1482612Actual
3002834.802025-09-1482112Actual
3467345.112026-01-1582113Actual
762654.002023-12-168267Actual
3624543.002026-03-168216Actual
334317.142025-12-1582212Actual
1984338.002024-12-158265Actual
1806576.002024-10-158217Actual
1559217.002024-08-158273Actual
27928.002023-08-168226Actual
2581977.002025-06-148214Actual
3515038.002026-02-138236Actual
172768.212024-09-1482211Actual
380327.142026-04-1582212Actual
396339.002023-09-158236Actual
438530.002023-09-158228Budget
307460.002023-08-168217Budget
728418.002023-12-168226Actual
201740.002023-07-168267Budget
178969.002024-10-158226Actual
868751.002024-01-168217Actual
1124945.002024-04-148213Actual
142625.012024-06-1482211Actual
29138113.002025-09-148213Actual
1878038.002024-11-148215Actual
2852271.002025-08-158267Actual
1130820.002024-04-148263Budget
30264119.002025-10-158213Actual
1276636.002024-05-158265Actual
962120.002024-02-138246Budget
1674553.002024-09-148215Actual
174491.822024-09-1482112Actual
531948.002023-10-168217Actual
3435262.462026-01-1582111Actual
2370012.002025-04-148273Actual
277778.212025-07-1582212Actual
1196730.002024-04-148266Budget
2535325.232025-05-1582111Actual
2549519.912025-05-1582611Actual
265332.892025-06-1482511Actual
2754851.822025-07-1582111Actual
1190720.002024-04-148256Budget
1317550.002024-05-158217Actual
3921861.402026-05-1682612Actual
172343.002023-07-168236Actual
477151.002023-10-168264Actual
947640.002024-02-138216Budget
3009049.702025-09-1482612Actual
1031762.002024-03-158214Actual
934046.002024-02-138215Actual
2203912.002025-02-128256Actual
34140111.002026-01-158217Actual
36535158.662026-03-168218Actual
378859.002023-09-158265Actual
2837125.002025-08-158246Actual
1461312.002024-07-158273Actual
3774684.422026-04-158268Actual
17564114.002024-10-158213Actual
513530.002023-10-168246Budget
1106084.422024-03-158218Actual
3204773.812025-11-148268Actual
3512213.002026-02-138226Actual
3287537.002025-12-158236Actual
1124840.002024-04-148213Budget
518110.002023-10-168256Budget
1594622.002024-08-158266Actual
2162989.002025-02-128213Actual
926156.002024-02-138264Actual
1523623.102024-07-1582111Actual
597450.002023-11-158215Budget
999157.142024-02-138228Actual
284143.002023-08-168236Actual
1635913.532024-08-1582611Actual
3517622.002026-02-138246Actual
154740.002023-07-168265Budget
108237.452023-06-158268Actual
2346119.912025-03-1582611Actual
1975033.002024-12-158264Actual
195091.822024-11-1482212Actual
2864261.692025-08-158268Actual
1138610.002024-04-148273Budget
89441.002023-06-158267Actual
3340.002023-06-158213Budget
1026810.002024-03-158273Budget
3106227.362025-10-1582411Actual
1013040.002024-03-158213Budget
1712890.482024-09-148218Actual
1106150.002024-03-158218Budget
2004122.002024-12-158266Actual
1574847.002024-08-158265Actual
172440.002023-07-168236Budget
34789107.002026-02-138213Actual
3676412.462026-03-1682511Actual
893629.872024-01-168268Actual
1005248.052024-02-138268Actual
1218750.002024-04-148218Budget
669330.002023-11-158268Budget
1892830.002024-11-148236Actual
2611613.002025-06-148256Actual
193919.272024-11-1482511Actual
1895415.002024-11-148246Actual
183863.952024-10-1582511Actual
3697346.872026-03-1682113Actual
2198735.002025-02-128236Actual
255532.892025-05-1582112Actual
742811.002023-12-168256Actual
154102.892024-07-1582112Actual
29734137.452025-09-148218Actual
2944432.002025-09-148216Actual
401130.002023-09-158246Budget
3067717.002025-10-158256Actual
37592101.002026-04-158217Actual
247170.002023-08-168214Budget
658450.002023-11-158218Budget
715845.002023-12-168265Actual
868860.002024-01-168217Budget
658576.842023-11-158218Actual
3532784.002026-02-138267Actual
9329.002023-06-158263Actual
2301619.002025-03-158256Actual
3331120.972025-12-1582411Actual
3615289.002026-03-168215Actual
138458.002024-06-148226Actual
2955116.002025-09-148256Actual
2216464.002025-02-128267Actual
300567.142025-09-1482212Actual
789240.002024-01-168213Budget
1998220.002024-12-158246Actual
603647.002023-11-158265Actual
2839720.002025-08-158256Actual
2166366.002025-02-128263Actual
1098251.002024-03-158267Actual
2769136.932025-07-1582611Actual
499133.002023-10-168216Actual
2947111.002025-09-148226Actual
503914.002023-10-168226Actual
1553556.002024-08-158263Actual
3358267.922025-12-1582613Actual
33109122.302025-12-158218Actual
140744.002023-07-168264Actual
2704780.002025-07-158215Actual
89340.002023-06-158267Budget
2834547.002025-08-158236Actual
470970.002023-10-168214Budget
513418.002023-10-168246Actual
691010.002023-12-168273Actual
458321.002023-10-168263Actual
3210549.702025-11-1482111Actual
1434915.652024-06-1482611Actual
28105141.002025-08-158214Actual
229366.002025-03-158226Actual
2875526.292025-08-1582311Actual
1181440.002024-04-148236Budget
225141.822025-02-1282112Actual
3443427.362026-01-1582411Actual
2112556.002025-01-158217Actual
2440315.652025-04-1482411Actual
2174856.002025-02-128214Actual
3877773.002026-05-168267Actual
209675.322023-07-168218Actual
611430.002023-11-158216Budget
1360126.002024-06-148273Actual
2514087.002025-05-158217Actual
3742211.002026-04-158226Actual
3062535.002025-10-158236Actual
1621624.162024-08-1582111Actual
274530.002023-08-168216Budget
33759108.002026-01-158214Actual
2878227.362025-08-1582411Actual
2807726.002025-08-158273Actual
3142562.002025-11-148263Actual
3630041.002026-03-168236Actual
2645213.532025-06-1482211Actual
3747629.002026-04-158246Actual
3927636.342026-05-1682113Actual
26303155.632025-06-148218Actual
625830.002023-11-158246Budget
2093123.002025-01-158216Actual
31390115.002025-11-148213Actual
386637.002023-09-158216Actual
742710.002023-12-168256Budget
2236910.332025-02-1282211Actual
2087352.002025-01-158265Actual
1995632.002024-12-158236Actual
2083950.002025-01-158215Actual
578710.002023-11-158273Budget
3426181.392026-01-158228Actual
2904867.922025-08-1582213Actual
1336530.002024-05-158228Budget
1768450.002024-10-158214Actual
3417563.002026-01-158267Actual
3251498.002025-12-158213Actual
2411072.002025-04-148217Actual
3100811.402025-10-1582211Actual
288097.142025-08-1582511Actual
195860.002023-07-168217Budget
28050.002023-06-158264Budget
1694513.002024-09-148256Actual
2683599.002025-07-158213Actual
980464.002024-02-138217Actual
3233948.632025-11-1482612Actual
564632.002023-11-158213Actual
775332.902023-12-168228Actual
1210750.002024-04-148267Budget
433750.002023-09-158218Budget
2178229.002025-02-128264Actual
2526151.082025-05-158228Actual
1662428.002024-09-148273Actual
69420.002023-06-158256Budget
3903736.932026-05-1682411Actual
789333.002024-01-168213Actual
2285138.002025-03-158265Actual
1729.002023-06-158273Actual
3730286.002026-04-158215Actual
2674566.172025-06-1482213Actual
1697828.002024-09-148266Actual
2275934.002025-03-158264Actual
3848784.002026-05-168265Actual
650540.002023-11-158267Budget
980360.002024-02-138217Budget
203387.142024-12-1582211Actual
2923027.002025-09-148273Actual
245813.952025-04-1482612Actual
3130145.112025-10-1582213Actual
274431.002023-08-168216Actual
2671822.302025-06-1482113Actual
695863.002023-12-168214Actual
3260634.002025-12-158273Actual
3520215.002026-02-138256Actual
738127.002023-12-168246Actual
2763028.422025-07-1582411Actual
1795016.002024-10-158246Actual
1289212.002024-05-158226Actual
184783.952024-10-1582112Actual
3438012.462026-01-1582211Actual
1237540.002024-05-158213Budget
3503756.002026-02-138265Actual
875050.002024-01-168267Budget
252850.002023-08-168264Budget
3379469.002026-01-158264Actual
795230.002024-01-168263Budget
1092156.002024-03-158217Actual
2708056.002025-07-158265Actual
2765713.532025-07-1582511Actual
2620892.002025-06-148217Actual
1078420.002024-03-158256Budget
391418.002023-09-158226Actual
1571341.002024-08-158215Actual
164172.892024-08-1582112Actual
550630.002023-10-168228Budget
508734.002023-10-168236Actual
3685427.362026-03-1682112Actual
152643.952024-07-1582211Actual
59937.002023-06-158236Actual
225475.012025-02-1282612Actual
3603220.002026-03-168273Actual
3402527.002026-01-158246Actual
458220.002023-10-168263Budget
3017552.132025-09-1482213Actual
1467533.002024-07-158264Actual
3408326.002026-01-158266Actual
3482464.002026-02-138263Actual
205695.012024-12-1582612Actual
35385134.422026-02-138218Actual
3429463.202026-01-158268Actual
2908145.112025-08-1582613Actual
1317650.002024-05-158217Budget
242310.002023-08-168273Budget
220646.542023-07-168268Actual
2098633.002025-01-158236Actual
537940.002023-10-168267Budget
1381831.002024-06-148216Actual
835944.002024-01-168216Actual
807870.002024-01-168214Budget
1730311.402024-09-1482311Actual
1656760.002024-09-148263Actual
1284431.002024-05-158216Actual
907425.002024-02-138263Actual
2142015.652025-01-1582411Actual
102320.002023-06-158228Budget
75230.002023-06-158266Budget
3235.002023-06-158213Actual
3839467.002026-05-168264Actual
2508327.002025-05-158266Actual
2066163.002025-01-158263Actual
1818638.962024-10-158228Actual
3733770.002026-04-158265Actual
3812432.832026-04-1582113Actual
2677846.872025-06-1482613Actual
2184056.002025-02-128215Actual
3494483.002026-02-138264Actual
3815141.602026-04-1582213Actual
1417448.052024-06-148268Actual
3473239.852026-01-1582613Actual
683230.002023-12-168263Actual
2727828.002025-07-158266Actual
2917362.002025-09-148263Actual
3588446.872026-02-1382613Actual
3762687.002026-04-158267Actual
1535223.102024-07-1582611Actual
1375833.002024-06-148265Actual
2000813.002024-12-158256Actual
545899.572023-10-168218Actual
835840.002024-01-168216Budget
1342630.002024-05-158268Budget
2606429.002025-06-148236Actual
3668319.912026-03-1682211Actual
2716513.002025-07-158226Actual
163255.012024-08-1582511Actual
874948.002024-01-168267Actual
3266985.002025-12-158264Actual
2172012.002025-02-128273Actual
2624371.002025-06-148267Actual
503810.002023-10-168226Budget
1609698.052024-08-158218Actual
2467364.002025-05-158263Actual
701946.002023-12-168264Actual
358970.002023-09-158214Budget
1428915.652024-06-1482311Actual
244303.952025-04-1482511Actual
2733595.002025-07-158217Actual
209588.002025-01-158226Actual
2719343.002025-07-158236Actual
3739533.002026-04-158216Actual
187925.002023-07-168266Actual
2967678.002025-09-148267Actual
187830.002023-07-168266Budget
947740.002024-02-138216Actual
3180317.002025-11-148256Actual
2475863.002025-05-158214Actual
1251510.002024-05-158273Budget
1514441.992024-07-158228Actual
27985114.002025-08-158213Actual
158336.002024-08-158226Actual
1797610.002024-10-158256Actual
556840.482023-10-168268Actual
22062.002023-06-158214Actual
64730.002023-06-158246Budget
288829.002023-08-168246Actual
3148225.002025-11-148273Actual
630514.002023-11-158256Actual
1204653.002024-04-148217Actual
1703568.002024-09-148217Actual
69316.002023-06-158256Actual
3218731.612025-11-1482411Actual
134662.002023-07-168214Actual
3862622.002026-05-168246Actual
144072.892024-06-1482112Actual
3325720.972025-12-1582211Actual
2376347.002025-04-148264Actual
15116110.172024-07-158218Actual
1163854.002024-04-148265Actual
168658.002024-09-148226Actual
3328422.042025-12-1582311Actual
2372864.002025-04-148214Actual
2721930.002025-07-158246Actual
2207225.002025-02-128266Actual
484960.002023-10-168215Actual
313540.002023-08-168267Budget
920170.002024-02-138214Budget
116241.002023-07-168213Actual
1110930.002024-03-158228Budget
3865221.002026-05-168256Actual
616210.002023-11-158226Budget
2334712.462025-03-1582211Actual
550746.542023-10-168228Actual
1117043.512024-03-158268Actual
972425.002024-02-138266Actual
2713829.002025-07-158216Actual
228440.002023-08-168213Actual
1243720.002024-05-158263Budget
16532102.002024-09-148213Actual
1689330.002024-09-148236Actual
34233134.422026-01-158218Actual
38239107.002026-05-168213Actual
2636464.722025-06-148268Actual
803110.002024-01-168273Budget
2124655.632025-01-158228Actual
1298830.002024-05-158246Budget
2031025.232024-12-1582111Actual
1171635.002024-04-148216Actual
1223530.002024-04-148228Budget
42140.002023-06-158265Budget
3703245.112026-03-1682613Actual
1739123.102024-09-1482611Actual
2952525.002025-09-148246Actual
962021.002024-02-138246Actual
1719052.602024-09-148268Actual
12986.002023-07-168273Actual
1218670.782024-04-148218Actual
390645.012026-05-1682511Actual
933950.002024-02-138215Budget
175075.012024-09-1482612Actual
235513.952025-03-1582612Actual
3405118.002026-01-158256Actual
365050.002023-09-158264Budget
701850.002023-12-168264Budget
97478.362023-06-158218Actual
1069040.002024-03-158236Actual
1405268.002024-06-148267Actual
3788634.802026-04-1582411Actual
36442118.002026-03-168217Actual
332130.002023-08-168268Budget
239415.002025-04-148226Actual
50238.002023-06-158216Actual
1759968.002024-10-158263Actual
677245.002023-12-168213Actual
2326145.022025-03-158268Actual
1401756.002024-06-148217Actual
1294140.002024-05-158236Budget
2128049.572025-01-158268Actual
499030.002023-10-168216Budget
1600373.002024-08-158217Actual
3558725.232026-02-1382411Actual
2884328.422025-08-1582611Actual
3154568.002025-11-148264Actual
3057036.002025-10-158216Actual
64624.002023-06-158246Actual
3500295.002026-02-138215Actual
1919055.632024-11-148228Actual
2331918.842025-03-1582111Actual
1276550.002024-05-158265Budget
293517.002023-08-168256Actual
1531814.592024-07-1582411Actual
289297.142025-08-1582212Actual
1910474.002024-11-148267Actual
1395825.002024-06-148266Actual
2382151.002025-04-148215Actual
1835911.402024-10-1582411Actual
1786932.002024-10-158216Actual
583479.002023-11-158214Actual
129910.002023-07-168273Budget
3724491.002026-04-158264Actual
260757.002023-08-168215Actual
781331.382023-12-168268Actual
3363998.002026-01-158213Actual
42240.002023-06-158265Actual
1968827.002024-12-158273Actual
15500117.002024-08-158213Actual
1051350.002024-03-158265Budget
2242315.652025-02-1282411Actual
1059330.002024-03-158216Budget
2499834.002025-05-158236Actual
3213324.162025-11-1482211Actual
3118212.462025-10-1582212Actual
1262552.002024-05-158264Actual
1715637.452024-09-148228Actual
38359129.002026-05-168214Actual
1615867.752024-08-158268Actual
2896344.382025-08-1582612Actual
140650.002023-07-168264Budget
1800824.002024-10-158266Actual
1389920.002024-06-148246Actual
31985137.452025-11-148218Actual
2340115.652025-03-1582411Actual
2569784.002025-06-148213Actual
284240.002023-08-168236Budget
920072.002024-02-138214Actual
2101222.002025-01-158246Actual
2364352.002025-04-148263Actual
3845272.002026-05-168215Actual
3857217.002026-05-168226Actual
821750.002024-01-168215Budget
860832.002024-01-168266Actual
2039214.592024-12-1582411Actual
1210839.002024-04-148267Actual
17310.002023-06-158273Budget
354110.002023-09-158273Budget
3638529.002026-03-168266Actual
38742114.002026-05-168217Actual
3794634.802026-04-1582611Actual
1116930.002024-03-158268Budget
1665270.002024-09-148214Actual
340038.002023-09-158213Actual
1827719.912024-10-1582111Actual
2979675.322025-09-148268Actual
3290127.002025-12-158246Actual
491247.002023-10-168265Actual
2485041.002025-05-158215Actual
3930366.172026-05-1682213Actual
1942419.912024-11-1482611Actual
3860044.002026-05-168236Actual
2591467.002025-06-148215Actual
2222284.422025-02-128218Actual
1792436.002024-10-158236Actual
466012.002023-10-168273Actual
2786822.302025-07-1582113Actual
3886352.602026-05-168228Actual
2385647.002025-04-148265Actual
2829039.002025-08-158216Actual
2074669.002025-01-158214Actual
2420288.962025-04-148218Actual
3898320.972026-05-1682211Actual
972530.002024-02-138266Budget
36260.002023-06-158215Budget
299537.002023-08-168266Actual
597359.002023-11-158215Actual
3635220.002026-03-168256Actual
715750.002023-12-168265Budget
2488542.002025-05-158265Actual
1078320.002024-03-158256Actual
1309630.002024-05-158266Budget
3455331.612026-01-1582112Actual
2687080.002025-07-158263Actual
1051442.002024-03-158265Actual
1971655.002024-12-158214Actual
3245741.602025-11-1482613Actual
3088860.172025-10-158228Actual
1629814.592024-08-1582411Actual
939753.002024-02-138265Actual
195403.952024-11-1482612Actual
2737076.002025-07-158267Actual
3700052.132026-03-1682213Actual
2414454.002025-04-148267Actual
144341.822024-06-1482212Actual
2025263.202024-12-158268Actual
3556026.292026-02-1382311Actual
444445.022023-09-158268Actual
3059717.002025-10-158226Actual
18568120.002024-11-148213Actual
3553324.162026-02-1382211Actual
669443.512023-11-158268Actual
3868534.002026-05-168266Actual
266657.002023-08-168265Actual
3585148.622026-02-1382213Actual
219598.002025-02-128226Actual
1990127.002024-12-158216Actual
524130.002023-10-168266Budget
3242464.412025-11-1482213Actual
1488131.002024-07-158236Actual
2193222.002025-02-128216Actual
1289310.002024-05-158226Budget
203657.142024-12-1582311Actual
1810045.002024-10-158267Actual
1031670.002024-03-158214Budget
2540810.332025-05-1582311Actual
2993630.552025-09-1482411Actual
1866013.002024-11-148273Actual
1431611.402024-06-1482411Actual
3647783.002026-03-168267Actual
893520.002024-01-168268Budget
3175141.002025-11-148236Actual
3582424.062026-02-1382113Actual
372948.002023-09-158215Actual
173575.012024-09-1482511Actual
356146.082026-02-1382511Actual
3305179.002025-12-158267Actual
845540.002024-01-168236Budget
1092250.002024-03-158217Budget
444330.002023-09-158268Budget
1922445.022024-11-148268Actual
3041989.002025-10-158264Actual
215725.012025-01-1582612Actual
1517848.052024-07-158268Actual
3133345.112025-10-1582613Actual
1872239.002024-11-148264Actual
695970.002023-12-168214Budget
438451.082023-09-158228Actual
2614919.002025-06-148266Actual
2505010.002025-05-158256Actual
209750.002023-07-168218Budget
228540.002023-08-168213Budget
2642430.552025-06-1482111Actual
1284530.002024-05-158216Budget
3618759.002026-03-168265Actual
2239613.532025-02-1282311Actual
134770.002023-07-168214Budget
901440.002024-02-138213Budget
3276281.002025-12-158265Actual
28147.002023-06-158264Actual
3541363.202026-02-138228Actual
2760337.992025-07-1582311Actual
27428123.812025-07-158218Actual
733440.002023-12-168236Budget
3284710.002025-12-158226Actual
1350798.002024-06-148213Actual
3679628.422026-03-1682611Actual
1490718.002024-07-158246Actual
636530.002023-11-158266Budget
1303622.002024-05-158256Actual
986350.002024-02-138267Budget
37089125.002026-04-158213Actual
907530.002024-02-138263Budget
770550.002023-12-168218Budget
2148115.652025-01-1582611Actual
915310.002024-02-138273Budget
164441.822024-08-1582212Actual
204199.272024-12-1582511Actual
854921.002024-01-168256Actual
83351.002023-06-158217Actual
1171730.002024-04-148216Budget
1037638.002024-03-158264Actual
1906976.002024-11-148217Actual
1186025.002024-04-148246Actual
1821960.172024-10-158268Actual
97550.002023-06-158218Budget
3915636.932026-05-1682112Actual
2935184.002025-09-148215Actual
214520.002023-07-168228Budget
2473012.002025-05-158273Actual
1336441.992024-05-158228Actual
2396933.002025-04-148236Actual
36060137.002026-03-168214Actual
1411298.052024-06-148218Actual
24638106.002025-05-158213Actual
2446425.232025-04-1482611Actual
243498.212025-04-1482211Actual
21218113.202025-01-158218Actual
419745.002023-09-158217Actual
2296429.002025-03-158236Actual
1229537.452024-04-148268Actual
116340.002023-07-168213Budget
845640.002024-01-168236Actual
29641109.002025-09-148217Actual
1331650.002024-05-158218Budget
34909129.002026-02-138214Actual
1476835.002024-07-158265Actual
1603866.002024-08-158267Actual
3020745.112025-09-1482613Actual
2426367.752025-04-148268Actual
813950.002024-01-168264Actual
3785933.742026-04-1582311Actual
3458112.462026-01-1582212Actual
570920.002023-11-158263Budget
326320.002023-08-168228Budget
2656715.652025-06-1482611Actual
2902136.342025-08-1582113Actual
2423049.572025-04-148228Actual
30860170.782025-10-158218Actual
3224730.552025-11-1482611Actual
162632.002023-07-168216Actual
3576664.592026-02-1382612Actual
1612445.022024-08-158228Actual
3282041.002025-12-158216Actual
19162125.332024-11-148218Actual
3691543.312026-03-1682612Actual
293620.002023-08-168256Budget
254628.212025-05-1582511Actual
3895546.502026-05-1682111Actual
1678053.002024-09-148265Actual
2290925.002025-03-158216Actual
113876.002024-04-148273Actual
728520.002023-12-168226Budget
821852.002024-01-168215Actual
2106827.002025-01-158266Actual
252942.002023-08-168264Actual
1237436.002024-05-158213Actual
644375.002023-11-158217Actual
677340.002023-12-168213Budget
840620.002024-01-168226Budget
2322743.512025-03-158228Actual
9943104.112024-02-138218Actual
260366.002025-06-148226Actual
840716.002024-01-168226Actual
2650613.532025-06-1482411Actual
2281750.002025-03-158215Actual
3488127.002026-02-138273Actual
2502419.002025-05-158246Actual
2517563.002025-05-158267Actual
1627111.402024-08-1582311Actual
2774939.062025-07-1582112Actual
882850.002024-01-168218Budget
3753534.002026-04-158266Actual
3909843.312026-05-1682611Actual
3221411.402025-11-1482511Actual
2698968.002025-07-158264Actual
2843032.002025-08-158266Actual
307371.002023-08-168217Actual
234521.002023-08-168263Actual
3367459.002026-01-158263Actual
326232.902023-08-168228Actual
3346548.632025-12-1582612Actual
1707048.002024-09-148267Actual
37209135.002026-04-158214Actual
1256266.002024-05-158214Actual
1323850.002024-05-158267Budget
762550.002023-12-168267Budget
3594188.002026-03-168213Actual
1309729.002024-05-158266Actual
1163750.002024-04-148265Budget
3296037.002025-12-158266Actual
2228346.542025-02-128268Actual
589538.002023-11-158264Actual
748630.002023-12-168266Budget
2594958.002025-06-148265Actual
3092290.482025-10-158268Actual
1037750.002024-03-158264Budget
22604100.002025-03-158213Actual
2819776.002025-08-158215Actual
177028.002023-07-168246Actual
1059234.002024-03-158216Actual
122129.002023-07-168263Actual
2958429.002025-09-148266Actual
144655.012024-06-1482612Actual
3163876.002025-11-148265Actual
855010.002024-01-168256Budget
1815882.902024-10-158218Actual
2045314.592024-12-1582611Actual
1366344.002024-06-148264Actual
1588718.002024-08-158246Actual
756575.002023-12-168217Actual
1842014.592024-10-1582611Actual
1331782.902024-05-158218Actual
2201322.002025-02-128246Actual
3071025.002025-10-158266Actual
401029.002023-09-158246Actual
154435.012024-07-1582612Actual
1190813.002024-04-148256Actual
425740.002023-09-158267Budget
346323.002023-09-158263Actual
181712.002023-07-168256Actual
748725.002023-12-168266Actual
2997033.742025-09-1482611Actual
3627211.002026-03-168226Actual
2139316.722025-01-1582311Actual
433663.202023-09-158218Actual
3933660.902026-05-1682613Actual
611531.002023-11-158216Actual
578612.002023-11-158273Actual
1529110.332024-07-1582311Actual
55013.002023-06-158226Actual
2823273.002025-08-158265Actual
966812.002024-02-138256Actual
3827460.002026-05-168263Actual
2234124.162025-02-1282111Actual
2870053.952025-08-1582111Actual
2479229.002025-05-158264Actual
756660.002023-12-168217Budget
247082.002023-08-168214Actual
75331.002023-06-158266Actual
1176410.002024-04-148226Budget

Generated 2026-07-16 02:30:27.547 UTC