[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
1171635.002024-04-148216Actual
1210750.002024-04-148267Budget
3216027.362025-11-1482311Actual
1452285.002024-07-158213Actual
260757.002023-08-168215Actual
1284530.002024-05-158216Budget
854921.002024-01-168256Actual
3235.002023-06-158213Actual
365145.002023-09-158264Actual
36442118.002026-03-168217Actual
513418.002023-10-168246Actual
1005248.052024-02-138268Actual
2101222.002025-01-158246Actual
3647783.002026-03-168267Actual
60040.002023-06-158236Budget
2719343.002025-07-158236Actual
34140111.002026-01-158217Actual
2683599.002025-07-158213Actual
2314173.002025-03-158267Actual
3679628.422026-03-1682611Actual
3915636.932026-05-1682112Actual
334317.142025-12-1582212Actual
907530.002024-02-138263Budget
9943104.112024-02-138218Actual
2322743.512025-03-158228Actual
158336.002024-08-158226Actual
2923027.002025-09-148273Actual
3517622.002026-02-138246Actual
30384112.002025-10-158214Actual
1810045.002024-10-158267Actual
3276281.002025-12-158265Actual
2687080.002025-07-158263Actual
3201373.812025-11-148228Actual
934046.002024-02-138215Actual
524032.002023-10-168266Actual
288097.142025-08-1582511Actual
38742114.002026-05-168217Actual
2198735.002025-02-128236Actual
570824.002023-11-158263Actual
2269625.002025-03-158273Actual
3440730.552026-01-1582311Actual
1196730.002024-04-148266Budget
3292714.002025-12-158256Actual
2136610.332025-01-1582211Actual
986350.002024-02-138267Budget
354011.002023-09-158273Actual
1724820.972024-09-1482111Actual
378750.002023-09-158265Budget
2178229.002025-02-128264Actual
2774939.062025-07-1582112Actual
738020.002023-12-168246Budget
636423.002023-11-158266Actual
214473.952025-01-1582511Actual
1712890.482024-09-148218Actual
1171730.002024-04-148216Budget
2708056.002025-07-158265Actual
2749061.692025-07-158268Actual
1505865.002024-07-158267Actual
1276636.002024-05-158265Actual
31985137.452025-11-148218Actual
1866013.002024-11-148273Actual
962021.002024-02-138246Actual
2765713.532025-07-1582511Actual
28580158.662025-08-158218Actual
2301619.002025-03-158256Actual
89340.002023-06-158267Budget
3691543.312026-03-1682612Actual
1078420.002024-03-158256Budget
3868534.002026-05-168266Actual
1629814.592024-08-1582411Actual
3057036.002025-10-158216Actual
658450.002023-11-158218Budget
813850.002024-01-168264Budget
1998220.002024-12-158246Actual
1149750.002024-04-148264Budget
2039214.592024-12-1582411Actual
3638529.002026-03-168266Actual
1683832.002024-09-148216Actual
1971655.002024-12-158214Actual
926156.002024-02-138264Actual
3290127.002025-12-158246Actual
1130926.002024-04-148263Actual
3703245.112026-03-1682613Actual
113876.002024-04-148273Actual
134770.002023-07-168214Budget
2172012.002025-02-128273Actual
1360126.002024-06-148273Actual
175075.012024-09-1482612Actual
621140.002023-11-158236Actual
3685427.362026-03-1682112Actual
20626106.002025-01-158213Actual
2225043.512025-02-128228Actual
677340.002023-12-168213Budget
178969.002024-10-158226Actual
1256370.002024-05-158214Budget
38239107.002026-05-168213Actual
1786932.002024-10-158216Actual
274530.002023-08-168216Budget
1668735.002024-09-148264Actual
2093123.002025-01-158216Actual
3417563.002026-01-158267Actual
3014820.552025-09-1482113Actual
1792436.002024-10-158236Actual
266605.012025-06-1482612Actual
3317173.812025-12-158268Actual
2009874.002024-12-158217Actual
3346548.632025-12-1582612Actual
2106827.002025-01-158266Actual
1600373.002024-08-158217Actual
3676412.462026-03-1682511Actual
2620892.002025-06-148217Actual
1531814.592024-07-1582411Actual
583570.002023-11-158214Budget
2581977.002025-06-148214Actual
1868863.002024-11-148214Actual
3088860.172025-10-158228Actual
21218113.202025-01-158218Actual
234430.002023-08-168263Budget
1298830.002024-05-158246Budget
1064010.002024-03-158226Budget
616315.002023-11-158226Actual
152643.952024-07-1582211Actual
2704780.002025-07-158215Actual
1204653.002024-04-148217Actual
1411298.052024-06-148218Actual
3815141.602026-04-1582213Actual
1892830.002024-11-148236Actual
2019195.022024-12-158218Actual
2997033.742025-09-1482611Actual
332245.022023-08-168268Actual
1059330.002024-03-158216Budget
3192789.002025-11-148267Actual
1895415.002024-11-148246Actual
3806664.592026-04-1582612Actual
3594188.002026-03-168213Actual
162632.002023-07-168216Actual
307460.002023-08-168217Budget
260366.002025-06-148226Actual
1317650.002024-05-158217Budget
83460.002023-06-158217Budget
2382151.002025-04-148215Actual
396440.002023-09-158236Budget
2272460.002025-03-158214Actual
411939.002023-09-158266Actual
3671026.292026-03-1682311Actual
2488542.002025-05-158265Actual
144341.822024-06-1482212Actual
299537.002023-08-168266Actual
860930.002024-01-168266Budget
3520215.002026-02-138256Actual
3774684.422026-04-158268Actual
556840.482023-10-168268Actual
3544773.812026-02-138268Actual
2979675.322025-09-148268Actual
321487.452023-08-168218Actual
1176520.002024-04-148226Actual
1176410.002024-04-148226Budget
2938666.002025-09-148265Actual
3322953.952025-12-1582111Actual
1204550.002024-04-148217Budget
2083950.002025-01-158215Actual
3745034.002026-04-158236Actual
1270461.002024-05-158215Actual
3762687.002026-04-158267Actual
1990127.002024-12-158216Actual
3047776.002025-10-158215Actual
3921861.402026-05-1682612Actual
578710.002023-11-158273Budget
346220.002023-09-158263Budget
683230.002023-12-168263Actual
1294140.002024-05-158236Budget
564632.002023-11-158213Actual
3449549.702026-01-1582611Actual
243498.212025-04-1482211Actual
1697828.002024-09-148266Actual
1309729.002024-05-158266Actual
1362947.002024-06-148214Actual
1703568.002024-09-148217Actual
1571341.002024-08-158215Actual
1116930.002024-03-158268Budget
3218731.612025-11-1482411Actual
3839467.002026-05-168264Actual
215392.892025-01-1582112Actual
3656363.202026-03-168228Actual
2677846.872025-06-1482613Actual
1901227.002024-11-148266Actual
709750.002023-12-168215Budget
27928.002023-08-168226Actual
1496622.002024-07-158266Actual
3402527.002026-01-158246Actual
1674553.002024-09-148215Actual
3183629.002025-11-148266Actual
477151.002023-10-168264Actual
2078142.002025-01-158264Actual
2193222.002025-02-128216Actual
255532.892025-05-1582112Actual
1800824.002024-10-158266Actual
3358267.922025-12-1582613Actual
2843032.002025-08-158266Actual
1771839.002024-10-158264Actual
37089125.002026-04-158213Actual
1995632.002024-12-158236Actual
1835911.402024-10-1582411Actual
1084233.002024-03-158266Actual
244303.952025-04-1482511Actual
225141.822025-02-1282112Actual
1591316.002024-08-158256Actual
1417448.052024-06-148268Actual
3142562.002025-11-148263Actual
3553324.162026-02-1382211Actual
3473239.852026-01-1582613Actual
2446425.232025-04-1482611Actual
882850.002024-01-168218Budget
144072.892024-06-1482112Actual
2733595.002025-07-158217Actual
386730.002023-09-158216Budget
3029969.002025-10-158263Actual
1910474.002024-11-148267Actual
939850.002024-02-138265Budget
1942419.912024-11-1482611Actual
35385134.422026-02-138218Actual
293517.002023-08-168256Actual
1662428.002024-09-148273Actual
1366344.002024-06-148264Actual
770464.722023-12-168218Actual
485050.002023-10-168215Budget
2021951.082024-12-158228Actual
756660.002023-12-168217Budget
1143470.002024-04-148214Budget
253813.952025-05-1582211Actual
1350798.002024-06-148213Actual
2716513.002025-07-158226Actual
1223428.352024-04-148228Actual
887638.962024-01-168228Actual
1289310.002024-05-158226Budget
644460.002023-11-158217Budget
3718126.002026-04-158273Actual
762550.002023-12-168267Budget
1609698.052024-08-158218Actual
2326145.022025-03-158268Actual
733340.002023-12-168236Actual
1005120.002024-02-138268Budget
3697346.872026-03-1682113Actual
162443.952024-08-1582211Actual
69420.002023-06-158256Budget
503914.002023-10-168226Actual
3500295.002026-02-138215Actual
3659763.202026-03-168268Actual
3467345.112026-01-1582113Actual
15116110.172024-07-158218Actual
1502384.002024-07-158217Actual
401029.002023-09-158246Actual
2116051.002025-01-158267Actual
42240.002023-06-158265Actual
2148115.652025-01-1582611Actual
1392515.002024-06-148256Actual
874948.002024-01-168267Actual
2781061.402025-07-1582612Actual
3488127.002026-02-138273Actual
550746.542023-10-168228Actual
1138610.002024-04-148273Budget
603550.002023-11-158265Budget
36060137.002026-03-168214Actual
201843.002023-07-168267Actual
2579119.002025-06-148273Actual
19162125.332024-11-148218Actual
756575.002023-12-168217Actual
195860.002023-07-168217Budget
229366.002025-03-158226Actual
570920.002023-11-158263Budget
508840.002023-10-168236Budget
3665558.212026-03-1682111Actual
438530.002023-09-158228Budget
2875526.292025-08-1582311Actual
2831710.002025-08-158226Actual
1559217.002024-08-158273Actual
1959796.002024-12-158213Actual
1130820.002024-04-148263Budget
242310.002023-08-168273Budget
3730286.002026-04-158215Actual
3624543.002026-03-168216Actual
17310.002023-06-158273Budget
855010.002024-01-168256Budget
254628.212025-05-1582511Actual
3438012.462026-01-1582211Actual
3092290.482025-10-158268Actual
887730.002024-01-168228Budget
2391432.002025-04-148216Actual
477050.002023-10-168264Budget
3242464.412025-11-1482213Actual
1594622.002024-08-158266Actual
172343.002023-07-168236Actual
2727828.002025-07-158266Actual
2166366.002025-02-128263Actual
2112556.002025-01-158217Actual
205381.822024-12-1582212Actual
589538.002023-11-158264Actual
3933660.902026-05-1682613Actual
2236910.332025-02-1282211Actual
3827460.002026-05-168263Actual
144655.012024-06-1482612Actual
1488131.002024-07-158236Actual
499030.002023-10-168216Budget
3080279.002025-10-158267Actual
2124655.632025-01-158228Actual
3071025.002025-10-158266Actual
3221411.402025-11-1482511Actual
893629.872024-01-168268Actual
835944.002024-01-168216Actual
2423049.572025-04-148228Actual
444445.022023-09-158268Actual
952420.002024-02-138226Budget
3618759.002026-03-168265Actual
3794634.802026-04-1582611Actual
742710.002023-12-168256Budget
102320.002023-06-158228Budget
2485041.002025-05-158215Actual
1759968.002024-10-158263Actual
265332.892025-06-1482511Actual
433750.002023-09-158218Budget
174761.822024-09-1482212Actual
378329.272026-04-1582211Actual
2467364.002025-05-158263Actual
2372864.002025-04-148214Actual
611531.002023-11-158216Actual
2514087.002025-05-158217Actual
2402118.002025-04-148256Actual
3455331.612026-01-1582112Actual
2611613.002025-06-148256Actual
2624371.002025-06-148267Actual
2071814.002025-01-158273Actual
2642430.552025-06-1482111Actual
728418.002023-12-168226Actual
2479229.002025-05-158264Actual
1381831.002024-06-148216Actual
723638.002023-12-168216Actual
3753534.002026-04-158266Actual
24638106.002025-05-158213Actual
1243720.002024-05-158263Budget
31893106.002025-11-148217Actual
300567.142025-09-1482212Actual
3532784.002026-02-138267Actual
926050.002024-02-138264Budget
228440.002023-08-168213Actual
3845272.002026-05-168215Actual
3812432.832026-04-1582113Actual
3180317.002025-11-148256Actual
1294236.002024-05-158236Actual
64730.002023-06-158246Budget
3175141.002025-11-148236Actual
2529554.112025-05-158268Actual
589450.002023-11-158264Budget
2949944.002025-09-148236Actual
2650613.532025-06-1482411Actual
2000813.002024-12-158256Actual
1919055.632024-11-148228Actual
957440.002024-02-138236Actual
284143.002023-08-168236Actual
3169636.002025-11-148216Actual
2535325.232025-05-1582111Actual
2499834.002025-05-158236Actual
326320.002023-08-168228Budget
3399941.002026-01-158236Actual
630514.002023-11-158256Actual
22604100.002025-03-158213Actual
55013.002023-06-158226Actual
2990932.672025-09-1482311Actual
458220.002023-10-168263Budget
2671822.302025-06-1482113Actual
907425.002024-02-138263Actual
438451.082023-09-158228Actual
669330.002023-11-158268Budget
1336530.002024-05-158228Budget
3747629.002026-04-158246Actual
1461312.002024-07-158273Actual
3458112.462026-01-1582212Actual
1517848.052024-07-158268Actual
129910.002023-07-168273Budget
1992810.002024-12-158226Actual
3597567.002026-03-168263Actual
3224730.552025-11-1482611Actual
1514441.992024-07-158228Actual
3930366.172026-05-1682213Actual
1795016.002024-10-158246Actual
2013345.002024-12-158267Actual
2234124.162025-02-1282111Actual
972530.002024-02-138266Budget
274431.002023-08-168216Actual
1289212.002024-05-158226Actual
770550.002023-12-168218Budget
2947111.002025-09-148226Actual
2045314.592024-12-1582611Actual
2543510.332025-05-1582411Actual
29641109.002025-09-148217Actual
252942.002023-08-168264Actual
1186130.002024-04-148246Budget
28147.002023-06-158264Actual
742811.002023-12-168256Actual
3367459.002026-01-158263Actual
1656760.002024-09-148263Actual
2098633.002025-01-158236Actual
1026910.002024-03-158273Actual
154102.892024-07-1582112Actual
83351.002023-06-158217Actual
1037638.002024-03-158264Actual
1372358.002024-06-148215Actual
1806576.002024-10-158217Actual
947640.002024-02-138216Budget
458321.002023-10-168263Actual
1051442.002024-03-158265Actual
2239613.532025-02-1282311Actual
36149.002023-06-158215Actual
201740.002023-07-168267Budget
3017552.132025-09-1482213Actual
31510121.002025-11-148214Actual
2813969.002025-08-158264Actual
3435262.462026-01-1582111Actual
35292102.002026-02-138217Actual
31390115.002025-11-148213Actual
1975033.002024-12-158264Actual
1078320.002024-03-158256Actual
1229537.452024-04-148268Actual
1068940.002024-03-158236Budget
34789107.002026-02-138213Actual
1163750.002024-04-148265Budget
277778.212025-07-1582212Actual
1833211.402024-10-1582311Actual
2549519.912025-05-1582611Actual
1110930.002024-03-158228Budget
2405319.002025-04-148266Actual
3103533.742025-10-1582311Actual
203387.142024-12-1582211Actual
901440.002024-02-138213Budget
531948.002023-10-168217Actual
1586133.002024-08-158236Actual
209675.322023-07-168218Actual
29734137.452025-09-148218Actual
3865221.002026-05-168256Actual
266540.002023-08-168265Budget
18568120.002024-11-148213Actual
644375.002023-11-158217Actual
380327.142026-04-1582212Actual
2573261.002025-06-148263Actual
1157650.002024-04-148215Budget
2184056.002025-02-128215Actual
2517563.002025-05-158267Actual
738127.002023-12-168246Actual
3405118.002026-01-158256Actual
875050.002024-01-168267Budget
27428123.812025-07-158218Actual
1218750.002024-04-148218Budget
466012.002023-10-168273Actual
1689330.002024-09-148236Actual
3739533.002026-04-158216Actual
15500117.002024-08-158213Actual
3313760.172025-12-158228Actual
1768450.002024-10-158214Actual
1928224.162024-11-1482111Actual
524130.002023-10-168266Budget
3118212.462025-10-1582212Actual
36260.002023-06-158215Budget
962120.002024-02-138246Budget
2944432.002025-09-148216Actual
209750.002023-07-168218Budget
3062535.002025-10-158236Actual
1106084.422024-03-158218Actual
828050.002024-01-168265Budget
1262552.002024-05-158264Actual
775332.902023-12-168228Actual
1298932.002024-05-158246Actual
2754851.822025-07-1582111Actual
2494322.002025-05-158216Actual
513530.002023-10-168246Budget
332130.002023-08-168268Budget
1565540.002024-08-158264Actual
2437611.402025-04-1482311Actual
3331120.972025-12-1582411Actual
1467533.002024-07-158264Actual
174491.822024-09-1482112Actual
2585453.002025-06-148264Actual
203657.142024-12-1582311Actual
2908145.112025-08-1582613Actual
835840.002024-01-168216Budget
1262450.002024-05-158264Budget
33017115.002025-12-158217Actual
491150.002023-10-168265Budget
116241.002023-07-168213Actual
3127425.812025-10-1582113Actual
850322.002024-01-168246Actual
2370012.002025-04-148273Actual
245222.892025-04-1482112Actual
2216464.002025-02-128267Actual
3100811.402025-10-1582211Actual
164441.822024-08-1582212Actual
2319982.902025-03-158218Actual
2331918.842025-03-1582111Actual
1733016.722024-09-1482411Actual
999030.002024-02-138228Budget
2745691.992025-07-158228Actual
2896344.382025-08-1582612Actual
3573316.722026-02-1382212Actual
1729.002023-06-158273Actual
1922445.022024-11-148268Actual
2376347.002025-04-148264Actual
1890011.002024-11-148226Actual
695970.002023-12-168214Budget
564740.002023-11-158213Budget
194821.822024-11-1482112Actual
3901020.972026-05-1682311Actual
3461557.142026-01-1582612Actual
256122.892025-05-1582612Actual
2025263.202024-12-158268Actual
340140.002023-09-158213Budget
154740.002023-07-168265Budget
299430.002023-08-168266Budget
1163854.002024-04-148265Actual
1980847.002024-12-158215Actual
1019020.002024-03-158263Budget
1196627.002024-04-148266Actual
1375833.002024-06-148265Actual
840620.002024-01-168226Budget
204199.272024-12-1582511Actual
2473012.002025-05-158273Actual
1342555.632024-05-158268Actual
69316.002023-06-158256Actual
3394438.002026-01-158216Actual
3067717.002025-10-158256Actual
550630.002023-10-168228Budget
3340.002023-06-158213Budget
3482464.002026-02-138263Actual
860832.002024-01-168266Actual
915310.002024-02-138273Budget
148568.002023-07-168215Actual
36535158.662026-03-168218Actual
3750220.002026-04-158256Actual
419860.002023-09-158217Budget
3340329.482025-12-1582112Actual
1051350.002024-03-158265Budget
1210839.002024-04-148267Actual
499133.002023-10-168216Actual
433663.202023-09-158218Actual
266265.012025-06-1482112Actual
401130.002023-09-158246Budget
3035626.002025-10-158273Actual
1389920.002024-06-148246Actual
2310664.002025-03-158217Actual
1781148.002024-10-158265Actual
3115436.932025-10-1582112Actual
234285.012025-03-1582511Actual
3588446.872026-02-1382613Actual
2242315.652025-02-1282411Actual
1730311.402024-09-1482311Actual
1331650.002024-05-158218Budget
219598.002025-02-128226Actual
3385272.002026-01-158215Actual
3700052.132026-03-1682213Actual
3305179.002025-12-158267Actual
444330.002023-09-158268Budget
986440.002024-02-138267Actual
354110.002023-09-158273Budget
25233105.632025-05-158218Actual
1562052.002024-08-158214Actual
1476835.002024-07-158265Actual
807870.002024-01-168214Budget
134662.002023-07-168214Actual
2976261.692025-09-148228Actual
3724491.002026-04-158264Actual
122030.002023-07-168263Budget
2162989.002025-02-128213Actual
358970.002023-09-158214Budget
2203912.002025-02-128256Actual
2502419.002025-05-158246Actual
1270350.002024-05-158215Budget
795230.002024-01-168263Budget
1387324.002024-06-148236Actual
882966.232024-01-168218Actual
3002834.802025-09-1482112Actual
972425.002024-02-138266Actual
2917362.002025-09-148263Actual
80309.002024-01-168273Actual
391418.002023-09-158226Actual
1777638.002024-10-158215Actual
321550.002023-08-168218Budget
3523529.002026-02-138266Actual
3895546.502026-05-1682111Actual
284240.002023-08-168236Budget
952514.002024-02-138226Actual
2142015.652025-01-1582411Actual
966812.002024-02-138256Actual
293620.002023-08-168256Budget
2396933.002025-04-148236Actual
172440.002023-07-168236Budget
3632626.002026-03-168246Actual
2952525.002025-09-148246Actual
167414.002023-07-168226Actual
3862622.002026-05-168246Actual
1535223.102024-07-1582611Actual
235193.952025-03-1582112Actual
597359.002023-11-158215Actual
1190720.002024-04-148256Budget
3408326.002026-01-158266Actual
365050.002023-09-158264Budget
733440.002023-12-168236Budget
3550543.312026-02-1382111Actual
3603220.002026-03-168273Actual
691010.002023-12-168273Actual
42140.002023-06-158265Budget
3363998.002026-01-158213Actual
1181339.002024-04-148236Actual
3163876.002025-11-148265Actual
1906976.002024-11-148217Actual
185115.012024-10-1582612Actual
933950.002024-02-138215Budget
3334532.672025-12-1582611Actual
2786822.302025-07-1582113Actual
2606429.002025-06-148236Actual
2884328.422025-08-1582611Actual
108130.002023-06-158268Budget
108237.452023-06-158268Actual
386637.002023-09-158216Actual
3556026.292026-02-1382311Actual
1303520.002024-05-158256Budget
1968827.002024-12-158273Actual
3154568.002025-11-148264Actual
2174856.002025-02-128214Actual
2609016.002025-06-148246Actual
1256266.002024-05-158214Actual
195403.952024-11-1482612Actual
1117043.512024-03-158268Actual
1490718.002024-07-158246Actual
3282041.002025-12-158216Actual
3051268.002025-10-158265Actual
3284710.002025-12-158226Actual
154435.012024-07-1582612Actual
102238.962023-06-158228Actual
2769136.932025-07-1582611Actual
29258110.002025-09-148214Actual
2823273.002025-08-158265Actual
9230.002023-06-158263Budget
715845.002023-12-168265Actual
1157558.002024-04-148215Actual
2594958.002025-06-148265Actual
1190813.002024-04-148256Actual
75230.002023-06-158266Budget
390645.012026-05-1682511Actual
1084330.002024-03-158266Budget
470970.002023-10-168214Budget
3379469.002026-01-158264Actual
2087352.002025-01-158265Actual
163255.012024-08-1582511Actual
901536.002024-02-138213Actual
17564114.002024-10-158213Actual
583479.002023-11-158214Actual
538039.002023-10-168267Actual
850220.002024-01-168246Budget
1323750.002024-05-158267Actual
813950.002024-01-168264Actual
980464.002024-02-138217Actual
1186025.002024-04-148246Actual
621240.002023-11-158236Budget
30264119.002025-10-158213Actual
1473356.002024-07-158215Actual
2802073.002025-08-158263Actual
252850.002023-08-168264Budget
245491.822025-04-1482212Actual
3854530.002026-05-168216Actual
2505010.002025-05-158256Actual
920072.002024-02-138214Actual
33759108.002026-01-158214Actual
1878038.002024-11-148215Actual
611430.002023-11-158216Budget
518218.002023-10-168256Actual
2066163.002025-01-158263Actual
2411072.002025-04-148217Actual
140744.002023-07-168264Actual
1493315.002024-07-158256Actual
3886352.602026-05-168228Actual
1124945.002024-04-148213Actual
1106150.002024-03-158218Budget
3245741.602025-11-1482613Actual
630610.002023-11-158256Budget
28050.002023-06-158264Budget
239415.002025-04-148226Actual
2763028.422025-07-1582411Actual
29138113.002025-09-148213Actual
1821960.172024-10-158268Actual
168658.002024-09-148226Actual
3130145.112025-10-1582213Actual
466110.002023-10-168273Budget
1092156.002024-03-158217Actual
3576664.592026-02-1382612Actual
1580629.002024-08-158216Actual
3388677.002026-01-158265Actual
3325720.972025-12-1582211Actual
346323.002023-09-158263Actual
3570539.062026-02-1382112Actual
3733770.002026-04-158265Actual
762654.002023-12-168267Actual
3373122.002026-01-158273Actual
1073733.002024-03-158246Actual
1149648.002024-04-148264Actual
2296429.002025-03-158236Actual
2721930.002025-07-158246Actual
255801.822025-05-1582212Actual
50238.002023-06-158216Actual
3712483.002026-04-158263Actual
97478.362023-06-158218Actual
3426181.392026-01-158228Actual
75331.002023-06-158266Actual
3558725.232026-02-1382411Actual
1574847.002024-08-158265Actual
1719052.602024-09-148268Actual
2852271.002025-08-158267Actual
1678053.002024-09-148265Actual
1059234.002024-03-158216Actual
728520.002023-12-168226Budget
1342630.002024-05-158268Budget
3230535.872025-11-1482112Actual
532060.002023-10-168217Budget
26955106.002025-07-158214Actual
187925.002023-07-168266Actual
9329.002023-06-158263Actual
1317550.002024-05-158217Actual
1635913.532024-08-1582611Actual
893520.002024-01-168268Budget
30767102.002025-10-158217Actual
2426367.752025-04-148268Actual
2988212.462025-09-1482211Actual
2902136.342025-08-1582113Actual
1031762.002024-03-158214Actual
138458.002024-06-148226Actual
1621624.162024-08-1582111Actual
3470048.622026-01-1582213Actual
1434915.652024-06-1482611Actual
193377.142024-11-1482311Actual
1707048.002024-09-148267Actual
650540.002023-11-158267Budget
715750.002023-12-168265Budget
307371.002023-08-168217Actual
181820.002023-07-168256Budget
12986.002023-07-168273Actual
242210.002023-08-168273Actual
723740.002023-12-168216Budget
2656715.652025-06-1482611Actual
2337413.532025-03-1582311Actual
172768.212024-09-1482211Actual
279310.002023-08-168226Budget
1485310.002024-07-158226Actual
1872239.002024-11-148264Actual
3443427.362026-01-1582411Actual
2614919.002025-06-148266Actual
1098251.002024-03-158267Actual
1612445.022024-08-158228Actual
2228346.542025-02-128268Actual
3397111.002026-01-158226Actual
2508327.002025-05-158266Actual
2245625.232025-02-1282611Actual
1013040.002024-03-158213Budget
1715637.452024-09-148228Actual
205695.012024-12-1582612Actual
37592101.002026-04-158217Actual
939753.002024-02-138265Actual
313639.002023-08-168267Actual
288930.002023-08-168246Budget
3927636.342026-05-1682113Actual
616210.002023-11-158226Budget
1237540.002024-05-158213Budget
38835135.932026-05-168218Actual
3059717.002025-10-158226Actual
1405268.002024-06-148267Actual
266657.002023-08-168265Actual
3860044.002026-05-168236Actual
405716.002023-09-158256Actual
1276550.002024-05-158265Budget
91527.002024-02-138273Actual
3512213.002026-02-138226Actual
683330.002023-12-168263Budget
603647.002023-11-158265Actual
1229630.002024-04-148268Budget
803110.002024-01-168273Budget
2636464.722025-06-148268Actual
1464160.002024-07-158214Actual
701946.002023-12-168264Actual
3065120.002025-10-158246Actual
195091.822024-11-1482212Actual
3833118.002026-05-168273Actual
3172311.002025-11-148226Actual
3160380.002025-11-148215Actual
2870053.952025-08-1582111Actual
1963163.002024-12-158263Actual
1124840.002024-04-148213Budget
1073630.002024-03-158246Budget
1694513.002024-09-148256Actual
3296037.002025-12-158266Actual
164753.952024-08-1582612Actual
3509529.002026-02-138216Actual
247082.002023-08-168214Actual
225475.012025-02-1282612Actual
358870.002023-09-158214Actual
2432117.782025-04-1482111Actual
1110841.992024-03-158228Actual
1092250.002024-03-158217Budget
181712.002023-07-168256Actual
419745.002023-09-158217Actual
3260634.002025-12-158273Actual
340038.002023-09-158213Actual
795326.002024-01-168263Actual
2904867.922025-08-1582213Actual
2872814.592025-08-1582211Actual
1431611.402024-06-1482411Actual
3429463.202026-01-158268Actual
3254959.002025-12-158263Actual
3266985.002025-12-158264Actual
1031670.002024-03-158214Budget
16532102.002024-09-148213Actual
1143574.002024-04-148214Actual
1842014.592024-10-1582611Actual
1455668.002024-07-158263Actual
1797610.002024-10-158256Actual
234521.002023-08-168263Actual
2792869.672025-07-1582613Actual
326232.902023-08-168228Actual
64624.002023-06-158246Actual
491247.002023-10-168265Actual
3133345.112025-10-1582613Actual
1936411.402024-11-1482411Actual
34909129.002026-02-138214Actual
578612.002023-11-158273Actual
164172.892024-08-1582112Actual
2275934.002025-03-158264Actual
709843.002023-12-168215Actual
3564732.672026-02-1382611Actual
3041989.002025-10-158264Actual
2955116.002025-09-148256Actual
2569784.002025-06-148213Actual
2299017.002025-03-158246Actual
1588718.002024-08-158246Actual
2837125.002025-08-158246Actual
1860358.002024-11-148263Actual
3328422.042025-12-1582311Actual
1818638.962024-10-158228Actual
313540.002023-08-168267Budget
162730.002023-07-168216Budget
28105141.002025-08-158214Actual
214443.512023-07-168228Actual
1064113.002024-03-158226Actual
966710.002024-02-138256Budget
1765612.002024-10-158273Actual
411830.002023-09-158266Budget
545899.572023-10-168218Actual
2540810.332025-05-1582311Actual
2285138.002025-03-158265Actual
3020745.112025-09-1482613Actual
1401756.002024-06-148217Actual
22170.002023-06-158214Budget
173575.012024-09-1482511Actual
379135.012026-04-1582511Actual
3898320.972026-05-1682211Actual
425740.002023-09-158267Budget
3800425.232026-04-1582112Actual
2929363.002025-09-148264Actual
38359129.002026-05-168214Actual
3355043.362025-12-1582213Actual
1529110.332024-07-1582311Actual
545950.002023-10-168218Budget
1013135.002024-03-158213Actual
1691920.002024-09-148246Actual
1098150.002024-03-158267Budget
183863.952024-10-1582511Actual
3272784.002025-12-158215Actual
1553556.002024-08-158263Actual
1603866.002024-08-158267Actual
27985114.002025-08-158213Actual
3630041.002026-03-168236Actual
3903736.932026-05-1682411Actual
636530.002023-11-158266Budget
2737076.002025-07-158267Actual
34233134.422026-01-158218Actual
289297.142025-08-1582212Actual
845540.002024-01-168236Budget
3877773.002026-05-168267Actual
2207225.002025-02-128266Actual
2139316.722025-01-1582311Actual
2958429.002025-09-148266Actual
356146.082026-02-1382511Actual
2890136.932025-08-1582112Actual
373050.002023-09-158215Budget
1523623.102024-07-1582111Actual
658576.842023-11-158218Actual
26303155.632025-06-148218Actual
1303622.002024-05-158256Actual
3494483.002026-02-138264Actual
32634141.002025-12-158214Actual
2385647.002025-04-148265Actual
781331.382023-12-168268Actual
195754.002023-07-168217Actual
2263958.002025-03-158263Actual
1428915.652024-06-1482311Actual
845640.002024-01-168236Actual
2591467.002025-06-148215Actual
30860170.782025-10-158218Actual
2724514.002025-07-158256Actual
2757617.782025-07-1582211Actual
3287537.002025-12-158236Actual
378859.002023-09-158265Actual
2475863.002025-05-158214Actual
2698968.002025-07-158264Actual
3585148.622026-02-1382213Actual
235513.952025-03-1582612Actual
59937.002023-06-158236Actual
3239739.852025-11-1482113Actual
50330.002023-06-158216Budget
177028.002023-07-168246Actual
3210549.702025-11-1482111Actual
2281750.002025-03-158215Actual
1881553.002024-11-148265Actual
2074669.002025-01-158214Actual
2128049.572025-01-158268Actual
1331782.902024-05-158218Actual
220530.002023-07-168268Budget
2334712.462025-03-1582211Actual
2692727.002025-07-158273Actual
2364352.002025-04-148263Actual
2201322.002025-02-128246Actual
2633166.232025-06-148228Actual
677245.002023-12-168213Actual
209588.002025-01-158226Actual
3788634.802026-04-1582411Actual
556730.002023-10-168268Budget
33109122.302025-12-158218Actual
3213324.162025-11-1482211Actual
2674566.172025-06-1482213Actual
695863.002023-12-168214Actual
470868.002023-10-168214Actual
3918416.722026-05-1682212Actual
3009049.702025-09-1482612Actual
1026810.002024-03-158273Budget
3909843.312026-05-1682611Actual
2212963.002025-02-128217Actual
247170.002023-08-168214Budget
2967678.002025-09-148267Actual
748630.002023-12-168266Budget
1414038.962024-06-148228Actual
625830.002023-11-158246Budget
3742211.002026-04-158226Actual
1898012.002024-11-148256Actual
3818276.692026-04-1582613Actual
691110.002023-12-168273Budget
625933.002023-11-158246Actual
187830.002023-07-168266Budget
22062.002023-06-158214Actual
391510.002023-09-158226Budget
3857217.002026-05-168226Actual
28487127.002025-08-158217Actual
701850.002023-12-168264Budget
789333.002024-01-168213Actual
980360.002024-02-138217Budget
789240.002024-01-168213Budget
669443.512023-11-158268Actual
775230.002023-12-168228Budget
55110.002023-06-158226Budget
372948.002023-09-158215Actual
3177722.002025-11-148246Actual
2222284.422025-02-128218Actual
1218670.782024-04-148218Actual
2031025.232024-12-1582111Actual
3668319.912026-03-1682211Actual
245813.952025-04-1482612Actual
177130.002023-07-168246Budget
1251414.002024-05-158273Actual
3098043.312025-10-1582111Actual
3635220.002026-03-168256Actual
2526151.082025-05-158228Actual
2346119.912025-03-1582611Actual
2878227.362025-08-1582411Actual
220646.542023-07-168268Actual
999157.142024-02-138228Actual
116340.002023-07-168213Budget
193919.272024-11-1482511Actual
748725.002023-12-168266Actual
3780440.122026-04-1582111Actual
89441.002023-06-158267Actual
1482626.002024-07-158216Actual
228540.002023-08-168213Budget
821750.002024-01-168215Budget
2860864.722025-08-158228Actual
452232.002023-10-168213Actual
2103816.002025-01-158256Actual
368827.142026-03-1682212Actual
214520.002023-07-168228Budget
2304927.002025-03-158266Actual
3785933.742026-04-1582311Actual
3515038.002026-02-138236Actual
1627111.402024-08-1582311Actual
1323850.002024-05-158267Budget
3673724.162026-03-1682411Actual
650651.002023-11-158267Actual
2645213.532025-06-1482211Actual
1045550.002024-03-158215Budget
1815882.902024-10-158218Actual

Generated 2026-07-15 05:48:35.056 UTC