[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470868.002022-09-138214Actual
102320.002022-05-138228Budget
2591467.002024-05-128215Actual
181820.002022-06-138256Budget
962021.002023-01-118246Actual
1110930.002023-02-118228Budget
396440.002022-08-138236Budget
3352338.092024-11-1282113Actual
2116051.002023-12-148267Actual
1683832.002023-08-138216Actual
3742211.002025-03-138226Actual
485050.002022-09-138215Budget
630514.002022-10-138256Actual
31510121.002024-10-128214Actual
3730286.002025-03-138215Actual
1176410.002023-03-138226Budget
215725.012023-12-1482612Actual
2902136.342024-07-1382113Actual
854921.002022-12-148256Actual
2314173.002024-02-118267Actual
827940.002022-12-148265Actual
980464.002023-01-118217Actual
1455668.002023-06-138263Actual
122129.002022-06-138263Actual
401130.002022-08-138246Budget
2620892.002024-05-128217Actual
2494322.002024-04-128216Actual
35385134.422025-01-118218Actual
113876.002023-03-138273Actual
266265.012024-05-1282112Actual
3635220.002025-02-118256Actual
770464.722022-11-138218Actual
2074669.002023-12-148214Actual
1995632.002023-11-138236Actual
24638106.002024-04-128213Actual
589450.002022-10-138264Budget
3564732.672025-01-1182611Actual
1586133.002023-07-148236Actual
781331.382022-11-138268Actual
1045550.002023-02-118215Budget
2142015.652023-12-1482411Actual
2757617.782024-06-1282211Actual
2502419.002024-04-128246Actual
15500117.002023-07-148213Actual
934046.002023-01-118215Actual
2187436.002024-01-118265Actual
875050.002022-12-148267Budget
1251510.002023-04-138273Budget
3739533.002025-03-138216Actual
611531.002022-10-138216Actual
265332.892024-05-1282511Actual
185115.012023-09-1382612Actual
2890136.932024-07-1382112Actual
3665558.212025-02-1182111Actual
108130.002022-05-138268Budget
3276281.002024-11-128265Actual
201740.002022-06-138267Budget
2275934.002024-02-118264Actual
444445.022022-08-138268Actual
378750.002022-08-138265Budget
3367459.002024-12-138263Actual
3251498.002024-11-128213Actual
2432117.782024-03-1282111Actual
933950.002023-01-118215Budget
1668735.002023-08-138264Actual
3712483.002025-03-138263Actual
2633166.232024-05-128228Actual
3839467.002025-04-138264Actual
570824.002022-10-138263Actual
31893106.002024-10-128217Actual
239415.002024-03-128226Actual
2228346.542024-01-118268Actual
658450.002022-10-138218Budget
3541363.202025-01-118228Actual
1092156.002023-02-118217Actual
1284431.002023-04-138216Actual
2505010.002024-04-128256Actual
1574847.002023-07-148265Actual
3118212.462024-09-1282212Actual
1262450.002023-04-138264Budget
2636464.722024-05-128268Actual
1073733.002023-02-118246Actual
229366.002024-02-118226Actual
1362947.002023-05-138214Actual
840620.002022-12-148226Budget
3570539.062025-01-1182112Actual
2139316.722023-12-1482311Actual
1149648.002023-03-138264Actual
3582424.062025-01-1182113Actual
728520.002022-11-138226Budget
2414454.002024-03-128267Actual
2514087.002024-04-128217Actual
1674553.002023-08-138215Actual
1237540.002023-04-138213Budget
1276550.002023-04-138265Budget
2656715.652024-05-1282611Actual
16532102.002023-08-138213Actual
3747629.002025-03-138246Actual
138458.002023-05-138226Actual
621240.002022-10-138236Budget
499030.002022-09-138216Budget
2201322.002024-01-118246Actual
2823273.002024-07-138265Actual
3148225.002024-10-128273Actual
22604100.002024-02-118213Actual
2174856.002024-01-118214Actual
3127425.812024-09-1282113Actual
524032.002022-09-138266Actual
513530.002022-09-138246Budget
907530.002023-01-118263Budget
2098633.002023-12-148236Actual
1210839.002023-03-138267Actual
1078320.002023-02-118256Actual
1827719.912023-09-1382111Actual
1395825.002023-05-138266Actual
2683599.002024-06-128213Actual
1186130.002023-03-138246Budget
3700052.132025-02-1182213Actual
2944432.002024-08-128216Actual
2611613.002024-05-128256Actual
1971655.002023-11-138214Actual
2222284.422024-01-118218Actual
644375.002022-10-138217Actual
3588446.872025-01-1182613Actual
603550.002022-10-138265Budget
3794634.802025-03-1382611Actual
9943104.112023-01-118218Actual
1309729.002023-04-138266Actual
365050.002022-08-138264Budget
3877773.002025-04-138267Actual
1786932.002023-09-138216Actual
1588718.002023-07-148246Actual
2405319.002024-03-128266Actual
284240.002022-07-148236Budget
1872239.002023-10-138264Actual
1163854.002023-03-138265Actual
249706.002024-04-128226Actual
3745034.002025-03-138236Actual
868751.002022-12-148217Actual
513418.002022-09-138246Actual
3221411.402024-10-1282511Actual
340140.002022-08-138213Budget
2440315.652024-03-1282411Actual
3051268.002024-09-128265Actual
2949944.002024-08-128236Actual
3065120.002024-09-128246Actual
164441.822023-07-1482212Actual
144655.012023-05-1382612Actual
235193.952024-02-1182112Actual
570920.002022-10-138263Budget
1149750.002023-03-138264Budget
1490718.002023-06-138246Actual
12986.002022-06-138273Actual
3544773.812025-01-118268Actual
538039.002022-09-138267Actual
2337413.532024-02-1182311Actual
2376347.002024-03-128264Actual
172768.212023-08-1382211Actual
2334712.462024-02-1182211Actual
1276636.002023-04-138265Actual
1715637.452023-08-138228Actual
3322953.952024-11-1282111Actual
1157558.002023-03-138215Actual
1514441.992023-06-138228Actual
1797610.002023-09-138256Actual
175075.012023-08-1382612Actual
3818276.692025-03-1382613Actual
470970.002022-09-138214Budget
2774939.062024-06-1282112Actual
2819776.002024-07-138215Actual
1860358.002023-10-138263Actual
3098043.312024-09-1282111Actual
3449549.702024-12-1382611Actual
709843.002022-11-138215Actual
650540.002022-10-138267Budget
966812.002023-01-118256Actual
518110.002022-09-138256Budget
405810.002022-08-138256Budget
1678053.002023-08-138265Actual
2878227.362024-07-1382411Actual
3845272.002025-04-138215Actual
1998220.002023-11-138246Actual
9230.002022-05-138263Budget
2837125.002024-07-138246Actual
1210750.002023-03-138267Budget
952514.002023-01-118226Actual
1309630.002023-04-138266Budget
386637.002022-08-138216Actual
3771287.452025-03-138228Actual
80309.002022-12-148273Actual
33759108.002024-12-138214Actual
564632.002022-10-138213Actual
401029.002022-08-138246Actual
1892830.002023-10-138236Actual
1493315.002023-06-138256Actual
723638.002022-11-138216Actual
3933660.902025-04-1382613Actual
2272460.002024-02-118214Actual
2650613.532024-05-1282411Actual
1092250.002023-02-118217Budget
3172311.002024-10-128226Actual
2645213.532024-05-1282211Actual
2242315.652024-01-1182411Actual
466012.002022-09-138273Actual
452232.002022-09-138213Actual
55013.002022-05-138226Actual
1143574.002023-03-138214Actual
2198735.002024-01-118236Actual
2019195.022023-11-138218Actual
3618759.002025-02-118265Actual
26303155.632024-05-128218Actual
1417448.052023-05-138268Actual
3676412.462025-02-1182511Actual
378329.272025-03-1382211Actual
3408326.002024-12-138266Actual
116241.002022-06-138213Actual
3532784.002025-01-118267Actual
2535325.232024-04-1282111Actual
458220.002022-09-138263Budget
195754.002022-06-138217Actual
1992810.002023-11-138226Actual
1609698.052023-07-148218Actual
89340.002022-05-138267Budget
252942.002022-07-148264Actual
508734.002022-09-138236Actual
1106084.422023-02-118218Actual
299430.002022-07-148266Budget
1467533.002023-06-138264Actual
220646.542022-06-138268Actual
691010.002022-11-138273Actual
214443.512022-06-138228Actual
274431.002022-07-148216Actual
30264119.002024-09-128213Actual
1026810.002023-02-118273Budget
835840.002022-12-148216Budget
184783.952023-09-1382112Actual
2760337.992024-06-1282311Actual
3133345.112024-09-1282613Actual
34233134.422024-12-138218Actual
37592101.002025-03-138217Actual
19162125.332023-10-138218Actual
97550.002022-05-138218Budget
299537.002022-07-148266Actual
1196627.002023-03-138266Actual
253813.952024-04-1282211Actual
50238.002022-05-138216Actual
1229630.002023-03-138268Budget
701946.002022-11-138264Actual
3346548.632024-11-1282612Actual
201843.002022-06-138267Actual
3862622.002025-04-138246Actual
1392515.002023-05-138256Actual
245222.892024-03-1282112Actual
172440.002022-06-138236Budget
34909129.002025-01-118214Actual
603647.002022-10-138265Actual
1922445.022023-10-138268Actual
789240.002022-12-148213Budget
589538.002022-10-138264Actual
2426367.752024-03-128268Actual
25233105.632024-04-128218Actual
1064113.002023-02-118226Actual
3435262.462024-12-1382111Actual
64624.002022-05-138246Actual
3785933.742025-03-1382311Actual
3517622.002025-01-118246Actual
2573261.002024-05-128263Actual
214520.002022-06-138228Budget
3192789.002024-10-128267Actual
1473356.002023-06-138215Actual
235513.952024-02-1182612Actual
313639.002022-07-148267Actual
2687080.002024-06-128263Actual
3679628.422025-02-1182611Actual
1810045.002023-09-138267Actual
3296037.002024-11-128266Actual
466110.002022-09-138273Budget
2938666.002024-08-128265Actual
2904867.922024-07-1382213Actual
2834547.002024-07-138236Actual
2952525.002024-08-128246Actual
2331918.842024-02-1182111Actual
3673724.162025-02-1182411Actual
2967678.002024-08-128267Actual
2870053.952024-07-1382111Actual
1818638.962023-09-138228Actual
425848.002022-08-138267Actual
2917362.002024-08-128263Actual
91527.002023-01-118273Actual
2304927.002024-02-118266Actual
972425.002023-01-118266Actual
2745691.992024-06-128228Actual
2172012.002024-01-118273Actual
907425.002023-01-118263Actual
2467364.002024-04-128263Actual
2831710.002024-07-138226Actual
3115436.932024-09-1282112Actual
3927636.342025-04-1382113Actual
1256266.002023-04-138214Actual
242210.002022-07-148273Actual
1229537.452023-03-138268Actual
2979675.322024-08-128268Actual
2479229.002024-04-128264Actual
3334532.672024-11-1282611Actual
419745.002022-08-138217Actual
756660.002022-11-138217Budget
3305179.002024-11-128267Actual
3002834.802024-08-1282112Actual
3282041.002024-11-128216Actual
3918416.722025-04-1382212Actual
50330.002022-05-138216Budget
254628.212024-04-1282511Actual
15116110.172023-06-138218Actual
102238.962022-05-138228Actual
2765713.532024-06-1282511Actual
3059717.002024-09-128226Actual
3260634.002024-11-128273Actual
38239107.002025-04-138213Actual
1523623.102023-06-1382111Actual
3057036.002024-09-128216Actual
2207225.002024-01-118266Actual
1806576.002023-09-138217Actual
1665270.002023-08-138214Actual
3233948.632024-10-1282612Actual
27928.002022-07-148226Actual
2727828.002024-06-128266Actual
108237.452022-05-138268Actual
683330.002022-11-138263Budget
625933.002022-10-138246Actual
1603866.002023-07-148267Actual
926156.002023-01-118264Actual
279310.002022-07-148226Budget
38742114.002025-04-138217Actual
1895415.002023-10-138246Actual
2178229.002024-01-118264Actual
2704780.002024-06-128215Actual
2860864.722024-07-138228Actual
1157650.002023-03-138215Budget
1485310.002023-06-138226Actual
203387.142023-11-1382211Actual
2896344.382024-07-1382612Actual
2692727.002024-06-128273Actual
3245741.602024-10-1282613Actual
2411072.002024-03-128217Actual
3385272.002024-12-138215Actual
1600373.002023-07-148217Actual
1298830.002023-04-138246Budget
3868534.002025-04-138266Actual
183863.952023-09-1382511Actual
266540.002022-07-148265Budget
3210549.702024-10-1282111Actual
3815141.602025-03-1382213Actual
994250.002023-01-118218Budget
162730.002022-06-138216Budget
2990932.672024-08-1282311Actual
677245.002022-11-138213Actual
1298932.002023-04-138246Actual
18568120.002023-10-138213Actual
3467345.112024-12-1382113Actual
2021951.082023-11-138228Actual
2269625.002024-02-118273Actual
293517.002022-07-148256Actual
845540.002022-12-148236Budget
122030.002022-06-138263Budget
860832.002022-12-148266Actual
326232.902022-07-148228Actual
3177722.002024-10-128246Actual
2721930.002024-06-128246Actual
2843032.002024-07-138266Actual
158336.002023-07-148226Actual
3154568.002024-10-128264Actual
828050.002022-12-148265Budget
2579119.002024-05-128273Actual
1098251.002023-02-118267Actual
214473.952023-12-1482511Actual
2370012.002024-03-128273Actual
3239739.852024-10-1282113Actual
154435.012023-06-1382612Actual
1243720.002023-04-138263Budget
1712890.482023-08-138218Actual
1707048.002023-08-138267Actual
3020745.112024-08-1282613Actual
3624543.002025-02-118216Actual
31985137.452024-10-128218Actual
2529554.112024-04-128268Actual
2162989.002024-01-118213Actual
1223428.352023-03-138228Actual
1975033.002023-11-138264Actual
2148115.652023-12-1482611Actual
2508327.002024-04-128266Actual
3071025.002024-09-128266Actual
2000813.002023-11-138256Actual
28580158.662024-07-138218Actual
42140.002022-05-138265Budget
2385647.002024-03-128265Actual
477050.002022-09-138264Budget
234285.012024-02-1182511Actual
2402118.002024-03-128256Actual
644460.002022-10-138217Budget
2526151.082024-04-128228Actual
556840.482022-09-138268Actual
738020.002022-11-138246Budget
3576664.592025-01-1182612Actual
1270461.002023-04-138215Actual
1064010.002023-02-118226Budget
1792436.002023-09-138236Actual
3455331.612024-12-1382112Actual
952420.002023-01-118226Budget
1559217.002023-07-148273Actual
2234124.162024-01-1182111Actual
1724820.972023-08-1382111Actual
1375833.002023-05-138265Actual
3780440.122025-03-1382111Actual
372948.002022-08-138215Actual
1936411.402023-10-1382411Actual
3594188.002025-02-118213Actual
391510.002022-08-138226Budget
37684129.872025-03-138218Actual
3630041.002025-02-118236Actual
742811.002022-11-138256Actual
3556026.292025-01-1182311Actual
1703568.002023-08-138217Actual
2263958.002024-02-118263Actual
1942419.912023-10-1382611Actual
458321.002022-09-138263Actual
3106227.362024-09-1282411Actual
3340329.482024-11-1282112Actual
1317650.002023-04-138217Budget
35292102.002025-01-118217Actual
625830.002022-10-138246Budget
168658.002023-08-138226Actual
368827.142025-02-1182212Actual
2674566.172024-05-1282213Actual
365145.002022-08-138264Actual
2136610.332023-12-1482211Actual
1186025.002023-03-138246Actual
2614919.002024-05-128266Actual
2093123.002023-12-148216Actual
30860170.782024-09-128218Actual
3609481.002025-02-118264Actual
391418.002022-08-138226Actual
1496622.002023-06-138266Actual
2852271.002024-07-138267Actual
2569784.002024-05-128213Actual
2039214.592023-11-1382411Actual
195860.002022-06-138217Budget
386730.002022-08-138216Budget
709750.002022-11-138215Budget
3067717.002024-09-128256Actual
438451.082022-08-138228Actual
247170.002022-07-148214Budget
245491.822024-03-1282212Actual
3520215.002025-01-118256Actual
1901227.002023-10-138266Actual
2346119.912024-02-1182611Actual
3656363.202025-02-118228Actual
1084233.002023-02-118266Actual
55110.002022-05-138226Budget
2420288.962024-03-128218Actual
3724491.002025-03-138264Actual
669330.002022-10-138268Budget
3901020.972025-04-1382311Actual
1059234.002023-02-118216Actual
999030.002023-01-118228Budget
1959796.002023-11-138213Actual
920072.002023-01-118214Actual
2485041.002024-04-128215Actual
228540.002022-07-148213Budget
3685427.362025-02-1182112Actual
733340.002022-11-138236Actual
1594622.002023-07-148266Actual
228440.002022-07-148213Actual
234521.002022-07-148263Actual
28147.002022-05-138264Actual
344619.272024-12-1382511Actual
537940.002022-09-138267Budget
1130926.002023-03-138263Actual
1887321.002023-10-138216Actual
2713829.002024-06-128216Actual
37209135.002025-03-138214Actual
36535158.662025-02-118218Actual
1171635.002023-03-138216Actual
3806664.592025-03-1382612Actual
3121653.952024-09-1282612Actual
177028.002022-06-138246Actual
3062535.002024-09-128236Actual
42240.002022-05-138265Actual
1401756.002023-05-138217Actual
1013135.002023-02-118213Actual
97478.362022-05-138218Actual
83460.002022-05-138217Budget
321550.002022-07-148218Budget
181712.002022-06-138256Actual
2133818.842023-12-1482111Actual
307371.002022-07-148217Actual
855010.002022-12-148256Budget
3402527.002024-12-138246Actual
691110.002022-11-138273Budget
3160380.002024-10-128215Actual
920170.002023-01-118214Budget
2281750.002024-02-118215Actual
650651.002022-10-138267Actual
332245.022022-07-148268Actual
901536.002023-01-118213Actual
340038.002022-08-138213Actual
1980847.002023-11-138215Actual
821750.002022-12-148215Budget
795230.002022-12-148263Budget
1005120.002023-01-118268Budget
683230.002022-11-138263Actual
33109122.302024-11-128218Actual
234430.002022-07-148263Budget
1414038.962023-05-138228Actual
3284710.002024-11-128226Actual
3523529.002025-01-118266Actual
2087352.002023-12-148265Actual
1919055.632023-10-138228Actual
358870.002022-08-138214Actual
356146.082025-01-1182511Actual
1073630.002023-02-118246Budget
3379469.002024-12-138264Actual
3812432.832025-03-1382113Actual
2786822.302024-06-1282113Actual
1800824.002023-09-138266Actual
28487127.002024-07-138217Actual
3886352.602025-04-138228Actual
3482464.002025-01-118263Actual
630610.002022-10-138256Budget
1116930.002023-02-118268Budget
748725.002022-11-138266Actual
1350798.002023-05-138213Actual
380327.142025-03-1382212Actual
807973.002022-12-148214Actual
821852.002022-12-148215Actual
288930.002022-07-148246Budget
531948.002022-09-138217Actual
1482626.002023-06-138216Actual
2296429.002024-02-118236Actual
1963163.002023-11-138263Actual
1689330.002023-08-138236Actual
2446425.232024-03-1282611Actual
3313760.172024-11-128228Actual
288097.142024-07-1382511Actual
326320.002022-07-148228Budget
187925.002022-06-138266Actual
1615867.752023-07-148268Actual
1881553.002023-10-138265Actual
17310.002022-05-138273Budget
2543510.332024-04-1282411Actual
1502384.002023-06-138217Actual
219598.002024-01-118226Actual
789333.002022-12-148213Actual
3109636.932024-09-1282611Actual
3718126.002025-03-138273Actual
27428123.812024-06-128218Actual
1984338.002023-11-138265Actual
1759968.002023-09-138263Actual
3833118.002025-04-138273Actual
947740.002023-01-118216Actual
1389920.002023-05-138246Actual
2923027.002024-08-128273Actual
419860.002022-08-138217Budget
597359.002022-10-138215Actual
27985114.002024-07-138213Actual
1890011.002023-10-138226Actual
30767102.002024-09-128217Actual
3103533.742024-09-1282311Actual
733440.002022-11-138236Budget
2769136.932024-06-1282611Actual
3035626.002024-09-128273Actual
3287537.002024-11-128236Actual
1237436.002023-04-138213Actual
3800425.232025-03-1382112Actual
3029969.002024-09-128263Actual
1612445.022023-07-148228Actual
2499834.002024-04-128236Actual
34789107.002025-01-118213Actual
209675.322022-06-138218Actual
2792869.672024-06-1282613Actual
154102.892023-06-1382112Actual
1037750.002023-02-118264Budget
636423.002022-10-138266Actual
2642430.552024-05-1282111Actual
2372864.002024-03-128214Actual
3915636.932025-04-1382112Actual
1045651.002023-02-118215Actual
1411298.052023-05-138218Actual
1005248.052023-01-118268Actual
1387324.002023-05-138236Actual
36060137.002025-02-118214Actual
616210.002022-10-138226Budget
2988212.462024-08-1282211Actual
2009874.002023-11-138217Actual
1842014.592023-09-1382611Actual
893520.002022-12-148268Budget
503914.002022-09-138226Actual
3317173.812024-11-128268Actual
2301619.002024-02-118256Actual
3142562.002024-10-128263Actual
2071814.002023-12-148273Actual
2864261.692024-07-138268Actual
3201373.812024-10-128228Actual
244303.952024-03-1282511Actual
144072.892023-05-1382112Actual
2340115.652024-02-1182411Actual
813850.002022-12-148264Budget
38359129.002025-04-138214Actual
795326.002022-12-148263Actual
3854530.002025-04-138216Actual
775332.902022-11-138228Actual
152643.952023-06-1382211Actual
3290127.002024-11-128246Actual
1476835.002023-06-138265Actual
3235.002022-05-138213Actual
379135.012025-03-1382511Actual
438530.002022-08-138228Budget
3659763.202025-02-118268Actual
616315.002022-10-138226Actual
3254959.002024-11-128263Actual
2391432.002024-03-128216Actual
3895546.502025-04-1382111Actual
3417563.002024-12-138267Actual
658576.842022-10-138218Actual
307460.002022-07-148217Budget
1204550.002023-03-138217Budget
1130820.002023-03-138263Budget
3180317.002024-10-128256Actual
3509529.002025-01-118216Actual
1580629.002023-07-148216Actual
2103816.002023-12-148256Actual
38835135.932025-04-138218Actual
3163876.002024-10-128265Actual
1835911.402023-09-1382411Actual
2101222.002023-12-148246Actual
1068940.002023-02-118236Budget
154838.002022-06-138265Actual
2737076.002024-06-128267Actual
3921861.402025-04-1382612Actual
578710.002022-10-138273Budget
2083950.002023-12-148215Actual
164172.892023-07-1482112Actual
266657.002022-07-148265Actual
3224730.552024-10-1282611Actual
255532.892024-04-1282112Actual
2976261.692024-08-128228Actual
243498.212024-03-1282211Actual
1405268.002023-05-138267Actual
255801.822024-04-1282212Actual
177130.002022-06-138246Budget
1434915.652023-05-1382611Actual
1031762.002023-02-118214Actual
1098150.002023-02-118267Budget
140650.002022-06-138264Budget
3930366.172025-04-1382213Actual
1317550.002023-04-138217Actual
2935184.002024-08-128215Actual
545950.002022-09-138218Budget
550630.002022-09-138228Budget
663230.002022-10-138228Budget
1621624.162023-07-1482111Actual
1505865.002023-06-138267Actual
3638529.002025-02-118266Actual
2929363.002024-08-128264Actual
695970.002022-11-138214Budget
2708056.002024-06-128265Actual
3898320.972025-04-1382211Actual
2955116.002024-08-128256Actual
775230.002022-11-138228Budget
3550543.312025-01-1182111Actual
564740.002022-10-138213Budget
957340.002023-01-118236Budget
411830.002022-08-138266Budget
762550.002022-11-138267Budget
142625.012023-05-1382211Actual
3762687.002025-03-138267Actual
1730311.402023-08-1382311Actual
3733770.002025-03-138265Actual
9329.002022-05-138263Actual
2763028.422024-06-1282411Actual
1768450.002023-09-138214Actual
209588.002023-12-148226Actual
972530.002023-01-118266Budget
1697828.002023-08-138266Actual
1898012.002023-10-138256Actual
3017552.132024-08-1282213Actual
893629.872022-12-148268Actual
1990127.002023-11-138216Actual
2884328.422024-07-1382611Actual
2066163.002023-12-148263Actual
64730.002022-05-138246Budget
1431611.402023-05-1382411Actual
1289310.002023-04-138226Budget
1117043.512023-02-118268Actual
37089125.002025-03-138213Actual
2997033.742024-08-1282611Actual
1461312.002023-06-138273Actual
3440730.552024-12-1382311Actual
850220.002022-12-148246Budget
1204653.002023-03-138217Actual
1691920.002023-08-138246Actual
3597567.002025-02-118263Actual
266605.012024-05-1282612Actual
1331782.902023-04-138218Actual
260757.002022-07-148215Actual
29258110.002024-08-128214Actual
173575.012023-08-1382511Actual
1868863.002023-10-138214Actual
597450.002022-10-138215Budget
3461557.142024-12-1382612Actual
183055.012023-09-1382211Actual
2239613.532024-01-1182311Actual
1815882.902023-09-138218Actual
2106827.002023-12-148266Actual
3325720.972024-11-1282211Actual
225141.822024-01-1182112Actual
148660.002022-06-138215Budget
3647783.002025-02-118267Actual
1656760.002023-08-138263Actual
3041989.002024-09-128264Actual
33017115.002024-11-128217Actual
508840.002022-09-138236Budget
2517563.002024-04-128267Actual
663338.962022-10-138228Actual
2606429.002024-05-128236Actual
860930.002022-12-148266Budget
3515038.002025-01-118236Actual
1110841.992023-02-118228Actual
1026910.002023-02-118273Actual
491150.002022-09-138265Budget
2396933.002024-03-128236Actual
1372358.002023-05-138215Actual
845640.002022-12-148236Actual
3272784.002024-11-128215Actual
2216464.002024-01-118267Actual
3009049.702024-08-1282612Actual
2802073.002024-07-138263Actual
2004122.002023-11-138266Actual
1488131.002023-06-138236Actual
1163750.002023-03-138265Budget
36260.002022-05-138215Budget
1176520.002023-03-138226Actual
1906976.002023-10-138217Actual
611430.002022-10-138216Budget
1323850.002023-04-138267Budget
205112.892023-11-1382112Actual
1878038.002023-10-138215Actual
636530.002022-10-138266Budget
986440.002023-01-118267Actual
1106150.002023-02-118218Budget
1294140.002023-04-138236Budget
148568.002022-06-138215Actual
1452285.002023-06-138213Actual
1289212.002023-04-138226Actual
1833211.402023-09-1382311Actual
980360.002023-01-118217Budget
999157.142023-01-118228Actual
1719052.602023-08-138268Actual
2245625.232024-01-1182611Actual
1037638.002023-02-118264Actual
174491.822023-08-1382112Actual
242310.002022-07-148273Budget
3470048.622024-12-1382213Actual
2549519.912024-04-1282611Actual
1124945.002023-03-138213Actual
293620.002022-07-148256Budget
1084330.002023-02-118266Budget
3903736.932025-04-1382411Actual
1354271.002023-05-138263Actual
2581977.002024-05-128214Actual
3500295.002025-01-118215Actual
2872814.592024-07-1382211Actual
545899.572022-09-138218Actual
313540.002022-07-148267Budget
193377.142023-10-1382311Actual
1138610.002023-03-138273Budget
1360126.002023-05-138273Actual
901440.002023-01-118213Budget
2193222.002024-01-118216Actual
835944.002022-12-148216Actual
3632626.002025-02-118246Actual
957440.002023-01-118236Actual
939753.002023-01-118265Actual
174761.822023-08-1382212Actual
60040.002022-05-138236Budget
3047776.002024-09-128215Actual
1124840.002023-03-138213Budget
3363998.002024-12-138213Actual
962120.002023-01-118246Budget
2184056.002024-01-118215Actual
3443427.362024-12-1382411Actual
2624371.002024-05-128267Actual
252850.002022-07-148264Budget
277778.212024-06-1282212Actual
2488542.002024-04-128265Actual
1571341.002023-07-148215Actual
2813969.002024-07-138264Actual
245813.952024-03-1282612Actual
1342555.632023-04-138268Actual
1777638.002023-09-138215Actual
583479.002022-10-138214Actual
3130145.112024-09-1282213Actual
373050.002022-08-138215Budget
3092290.482024-09-128268Actual
3553324.162025-01-1182211Actual
444330.002022-08-138268Budget
813950.002022-12-148264Actual
1928224.162023-10-1382111Actual
2423049.572024-03-128228Actual
742710.002022-11-138256Budget
1218670.782023-03-138218Actual
1662428.002023-08-138273Actual
3627211.002025-02-118226Actual
926050.002023-01-118264Budget
1256370.002023-04-138214Budget
3399941.002024-12-138236Actual
1381831.002023-05-138216Actual
1821960.172023-09-138268Actual
1517848.052023-06-138268Actual
1739123.102023-08-1382611Actual
3328422.042024-11-1282311Actual
144341.822023-05-1382212Actual
396339.002022-08-138236Actual
205381.822023-11-1382212Actual
2600918.002024-05-128216Actual
2908145.112024-07-1382613Actual
756575.002022-11-138217Actual
3218731.612024-10-1282411Actual
715845.002022-11-138265Actual
578612.002022-10-138273Actual
260366.002024-05-128226Actual
2437611.402024-03-1282311Actual
1294236.002023-04-138236Actual
532060.002022-09-138217Budget
1031670.002023-02-118214Budget
17564114.002023-09-138213Actual
167414.002022-06-138226Actual
2225043.512024-01-118228Actual
1303520.002023-04-138256Budget
3671026.292025-02-1182311Actual
2733595.002024-06-128217Actual
2993630.552024-08-1282411Actual
194821.822023-10-1382112Actual
3458112.462024-12-1382212Actual
83351.002022-05-138217Actual
162443.952023-07-1482211Actual
2128049.572023-12-148268Actual
518218.002022-09-138256Actual
346323.002022-08-138263Actual
2585453.002024-05-128264Actual
36442118.002025-02-118217Actual
2236910.332024-01-1182211Actual
1342630.002023-04-138268Budget
1336530.002023-04-138228Budget
3889767.752025-04-138268Actual
225475.012024-01-1182612Actual
32634141.002024-11-128214Actual
2677846.872024-05-1282613Actual
3774684.422025-03-138268Actual
1729.002022-05-138273Actual
332130.002022-07-148268Budget
2647914.592024-05-1282311Actual
2671822.302024-05-1282113Actual
3573316.722025-01-1182212Actual
2299017.002024-02-118246Actual
1051350.002023-02-118265Budget
75331.002022-05-138266Actual
26955106.002024-06-128214Actual
3753534.002025-03-138266Actual
1795016.002023-09-138246Actual
452340.002022-09-138213Budget
2947111.002024-08-128226Actual
738127.002022-11-138246Actual
621140.002022-10-138236Actual
2875526.292024-07-1382311Actual
69420.002022-05-138256Budget
274530.002022-07-148216Budget
36149.002022-05-138215Actual
1171730.002023-03-138216Budget
1303622.002023-04-138256Actual
1243622.002023-04-138263Actual
887638.962022-12-148228Actual
289297.142024-07-1382212Actual
256122.892024-04-1282612Actual
3615289.002025-02-118215Actual
1196730.002023-03-138266Budget
2609016.002024-05-128246Actual
3473239.852024-12-1382613Actual
1336441.992023-04-138228Actual
193105.012023-10-1382211Actual
477151.002022-09-138264Actual
1464160.002023-06-138214Actual
2013345.002023-11-138267Actual
20626106.002023-12-148213Actual
3512213.002025-01-118226Actual
2781061.402024-06-1282612Actual
300567.142024-08-1282212Actual
3088860.172024-09-128228Actual
1627111.402023-07-1482311Actual
3340.002022-05-138213Budget
1553556.002023-07-148263Actual
868860.002022-12-148217Budget
2716513.002024-06-128226Actual
882966.232022-12-148218Actual
550746.542022-09-138228Actual
3388677.002024-12-138265Actual
3691543.312025-02-1182612Actual
503810.002022-09-138226Budget
2789567.922024-06-1282213Actual
728418.002022-11-138226Actual
1069040.002023-02-118236Actual
3242464.412024-10-1282213Actual
1968827.002023-11-138273Actual
3585148.622025-01-1182213Actual
59937.002022-05-138236Actual
2124655.632023-12-148228Actual
1262552.002023-04-138264Actual
3848784.002025-04-138265Actual
677340.002022-11-138213Budget
1529110.332023-06-1382311Actual
425740.002022-08-138267Budget
701850.002022-11-138264Budget
1694513.002023-08-138256Actual
3100811.402024-09-1282211Actual
134662.002022-06-138214Actual
2985452.892024-08-1282111Actual
1531814.592023-06-1382411Actual
695863.002022-11-138214Actual
164753.952023-07-1482612Actual
167510.002022-06-138226Budget
321487.452022-07-148218Actual
887730.002022-12-148228Budget
1733016.722023-08-1382411Actual
433663.202022-08-138218Actual
346220.002022-08-138263Budget
874948.002022-12-148267Actual
1181440.002023-03-138236Budget
3169636.002024-10-128216Actual
939850.002023-01-118265Budget
1366344.002023-05-138264Actual
781420.002022-11-138268Budget
3266985.002024-11-128264Actual
2698968.002024-06-128264Actual
1629814.592023-07-1482411Actual
116340.002022-06-138213Budget
3494483.002025-01-118264Actual
2319982.902024-02-118218Actual
129910.002022-06-138273Budget
2958429.002024-08-128266Actual
3230535.872024-10-1282112Actual
433750.002022-08-138218Budget
850322.002022-12-148246Actual
89441.002022-05-138267Actual
2045314.592023-11-1382611Actual
770550.002022-11-138218Budget
204199.272023-11-1382511Actual
1190720.002023-03-138256Budget
1251414.002023-04-138273Actual
1019125.002023-02-118263Actual
3292714.002024-11-128256Actual
3216027.362024-10-1282311Actual
3488127.002025-01-118273Actual
3668319.912025-02-1182211Actual
3014820.552024-08-1282113Actual
915310.002023-01-118273Budget
378859.002022-08-138265Actual
583570.002022-10-138214Budget
2540810.332024-04-1282311Actual
134770.002022-06-138214Budget
3865221.002025-04-138256Actual
220530.002022-06-138268Budget
3558725.232025-01-1182411Actual
2031025.232023-11-1382111Actual
1866013.002023-10-138273Actual
2807726.002024-07-138273Actual
947640.002023-01-118216Budget
75230.002022-05-138266Budget
3397111.002024-12-138226Actual
2212963.002024-01-118217Actual
22170.002022-05-138214Budget
34140111.002024-12-138217Actual
499133.002022-09-138216Actual
3405118.002024-12-138256Actual
1428915.652023-05-1382311Actual
354011.002022-08-138273Actual
3827460.002025-04-138263Actual
1423419.912023-05-1382111Actual
1910474.002023-10-138267Actual
556730.002022-09-138268Budget
3355043.362024-11-1282213Actual
2382151.002024-03-128215Actual
284143.002022-07-148236Actual
2749061.692024-06-128268Actual

Generated 2025-06-12 04:48:51.279 UTC