[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 107   

996 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3794634.802025-02-1182611Actual
205112.892023-10-1482112Actual
901536.002022-12-128213Actual
485050.002022-08-148215Budget
253813.952024-03-1382211Actual
2517563.002024-03-138267Actual
1223428.352023-02-118228Actual
3898320.972025-03-1482211Actual
2148115.652023-11-1482611Actual
882850.002022-11-148218Budget
55013.002022-04-138226Actual
621240.002022-09-138236Budget
27985114.002024-06-138213Actual
875050.002022-11-148267Budget
1196627.002023-02-118266Actual
256122.892024-03-1382612Actual
2101222.002023-11-148246Actual
344619.272024-11-1382511Actual
3588446.872024-12-1282613Actual
1284431.002023-03-148216Actual
1724820.972023-07-1482111Actual
1013135.002023-01-128213Actual
550746.542022-08-148228Actual
1691920.002023-07-148246Actual
1375833.002023-04-138265Actual
677245.002022-10-148213Actual
503914.002022-08-148226Actual
244303.952024-02-1182511Actual
30384112.002024-08-138214Actual
2203912.002023-12-128256Actual
69316.002022-04-138256Actual
168658.002023-07-148226Actual
2573261.002024-04-128263Actual
1502384.002023-05-148217Actual
3355043.362024-10-1382213Actual
2647914.592024-04-1282311Actual
1045651.002023-01-128215Actual
3242464.412024-09-1282213Actual
477050.002022-08-148264Budget
1064010.002023-01-128226Budget
26303155.632024-04-128218Actual
1387324.002023-04-138236Actual
583570.002022-09-138214Budget
3213324.162024-09-1282211Actual
3676412.462025-01-1282511Actual
658576.842022-09-138218Actual
3417563.002024-11-138267Actual
2993630.552024-07-1382411Actual
3800425.232025-02-1182112Actual
3121653.952024-08-1382612Actual
1842014.592023-08-1482611Actual
1106150.002023-01-128218Budget
1488131.002023-05-148236Actual
3047776.002024-08-138215Actual
209588.002023-11-148226Actual
2976261.692024-07-138228Actual
174491.822023-07-1482112Actual
37209135.002025-02-118214Actual
2636464.722024-04-128268Actual
1523623.102023-05-1482111Actual
2201322.002023-12-128246Actual
3020745.112024-07-1382613Actual
1942419.912023-09-1382611Actual
3503756.002024-12-128265Actual
636530.002022-09-138266Budget
1461312.002023-05-148273Actual
193105.012023-09-1382211Actual
1262552.002023-03-148264Actual
1251510.002023-03-148273Budget
386637.002022-07-148216Actual
391510.002022-07-148226Budget
438451.082022-07-148228Actual
266265.012024-04-1282112Actual
3930366.172025-03-1482213Actual
3933660.902025-03-1482613Actual
158336.002023-06-148226Actual
1243720.002023-03-148263Budget
723638.002022-10-148216Actual
3703245.112025-01-1282613Actual
2967678.002024-07-138267Actual
972425.002022-12-128266Actual
2136610.332023-11-1482211Actual
2098633.002023-11-148236Actual
3435262.462024-11-1382111Actual
2642430.552024-04-1282111Actual
933950.002022-12-128215Budget
9943104.112022-12-128218Actual
354011.002022-07-148273Actual
1323850.002023-03-148267Budget
728418.002022-10-148226Actual
3322953.952024-10-1382111Actual
3570539.062024-12-1282112Actual
3017552.132024-07-1382213Actual
3656363.202025-01-128228Actual
284240.002022-06-148236Budget
2236910.332023-12-1282211Actual
1697828.002023-07-148266Actual
3192789.002024-09-128267Actual
411939.002022-07-148266Actual
12986.002022-05-148273Actual
2549519.912024-03-1382611Actual
2106827.002023-11-148266Actual
1163750.002023-02-118265Budget
274530.002022-06-148216Budget
293517.002022-06-148256Actual
3051268.002024-08-138265Actual
1298932.002023-03-148246Actual
2990932.672024-07-1382311Actual
89340.002022-04-138267Budget
162730.002022-05-148216Budget
1712890.482023-07-148218Actual
2039214.592023-10-1482411Actual
715845.002022-10-148265Actual
3771287.452025-02-118228Actual
994250.002022-12-128218Budget
3745034.002025-02-118236Actual
358970.002022-07-148214Budget
1045550.002023-01-128215Budget
538039.002022-08-148267Actual
3251498.002024-10-138213Actual
3609481.002025-01-128264Actual
1289310.002023-03-148226Budget
3848784.002025-03-148265Actual
260860.002022-06-148215Budget
470868.002022-08-148214Actual
255801.822024-03-1382212Actual
1496622.002023-05-148266Actual
220530.002022-05-148268Budget
1157650.002023-02-118215Budget
154102.892023-05-1482112Actual
491150.002022-08-148265Budget
3618759.002025-01-128265Actual
3071025.002024-08-138266Actual
3276281.002024-10-138265Actual
868860.002022-11-148217Budget
36060137.002025-01-128214Actual
691110.002022-10-148273Budget
1586133.002023-06-148236Actual
939753.002022-12-128265Actual
3615289.002025-01-128215Actual
1270461.002023-03-148215Actual
1405268.002023-04-138267Actual
172440.002022-05-148236Budget
152643.952023-05-1482211Actual
247082.002022-06-148214Actual
1218670.782023-02-118218Actual
1835911.402023-08-1482411Actual
1401756.002023-04-138217Actual
214520.002022-05-148228Budget
219598.002023-12-128226Actual
1919055.632023-09-138228Actual
2272460.002024-01-128214Actual
205695.012023-10-1482612Actual
484960.002022-08-148215Actual
1106084.422023-01-128218Actual
803110.002022-11-148273Budget
162632.002022-05-148216Actual
3603220.002025-01-128273Actual
1210750.002023-02-118267Budget
658450.002022-09-138218Budget
1565540.002023-06-148264Actual
756575.002022-10-148217Actual
2763028.422024-05-1382411Actual
83460.002022-04-138217Budget
980360.002022-12-128217Budget
181820.002022-05-148256Budget
770464.722022-10-148218Actual
850322.002022-11-148246Actual
2683599.002024-05-138213Actual
2708056.002024-05-138265Actual
3098043.312024-08-1382111Actual
1031670.002023-01-128214Budget
1674553.002023-07-148215Actual
332245.022022-06-148268Actual
1464160.002023-05-148214Actual
821852.002022-11-148215Actual
813950.002022-11-148264Actual
3638529.002025-01-128266Actual
1971655.002023-10-148214Actual
1149648.002023-02-118264Actual
15500117.002023-06-148213Actual
3340.002022-04-138213Budget
3394438.002024-11-138216Actual
466012.002022-08-148273Actual
3284710.002024-10-138226Actual
3780440.122025-02-1182111Actual
1906976.002023-09-138217Actual
1975033.002023-10-148264Actual
3408326.002024-11-138266Actual
1984338.002023-10-148265Actual
3154568.002024-09-128264Actual
458220.002022-08-148263Budget
1455668.002023-05-148263Actual
1963163.002023-10-148263Actual
1204550.002023-02-118217Budget
242310.002022-06-148273Budget
1898012.002023-09-138256Actual
2066163.002023-11-148263Actual
1342555.632023-03-148268Actual
2004122.002023-10-148266Actual
3624543.002025-01-128216Actual
1037638.002023-01-128264Actual
1064113.002023-01-128226Actual
1171730.002023-02-118216Budget
807973.002022-11-148214Actual
3313760.172024-10-138228Actual
1476835.002023-05-148265Actual
2837125.002024-06-138246Actual
1031762.002023-01-128214Actual
1612445.022023-06-148228Actual
3224730.552024-09-1282611Actual
2875526.292024-06-1382311Actual
425848.002022-07-148267Actual
2299017.002024-01-128246Actual
2162989.002023-12-128213Actual
2285138.002024-01-128265Actual
650540.002022-09-138267Budget
3103533.742024-08-1382311Actual
3860044.002025-03-148236Actual
709750.002022-10-148215Budget
2952525.002024-07-138246Actual
644375.002022-09-138217Actual
332130.002022-06-148268Budget
2526151.082024-03-138228Actual
215725.012023-11-1482612Actual
2078142.002023-11-148264Actual
3585148.622024-12-1282213Actual
1130820.002023-02-118263Budget
444330.002022-07-148268Budget
174761.822023-07-1482212Actual
2414454.002024-02-118267Actual
35292102.002024-12-128217Actual
2263958.002024-01-128263Actual
3700052.132025-01-1282213Actual
1535223.102023-05-1482611Actual
234521.002022-06-148263Actual
260366.002024-04-128226Actual
3106227.362024-08-1382411Actual
2505010.002024-03-138256Actual
346323.002022-07-148263Actual
3691543.312025-01-1282612Actual
1452285.002023-05-148213Actual
611430.002022-09-138216Budget
874948.002022-11-148267Actual
2013345.002023-10-148267Actual
254628.212024-03-1382511Actual
42240.002022-04-138265Actual
644460.002022-09-138217Budget
1243622.002023-03-148263Actual
564740.002022-09-138213Budget
1124945.002023-02-118213Actual
748630.002022-10-148266Budget
1229630.002023-02-118268Budget
3517622.002024-12-128246Actual
140744.002022-05-148264Actual
3109636.932024-08-1382611Actual
116340.002022-05-148213Budget
1872239.002023-09-138264Actual
2326145.022024-01-128268Actual
2609016.002024-04-128246Actual
1116930.002023-01-128268Budget
321550.002022-06-148218Budget
2399522.002024-02-118246Actual
513418.002022-08-148246Actual
209750.002022-05-148218Budget
3576664.592024-12-1282612Actual
556840.482022-08-148268Actual
1019020.002023-01-128263Budget
17310.002022-04-138273Budget
2908145.112024-06-1382613Actual
26955106.002024-05-138214Actual
3921861.402025-03-1482612Actual
882966.232022-11-148218Actual
962021.002022-12-128246Actual
3272784.002024-10-138215Actual
531948.002022-08-148217Actual
1881553.002023-09-138265Actual
1786932.002023-08-148216Actual
3172311.002024-09-128226Actual
524130.002022-08-148266Budget
2021951.082023-10-148228Actual
2402118.002024-02-118256Actual
2396933.002024-02-118236Actual
738127.002022-10-148246Actual
444445.022022-07-148268Actual
701946.002022-10-148264Actual
2606429.002024-04-128236Actual
1414038.962023-04-138228Actual
887638.962022-11-148228Actual
38239107.002025-03-148213Actual
1627111.402023-06-1482311Actual
907530.002022-12-128263Budget
1600373.002023-06-148217Actual
38359129.002025-03-148214Actual
625933.002022-09-138246Actual
18568120.002023-09-138213Actual
915310.002022-12-128273Budget
334317.142024-10-1382212Actual
368827.142025-01-1282212Actual
1210839.002023-02-118267Actual
2074669.002023-11-148214Actual
2656715.652024-04-1282611Actual
2579119.002024-04-128273Actual
1992810.002023-10-148226Actual
828050.002022-11-148265Budget
986350.002022-12-128267Budget
972530.002022-12-128266Budget
36442118.002025-01-128217Actual
1759968.002023-08-148263Actual
3839467.002025-03-148264Actual
3088860.172024-08-138228Actual
2529554.112024-03-138268Actual
1818638.962023-08-148228Actual
947640.002022-12-128216Budget
578710.002022-09-138273Budget
2757617.782024-05-1382211Actual
2569784.002024-04-128213Actual
2671822.302024-04-1282113Actual
2103816.002023-11-148256Actual
3041989.002024-08-138264Actual
1181339.002023-02-118236Actual
1078420.002023-01-128256Budget
2334712.462024-01-1282211Actual
1529110.332023-05-1482311Actual
195403.952023-09-1382612Actual
742710.002022-10-148256Budget
1559217.002023-06-148273Actual
3818276.692025-02-1182613Actual
2133818.842023-11-1482111Actual
3774684.422025-02-118268Actual
183863.952023-08-1482511Actual
379135.012025-02-1182511Actual
183055.012023-08-1482211Actual
28487127.002024-06-138217Actual
1059234.002023-01-128216Actual
3673724.162025-01-1282411Actual
748725.002022-10-148266Actual
3100811.402024-08-1382211Actual
920170.002022-12-128214Budget
2071814.002023-11-148273Actual
1771839.002023-08-148264Actual
3148225.002024-09-128273Actual
214443.512022-05-148228Actual
27928.002022-06-148226Actual
3500295.002024-12-128215Actual
3788634.802025-02-1182411Actual
1176520.002023-02-118226Actual
2834547.002024-06-138236Actual
411830.002022-07-148266Budget
603550.002022-09-138265Budget
3029969.002024-08-138263Actual
140650.002022-05-148264Budget
2112556.002023-11-148217Actual
277778.212024-05-1382212Actual
3429463.202024-11-138268Actual
194821.822023-09-1382112Actual
299537.002022-06-148266Actual
144655.012023-04-1382612Actual
215392.892023-11-1482112Actual
1729.002022-04-138273Actual
97550.002022-04-138218Budget
2009874.002023-10-148217Actual
3352338.092024-10-1382113Actual
3685427.362025-01-1282112Actual
957440.002022-12-128236Actual
2864261.692024-06-138268Actual
1887321.002023-09-138216Actual
2225043.512023-12-128228Actual
154435.012023-05-1482612Actual
3582424.062024-12-1282113Actual
2093123.002023-11-148216Actual
1467533.002023-05-148264Actual
266605.012024-04-1282612Actual
1998220.002023-10-148246Actual
1936411.402023-09-1382411Actual
204199.272023-10-1482511Actual
1190720.002023-02-118256Budget
247170.002022-06-148214Budget
2543510.332024-03-1382411Actual
184783.952023-08-1482112Actual
3233948.632024-09-1282612Actual
50238.002022-04-138216Actual
513530.002022-08-148246Budget
2228346.542023-12-128268Actual
2713829.002024-05-138216Actual
3062535.002024-08-138236Actual
1149750.002023-02-118264Budget
1251414.002023-03-148273Actual
2687080.002024-05-138263Actual
2645213.532024-04-1282211Actual
2045314.592023-10-1482611Actual
957340.002022-12-128236Budget
2985452.892024-07-1382111Actual
733440.002022-10-148236Budget
845540.002022-11-148236Budget
3697346.872025-01-1282113Actual
239415.002024-02-118226Actual
2721930.002024-05-138246Actual
252850.002022-06-148264Budget
3405118.002024-11-138256Actual
3927636.342025-03-1482113Actual
999030.002022-12-128228Budget
1580629.002023-06-148216Actual
2890136.932024-06-1382112Actual
2426367.752024-02-118268Actual
289297.142024-06-1382212Actual
3385272.002024-11-138215Actual
83351.002022-04-138217Actual
31390115.002024-09-128213Actual
80309.002022-11-148273Actual
1603866.002023-06-148267Actual
1995632.002023-10-148236Actual
2488542.002024-03-138265Actual
2420288.962024-02-118218Actual
265332.892024-04-1282511Actual
1190813.002023-02-118256Actual
1689330.002023-07-148236Actual
2385647.002024-02-118265Actual
2499834.002024-03-138236Actual
3057036.002024-08-138216Actual
1411298.052023-04-138218Actual
1262450.002023-03-148264Budget
2301619.002024-01-128256Actual
2781061.402024-05-1382612Actual
220646.542022-05-148268Actual
2467364.002024-03-138263Actual
926156.002022-12-128264Actual
3287537.002024-10-138236Actual
2019195.022023-10-148218Actual
2884328.422024-06-1382611Actual
3440730.552024-11-1382311Actual
1621624.162023-06-1482111Actual
2843032.002024-06-138266Actual
15116110.172023-05-148218Actual
3627211.002025-01-128226Actual
3426181.392024-11-138228Actual
425740.002022-07-148267Budget
1360126.002023-04-138273Actual
3118212.462024-08-1382212Actual
3216027.362024-09-1282311Actual
1910474.002023-09-138267Actual
2860864.722024-06-138228Actual
3266985.002024-10-138264Actual
775332.902022-10-148228Actual
1037750.002023-01-128264Budget
1303520.002023-03-148256Budget
2314173.002024-01-128267Actual
2391432.002024-02-118216Actual
3753534.002025-02-118266Actual
2698968.002024-05-138264Actual
386730.002022-07-148216Budget
691010.002022-10-148273Actual
2904867.922024-06-1382213Actual
33759108.002024-11-138214Actual
524032.002022-08-148266Actual
3635220.002025-01-128256Actual
3239739.852024-09-1282113Actual
1186130.002023-02-118246Budget
3305179.002024-10-138267Actual
2611613.002024-04-128256Actual
3473239.852024-11-1382613Actual
300567.142024-07-1382212Actual
3857217.002025-03-148226Actual
2581977.002024-04-128214Actual
2310664.002024-01-128217Actual
3747629.002025-02-118246Actual
2000813.002023-10-148256Actual
3221411.402024-09-1282511Actual
3544773.812024-12-128268Actual
36260.002022-04-138215Budget
1289212.002023-03-148226Actual
3630041.002025-01-128236Actual
616315.002022-09-138226Actual
2719343.002024-05-138236Actual
372948.002022-07-148215Actual
669330.002022-09-138268Budget
326232.902022-06-148228Actual
235193.952024-01-1282112Actual
2172012.002023-12-128273Actual
3833118.002025-03-148273Actual
209675.322022-05-148218Actual
122030.002022-05-148263Budget
578612.002022-09-138273Actual
2083950.002023-11-148215Actual
2917362.002024-07-138263Actual
1715637.452023-07-148228Actual
25233105.632024-03-138218Actual
201740.002022-05-148267Budget
2234124.162023-12-1282111Actual
3494483.002024-12-128264Actual
2591467.002024-04-128215Actual
2242315.652023-12-1282411Actual
1223530.002023-02-118228Budget
537940.002022-08-148267Budget
162443.952023-06-1482211Actual
939850.002022-12-128265Budget
2765713.532024-05-1382511Actual
2733595.002024-05-138217Actual
3455331.612024-11-1382112Actual
845640.002022-11-148236Actual
3868534.002025-03-148266Actual
1331650.002023-03-148218Budget
1323750.002023-03-148267Actual
1668735.002023-07-148264Actual
138458.002023-04-138226Actual
401130.002022-07-148246Budget
3235.002022-04-138213Actual
3509529.002024-12-128216Actual
1204653.002023-02-118217Actual
214473.952023-11-1482511Actual
24638106.002024-03-138213Actual
167414.002022-05-148226Actual
715750.002022-10-148265Budget
470970.002022-08-148214Budget
30767102.002024-08-138217Actual
187830.002022-05-148266Budget
3067717.002024-08-138256Actual
3812432.832025-02-1182113Actual
1019125.002023-01-128263Actual
3358267.922024-10-1382613Actual
1110841.992023-01-128228Actual
1381831.002023-04-138216Actual
3346548.632024-10-1382612Actual
3597567.002025-01-128263Actual
205381.822023-10-1482212Actual
154740.002022-05-148265Budget
2139316.722023-11-1482311Actual
181712.002022-05-148256Actual
144341.822023-04-1382212Actual
1331782.902023-03-148218Actual
589538.002022-09-138264Actual
2207225.002023-12-128266Actual
288829.002022-06-148246Actual
3895546.502025-03-1482111Actual
2128049.572023-11-148268Actual
29641109.002024-07-138217Actual
2174856.002023-12-128214Actual
901440.002022-12-128213Budget
1130926.002023-02-118263Actual
3210549.702024-09-1282111Actual
1256266.002023-03-148214Actual
1562052.002023-06-148214Actual
1143470.002023-02-118214Budget
3730286.002025-02-118215Actual
2364352.002024-02-118263Actual
2346119.912024-01-1282611Actual
2535325.232024-03-1382111Actual
1733016.722023-07-1482411Actual
1423419.912023-04-1382111Actual
3183629.002024-09-128266Actual
1336530.002023-03-148228Budget
3573316.722024-12-1282212Actual
1434915.652023-04-1382611Actual
1309729.002023-03-148266Actual
709843.002022-10-148215Actual
775230.002022-10-148228Budget
3671026.292025-01-1282311Actual
3133345.112024-08-1382613Actual
3169636.002024-09-128216Actual
17564114.002023-08-148213Actual
148660.002022-05-148215Budget
1694513.002023-07-148256Actual
229366.002024-01-128226Actual
499133.002022-08-148216Actual
167510.002022-05-148226Budget
3647783.002025-01-128267Actual
3827460.002025-03-148263Actual
934046.002022-12-128215Actual
358870.002022-07-148214Actual
1765612.002023-08-148273Actual
1990127.002023-10-148216Actual
1237436.002023-03-148213Actual
3467345.112024-11-1382113Actual
288097.142024-06-1382511Actual
1051442.002023-01-128265Actual
3724491.002025-02-118264Actual
545950.002022-08-148218Budget
1482626.002023-05-148216Actual
2212963.002023-12-128217Actual
34233134.422024-11-138218Actual
3449549.702024-11-1382611Actual
22170.002022-04-138214Budget
1298830.002023-03-148246Budget
2929363.002024-07-138264Actual
1392515.002023-04-138256Actual
252942.002022-06-148264Actual
835840.002022-11-148216Budget
2944432.002024-07-138216Actual
3328422.042024-10-1382311Actual
603647.002022-09-138265Actual
532060.002022-08-148217Budget
1827719.912023-08-1482111Actual
2370012.002024-02-118273Actual
3854530.002025-03-148216Actual
1078320.002023-01-128256Actual
2437611.402024-02-1182311Actual
695863.002022-10-148214Actual
1895415.002023-09-138246Actual
550630.002022-08-148228Budget
64730.002022-04-138246Budget
1098150.002023-01-128267Budget
2193222.002023-12-128216Actual
3679628.422025-01-1282611Actual
2802073.002024-06-138263Actual
3127425.812024-08-1382113Actual
1270350.002023-03-148215Budget
1505865.002023-05-148267Actual
3245741.602024-09-1282613Actual
3488127.002024-12-128273Actual
3739533.002025-02-118216Actual
683330.002022-10-148263Budget
340038.002022-07-148213Actual
3180317.002024-09-128256Actual
3564732.672024-12-1282611Actual
854921.002022-11-148256Actual
108130.002022-04-138268Budget
419860.002022-07-148217Budget
3865221.002025-03-148256Actual
1196730.002023-02-118266Budget
556730.002022-08-148268Budget
1110930.002023-01-128228Budget
28105141.002024-06-138214Actual
1417448.052023-04-138268Actual
354110.002022-07-148273Budget
2540810.332024-03-1382311Actual
22604100.002024-01-128213Actual
3665558.212025-01-1282111Actual
3254959.002024-10-138263Actual
1892830.002023-09-138236Actual
3115436.932024-08-1382112Actual
3035626.002024-08-138273Actual
19162125.332023-09-138218Actual
59937.002022-04-138236Actual
1781148.002023-08-148265Actual
378859.002022-07-148265Actual
1821960.172023-08-148268Actual
2178229.002023-12-128264Actual
1171635.002023-02-118216Actual
3177722.002024-09-128246Actual
1284530.002023-03-148216Budget
1531814.592023-05-1482411Actual
225141.822023-12-1282112Actual
1739123.102023-07-1482611Actual
1629814.592023-06-1482411Actual
1256370.002023-03-148214Budget
2724514.002024-05-138256Actual
2411072.002024-02-118217Actual
630610.002022-09-138256Budget
116241.002022-05-148213Actual
29734137.452024-07-138218Actual
203657.142023-10-1482311Actual
2376347.002024-02-118264Actual
508840.002022-08-148236Budget
245813.952024-02-1182612Actual
1431611.402023-04-1382411Actual
2475863.002024-03-138214Actual
2432117.782024-02-1182111Actual
3901020.972025-03-1482311Actual
378750.002022-07-148265Budget
2792869.672024-05-1382613Actual
3903736.932025-03-1482411Actual
3845272.002025-03-148215Actual
1866013.002023-09-138273Actual
2958429.002024-07-138266Actual
781331.382022-10-148268Actual
1389920.002023-04-138246Actual
621140.002022-09-138236Actual
2198735.002023-12-128236Actual
650651.002022-09-138267Actual
3659763.202025-01-128268Actual
2600918.002024-04-128216Actual
3482464.002024-12-128263Actual
307460.002022-06-148217Budget
3815141.602025-02-1182213Actual
1662428.002023-07-148273Actual
630514.002022-09-138256Actual
840620.002022-11-148226Budget
36535158.662025-01-128218Actual
458321.002022-08-148263Actual
2337413.532024-01-1282311Actual
3909843.312025-03-1482611Actual
1336441.992023-03-148228Actual
1143574.002023-02-118214Actual
60040.002022-04-138236Budget
807870.002022-11-148214Budget
29258110.002024-07-138214Actual
3218731.612024-09-1282411Actual
2340115.652024-01-1282411Actual
2716513.002024-05-138226Actual
2829039.002024-06-138216Actual
827940.002022-11-148265Actual
163255.012023-06-1482511Actual
762550.002022-10-148267Budget
570824.002022-09-138263Actual
821750.002022-11-148215Budget
570920.002022-09-138263Budget
1084330.002023-01-128266Budget
907425.002022-12-128263Actual
3142562.002024-09-128263Actual
3556026.292024-12-1282311Actual
1490718.002023-05-148246Actual
228540.002022-06-148213Budget
518110.002022-08-148256Budget
2423049.572024-02-118228Actual
1395825.002023-04-138266Actual
3130145.112024-08-1382213Actual
3532784.002024-12-128267Actual
2360895.002024-02-118213Actual
28050.002022-04-138264Budget
3009049.702024-07-1382612Actual
37684129.872025-02-118218Actual
669443.512022-09-138268Actual
177130.002022-05-148246Budget
401029.002022-07-148246Actual
1901227.002023-09-138266Actual
3877773.002025-03-148267Actual
2870053.952024-06-1382111Actual
89441.002022-04-138267Actual
1350798.002023-04-138213Actual
1303622.002023-03-148256Actual
3282041.002024-10-138216Actual
738020.002022-10-148246Budget
2142015.652023-11-1482411Actual
346220.002022-07-148263Budget
1665270.002023-07-148214Actual
742811.002022-10-148256Actual
3523529.002024-12-128266Actual
396339.002022-07-148236Actual
1777638.002023-08-148215Actual
2116051.002023-11-148267Actual
3750220.002025-02-118256Actual
677340.002022-10-148213Budget
2614919.002024-04-128266Actual
3550543.312024-12-1282111Actual
1092250.002023-01-128217Budget
3201373.812024-09-128228Actual
1493315.002023-05-148256Actual
2087352.002023-11-148265Actual
1372358.002023-04-138215Actual
3163876.002024-09-128265Actual
1968827.002023-10-148273Actual
3742211.002025-02-118226Actual
1026910.002023-01-128273Actual
855010.002022-11-148256Budget
2839720.002024-06-138256Actual
733340.002022-10-148236Actual
2769136.932024-05-1382611Actual
34789107.002024-12-128213Actual
2955116.002024-07-138256Actual
1795016.002023-08-148246Actual
683230.002022-10-148263Actual
113876.002023-02-118273Actual
2485041.002024-03-138215Actual
2184056.002023-12-128215Actual
3553324.162024-12-1282211Actual
1609698.052023-06-148218Actual
1428915.652023-04-1382311Actual
3558725.232024-12-1282411Actual
178969.002023-08-148226Actual
405810.002022-07-148256Budget
102320.002022-04-138228Budget
2935184.002024-07-138215Actual
195754.002022-05-148217Actual
1163854.002023-02-118265Actual
2494322.002024-03-138216Actual
3092290.482024-08-138268Actual
3915636.932025-03-1482112Actual
3002834.802024-07-1382112Actual
1059330.002023-01-128216Budget
920072.002022-12-128214Actual
2878227.362024-06-1382411Actual
564632.002022-09-138213Actual
1594622.002023-06-148266Actual
266657.002022-06-148265Actual
3388677.002024-11-138265Actual
1342630.002023-03-148268Budget
438530.002022-07-148228Budget
1098251.002023-01-128267Actual
245491.822024-02-1182212Actual
245222.892024-02-1182112Actual
2620892.002024-04-128217Actual
2823273.002024-06-138265Actual
2514087.002024-03-138217Actual
234285.012024-01-1282511Actual
142625.012023-04-1382211Actual
452340.002022-08-148213Budget
193377.142023-09-1382311Actual
1157558.002023-02-118215Actual
38835135.932025-03-148218Actual
986440.002022-12-128267Actual
3296037.002024-10-138266Actual
175075.012023-07-1482612Actual
2331918.842024-01-1282111Actual
3862622.002025-03-148246Actual
284143.002022-06-148236Actual
3668319.912025-01-1282211Actual
762654.002022-10-148267Actual
2502419.002024-03-138246Actual
1362947.002023-04-138214Actual
2633166.232024-04-128228Actual
1069040.002023-01-128236Actual
1181440.002023-02-118236Budget
30860170.782024-08-138218Actual
2508327.002024-03-138266Actual
2997033.742024-07-1382611Actual
1806576.002023-08-148217Actual
3230535.872024-09-1282112Actual
1878038.002023-09-138215Actual
491247.002022-08-148265Actual
1890011.002023-09-138226Actual
2124655.632023-11-148228Actual
365145.002022-07-148264Actual
3470048.622024-11-1382213Actual
1678053.002023-07-148265Actual
893629.872022-11-148268Actual
266540.002022-06-148265Budget
2745691.992024-05-138228Actual
373050.002022-07-148215Budget
64624.002022-04-138246Actual
1013040.002023-01-128213Budget
3399941.002024-11-138236Actual
3806664.592025-02-1182612Actual
663230.002022-09-138228Budget
3762687.002025-02-118267Actual
31985137.452024-09-128218Actual
2789567.922024-05-1382213Actual
1707048.002023-07-148267Actual
1026810.002023-01-128273Budget
3458112.462024-11-1382212Actual
9329.002022-04-138263Actual
1797610.002023-08-148256Actual
2938666.002024-07-138265Actual
242210.002022-06-148273Actual
27428123.812024-05-138218Actual
2674566.172024-04-1282213Actual
477151.002022-08-148264Actual
164753.952023-06-1482612Actual
2813969.002024-06-138264Actual
3785933.742025-02-1182311Actual
33109122.302024-10-138218Actual
148568.002022-05-148215Actual
3889767.752025-03-148268Actual
3317173.812024-10-138268Actual
2216464.002023-12-128267Actual
21218113.202023-11-148218Actual
55110.002022-04-138226Budget
2807726.002024-06-138273Actual
228440.002022-06-148213Actual
1124840.002023-02-118213Budget
234430.002022-06-148263Budget
2902136.342024-06-1382113Actual
962120.002022-12-128246Budget
3059717.002024-08-138226Actual
3594188.002025-01-128213Actual
947740.002022-12-128216Actual
185115.012023-08-1482612Actual
1815882.902023-08-148218Actual
1810045.002023-08-148267Actual
3718126.002025-02-118273Actual
3331120.972024-10-1382411Actual
3712483.002025-02-118263Actual
1980847.002023-10-148215Actual
3204773.812024-09-128268Actual
37089125.002025-02-118213Actual
255532.892024-03-1382112Actual
795230.002022-11-148263Budget
3397111.002024-11-138226Actual
195860.002022-05-148217Budget
893520.002022-11-148268Budget
2754851.822024-05-1382111Actual
840716.002022-11-148226Actual
2446425.232024-02-1182611Actual
1574847.002023-06-148265Actual
2594958.002024-04-128265Actual
3443427.362024-11-1382411Actual
3461557.142024-11-1382612Actual
545899.572022-08-148218Actual
508734.002022-08-148236Actual
2988212.462024-07-1382211Actual
2382151.002024-02-118215Actual
2949944.002024-07-138236Actual
326320.002022-06-148228Budget
3520215.002024-12-128256Actual
1703568.002023-07-148217Actual
2896344.382024-06-1382612Actual
2372864.002024-02-118214Actual
1068940.002023-01-128236Budget
1117043.512023-01-128268Actual
503810.002022-08-148226Budget
1317650.002023-03-148217Budget
235513.952024-01-1282612Actual
1005248.052022-12-128268Actual
589450.002022-09-138264Budget
75331.002022-04-138266Actual
1354271.002023-04-138263Actual
2187436.002023-12-128265Actual
1317550.002023-03-148217Actual
2269625.002024-01-128273Actual
405716.002022-07-148256Actual
2737076.002024-05-138267Actual
860832.002022-11-148266Actual
1229537.452023-02-118268Actual
356146.082024-12-1282511Actual
340140.002022-07-148213Budget
926050.002022-12-128264Budget
611531.002022-09-138216Actual
1571341.002023-06-148215Actual
1084233.002023-01-128266Actual
2760337.992024-05-1382311Actual
28147.002022-04-138264Actual
952514.002022-12-128226Actual
225475.012023-12-1282612Actual
293620.002022-06-148256Budget
31893106.002024-09-128217Actual
260757.002022-06-148215Actual
2473012.002024-03-138273Actual
2166366.002023-12-128263Actual
1768450.002023-08-148214Actual
980464.002022-12-128217Actual
102238.962022-04-138228Actual
3379469.002024-11-138264Actual
2947111.002024-07-138226Actual
499030.002022-08-148216Budget
3160380.002024-09-128215Actual
2624371.002024-04-128267Actual
1276550.002023-03-148265Budget
3292714.002024-10-138256Actual
36149.002022-04-138215Actual
97478.362022-04-138218Actual
129910.002022-05-148273Budget
1276636.002023-03-148265Actual
466110.002022-08-148273Budget
966812.002022-12-128256Actual
1218750.002023-02-118218Budget
274431.002022-06-148216Actual
433750.002022-07-148218Budget
201843.002022-05-148267Actual
2677846.872024-04-1282613Actual
313540.002022-06-148267Budget
34140111.002024-11-138217Actual
1294236.002023-03-148236Actual
419745.002022-07-148217Actual
597359.002022-09-138215Actual
1719052.602023-07-148268Actual
32634141.002024-10-138214Actual
1473356.002023-05-148215Actual
1294140.002023-03-148236Budget
29138113.002024-07-138213Actual
396440.002022-07-148236Budget
187925.002022-05-148266Actual
3733770.002025-02-118265Actual
3334532.672024-10-1382611Actual
2979675.322024-07-138268Actual
2650613.532024-04-1282411Actual
3438012.462024-11-1382211Actual
795326.002022-11-148263Actual
3014820.552024-07-1382113Actual
636423.002022-09-138266Actual
33017115.002024-10-138217Actual
321487.452022-06-148218Actual
1959796.002023-10-148213Actual
583479.002022-09-138214Actual
3325720.972024-10-1382211Actual
9230.002022-04-138263Budget
1073733.002023-01-128246Actual
3886352.602025-03-148228Actual
1730311.402023-07-1482311Actual
2296429.002024-01-128236Actual
625830.002022-09-138246Budget
2872814.592024-06-1382211Actual
1588718.002023-06-148246Actual
3367459.002024-11-138263Actual
164441.822023-06-1482212Actual
173575.012023-07-1482511Actual
2774939.062024-05-1382112Actual
2749061.692024-05-138268Actual
35385134.422024-12-128218Actual
38742114.002025-03-148217Actual
887730.002022-11-148228Budget
16532102.002023-07-148213Actual
756660.002022-10-148217Budget
378329.272025-02-1182211Actual
952420.002022-12-128226Budget
452232.002022-08-148213Actual
966710.002022-12-128256Budget
1517848.052023-05-148268Actual
1092156.002023-01-128217Actual
3080279.002024-08-138267Actual
2239613.532023-12-1282311Actual
75230.002022-04-138266Budget
3175141.002024-09-128236Actual
789333.002022-11-148213Actual
1051350.002023-01-128265Budget
1176410.002023-02-118226Budget
307371.002022-06-148217Actual
2322743.512024-01-128228Actual

Generated 2025-05-13 22:23:11.928 UTC