[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 992  >   

991 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742211.002025-02-218226Actual
2103816.002023-11-248256Actual
30860170.782024-08-238218Actual
368827.142025-01-2282212Actual
2837125.002024-06-238246Actual
1792436.002023-08-248236Actual
813950.002022-11-248264Actual
1372358.002023-04-238215Actual
32634141.002024-10-238214Actual
1887321.002023-09-238216Actual
3272784.002024-10-238215Actual
1678053.002023-07-248265Actual
2620892.002024-04-228217Actual
154740.002022-05-248265Budget
2021951.082023-10-248228Actual
2009874.002023-10-248217Actual
2281750.002024-01-228215Actual
683330.002022-10-248263Budget
27428123.812024-05-238218Actual
3627211.002025-01-228226Actual
3615289.002025-01-228215Actual
738020.002022-10-248246Budget
2136610.332023-11-2482211Actual
1815882.902023-08-248218Actual
3100811.402024-08-2382211Actual
1580629.002023-06-248216Actual
2769136.932024-05-2382611Actual
701946.002022-10-248264Actual
518110.002022-08-248256Budget
589538.002022-09-238264Actual
3730286.002025-02-218215Actual
3517622.002024-12-228246Actual
933950.002022-12-228215Budget
3130145.112024-08-2382213Actual
3328422.042024-10-2382311Actual
1005120.002022-12-228268Budget
22170.002022-04-238214Budget
2207225.002023-12-228266Actual
915310.002022-12-228273Budget
2310664.002024-01-228217Actual
807973.002022-11-248214Actual
2642430.552024-04-2282111Actual
3014820.552024-07-2382113Actual
35292102.002024-12-228217Actual
274431.002022-06-248216Actual
204199.272023-10-2482511Actual
3718126.002025-02-218273Actual
3352338.092024-10-2382113Actual
2967678.002024-07-238267Actual
1073733.002023-01-228246Actual
3443427.362024-11-2382411Actual
2671822.302024-04-2282113Actual
691110.002022-10-248273Budget
513530.002022-08-248246Budget
458321.002022-08-248263Actual
887638.962022-11-248228Actual
27985114.002024-06-238213Actual
1336441.992023-03-248228Actual
386637.002022-07-248216Actual
781420.002022-10-248268Budget
140744.002022-05-248264Actual
129910.002022-05-248273Budget
2360895.002024-02-218213Actual
3827460.002025-03-248263Actual
926156.002022-12-228264Actual
3210549.702024-09-2282111Actual
2852271.002024-06-238267Actual
1294140.002023-03-248236Budget
354110.002022-07-248273Budget
901536.002022-12-228213Actual
1842014.592023-08-2482611Actual
1181440.002023-02-218236Budget
235513.952024-01-2282612Actual
3154568.002024-09-228264Actual
3512213.002024-12-228226Actual
1098251.002023-01-228267Actual
3588446.872024-12-2282613Actual
3745034.002025-02-218236Actual
1401756.002023-04-238217Actual
3235.002022-04-238213Actual
1488131.002023-05-248236Actual
1689330.002023-07-248236Actual
2993630.552024-07-2382411Actual
1609698.052023-06-248218Actual
16532102.002023-07-248213Actual
2473012.002024-03-238273Actual
1759968.002023-08-248263Actual
220530.002022-05-248268Budget
444330.002022-07-248268Budget
313540.002022-06-248267Budget
1064113.002023-01-228226Actual
3254959.002024-10-238263Actual
570920.002022-09-238263Budget
3520215.002024-12-228256Actual
1984338.002023-10-248265Actual
663230.002022-09-238228Budget
2716513.002024-05-238226Actual
1414038.962023-04-238228Actual
411830.002022-07-248266Budget
452340.002022-08-248213Budget
3106227.362024-08-2382411Actual
2285138.002024-01-228265Actual
827940.002022-11-248265Actual
36260.002022-04-238215Budget
748630.002022-10-248266Budget
2272460.002024-01-228214Actual
177028.002022-05-248246Actual
980360.002022-12-228217Budget
344619.272024-11-2382511Actual
1502384.002023-05-248217Actual
2382151.002024-02-218215Actual
144341.822023-04-2382212Actual
3251498.002024-10-238213Actual
1331650.002023-03-248218Budget
1251414.002023-03-248273Actual
3750220.002025-02-218256Actual
438451.082022-07-248228Actual
695863.002022-10-248214Actual
3282041.002024-10-238216Actual
1971655.002023-10-248214Actual
3930366.172025-03-2482213Actual
887730.002022-11-248228Budget
3127425.812024-08-2382113Actual
1005248.052022-12-228268Actual
1872239.002023-09-238264Actual
91527.002022-12-228273Actual
893520.002022-11-248268Budget
28580158.662024-06-238218Actual
83460.002022-04-238217Budget
3405118.002024-11-238256Actual
3218731.612024-09-2282411Actual
277778.212024-05-2382212Actual
1431611.402023-04-2382411Actual
2426367.752024-02-218268Actual
378750.002022-07-248265Budget
37684129.872025-02-218218Actual
239415.002024-02-218226Actual
860832.002022-11-248266Actual
2242315.652023-12-2282411Actual
38835135.932025-03-248218Actual
3918416.722025-03-2482212Actual
225141.822023-12-2282112Actual
2949944.002024-07-238236Actual
2763028.422024-05-2382411Actual
419860.002022-07-248217Budget
2039214.592023-10-2482411Actual
3373122.002024-11-238273Actual
2737076.002024-05-238267Actual
2549519.912024-03-2382611Actual
1124840.002023-02-218213Budget
1176410.002023-02-218226Budget
840716.002022-11-248226Actual
2952525.002024-07-238246Actual
3800425.232025-02-2182112Actual
1138610.002023-02-218273Budget
3594188.002025-01-228213Actual
1051350.002023-01-228265Budget
3482464.002024-12-228263Actual
701850.002022-10-248264Budget
3088860.172024-08-238228Actual
2569784.002024-04-228213Actual
518218.002022-08-248256Actual
1715637.452023-07-248228Actual
3340329.482024-10-2382112Actual
444445.022022-07-248268Actual
499030.002022-08-248216Budget
3570539.062024-12-2282112Actual
3898320.972025-03-2482211Actual
2322743.512024-01-228228Actual
2683599.002024-05-238213Actual
966710.002022-12-228256Budget
1995632.002023-10-248236Actual
3812432.832025-02-2182113Actual
247170.002022-06-248214Budget
3183629.002024-09-228266Actual
265332.892024-04-2282511Actual
1629814.592023-06-2482411Actual
205695.012023-10-2482612Actual
28105141.002024-06-238214Actual
253813.952024-03-2382211Actual
850322.002022-11-248246Actual
491247.002022-08-248265Actual
2517563.002024-03-238267Actual
1116930.002023-01-228268Budget
2234124.162023-12-2282111Actual
3915636.932025-03-2482112Actual
1163854.002023-02-218265Actual
185115.012023-08-2482612Actual
2834547.002024-06-238236Actual
187830.002022-05-248266Budget
3771287.452025-02-218228Actual
390645.012025-03-2482511Actual
172440.002022-05-248236Budget
1045651.002023-01-228215Actual
616210.002022-09-238226Budget
15500117.002023-06-248213Actual
332245.022022-06-248268Actual
3287537.002024-10-238236Actual
1881553.002023-09-238265Actual
38742114.002025-03-248217Actual
3509529.002024-12-228216Actual
2411072.002024-02-218217Actual
365145.002022-07-248264Actual
242310.002022-06-248273Budget
2499834.002024-03-238236Actual
144072.892023-04-2382112Actual
1059330.002023-01-228216Budget
89340.002022-04-238267Budget
21218113.202023-11-248218Actual
379135.012025-02-2182511Actual
952514.002022-12-228226Actual
3331120.972024-10-2382411Actual
3230535.872024-09-2282112Actual
1827719.912023-08-2482111Actual
167510.002022-05-248226Budget
947640.002022-12-228216Budget
1959796.002023-10-248213Actual
630610.002022-09-238256Budget
22062.002022-04-238214Actual
2947111.002024-07-238226Actual
2923027.002024-07-238273Actual
2860864.722024-06-238228Actual
260366.002024-04-228226Actual
939850.002022-12-228265Budget
1362947.002023-04-238214Actual
405716.002022-07-248256Actual
3868534.002025-03-248266Actual
1674553.002023-07-248215Actual
957340.002022-12-228236Budget
603550.002022-09-238265Budget
3500295.002024-12-228215Actual
83351.002022-04-238217Actual
69420.002022-04-238256Budget
183863.952023-08-2482511Actual
122030.002022-05-248263Budget
2423049.572024-02-218228Actual
2514087.002024-03-238217Actual
550630.002022-08-248228Budget
3679628.422025-01-2282611Actual
709843.002022-10-248215Actual
3532784.002024-12-228267Actual
3180317.002024-09-228256Actual
3576664.592024-12-2282612Actual
3435262.462024-11-2382111Actual
1588718.002023-06-248246Actual
1218750.002023-02-218218Budget
2733595.002024-05-238217Actual
2502419.002024-03-238246Actual
2184056.002023-12-228215Actual
850220.002022-11-248246Budget
3334532.672024-10-2382611Actual
952420.002022-12-228226Budget
2819776.002024-06-238215Actual
2929363.002024-07-238264Actual
164753.952023-06-2482612Actual
1417448.052023-04-238268Actual
2004122.002023-10-248266Actual
2488542.002024-03-238265Actual
1031762.002023-01-228214Actual
3009049.702024-07-2382612Actual
860930.002022-11-248266Budget
3322953.952024-10-2382111Actual
2713829.002024-05-238216Actual
288829.002022-06-248246Actual
1627111.402023-06-2482311Actual
2585453.002024-04-228264Actual
3221411.402024-09-2282511Actual
321550.002022-06-248218Budget
3266985.002024-10-238264Actual
3762687.002025-02-218267Actual
1656760.002023-07-248263Actual
1223530.002023-02-218228Budget
920072.002022-12-228214Actual
597359.002022-09-238215Actual
2193222.002023-12-228216Actual
2402118.002024-02-218256Actual
636423.002022-09-238266Actual
2299017.002024-01-228246Actual
2505010.002024-03-238256Actual
3461557.142024-11-2382612Actual
28147.002022-04-238264Actual
113876.002023-02-218273Actual
1892830.002023-09-238236Actual
1037750.002023-01-228264Budget
2872814.592024-06-2382211Actual
1434915.652023-04-2382611Actual
2985452.892024-07-2382111Actual
2609016.002024-04-228246Actual
1084330.002023-01-228266Budget
845640.002022-11-248236Actual
2066163.002023-11-248263Actual
630514.002022-09-238256Actual
419745.002022-07-248217Actual
874948.002022-11-248267Actual
3903736.932025-03-2482411Actual
3109636.932024-08-2382611Actual
3394438.002024-11-238216Actual
513418.002022-08-248246Actual
2884328.422024-06-2382611Actual
821852.002022-11-248215Actual
1064010.002023-01-228226Budget
3080279.002024-08-238267Actual
3618759.002025-01-228265Actual
1535223.102023-05-2482611Actual
28487127.002024-06-238217Actual
452232.002022-08-248213Actual
3276281.002024-10-238265Actual
775230.002022-10-248228Budget
663338.962022-09-238228Actual
1229630.002023-02-218268Budget
840620.002022-11-248226Budget
2071814.002023-11-248273Actual
1237436.002023-03-248213Actual
2212963.002023-12-228217Actual
3305179.002024-10-238267Actual
1712890.482023-07-248218Actual
37209135.002025-02-218214Actual
288930.002022-06-248246Budget
3118212.462024-08-2382212Actual
3172311.002024-09-228226Actual
1691920.002023-07-248246Actual
3379469.002024-11-238264Actual
1354271.002023-04-238263Actual
1771839.002023-08-248264Actual
578710.002022-09-238273Budget
2594958.002024-04-228265Actual
3724491.002025-02-218264Actual
2976261.692024-07-238228Actual
3865221.002025-03-248256Actual
17310.002022-04-238273Budget
195091.822023-09-2382212Actual
1068940.002023-01-228236Budget
1181339.002023-02-218236Actual
556730.002022-08-248268Budget
29258110.002024-07-238214Actual
3142562.002024-09-228263Actual
1106150.002023-01-228218Budget
209750.002022-05-248218Budget
254628.212024-03-2382511Actual
3239739.852024-09-2282113Actual
386730.002022-07-248216Budget
201843.002022-05-248267Actual
1026910.002023-01-228273Actual
828050.002022-11-248265Budget
2128049.572023-11-248268Actual
2101222.002023-11-248246Actual
307371.002022-06-248217Actual
401029.002022-07-248246Actual
2174856.002023-12-228214Actual
3673724.162025-01-2282411Actual
1171635.002023-02-218216Actual
1323850.002023-03-248267Budget
3700052.132025-01-2282213Actual
1781148.002023-08-248265Actual
34233134.422024-11-238218Actual
163255.012023-06-2482511Actual
225475.012023-12-2282612Actual
1360126.002023-04-238273Actual
835840.002022-11-248216Budget
3133345.112024-08-2382613Actual
1768450.002023-08-248214Actual
2172012.002023-12-228273Actual
3408326.002024-11-238266Actual
1591316.002023-06-248256Actual
3860044.002025-03-248236Actual
174761.822023-07-2482212Actual
2727828.002024-05-238266Actual
2645213.532024-04-2282211Actual
2198735.002023-12-228236Actual
770550.002022-10-248218Budget
3927636.342025-03-2482113Actual
396339.002022-07-248236Actual
37089125.002025-02-218213Actual
102238.962022-04-238228Actual
3553324.162024-12-2282211Actual
346323.002022-07-248263Actual
2245625.232023-12-2282611Actual
3148225.002024-09-228273Actual
1668735.002023-07-248264Actual
537940.002022-08-248267Budget
748725.002022-10-248266Actual
3780440.122025-02-2182111Actual
3573316.722024-12-2282212Actual
583479.002022-09-238214Actual
1013040.002023-01-228213Budget
2162989.002023-12-228213Actual
2774939.062024-05-2382112Actual
234521.002022-06-248263Actual
1493315.002023-05-248256Actual
34140111.002024-11-238217Actual
266605.012024-04-2282612Actual
1703568.002023-07-248217Actual
142625.012023-04-2382211Actual
3160380.002024-09-228215Actual
2955116.002024-07-238256Actual
2878227.362024-06-2382411Actual
321487.452022-06-248218Actual
3455331.612024-11-2382112Actual
391418.002022-07-248226Actual
1190720.002023-02-218256Budget
234285.012024-01-2282511Actual
255532.892024-03-2382112Actual
401130.002022-07-248246Budget
2890136.932024-06-2382112Actual
2591467.002024-04-228215Actual
644375.002022-09-238217Actual
1835911.402023-08-2482411Actual
3233948.632024-09-2282612Actual
1143470.002023-02-218214Budget
3685427.362025-01-2282112Actual
2760337.992024-05-2382311Actual
1309729.002023-03-248266Actual
2133818.842023-11-2482111Actual
1262450.002023-03-248264Budget
214520.002022-05-248228Budget
2314173.002024-01-228267Actual
907425.002022-12-228263Actual
1298932.002023-03-248246Actual
2405319.002024-02-218266Actual
1860358.002023-09-238263Actual
733440.002022-10-248236Budget
1464160.002023-05-248214Actual
122129.002022-05-248263Actual
372948.002022-07-248215Actual
1366344.002023-04-238264Actual
2988212.462024-07-2382211Actual
3676412.462025-01-2282511Actual
31510121.002024-09-228214Actual
255801.822024-03-2382212Actual
1276636.002023-03-248265Actual
986440.002022-12-228267Actual
2296429.002024-01-228236Actual
999030.002022-12-228228Budget
1529110.332023-05-2482311Actual
3175141.002024-09-228236Actual
875050.002022-11-248267Budget
2301619.002024-01-228256Actual
2087352.002023-11-248265Actual
42140.002022-04-238265Budget
3488127.002024-12-228273Actual
564740.002022-09-238213Budget
855010.002022-11-248256Budget
1210839.002023-02-218267Actual
3103533.742024-08-2382311Actual
1531814.592023-05-2482411Actual
2508327.002024-03-238266Actual
181712.002022-05-248256Actual
3889767.752025-03-248268Actual
2704780.002024-05-238215Actual
2656715.652024-04-2282611Actual
284143.002022-06-248236Actual
1149750.002023-02-218264Budget
1078420.002023-01-228256Budget
30767102.002024-08-238217Actual
980464.002022-12-228217Actual
524130.002022-08-248266Budget
2543510.332024-03-2382411Actual
1171730.002023-02-218216Budget
229366.002024-01-228226Actual
3886352.602025-03-248228Actual
3848784.002025-03-248265Actual
939753.002022-12-228265Actual
3385272.002024-11-238215Actual
733340.002022-10-248236Actual
556840.482022-08-248268Actual
882966.232022-11-248218Actual
29734137.452024-07-238218Actual
1031670.002023-01-228214Budget
742710.002022-10-248256Budget
1331782.902023-03-248218Actual
3062535.002024-08-238236Actual
1196730.002023-02-218266Budget
882850.002022-11-248218Budget
28050.002022-04-238264Budget
3632626.002025-01-228246Actual
2236910.332023-12-2282211Actual
172343.002022-05-248236Actual
27928.002022-06-248226Actual
1697828.002023-07-248266Actual
177130.002022-05-248246Budget
2391432.002024-02-218216Actual
3059717.002024-08-238226Actual
2944432.002024-07-238216Actual
1496622.002023-05-248266Actual
789240.002022-11-248213Budget
1683832.002023-07-248216Actual
3029969.002024-08-238263Actual
326320.002022-06-248228Budget
266265.012024-04-2282112Actual
2372864.002024-02-218214Actual
358970.002022-07-248214Budget
3624543.002025-01-228216Actual
611531.002022-09-238216Actual
2467364.002024-03-238263Actual
2692727.002024-05-238273Actual
2839720.002024-06-238256Actual
728418.002022-10-248226Actual
3092290.482024-08-238268Actual
1069040.002023-01-228236Actual
2636464.722024-04-228268Actual
2420288.962024-02-218218Actual
245222.892024-02-2182112Actual
214473.952023-11-2482511Actual
3515038.002024-12-228236Actual
245491.822024-02-2182212Actual
215392.892023-11-2482112Actual
1694513.002023-07-248256Actual
1868863.002023-09-238214Actual
1294236.002023-03-248236Actual
972425.002022-12-228266Actual
3582424.062024-12-2282113Actual
3051268.002024-08-238265Actual
116241.002022-05-248213Actual
3877773.002025-03-248267Actual
209588.002023-11-248226Actual
3774684.422025-02-218268Actual
2802073.002024-06-238263Actual
477050.002022-08-248264Budget
1922445.022023-09-238268Actual
2025263.202023-10-248268Actual
1106084.422023-01-228218Actual
603647.002022-09-238265Actual
3313760.172024-10-238228Actual
3564732.672024-12-2282611Actual
2326145.022024-01-228268Actual
195754.002022-05-248217Actual
293620.002022-06-248256Budget
3245741.602024-09-2282613Actual
346220.002022-07-248263Budget
2346119.912024-01-2282611Actual
485050.002022-08-248215Budget
807870.002022-11-248214Budget
1303520.002023-03-248256Budget
1317550.002023-03-248217Actual
3753534.002025-02-218266Actual
2721930.002024-05-238246Actual
228440.002022-06-248213Actual
1806576.002023-08-248217Actual
926050.002022-12-228264Budget
425848.002022-07-248267Actual
738127.002022-10-248246Actual
193919.272023-09-2382511Actual
1157650.002023-02-218215Budget
64730.002022-04-238246Budget
3057036.002024-08-238216Actual
1317650.002023-03-248217Budget
3909843.312025-03-2482611Actual
3429463.202024-11-238268Actual
307460.002022-06-248217Budget
1621624.162023-06-2482111Actual
9230.002022-04-238263Budget
3284710.002024-10-238226Actual
299430.002022-06-248266Budget
2823273.002024-06-238265Actual
2781061.402024-05-2382612Actual
2843032.002024-06-238266Actual
1800824.002023-08-248266Actual
1186025.002023-02-218246Actual
1229537.452023-02-218268Actual
33759108.002024-11-238214Actual
3473239.852024-11-2382613Actual
1204550.002023-02-218217Budget
1323750.002023-03-248267Actual
770464.722022-10-248218Actual
1124945.002023-02-218213Actual
1490718.002023-05-248246Actual
775332.902022-10-248228Actual
508734.002022-08-248236Actual
1890011.002023-09-238226Actual
340140.002022-07-248213Budget
220646.542022-05-248268Actual
1270350.002023-03-248215Budget
1256266.002023-03-248214Actual
60040.002022-04-238236Budget
503914.002022-08-248226Actual
1084233.002023-01-228266Actual
3921861.402025-03-2482612Actual
411939.002022-07-248266Actual
1586133.002023-06-248236Actual
1392515.002023-04-238256Actual
3035626.002024-08-238273Actual
1797610.002023-08-248256Actual
244303.952024-02-2182511Actual
425740.002022-07-248267Budget
1452285.002023-05-248213Actual
256122.892024-03-2382612Actual
148568.002022-05-248215Actual
2807726.002024-06-238273Actual
683230.002022-10-248263Actual
1342630.002023-03-248268Budget
795326.002022-11-248263Actual
2078142.002023-11-248264Actual
274530.002022-06-248216Budget
1342555.632023-03-248268Actual
3523529.002024-12-228266Actual
2437611.402024-02-2182311Actual
715845.002022-10-248265Actual
2304927.002024-01-228266Actual
2116051.002023-11-248267Actual
33109122.302024-10-238218Actual
391510.002022-07-248226Budget
3216027.362024-09-2282311Actual
1571341.002023-06-248215Actual
2754851.822024-05-2382111Actual
972530.002022-12-228266Budget
3895546.502025-03-2482111Actual
1553556.002023-06-248263Actual
3260634.002024-10-238273Actual
1270461.002023-03-248215Actual
3201373.812024-09-228228Actual
2904867.922024-06-2382213Actual
1662428.002023-07-248273Actual
266540.002022-06-248265Budget
3017552.132024-07-2382213Actual
9943104.112022-12-228218Actual
2364352.002024-02-218263Actual
178969.002023-08-248226Actual
293517.002022-06-248256Actual
2019195.022023-10-248218Actual
2917362.002024-07-238263Actual
31390115.002024-09-228213Actual
1980847.002023-10-248215Actual
3067717.002024-08-238256Actual
1603866.002023-06-248267Actual
203657.142023-10-2482311Actual
2399522.002024-02-218246Actual
3656363.202025-01-228228Actual
433750.002022-07-248218Budget
3163876.002024-09-228265Actual
19162125.332023-09-238218Actual
2385647.002024-02-218265Actual
1092156.002023-01-228217Actual
31893106.002024-09-228217Actual
3665558.212025-01-2282111Actual
3417563.002024-11-238267Actual
1210750.002023-02-218267Budget
2225043.512023-12-228228Actual
3668319.912025-01-2282211Actual
228540.002022-06-248213Budget
2000813.002023-10-248256Actual
1565540.002023-06-248264Actual
2340115.652024-01-2282411Actual
365050.002022-07-248264Budget
243498.212024-02-2182211Actual
1157558.002023-02-218215Actual
2581977.002024-04-228214Actual
503810.002022-08-248226Budget
957440.002022-12-228236Actual
1256370.002023-03-248214Budget
2269625.002024-01-228273Actual
195403.952023-09-2382612Actual
2275934.002024-01-228264Actual
36442118.002025-01-228217Actual
3691543.312025-01-2282612Actual
2979675.322024-07-238268Actual
2013345.002023-10-248267Actual
2074669.002023-11-248214Actual
499133.002022-08-248216Actual
3358267.922024-10-2382613Actual
172768.212023-07-2482211Actual
1901227.002023-09-238266Actual
962120.002022-12-228246Budget
2148115.652023-11-2482611Actual
2708056.002024-05-238265Actual
813850.002022-11-248264Budget
34789107.002024-12-228213Actual
1990127.002023-10-248216Actual
1276550.002023-03-248265Budget
22604100.002024-01-228213Actual
1739123.102023-07-2482611Actual
1387324.002023-04-238236Actual
3367459.002024-11-238263Actual
3296037.002024-10-238266Actual
545950.002022-08-248218Budget
715750.002022-10-248265Budget
1919055.632023-09-238228Actual
26955106.002024-05-238214Actual
762654.002022-10-248267Actual
2112556.002023-11-248217Actual
636530.002022-09-238266Budget
723740.002022-10-248216Budget
1130820.002023-02-218263Budget
1237540.002023-03-248213Budget
756575.002022-10-248217Actual
3862622.002025-03-248246Actual
3041989.002024-08-238264Actual
134770.002022-05-248214Budget
1078320.002023-01-228256Actual
358870.002022-07-248214Actual
354011.002022-07-248273Actual
183055.012023-08-2482211Actual
962021.002022-12-228246Actual
1724820.972023-07-2482111Actual
3290127.002024-10-238246Actual
1476835.002023-05-248265Actual
154102.892023-05-2482112Actual
2579119.002024-04-228273Actual
1936411.402023-09-2382411Actual
209675.322022-05-248218Actual
728520.002022-10-248226Budget
1026810.002023-01-228273Budget
1073630.002023-01-228246Budget
3002834.802024-07-2382112Actual
2106827.002023-11-248266Actual
173575.012023-07-2482511Actual
835944.002022-11-248216Actual
803110.002022-11-248273Budget
1818638.962023-08-248228Actual
1467533.002023-05-248264Actual
36535158.662025-01-228218Actual
378329.272025-02-2182211Actual
1910474.002023-09-238267Actual
1729.002022-04-238273Actual
2535325.232024-03-2382111Actual
3806664.592025-02-2182612Actual
3020745.112024-07-2382613Actual
134662.002022-05-248214Actual
625933.002022-09-238246Actual
1898012.002023-09-238256Actual
162632.002022-05-248216Actual
1998220.002023-10-248246Actual
524032.002022-08-248266Actual
2485041.002024-03-238215Actual
9329.002022-04-238263Actual
38359129.002025-03-248214Actual
154435.012023-05-2482612Actual
597450.002022-09-238215Budget
1594622.002023-06-248266Actual
30384112.002024-08-238214Actual
1303622.002023-03-248256Actual
3933660.902025-03-2482613Actual
288097.142024-06-2382511Actual
1942419.912023-09-2382611Actual
1375833.002023-04-238265Actual
508840.002022-08-248236Budget
583570.002022-09-238214Budget
433663.202022-07-248218Actual
3854530.002025-03-248216Actual
2908145.112024-06-2382613Actual
64624.002022-04-238246Actual
181820.002022-05-248256Budget
1243622.002023-03-248263Actual
695970.002022-10-248214Budget
3242464.412024-09-2282213Actual
2573261.002024-04-228263Actual
187925.002022-05-248266Actual
162730.002022-05-248216Budget
1196627.002023-02-218266Actual
723638.002022-10-248216Actual
2337413.532024-01-2282311Actual
1600373.002023-06-248217Actual
1473356.002023-05-248215Actual
1037638.002023-01-228264Actual
644460.002022-09-238217Budget
3550543.312024-12-2282111Actual
1992810.002023-10-248226Actual
102320.002022-04-238228Budget
75230.002022-04-238266Budget
1707048.002023-07-248267Actual
458220.002022-08-248263Budget
299537.002022-06-248266Actual
3638529.002025-01-228266Actual
621140.002022-09-238236Actual
2698968.002024-05-238264Actual
30264119.002024-08-238213Actual
17564114.002023-08-248213Actual
195860.002022-05-248217Budget
2432117.782024-02-2182111Actual
1821960.172023-08-248268Actual
947740.002022-12-228216Actual
1176520.002023-02-218226Actual
2139316.722023-11-2482311Actual
144655.012023-04-2382612Actual
1051442.002023-01-228265Actual
966812.002022-12-228256Actual
2935184.002024-07-238215Actual
140650.002022-05-248264Budget
3541363.202024-12-228228Actual
491150.002022-08-248265Budget
3169636.002024-09-228216Actual
3647783.002025-01-228267Actual
1389920.002023-04-238246Actual
1350798.002023-04-238213Actual
564632.002022-09-238213Actual
2789567.922024-05-2382213Actual
3815141.602025-02-2182213Actual
2786822.302024-05-2382113Actual
33017115.002024-10-238217Actual
3585148.622024-12-2282213Actual
1968827.002023-10-248273Actual
3794634.802025-02-2182611Actual
152643.952023-05-2482211Actual
3833118.002025-03-248273Actual
313639.002022-06-248267Actual
2414454.002024-02-218267Actual
3204773.812024-09-228268Actual
2606429.002024-04-228236Actual
2334712.462024-01-2282211Actual
3901020.972025-03-2482311Actual
1482626.002023-05-248216Actual
1405268.002023-04-238267Actual
252850.002022-06-248264Budget
1635913.532023-06-2482611Actual
2319982.902024-01-228218Actual
1284530.002023-03-248216Budget
3494483.002024-12-228264Actual
3659763.202025-01-228268Actual
438530.002022-07-248228Budget
1163750.002023-02-218265Budget
2216464.002023-12-228267Actual
1777638.002023-08-248215Actual
15116110.172023-05-248218Actual
1251510.002023-03-248273Budget
1615867.752023-06-248268Actual
1562052.002023-06-248214Actual
2624371.002024-04-228267Actual
2719343.002024-05-238236Actual
201740.002022-05-248267Budget
2864261.692024-06-238268Actual
650540.002022-09-238267Budget
821750.002022-11-248215Budget
2614919.002024-04-228266Actual
215725.012023-11-2482612Actual
3317173.812024-10-238268Actual
1130926.002023-02-218263Actual
2870053.952024-06-2382111Actual
2031025.232023-10-2482111Actual
1423419.912023-04-2382111Actual
538039.002022-08-248267Actual
138458.002023-04-238226Actual
3558725.232024-12-2282411Actual
174491.822023-07-2482112Actual
986350.002022-12-228267Budget
50330.002022-04-238216Budget
1289212.002023-03-248226Actual
3609481.002025-01-228264Actual
1833211.402023-08-2482311Actual
1204653.002023-02-218217Actual
1013135.002023-01-228213Actual
1895415.002023-09-238246Actual
1795016.002023-08-248246Actual
3121653.952024-08-2382612Actual
1665270.002023-07-248214Actual
2831710.002024-06-238226Actual
34909129.002024-12-228214Actual
55013.002022-04-238226Actual
194821.822023-09-2382112Actual
1928224.162023-09-2382111Actual
691010.002022-10-248273Actual
1110841.992023-01-228228Actual
3470048.622024-11-2382213Actual
247082.002022-06-248214Actual
1505865.002023-05-248267Actual
2494322.002024-03-238216Actual
108237.452022-04-238268Actual
3402527.002024-11-238246Actual
868751.002022-11-248217Actual
3747629.002025-02-218246Actual
89441.002022-04-238267Actual
97478.362022-04-238218Actual
2228346.542023-12-228268Actual
466012.002022-08-248273Actual
356146.082024-12-2282511Actual
625830.002022-09-238246Budget
669443.512022-09-238268Actual
1975033.002023-10-248264Actual
3213324.162024-09-2282211Actual
677340.002022-10-248213Budget
868860.002022-11-248217Budget
162443.952023-06-2482211Actual
854921.002022-11-248256Actual
12986.002022-05-248273Actual
1309630.002023-03-248266Budget
2633166.232024-04-228228Actual
2958429.002024-07-238266Actual
1336530.002023-03-248228Budget
1262552.002023-03-248264Actual
249706.002024-03-238226Actual
2142015.652023-11-2482411Actual
59937.002022-04-238236Actual
3467345.112024-11-2382113Actual
1428915.652023-04-2382311Actual
300567.142024-07-2382212Actual
2222284.422023-12-228218Actual
1395825.002023-04-238266Actual
35385134.422024-12-228218Actual
396440.002022-07-248236Budget
219598.002023-12-228226Actual
466110.002022-08-248273Budget
80309.002022-11-248273Actual
2990932.672024-07-2382311Actual
2098633.002023-11-248236Actual
203387.142023-10-2482211Actual
36060137.002025-01-228214Actual
378859.002022-07-248265Actual
2166366.002023-12-228263Actual
2813969.002024-06-238264Actual
658450.002022-09-238218Budget
2446425.232024-02-2182611Actual
3544773.812024-12-228268Actual
3346548.632024-10-2382612Actual
3845272.002025-03-248215Actual
3071025.002024-08-238266Actual
3438012.462024-11-2382211Actual
3603220.002025-01-228273Actual
279310.002022-06-248226Budget
252942.002022-06-248264Actual
545899.572022-08-248218Actual
2647914.592024-04-2282311Actual
2997033.742024-07-2382611Actual
2674566.172024-04-2282213Actual
3192789.002024-09-228267Actual
2203912.002023-12-228256Actual
2611613.002024-04-228256Actual
235193.952024-01-2282112Actual
3503756.002024-12-228265Actual
2124655.632023-11-248228Actual
477151.002022-08-248264Actual
2370012.002024-02-218273Actual
2290925.002024-01-228216Actual
3325720.972024-10-2382211Actual
3440730.552024-11-2382311Actual
1906976.002023-09-238217Actual
2938666.002024-07-238265Actual
570824.002022-09-238263Actual
1284431.002023-03-248216Actual
3630041.002025-01-228236Actual
1381831.002023-04-238216Actual
1143574.002023-02-218214Actual
214443.512022-05-248228Actual
2045314.592023-10-2482611Actual
334317.142024-10-2382212Actual
3671026.292025-01-2282311Actual
3449549.702024-11-2382611Actual
2896344.382024-06-2382612Actual
3857217.002025-03-248226Actual
901440.002022-12-228213Budget
175075.012023-07-2482612Actual
709750.002022-10-248215Budget
1092250.002023-01-228217Budget
484960.002022-08-248215Actual
3839467.002025-03-248264Actual
2600918.002024-04-228216Actual
3363998.002024-11-238213Actual
1733016.722023-07-2482411Actual
2239613.532023-12-2282311Actual
373050.002022-07-248215Budget
1186130.002023-02-218246Budget
2529554.112024-03-238268Actual
205381.822023-10-2482212Actual
184783.952023-08-2482112Actual
2093123.002023-11-248216Actual
762550.002022-10-248267Budget
3785933.742025-02-2182311Actual
1963163.002023-10-248263Actual
37592101.002025-02-218217Actual
1461312.002023-05-248273Actual
36149.002022-04-238215Actual
2331918.842024-01-2282111Actual
3355043.362024-10-2382213Actual
2902136.342024-06-2382113Actual
3397111.002024-11-238226Actual
29641109.002024-07-238217Actual
55110.002022-04-238226Budget
3818276.692025-02-2182613Actual
42240.002022-04-238265Actual
242210.002022-06-248273Actual
260860.002022-06-248215Budget
3733770.002025-02-218265Actual
1098150.002023-01-228267Budget
158336.002023-06-248226Actual
3177722.002024-09-228246Actual
29138113.002024-07-238213Actual
289297.142024-06-2382212Actual
260757.002022-06-248215Actual
1730311.402023-07-2482311Actual
69316.002022-04-238256Actual
2677846.872024-04-2282613Actual
31985137.452024-09-228218Actual
3224730.552024-09-2282611Actual
2263958.002024-01-228263Actual
3098043.312024-08-2382111Actual
245813.952024-02-2182612Actual
1019020.002023-01-228263Budget
1517848.052023-05-248268Actual
97550.002022-04-238218Budget
116340.002022-05-248213Budget
795230.002022-11-248263Budget
470970.002022-08-248214Budget
2083950.002023-11-248215Actual
2526151.082024-03-238228Actual

Generated 2025-05-23 20:21:51.095 UTC