[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 126   

977 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493315.002023-05-298256Actual
3009049.702024-07-2882612Actual
556840.482022-08-298268Actual
2178229.002023-12-278264Actual
2420288.962024-02-268218Actual
1689330.002023-07-298236Actual
3169636.002024-09-278216Actual
1984338.002023-10-298265Actual
1464160.002023-05-298214Actual
1627111.402023-06-2982311Actual
1411298.052023-04-288218Actual
205695.012023-10-2982612Actual
2411072.002024-02-268217Actual
625830.002022-09-288246Budget
1656760.002023-07-298263Actual
893520.002022-11-298268Budget
332130.002022-06-298268Budget
748725.002022-10-298266Actual
37209135.002025-02-268214Actual
1959796.002023-10-298213Actual
2713829.002024-05-288216Actual
2106827.002023-11-298266Actual
22604100.002024-01-278213Actual
181712.002022-05-298256Actual
3794634.802025-02-2682611Actual
611430.002022-09-288216Budget
1059234.002023-01-278216Actual
3292714.002024-10-288256Actual
293620.002022-06-298256Budget
252942.002022-06-298264Actual
195860.002022-05-298217Budget
3515038.002024-12-278236Actual
3877773.002025-03-298267Actual
1992810.002023-10-298226Actual
2786822.302024-05-2882113Actual
2212963.002023-12-278217Actual
33109122.302024-10-288218Actual
3898320.972025-03-2982211Actual
313639.002022-06-298267Actual
3282041.002024-10-288216Actual
225475.012023-12-2782612Actual
3918416.722025-03-2982212Actual
1968827.002023-10-298273Actual
3399941.002024-11-288236Actual
2645213.532024-04-2782211Actual
3712483.002025-02-268263Actual
3630041.002025-01-278236Actual
1942419.912023-09-2882611Actual
1262552.002023-03-298264Actual
3647783.002025-01-278267Actual
444330.002022-07-298268Budget
91527.002022-12-278273Actual
3175141.002024-09-278236Actual
3106227.362024-08-2882411Actual
695970.002022-10-298214Budget
3927636.342025-03-2982113Actual
3685427.362025-01-2782112Actual
411939.002022-07-298266Actual
583570.002022-09-288214Budget
16532102.002023-07-298213Actual
2704780.002024-05-288215Actual
2760337.992024-05-2882311Actual
1098251.002023-01-278267Actual
860832.002022-11-298266Actual
1243622.002023-03-298263Actual
1084330.002023-01-278266Budget
2045314.592023-10-2982611Actual
1892830.002023-09-288236Actual
1431611.402023-04-2882411Actual
2834547.002024-06-288236Actual
75230.002022-04-288266Budget
185115.012023-08-2982612Actual
3172311.002024-09-278226Actual
2207225.002023-12-278266Actual
3903736.932025-03-2982411Actual
3180317.002024-09-278256Actual
2499834.002024-03-288236Actual
3848784.002025-03-298265Actual
1668735.002023-07-298264Actual
994250.002022-12-278218Budget
1674553.002023-07-298215Actual
1395825.002023-04-288266Actual
35385134.422024-12-278218Actual
3121653.952024-08-2882612Actual
1553556.002023-06-298263Actual
2360895.002024-02-268213Actual
2142015.652023-11-2982411Actual
835944.002022-11-298216Actual
850220.002022-11-298246Budget
181820.002022-05-298256Budget
3334532.672024-10-2882611Actual
2071814.002023-11-298273Actual
3553324.162024-12-2782211Actual
1928224.162023-09-2882111Actual
3276281.002024-10-288265Actual
691110.002022-10-298273Budget
2391432.002024-02-268216Actual
1210750.002023-02-268267Budget
3697346.872025-01-2782113Actual
2923027.002024-07-288273Actual
868751.002022-11-298217Actual
3886352.602025-03-298228Actual
3067717.002024-08-288256Actual
2955116.002024-07-288256Actual
1795016.002023-08-298246Actual
470868.002022-08-298214Actual
2021951.082023-10-298228Actual
25233105.632024-03-288218Actual
3251498.002024-10-288213Actual
201843.002022-05-298267Actual
3287537.002024-10-288236Actual
260366.002024-04-278226Actual
1078320.002023-01-278256Actual
1724820.972023-07-2982111Actual
30384112.002024-08-288214Actual
108237.452022-04-288268Actual
3774684.422025-02-268268Actual
183055.012023-08-2982211Actual
2890136.932024-06-2882112Actual
2979675.322024-07-288268Actual
344619.272024-11-2882511Actual
3363998.002024-11-288213Actual
650540.002022-09-288267Budget
901440.002022-12-278213Budget
1005248.052022-12-278268Actual
1866013.002023-09-288273Actual
167414.002022-05-298226Actual
299537.002022-06-298266Actual
3609481.002025-01-278264Actual
373050.002022-07-298215Budget
1963163.002023-10-298263Actual
321487.452022-06-298218Actual
158336.002023-06-298226Actual
452340.002022-08-298213Budget
3059717.002024-08-288226Actual
3753534.002025-02-268266Actual
1872239.002023-09-288264Actual
795230.002022-11-298263Budget
742811.002022-10-298256Actual
3322953.952024-10-2882111Actual
332245.022022-06-298268Actual
545950.002022-08-298218Budget
2594958.002024-04-278265Actual
175075.012023-07-2982612Actual
644460.002022-09-288217Budget
658450.002022-09-288218Budget
2997033.742024-07-2882611Actual
564632.002022-09-288213Actual
3659763.202025-01-278268Actual
3747629.002025-02-268246Actual
244303.952024-02-2682511Actual
1270461.002023-03-298215Actual
1574847.002023-06-298265Actual
2692727.002024-05-288273Actual
396440.002022-07-298236Budget
1149750.002023-02-268264Budget
1005120.002022-12-278268Budget
33017115.002024-10-288217Actual
97478.362022-04-288218Actual
36535158.662025-01-278218Actual
209675.322022-05-298218Actual
1181440.002023-02-268236Budget
50238.002022-04-288216Actual
477050.002022-08-298264Budget
386730.002022-07-298216Budget
508840.002022-08-298236Budget
1073733.002023-01-278246Actual
1919055.632023-09-288228Actual
3340.002022-04-288213Budget
279310.002022-06-298226Budget
3245741.602024-09-2782613Actual
2093123.002023-11-298216Actual
1073630.002023-01-278246Budget
29138113.002024-07-288213Actual
1078420.002023-01-278256Budget
2988212.462024-07-2882211Actual
2275934.002024-01-278264Actual
1098150.002023-01-278267Budget
140650.002022-05-298264Budget
550746.542022-08-298228Actual
2337413.532024-01-2782311Actual
789333.002022-11-298213Actual
2009874.002023-10-298217Actual
3163876.002024-09-278265Actual
1818638.962023-08-298228Actual
83460.002022-04-288217Budget
3724491.002025-02-268264Actual
2792869.672024-05-2882613Actual
1124840.002023-02-268213Budget
2967678.002024-07-288267Actual
42140.002022-04-288265Budget
2944432.002024-07-288216Actual
245222.892024-02-2682112Actual
3443427.362024-11-2882411Actual
3160380.002024-09-278215Actual
116241.002022-05-298213Actual
3014820.552024-07-2882113Actual
934046.002022-12-278215Actual
1906976.002023-09-288217Actual
307460.002022-06-298217Budget
2372864.002024-02-268214Actual
2301619.002024-01-278256Actual
1712890.482023-07-298218Actual
3417563.002024-11-288267Actual
1251510.002023-03-298273Budget
234521.002022-06-298263Actual
2698968.002024-05-288264Actual
1196730.002023-02-268266Budget
2508327.002024-03-288266Actual
2540810.332024-03-2882311Actual
2405319.002024-02-268266Actual
3594188.002025-01-278213Actual
38239107.002025-03-298213Actual
723740.002022-10-298216Budget
513530.002022-08-298246Budget
2878227.362024-06-2882411Actual
2774939.062024-05-2882112Actual
677245.002022-10-298213Actual
2765713.532024-05-2882511Actual
2769136.932024-05-2882611Actual
154838.002022-05-298265Actual
3367459.002024-11-288263Actual
715750.002022-10-298265Budget
2917362.002024-07-288263Actual
22062.002022-04-288214Actual
663230.002022-09-288228Budget
845640.002022-11-298236Actual
300567.142024-07-2882212Actual
2656715.652024-04-2782611Actual
1323850.002023-03-298267Budget
37089125.002025-02-268213Actual
723638.002022-10-298216Actual
3438012.462024-11-2882211Actual
1354271.002023-04-288263Actual
1237436.002023-03-298213Actual
1691920.002023-07-298246Actual
2083950.002023-11-298215Actual
1523623.102023-05-2982111Actual
1715637.452023-07-298228Actual
3800425.232025-02-2682112Actual
2802073.002024-06-288263Actual
499030.002022-08-298216Budget
3405118.002024-11-288256Actual
9329.002022-04-288263Actual
1792436.002023-08-298236Actual
108130.002022-04-288268Budget
3142562.002024-09-278263Actual
1417448.052023-04-288268Actual
203387.142023-10-2982211Actual
986350.002022-12-278267Budget
452232.002022-08-298213Actual
288097.142024-06-2882511Actual
1529110.332023-05-2982311Actual
26955106.002024-05-288214Actual
1116930.002023-01-278268Budget
907425.002022-12-278263Actual
868860.002022-11-298217Budget
3597567.002025-01-278263Actual
603550.002022-09-288265Budget
247170.002022-06-298214Budget
3071025.002024-08-288266Actual
545899.572022-08-298218Actual
265332.892024-04-2782511Actual
256122.892024-03-2882612Actual
3500295.002024-12-278215Actual
3827460.002025-03-298263Actual
3520215.002024-12-278256Actual
2225043.512023-12-278228Actual
2737076.002024-05-288267Actual
3588446.872024-12-2782613Actual
1124945.002023-02-268213Actual
3901020.972025-03-2982311Actual
1490718.002023-05-298246Actual
116340.002022-05-298213Budget
3388677.002024-11-288265Actual
3385272.002024-11-288215Actual
1284530.002023-03-298216Budget
235193.952024-01-2782112Actual
97550.002022-04-288218Budget
1289212.002023-03-298226Actual
214520.002022-05-298228Budget
972530.002022-12-278266Budget
1317550.002023-03-298217Actual
658576.842022-09-288218Actual
2285138.002024-01-278265Actual
2935184.002024-07-288215Actual
3204773.812024-09-278268Actual
144072.892023-04-2882112Actual
2716513.002024-05-288226Actual
3921861.402025-03-2982612Actual
162632.002022-05-298216Actual
2952525.002024-07-288246Actual
3564732.672024-12-2782611Actual
477151.002022-08-298264Actual
28147.002022-04-288264Actual
882966.232022-11-298218Actual
340140.002022-07-298213Budget
1143470.002023-02-268214Budget
1594622.002023-06-298266Actual
775230.002022-10-298228Budget
966812.002022-12-278256Actual
1455668.002023-05-298263Actual
3470048.622024-11-2882213Actual
957440.002022-12-278236Actual
2724514.002024-05-288256Actual
3235.002022-04-288213Actual
27428123.812024-05-288218Actual
999030.002022-12-278228Budget
2066163.002023-11-298263Actual
401130.002022-07-298246Budget
378329.272025-02-2682211Actual
2754851.822024-05-2882111Actual
204199.272023-10-2982511Actual
1635913.532023-06-2982611Actual
999157.142022-12-278228Actual
2133818.842023-11-2982111Actual
532060.002022-08-298217Budget
3615289.002025-01-278215Actual
1181339.002023-02-268236Actual
3210549.702024-09-2782111Actual
405810.002022-07-298256Budget
1366344.002023-04-288264Actual
2781061.402024-05-2882612Actual
695863.002022-10-298214Actual
274530.002022-06-298216Budget
2614919.002024-04-278266Actual
2958429.002024-07-288266Actual
3603220.002025-01-278273Actual
1059330.002023-01-278216Budget
2749061.692024-05-288268Actual
214473.952023-11-2982511Actual
3627211.002025-01-278226Actual
3130145.112024-08-2882213Actual
405716.002022-07-298256Actual
1031762.002023-01-278214Actual
354110.002022-07-298273Budget
3461557.142024-11-2882612Actual
3700052.132025-01-2782213Actual
1603866.002023-06-298267Actual
3818276.692025-02-2682613Actual
1683832.002023-07-298216Actual
2467364.002024-03-288263Actual
15500117.002023-06-298213Actual
2193222.002023-12-278216Actual
3673724.162025-01-2782411Actual
845540.002022-11-298236Budget
1186130.002023-02-268246Budget
326232.902022-06-298228Actual
1786932.002023-08-298216Actual
1294140.002023-03-298236Budget
458321.002022-08-298263Actual
709843.002022-10-298215Actual
3503756.002024-12-278265Actual
3041989.002024-08-288264Actual
537940.002022-08-298267Budget
1980847.002023-10-298215Actual
266540.002022-06-298265Budget
1336441.992023-03-298228Actual
2402118.002024-02-268256Actual
3221411.402024-09-2782511Actual
663338.962022-09-288228Actual
775332.902022-10-298228Actual
1284431.002023-03-298216Actual
1739123.102023-07-2982611Actual
644375.002022-09-288217Actual
1019020.002023-01-278263Budget
2446425.232024-02-2682611Actual
1110930.002023-01-278228Budget
2242315.652023-12-2782411Actual
1476835.002023-05-298265Actual
2234124.162023-12-2782111Actual
1331782.902023-03-298218Actual
2823273.002024-06-288265Actual
35292102.002024-12-278217Actual
2573261.002024-04-278263Actual
926156.002022-12-278264Actual
1401756.002023-04-288217Actual
1176520.002023-02-268226Actual
1360126.002023-04-288273Actual
358870.002022-07-298214Actual
174761.822023-07-2982212Actual
28487127.002024-06-288217Actual
249706.002024-03-288226Actual
203657.142023-10-2982311Actual
503810.002022-08-298226Budget
2296429.002024-01-278236Actual
3668319.912025-01-2782211Actual
1157650.002023-02-268215Budget
621240.002022-09-288236Budget
2331918.842024-01-2782111Actual
1051442.002023-01-278265Actual
266265.012024-04-2782112Actual
1251414.002023-03-298273Actual
1759968.002023-08-298263Actual
1910474.002023-09-288267Actual
1733016.722023-07-2982411Actual
1482626.002023-05-298216Actual
3806664.592025-02-2682612Actual
2908145.112024-06-2882613Actual
3656363.202025-01-278228Actual
980360.002022-12-278217Budget
2624371.002024-04-278267Actual
3854530.002025-03-298216Actual
2201322.002023-12-278246Actual
3435262.462024-11-2882111Actual
1665270.002023-07-298214Actual
2813969.002024-06-288264Actual
2579119.002024-04-278273Actual
3051268.002024-08-288265Actual
1405268.002023-04-288267Actual
3325720.972024-10-2882211Actual
42240.002022-04-288265Actual
3739533.002025-02-268216Actual
433750.002022-07-298218Budget
1037638.002023-01-278264Actual
2396933.002024-02-268236Actual
564740.002022-09-288213Budget
2124655.632023-11-298228Actual
1037750.002023-01-278264Budget
1621624.162023-06-2982111Actual
9230.002022-04-288263Budget
2174856.002023-12-278214Actual
2829039.002024-06-288216Actual
3346548.632024-10-2882612Actual
2216464.002023-12-278267Actual
1815882.902023-08-298218Actual
770464.722022-10-298218Actual
1467533.002023-05-298264Actual
2671822.302024-04-2782113Actual
28050.002022-04-288264Budget
3573316.722024-12-2782212Actual
2326145.022024-01-278268Actual
321550.002022-06-298218Budget
3482464.002024-12-278263Actual
1317650.002023-03-298217Budget
34140111.002024-11-288217Actual
1362947.002023-04-288214Actual
2162989.002023-12-278213Actual
1768450.002023-08-298214Actual
30767102.002024-08-288217Actual
3065120.002024-08-288246Actual
2831710.002024-06-288226Actual
368827.142025-01-2782212Actual
1026810.002023-01-278273Budget
1309729.002023-03-298266Actual
3266985.002024-10-288264Actual
650651.002022-09-288267Actual
2647914.592024-04-2782311Actual
2569784.002024-04-278213Actual
3284710.002024-10-288226Actual
1697828.002023-07-298266Actual
1013135.002023-01-278213Actual
813850.002022-11-298264Budget
583479.002022-09-288214Actual
986440.002022-12-278267Actual
3098043.312024-08-2882111Actual
2727828.002024-05-288266Actual
164172.892023-06-2982112Actual
669443.512022-09-288268Actual
625933.002022-09-288246Actual
3632626.002025-01-278246Actual
2078142.002023-11-298264Actual
174491.822023-07-2982112Actual
326320.002022-06-298228Budget
2103816.002023-11-298256Actual
195091.822023-09-2882212Actual
144341.822023-04-2882212Actual
1294236.002023-03-298236Actual
288829.002022-06-298246Actual
2203912.002023-12-278256Actual
372948.002022-07-298215Actual
728418.002022-10-298226Actual
3582424.062024-12-2782113Actual
3771287.452025-02-268228Actual
3088860.172024-08-288228Actual
2101222.002023-11-298246Actual
3352338.092024-10-2882113Actual
201740.002022-05-298267Budget
3762687.002025-02-268267Actual
2263958.002024-01-278263Actual
64730.002022-04-288246Budget
36149.002022-04-288215Actual
770550.002022-10-298218Budget
1662428.002023-07-298273Actual
840620.002022-11-298226Budget
1821960.172023-08-298268Actual
1163854.002023-02-268265Actual
2526151.082024-03-288228Actual
466012.002022-08-298273Actual
683330.002022-10-298263Budget
193105.012023-09-2882211Actual
15116110.172023-05-298218Actual
3742211.002025-02-268226Actual
1372358.002023-04-288215Actual
2136610.332023-11-2982211Actual
630514.002022-09-288256Actual
1771839.002023-08-298264Actual
27985114.002024-06-288213Actual
1995632.002023-10-298236Actual
531948.002022-08-298217Actual
2591467.002024-04-278215Actual
589450.002022-09-288264Budget
3100811.402024-08-2882211Actual
177130.002022-05-298246Budget
1730311.402023-07-2982311Actual
1389920.002023-04-288246Actual
2340115.652024-01-2782411Actual
1375833.002023-04-288265Actual
2884328.422024-06-2882611Actual
1971655.002023-10-298214Actual
3057036.002024-08-288216Actual
748630.002022-10-298266Budget
205112.892023-10-2982112Actual
334317.142024-10-2882212Actual
3148225.002024-09-278273Actual
538039.002022-08-298267Actual
2683599.002024-05-288213Actual
1797610.002023-08-298256Actual
1350798.002023-04-288213Actual
401029.002022-07-298246Actual
2860864.722024-06-288228Actual
3467345.112024-11-2882113Actual
701946.002022-10-298264Actual
2184056.002023-12-278215Actual
484960.002022-08-298215Actual
1423419.912023-04-2882111Actual
234430.002022-06-298263Budget
29258110.002024-07-288214Actual
3192789.002024-09-278267Actual
485050.002022-08-298215Budget
2947111.002024-07-288226Actual
3296037.002024-10-288266Actual
3177722.002024-09-278246Actual
380327.142025-02-2682212Actual
1262450.002023-03-298264Budget
340038.002022-07-298213Actual
1835911.402023-08-2982411Actual
2529554.112024-03-288268Actual
1229537.452023-02-268268Actual
3127425.812024-08-2882113Actual
636423.002022-09-288266Actual
2385647.002024-02-268265Actual
1998220.002023-10-298246Actual
756660.002022-10-298217Budget
2319982.902024-01-278218Actual
154740.002022-05-298265Budget
3815141.602025-02-2682213Actual
245491.822024-02-2682212Actual
215725.012023-11-2982612Actual
933950.002022-12-278215Budget
1580629.002023-06-298216Actual
491150.002022-08-298265Budget
2228346.542023-12-278268Actual
3730286.002025-02-268215Actual
3216027.362024-09-2782311Actual
570920.002022-09-288263Budget
3373122.002024-11-288273Actual
952514.002022-12-278226Actual
2719343.002024-05-288236Actual
2222284.422023-12-278218Actual
813950.002022-11-298264Actual
1342555.632023-03-298268Actual
187830.002022-05-298266Budget
789240.002022-11-298213Budget
589538.002022-09-288264Actual
3930366.172025-03-2982213Actual
2904867.922024-06-2882213Actual
1092156.002023-01-278217Actual
1303622.002023-03-298256Actual
142625.012023-04-2882211Actual
50330.002022-04-288216Budget
419860.002022-07-298217Budget
2896344.382024-06-2882612Actual
3788634.802025-02-2682411Actual
3290127.002024-10-288246Actual
34233134.422024-11-288218Actual
2098633.002023-11-298236Actual
1703568.002023-07-298217Actual
1887321.002023-09-288216Actual
138458.002023-04-288226Actual
2745691.992024-05-288228Actual
3109636.932024-08-2882611Actual
2875526.292024-06-2882311Actual
2609016.002024-04-278246Actual
2985452.892024-07-2882111Actual
2148115.652023-11-2982611Actual
518218.002022-08-298256Actual
1298830.002023-03-298246Budget
195403.952023-09-2882612Actual
266605.012024-04-2782612Actual
60040.002022-04-288236Budget
3239739.852024-09-2782113Actual
2346119.912024-01-2782611Actual
1488131.002023-05-298236Actual
2423049.572024-02-268228Actual
1842014.592023-08-2982611Actual
205381.822023-10-2982212Actual
1186025.002023-02-268246Actual
762550.002022-10-298267Budget
2414454.002024-02-268267Actual
22170.002022-04-288214Budget
154435.012023-05-2982612Actual
1084233.002023-01-278266Actual
1868863.002023-09-288214Actual
733440.002022-10-298236Budget
616315.002022-09-288226Actual
3020745.112024-07-2882613Actual
102238.962022-04-288228Actual
1898012.002023-09-288256Actual
1196627.002023-02-268266Actual
1117043.512023-01-278268Actual
1336530.002023-03-298228Budget
2807726.002024-06-288273Actual
172343.002022-05-298236Actual
1881553.002023-09-288265Actual
1106084.422023-01-278218Actual
3473239.852024-11-2882613Actual
27928.002022-06-298226Actual
2166366.002023-12-278263Actual
1051350.002023-01-278265Budget
1069040.002023-01-278236Actual
2488542.002024-03-288265Actual
3512213.002024-12-278226Actual
1975033.002023-10-298264Actual
2549519.912024-03-2882611Actual
3679628.422025-01-2782611Actual
807870.002022-11-298214Budget
3862622.002025-03-298246Actual
3517622.002024-12-278246Actual
1138610.002023-02-268273Budget
187925.002022-05-298266Actual
234285.012024-01-2782511Actual
2642430.552024-04-2782111Actual
2839720.002024-06-288256Actual
3394438.002024-11-288216Actual
214443.512022-05-298228Actual
2031025.232023-10-2982111Actual
3544773.812024-12-278268Actual
2187436.002023-12-278265Actual
37592101.002025-02-268217Actual
3305179.002024-10-288267Actual
3224730.552024-09-2782611Actual
3103533.742024-08-2882311Actual
781331.382022-10-298268Actual
1309630.002023-03-298266Budget
365145.002022-07-298264Actual
2000813.002023-10-298256Actual
1890011.002023-09-288226Actual
1223428.352023-02-268228Actual
962021.002022-12-278246Actual
887638.962022-11-298228Actual
34909129.002024-12-278214Actual
255532.892024-03-2882112Actual
762654.002022-10-298267Actual
3558725.232024-12-2782411Actual
821750.002022-11-298215Budget
3254959.002024-10-288263Actual
1218750.002023-02-268218Budget
12986.002022-05-298273Actual
597359.002022-09-288215Actual
26303155.632024-04-278218Actual
38359129.002025-03-298214Actual
3494483.002024-12-278264Actual
2128049.572023-11-298268Actual
915310.002022-12-278273Budget
167510.002022-05-298226Budget
148660.002022-05-298215Budget
36260.002022-04-288215Budget
1157558.002023-02-268215Actual
1045651.002023-01-278215Actual
3812432.832025-02-2682113Actual
1190813.002023-02-268256Actual
1609698.052023-06-298218Actual
508734.002022-08-298236Actual
3047776.002024-08-288215Actual
313540.002022-06-298267Budget
148568.002022-05-298215Actual
3183629.002024-09-278266Actual
444445.022022-07-298268Actual
854921.002022-11-298256Actual
3201373.812024-09-278228Actual
152643.952023-05-2982211Actual
578710.002022-09-288273Budget
2322743.512024-01-278228Actual
346220.002022-07-298263Budget
2606429.002024-04-278236Actual
37684129.872025-02-268218Actual
556730.002022-08-298268Budget
1827719.912023-08-2982111Actual
1729.002022-04-288273Actual
2543510.332024-03-2882411Actual
756575.002022-10-298217Actual
907530.002022-12-278263Budget
1276550.002023-03-298265Budget
3865221.002025-03-298256Actual
1289310.002023-03-298226Budget
18568120.002023-09-288213Actual
1130926.002023-02-268263Actual
3857217.002025-03-298226Actual
134662.002022-05-298214Actual
1149648.002023-02-268264Actual
3671026.292025-01-2782311Actual
1171730.002023-02-268216Budget
17564114.002023-08-298213Actual
75331.002022-04-288266Actual
3933660.902025-03-2982613Actual
225141.822023-12-2782112Actual
821852.002022-11-298215Actual
2239613.532023-12-2782311Actual
2687080.002024-05-288263Actual
2479229.002024-03-288264Actual
1298932.002023-03-298246Actual
2902136.342024-06-2882113Actual
1806576.002023-08-298217Actual
2112556.002023-11-298217Actual
193919.272023-09-2882511Actual
411830.002022-07-298266Budget
3358267.922024-10-2882613Actual
3233948.632024-09-2782612Actual
1428915.652023-04-2882311Actual
3839467.002025-03-298264Actual
491247.002022-08-298265Actual
683230.002022-10-298263Actual
3328422.042024-10-2882311Actual
195754.002022-05-298217Actual
1176410.002023-02-268226Budget
1031670.002023-01-278214Budget
3154568.002024-09-278264Actual
346323.002022-07-298263Actual
30860170.782024-08-288218Actual
162730.002022-05-298216Budget
499133.002022-08-298216Actual
3665558.212025-01-2782111Actual
3092290.482024-08-288268Actual
1936411.402023-09-2882411Actual
21218113.202023-11-298218Actual
30264119.002024-08-288213Actual
1505865.002023-05-298267Actual
2872814.592024-06-2882211Actual
32634141.002024-10-288214Actual
3785933.742025-02-2682311Actual
1210839.002023-02-268267Actual
419745.002022-07-298217Actual
3402527.002024-11-288246Actual
1559217.002023-06-298273Actual
31390115.002024-09-278213Actual
1719052.602023-07-298268Actual
1571341.002023-06-298215Actual
80309.002022-11-298273Actual
154102.892023-05-2982112Actual
1562052.002023-06-298214Actual
742710.002022-10-298256Budget
1270350.002023-03-298215Budget
1588718.002023-06-298246Actual
2789567.922024-05-2882213Actual
597450.002022-09-288215Budget
1990127.002023-10-298216Actual
3035626.002024-08-288273Actual
621140.002022-09-288236Actual
2116051.002023-11-298267Actual
1612445.022023-06-298228Actual
2990932.672024-07-2882311Actual
1387324.002023-04-288236Actual
2198735.002023-12-278236Actual
3833118.002025-03-298273Actual
524032.002022-08-298266Actual
307371.002022-06-298217Actual
3317173.812024-10-288268Actual
1485310.002023-05-298226Actual
3426181.392024-11-288228Actual
1064010.002023-01-278226Budget
926050.002022-12-278264Budget
31510121.002024-09-278214Actual
3868534.002025-03-298266Actual
1707048.002023-07-298267Actual
31893106.002024-09-278217Actual
1171635.002023-02-268216Actual
1092250.002023-01-278217Budget
2843032.002024-06-288266Actual
260757.002022-06-298215Actual
293517.002022-06-298256Actual
274431.002022-06-298216Actual
2819776.002024-06-288215Actual
184783.952023-08-2982112Actual
164441.822023-06-2982212Actual
266657.002022-06-298265Actual
3331120.972024-10-2882411Actual
503914.002022-08-298226Actual
1600373.002023-06-298217Actual
172768.212023-07-2982211Actual
36442118.002025-01-278217Actual
1190720.002023-02-268256Budget
3340329.482024-10-2882112Actual
438451.082022-07-298228Actual
228440.002022-06-298213Actual
254628.212024-03-2882511Actual
1163750.002023-02-268265Budget
59937.002022-04-288236Actual
2677846.872024-04-2782613Actual
2837125.002024-06-288246Actual
3029969.002024-08-288263Actual
38742114.002025-03-298217Actual
2535325.232024-03-2882111Actual
3550543.312024-12-2782111Actual
3115436.932024-08-2882112Actual
3909843.312025-03-2982611Actual
882850.002022-11-298218Budget
9943104.112022-12-278218Actual
3449549.702024-11-2882611Actual
1223530.002023-02-268228Budget
253813.952024-03-2882211Actual
2334712.462024-01-2782211Actual
239415.002024-02-268226Actual
3676412.462025-01-2782511Actual
2721930.002024-05-288246Actual
611531.002022-09-288216Actual
3860044.002025-03-298236Actual
630610.002022-09-288256Budget
209750.002022-05-298218Budget
947740.002022-12-278216Actual
1068940.002023-01-278236Budget
3915636.932025-03-2982112Actual
1895415.002023-09-288246Actual
3618759.002025-01-278265Actual
828050.002022-11-298265Budget
31985137.452024-09-278218Actual
1765612.002023-08-298273Actual
162443.952023-06-2982211Actual
2633166.232024-04-278228Actual
3440730.552024-11-2882311Actual
807973.002022-11-298214Actual
3397111.002024-11-288226Actual
2172012.002023-12-278273Actual
677340.002022-10-298213Budget
3218731.612024-09-2782411Actual
3780440.122025-02-2682111Actual
2432117.782024-02-2682111Actual
1106150.002023-01-278218Budget
3133345.112024-08-2882613Actual
129910.002022-05-298273Budget
3488127.002024-12-278273Actual
1256370.002023-03-298214Budget
2314173.002024-01-278267Actual
1414038.962023-04-288228Actual
972425.002022-12-278266Actual
2757617.782024-05-2882211Actual
616210.002022-09-288226Budget
2517563.002024-03-288267Actual
874948.002022-11-298267Actual
2269625.002024-01-278273Actual
2364352.002024-02-268263Actual
83351.002022-04-288217Actual
1591316.002023-06-298256Actual
1026910.002023-01-278273Actual
1922445.022023-09-288268Actual
2949944.002024-07-288236Actual
524130.002022-08-298266Budget
2485041.002024-03-288215Actual
391510.002022-07-298226Budget
168658.002023-07-298226Actual
2870053.952024-06-2882111Actual
164753.952023-06-2982612Actual
3260634.002024-10-288273Actual
3458112.462024-11-2882212Actual
980464.002022-12-278217Actual
242310.002022-06-298273Budget
284143.002022-06-298236Actual
2087352.002023-11-298265Actual
245813.952024-02-2682612Actual
3509529.002024-12-278216Actual
470970.002022-08-298214Budget
220530.002022-05-298268Budget
17310.002022-04-288273Budget
1615867.752023-06-298268Actual
260860.002022-06-298215Budget
2993630.552024-07-2882411Actual
939850.002022-12-278265Budget
379135.012025-02-2682511Actual
3845272.002025-03-298215Actual
177028.002022-05-298246Actual
1565540.002023-06-298264Actual
1461312.002023-05-298273Actual
603647.002022-09-288265Actual
733340.002022-10-298236Actual
1392515.002023-04-288256Actual
3062535.002024-08-288236Actual
3895546.502025-03-2982111Actual
1694513.002023-07-298256Actual
957340.002022-12-278236Budget
513418.002022-08-298246Actual
2763028.422024-05-2882411Actual
2929363.002024-07-288264Actual
183863.952023-08-2982511Actual
2976261.692024-07-288228Actual
3733770.002025-02-268265Actual
962120.002022-12-278246Budget
3745034.002025-02-268236Actual
2236910.332023-12-2782211Actual
728520.002022-10-298226Budget
3017552.132024-07-2882213Actual
952420.002022-12-278226Budget
1473356.002023-05-298215Actual
1496622.002023-05-298266Actual
391418.002022-07-298226Actual
247082.002022-06-298214Actual
209588.002023-11-298226Actual
378750.002022-07-298265Budget
2581977.002024-04-278214Actual
3889767.752025-03-298268Actual
875050.002022-11-298267Budget
709750.002022-10-298215Budget
243498.212024-02-2682211Actual
3455331.612024-11-2882112Actual
715845.002022-10-298265Actual
220646.542022-05-298268Actual
2650613.532024-04-2782411Actual
1064113.002023-01-278226Actual
920170.002022-12-278214Budget
194821.822023-09-2882112Actual
3638529.002025-01-278266Actual
1237540.002023-03-298213Budget
277778.212024-05-2882212Actual
2708056.002024-05-288265Actual
358970.002022-07-298214Budget
69316.002022-04-288256Actual
781420.002022-10-298268Budget
390645.012025-03-2982511Actual
518110.002022-08-298256Budget
2004122.002023-10-298266Actual
3523529.002024-12-278266Actual
3635220.002025-01-278256Actual
122030.002022-05-298263Budget
1781148.002023-08-298265Actual
235513.952024-01-2782612Actual
2864261.692024-06-288268Actual
1629814.592023-06-2982411Actual
2299017.002024-01-278246Actual
3080279.002024-08-288267Actual
3691543.312025-01-2782612Actual
1833211.402023-08-2982311Actual
228540.002022-06-298213Budget
2437611.402024-02-2682311Actual
425740.002022-07-298267Budget
113876.002023-02-268273Actual
570824.002022-09-288263Actual
2600918.002024-04-278216Actual
920072.002022-12-278214Actual
2475863.002024-03-288214Actual
89340.002022-04-288267Budget
1143574.002023-02-268214Actual
840716.002022-11-298226Actual
3408326.002024-11-288266Actual
2636464.722024-04-278268Actual
3313760.172024-10-288228Actual
64624.002022-04-288246Actual
3532784.002024-12-278267Actual
2025263.202023-10-298268Actual
1013040.002023-01-278213Budget
3624543.002025-01-278216Actual
19162125.332023-09-288218Actual
1535223.102023-05-2982611Actual
3272784.002024-10-288215Actual
255801.822024-03-2882212Actual
1110841.992023-01-278228Actual
55110.002022-04-288226Budget
242210.002022-06-298273Actual
2852271.002024-06-288267Actual
1586133.002023-06-298236Actual
1243720.002023-03-298263Budget
2310664.002024-01-278217Actual
36060137.002025-01-278214Actual
1531814.592023-05-2982411Actual
140744.002022-05-298264Actual
3379469.002024-11-288264Actual
2514087.002024-03-288217Actual
458220.002022-08-298263Budget
550630.002022-08-298228Budget

Generated 2025-05-29 01:54:20.696 UTC