[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3020745.112024-07-2882613Actual
2719343.002024-05-288236Actual
3676412.462025-01-2782511Actual
3638529.002025-01-278266Actual
244303.952024-02-2682511Actual
3254959.002024-10-288263Actual
167510.002022-05-298226Budget
3458112.462024-11-2882212Actual
1157558.002023-02-268215Actual
3553324.162024-12-2782211Actual
293517.002022-06-298256Actual
962021.002022-12-278246Actual
3435262.462024-11-2882111Actual
187925.002022-05-298266Actual
83351.002022-04-288217Actual
22170.002022-04-288214Budget
332245.022022-06-298268Actual
42240.002022-04-288265Actual
3402527.002024-11-288246Actual
2708056.002024-05-288265Actual
1488131.002023-05-298236Actual
3029969.002024-08-288263Actual
1026910.002023-01-278273Actual
274530.002022-06-298216Budget
2517563.002024-03-288267Actual
274431.002022-06-298216Actual
813950.002022-11-298264Actual
419745.002022-07-298217Actual
134770.002022-05-298214Budget
3443427.362024-11-2882411Actual
597450.002022-09-288215Budget
1523623.102023-05-2982111Actual
205381.822023-10-2982212Actual
214473.952023-11-2982511Actual
1342555.632023-03-298268Actual
16532102.002023-07-298213Actual
3659763.202025-01-278268Actual
1350798.002023-04-288213Actual
625933.002022-09-288246Actual
148568.002022-05-298215Actual
194821.822023-09-2882112Actual
380327.142025-02-2682212Actual
1037750.002023-01-278264Budget
2609016.002024-04-278246Actual
1665270.002023-07-298214Actual
172768.212023-07-2982211Actual
365145.002022-07-298264Actual
3745034.002025-02-268236Actual
28487127.002024-06-288217Actual
1739123.102023-07-2982611Actual
855010.002022-11-298256Budget
2225043.512023-12-278228Actual
2713829.002024-05-288216Actual
3163876.002024-09-278265Actual
326320.002022-06-298228Budget
926156.002022-12-278264Actual
3417563.002024-11-288267Actual
17310.002022-04-288273Budget
116340.002022-05-298213Budget
102320.002022-04-288228Budget
3379469.002024-11-288264Actual
1719052.602023-07-298268Actual
803110.002022-11-298273Budget
266657.002022-06-298265Actual
3833118.002025-03-298273Actual
185115.012023-08-2982612Actual
3290127.002024-10-288246Actual
1668735.002023-07-298264Actual
2600918.002024-04-278216Actual
2763028.422024-05-2882411Actual
1792436.002023-08-298236Actual
821750.002022-11-298215Budget
378859.002022-07-298265Actual
789333.002022-11-298213Actual
3313760.172024-10-288228Actual
235513.952024-01-2782612Actual
2420288.962024-02-268218Actual
220530.002022-05-298268Budget
3142562.002024-09-278263Actual
1026810.002023-01-278273Budget
3287537.002024-10-288236Actual
3512213.002024-12-278226Actual
2437611.402024-02-2682311Actual
1366344.002023-04-288264Actual
3408326.002024-11-288266Actual
3886352.602025-03-298228Actual
677245.002022-10-298213Actual
2952525.002024-07-288246Actual
1881553.002023-09-288265Actual
1336441.992023-03-298228Actual
1821960.172023-08-298268Actual
1204653.002023-02-268217Actual
1210839.002023-02-268267Actual
1476835.002023-05-298265Actual
225141.822023-12-2782112Actual
172343.002022-05-298236Actual
2198735.002023-12-278236Actual
17564114.002023-08-298213Actual
3865221.002025-03-298256Actual
3346548.632024-10-2882612Actual
254628.212024-03-2882511Actual
597359.002022-09-288215Actual
1423419.912023-04-2882111Actual
3183629.002024-09-278266Actual
1895415.002023-09-288246Actual
1968827.002023-10-298273Actual
1842014.592023-08-2982611Actual
3845272.002025-03-298215Actual
2760337.992024-05-2882311Actual
994250.002022-12-278218Budget
3133345.112024-08-2882613Actual
3898320.972025-03-2982211Actual
2446425.232024-02-2682611Actual
1059234.002023-01-278216Actual
2207225.002023-12-278266Actual
1237436.002023-03-298213Actual
279310.002022-06-298226Budget
850322.002022-11-298246Actual
307460.002022-06-298217Budget
538039.002022-08-298267Actual
1064010.002023-01-278226Budget
340038.002022-07-298213Actual
3230535.872024-09-2782112Actual
2440315.652024-02-2682411Actual
518218.002022-08-298256Actual
144341.822023-04-2882212Actual
650651.002022-09-288267Actual
2614919.002024-04-278266Actual
245813.952024-02-2682612Actual
3806664.592025-02-2682612Actual
2112556.002023-11-298217Actual
1559217.002023-06-298273Actual
138458.002023-04-288226Actual
3177722.002024-09-278246Actual
378329.272025-02-2682211Actual
2212963.002023-12-278217Actual
2864261.692024-06-288268Actual
1662428.002023-07-298273Actual
920072.002022-12-278214Actual
1928224.162023-09-2882111Actual
1517848.052023-05-298268Actual
1485310.002023-05-298226Actual
173575.012023-07-2982511Actual
1683832.002023-07-298216Actual
1689330.002023-07-298236Actual
209588.002023-11-298226Actual
1715637.452023-07-298228Actual
148660.002022-05-298215Budget
2290925.002024-01-278216Actual
3284710.002024-10-288226Actual
2479229.002024-03-288264Actual
3656363.202025-01-278228Actual
354110.002022-07-298273Budget
1116930.002023-01-278268Budget
1800824.002023-08-298266Actual
1922445.022023-09-288268Actual
3665558.212025-01-2782111Actual
2013345.002023-10-298267Actual
3812432.832025-02-2682113Actual
2908145.112024-06-2882613Actual
3494483.002024-12-278264Actual
2594958.002024-04-278265Actual
1580629.002023-06-298216Actual
3266985.002024-10-288264Actual
1878038.002023-09-288215Actual
3239739.852024-09-2782113Actual
177028.002022-05-298246Actual
770550.002022-10-298218Budget
1868863.002023-09-288214Actual
3388677.002024-11-288265Actual
122129.002022-05-298263Actual
144072.892023-04-2882112Actual
75230.002022-04-288266Budget
239415.002024-02-268226Actual
1013040.002023-01-278213Budget
2904867.922024-06-2882213Actual
3877773.002025-03-298267Actual
1084330.002023-01-278266Budget
154102.892023-05-2982112Actual
2979675.322024-07-288268Actual
570824.002022-09-288263Actual
893520.002022-11-298268Budget
966710.002022-12-278256Budget
1901227.002023-09-288266Actual
3405118.002024-11-288256Actual
882966.232022-11-298218Actual
1143574.002023-02-268214Actual
1223428.352023-02-268228Actual
756575.002022-10-298217Actual
616210.002022-09-288226Budget
1963163.002023-10-298263Actual
3296037.002024-10-288266Actual
616315.002022-09-288226Actual
2683599.002024-05-288213Actual
3276281.002024-10-288265Actual
1892830.002023-09-288236Actual
1827719.912023-08-2982111Actual
789240.002022-11-298213Budget
868751.002022-11-298217Actual
762654.002022-10-298267Actual
183863.952023-08-2982511Actual
1984338.002023-10-298265Actual
234521.002022-06-298263Actual
1229537.452023-02-268268Actual
738127.002022-10-298246Actual
2296429.002024-01-278236Actual
3047776.002024-08-288215Actual
3340.002022-04-288213Budget
97550.002022-04-288218Budget
2272460.002024-01-278214Actual
1724820.972023-07-2982111Actual
3080279.002024-08-288267Actual
907530.002022-12-278263Budget
3002834.802024-07-2882112Actual
578710.002022-09-288273Budget
1615867.752023-06-298268Actual
260757.002022-06-298215Actual
129910.002022-05-298273Budget
108237.452022-04-288268Actual
1298932.002023-03-298246Actual
2789567.922024-05-2882213Actual
1797610.002023-08-298256Actual
2569784.002024-04-278213Actual
3788634.802025-02-2682411Actual
1381831.002023-04-288216Actual
2839720.002024-06-288256Actual
3618759.002025-01-278265Actual
2071814.002023-11-298273Actual
1612445.022023-06-298228Actual
27928.002022-06-298226Actual
30860170.782024-08-288218Actual
3627211.002025-01-278226Actual
2172012.002023-12-278273Actual
38359129.002025-03-298214Actual
3482464.002024-12-278263Actual
518110.002022-08-298256Budget
177130.002022-05-298246Budget
2228346.542023-12-278268Actual
3118212.462024-08-2882212Actual
2958429.002024-07-288266Actual
2860864.722024-06-288228Actual
2749061.692024-05-288268Actual
2128049.572023-11-298268Actual
3582424.062024-12-2782113Actual
762550.002022-10-298267Budget
748725.002022-10-298266Actual
3127425.812024-08-2882113Actual
3242464.412024-09-2782213Actual
3322953.952024-10-2882111Actual
3541363.202024-12-278228Actual
2285138.002024-01-278265Actual
1562052.002023-06-298214Actual
2786822.302024-05-2882113Actual
1362947.002023-04-288214Actual
1019125.002023-01-278263Actual
2704780.002024-05-288215Actual
1995632.002023-10-298236Actual
1106150.002023-01-278218Budget
1627111.402023-06-2982311Actual
1586133.002023-06-298236Actual
1389920.002023-04-288246Actual
1323850.002023-03-298267Budget
1163854.002023-02-268265Actual
3175141.002024-09-278236Actual
3092290.482024-08-288268Actual
1073733.002023-01-278246Actual
288930.002022-06-298246Budget
411830.002022-07-298266Budget
1730311.402023-07-2982311Actual
893629.872022-11-298268Actual
372948.002022-07-298215Actual
42140.002022-04-288265Budget
354011.002022-07-298273Actual
3057036.002024-08-288216Actual
373050.002022-07-298215Budget
405716.002022-07-298256Actual
524032.002022-08-298266Actual
2402118.002024-02-268256Actual
181712.002022-05-298256Actual
2671822.302024-04-2782113Actual
2765713.532024-05-2882511Actual
1890011.002023-09-288226Actual
1910474.002023-09-288267Actual
3218731.612024-09-2782411Actual
3930366.172025-03-2982213Actual
728418.002022-10-298226Actual
2823273.002024-06-288265Actual
3100811.402024-08-2882211Actual
249706.002024-03-288226Actual
405810.002022-07-298256Budget
1473356.002023-05-298215Actual
50330.002022-04-288216Budget
1309729.002023-03-298266Actual
723740.002022-10-298216Budget
795230.002022-11-298263Budget
1276636.002023-03-298265Actual
775230.002022-10-298228Budget
284143.002022-06-298236Actual
31893106.002024-09-278217Actual
1529110.332023-05-2982311Actual
321550.002022-06-298218Budget
75331.002022-04-288266Actual
3854530.002025-03-298216Actual
2473012.002024-03-288273Actual
2301619.002024-01-278256Actual
1181339.002023-02-268236Actual
1149648.002023-02-268264Actual
36149.002022-04-288215Actual
1674553.002023-07-298215Actual
2370012.002024-02-268273Actual
2174856.002023-12-278214Actual
966812.002022-12-278256Actual
658576.842022-09-288218Actual
807973.002022-11-298214Actual
3470048.622024-11-2882213Actual
915310.002022-12-278273Budget
2985452.892024-07-2882111Actual
1251414.002023-03-298273Actual
15116110.172023-05-298218Actual
508734.002022-08-298236Actual
50238.002022-04-288216Actual
458220.002022-08-298263Budget
3154568.002024-09-278264Actual
334317.142024-10-2882212Actual
2633166.232024-04-278228Actual
2870053.952024-06-2882111Actual
2890136.932024-06-2882112Actual
3509529.002024-12-278216Actual
1815882.902023-08-298218Actual
3550543.312024-12-2782111Actual
2997033.742024-07-2882611Actual
2242315.652023-12-2782411Actual
433663.202022-07-298218Actual
2843032.002024-06-288266Actual
2624371.002024-04-278267Actual
2166366.002023-12-278263Actual
3440730.552024-11-2882311Actual
438530.002022-07-298228Budget
299430.002022-06-298266Budget
470868.002022-08-298214Actual
3017552.132024-07-2882213Actual
952420.002022-12-278226Budget
3062535.002024-08-288236Actual
28580158.662024-06-288218Actual
3794634.802025-02-2682611Actual
2074669.002023-11-298214Actual
3461557.142024-11-2882612Actual
3399941.002024-11-288236Actual
972425.002022-12-278266Actual
663230.002022-09-288228Budget
3213324.162024-09-2782211Actual
2405319.002024-02-268266Actual
300567.142024-07-2882212Actual
3355043.362024-10-2882213Actual
419860.002022-07-298217Budget
1496622.002023-05-298266Actual
1176520.002023-02-268226Actual
564740.002022-09-288213Budget
3103533.742024-08-2882311Actual
1635913.532023-06-2982611Actual
433750.002022-07-298218Budget
1860358.002023-09-288263Actual
733440.002022-10-298236Budget
3573316.722024-12-2782212Actual
715845.002022-10-298265Actual
957340.002022-12-278236Budget
1781148.002023-08-298265Actual
2281750.002024-01-278215Actual
658450.002022-09-288218Budget
2606429.002024-04-278236Actual
683230.002022-10-298263Actual
1588718.002023-06-298246Actual
695863.002022-10-298214Actual
986440.002022-12-278267Actual
1045651.002023-01-278215Actual
1707048.002023-07-298267Actual
828050.002022-11-298265Budget
313540.002022-06-298267Budget
1975033.002023-10-298264Actual
113876.002023-02-268273Actual
2792869.672024-05-2882613Actual
288097.142024-06-2882511Actual
1019020.002023-01-278263Budget
742811.002022-10-298256Actual
621140.002022-09-288236Actual
1031670.002023-01-278214Budget
1703568.002023-07-298217Actual
3915636.932025-03-2982112Actual
491247.002022-08-298265Actual
1218750.002023-02-268218Budget
3544773.812024-12-278268Actual
22604100.002024-01-278213Actual
901440.002022-12-278213Budget
3624543.002025-01-278216Actual
962120.002022-12-278246Budget
3918416.722025-03-2982212Actual
1375833.002023-04-288265Actual
1872239.002023-09-288264Actual
952514.002022-12-278226Actual
260860.002022-06-298215Budget
154838.002022-05-298265Actual
1434915.652023-04-2882611Actual
356146.082024-12-2782511Actual
209675.322022-05-298218Actual
1149750.002023-02-268264Budget
1919055.632023-09-288228Actual
1342630.002023-03-298268Budget
2540810.332024-03-2882311Actual
3889767.752025-03-298268Actual
358970.002022-07-298214Budget
452340.002022-08-298213Budget
1455668.002023-05-298263Actual
508840.002022-08-298236Budget
1294140.002023-03-298236Budget
2834547.002024-06-288236Actual
247082.002022-06-298214Actual
26955106.002024-05-288214Actual
2727828.002024-05-288266Actual
2399522.002024-02-268246Actual
425740.002022-07-298267Budget
134662.002022-05-298214Actual
277778.212024-05-2882212Actual
1697828.002023-07-298266Actual
1323750.002023-03-298267Actual
265332.892024-04-2782511Actual
2508327.002024-03-288266Actual
742710.002022-10-298256Budget
2955116.002024-07-288256Actual
3517622.002024-12-278246Actual
1045550.002023-01-278215Budget
220646.542022-05-298268Actual
193377.142023-09-2882311Actual
2009874.002023-10-298217Actual
1294236.002023-03-298236Actual
972530.002022-12-278266Budget
840716.002022-11-298226Actual
163255.012023-06-2982511Actual
386637.002022-07-298216Actual
550630.002022-08-298228Budget
2216464.002023-12-278267Actual
3718126.002025-02-268273Actual
2692727.002024-05-288273Actual
3597567.002025-01-278263Actual
168658.002023-07-298226Actual
887730.002022-11-298228Budget
2066163.002023-11-298263Actual
2502419.002024-03-288246Actual
738020.002022-10-298246Budget
3051268.002024-08-288265Actual
663338.962022-09-288228Actual
2222284.422023-12-278218Actual
807870.002022-11-298214Budget
1098251.002023-01-278267Actual
3697346.872025-01-2782113Actual
2698968.002024-05-288264Actual
266605.012024-04-2782612Actual
1078320.002023-01-278256Actual
2526151.082024-03-288228Actual
3848784.002025-03-298265Actual
1971655.002023-10-298214Actual
1771839.002023-08-298264Actual
108130.002022-04-288268Budget
715750.002022-10-298265Budget
2829039.002024-06-288216Actual
3647783.002025-01-278267Actual
1887321.002023-09-288216Actual
1372358.002023-04-288215Actual
621240.002022-09-288236Budget
2319982.902024-01-278218Actual
64624.002022-04-288246Actual
1906976.002023-09-288217Actual
513530.002022-08-298246Budget
1092250.002023-01-278217Budget
2124655.632023-11-298228Actual
162632.002022-05-298216Actual
2585453.002024-04-278264Actual
2813969.002024-06-288264Actual
2733595.002024-05-288217Actual
980360.002022-12-278217Budget
2019195.022023-10-298218Actual
396339.002022-07-298236Actual
3927636.342025-03-2982113Actual
1270350.002023-03-298215Budget
1176410.002023-02-268226Budget
570920.002022-09-288263Budget
756660.002022-10-298217Budget
524130.002022-08-298266Budget
3385272.002024-11-288215Actual
3121653.952024-08-2882612Actual
379135.012025-02-2682511Actual
1157650.002023-02-268215Budget
26303155.632024-04-278218Actual
2314173.002024-01-278267Actual
1190720.002023-02-268256Budget
854921.002022-11-298256Actual
1106084.422023-01-278218Actual
2949944.002024-07-288236Actual
245222.892024-02-2682112Actual
3260634.002024-10-288273Actual
1452285.002023-05-298213Actual
195860.002022-05-298217Budget
1059330.002023-01-278216Budget
3224730.552024-09-2782611Actual
1331782.902023-03-298218Actual
64730.002022-04-288246Budget
174761.822023-07-2982212Actual
378750.002022-07-298265Budget
3059717.002024-08-288226Actual
219598.002023-12-278226Actual
152643.952023-05-2982211Actual
3585148.622024-12-2782213Actual
2967678.002024-07-288267Actual
3785933.742025-02-2682311Actual
939753.002022-12-278265Actual
154435.012023-05-2982612Actual
2935184.002024-07-288215Actual
2896344.382024-06-2882612Actual
2139316.722023-11-2982311Actual
59937.002022-04-288236Actual
835944.002022-11-298216Actual
3603220.002025-01-278273Actual
2875526.292024-06-2882311Actual
3780440.122025-02-2682111Actual
3394438.002024-11-288216Actual
1535223.102023-05-2982611Actual
1073630.002023-01-278246Budget
1143470.002023-02-268214Budget
3703245.112025-01-2782613Actual
2902136.342024-06-2882113Actual
34909129.002024-12-278214Actual
2976261.692024-07-288228Actual
860930.002022-11-298266Budget
3860044.002025-03-298236Actual
3556026.292024-12-2782311Actual
1467533.002023-05-298264Actual
1270461.002023-03-298215Actual
3700052.132025-01-2782213Actual
38835135.932025-03-298218Actual
3282041.002024-10-288216Actual
116241.002022-05-298213Actual
1251510.002023-03-298273Budget
1405268.002023-04-288267Actual
3691543.312025-01-2782612Actual
25233105.632024-03-288218Actual
1229630.002023-02-268268Budget
3668319.912025-01-2782211Actual
3216027.362024-09-2782311Actual
1204550.002023-02-268217Budget
97478.362022-04-288218Actual
3800425.232025-02-2682112Actual
2674566.172024-04-2782213Actual
2475863.002024-03-288214Actual
1574847.002023-06-298265Actual
2781061.402024-05-2882612Actual
368827.142025-01-2782212Actual
1992810.002023-10-298226Actual
205695.012023-10-2982612Actual
2101222.002023-11-298246Actual
2884328.422024-06-2882611Actual
391510.002022-07-298226Budget
1031762.002023-01-278214Actual
1777638.002023-08-298215Actual
3815141.602025-02-2682213Actual
2136610.332023-11-2982211Actual
2031025.232023-10-2982111Actual
30264119.002024-08-288213Actual
845540.002022-11-298236Budget
1243622.002023-03-298263Actual
691010.002022-10-298273Actual
32634141.002024-10-288214Actual
444445.022022-07-298268Actual
3065120.002024-08-288246Actual
2721930.002024-05-288246Actual
868860.002022-11-298217Budget
89340.002022-04-288267Budget
3148225.002024-09-278273Actual
2494322.002024-03-288216Actual
425848.002022-07-298267Actual
3367459.002024-11-288263Actual
458321.002022-08-298263Actual
195091.822023-09-2882212Actual
3903736.932025-03-2982411Actual
1210750.002023-02-268267Budget
214443.512022-05-298228Actual
2193222.002023-12-278216Actual
1309630.002023-03-298266Budget
36260.002022-04-288215Budget
38239107.002025-03-298213Actual
1531814.592023-05-2982411Actual
2573261.002024-04-278263Actual
1171635.002023-02-268216Actual
3088860.172024-08-288228Actual
3473239.852024-11-2882613Actual
2514087.002024-03-288217Actual
203657.142023-10-2982311Actual
630610.002022-09-288256Budget
2322743.512024-01-278228Actual
252850.002022-06-298264Budget
3426181.392024-11-288228Actual
1336530.002023-03-298228Budget
3334532.672024-10-2882611Actual
3201373.812024-09-278228Actual
2025263.202023-10-298268Actual
1428915.652023-04-2882311Actual
2620892.002024-04-278217Actual
3109636.932024-08-2882611Actual
1354271.002023-04-288263Actual
2346119.912024-01-2782611Actual
30767102.002024-08-288217Actual
2148115.652023-11-2982611Actual
242210.002022-06-298273Actual
1186025.002023-02-268246Actual
3272784.002024-10-288215Actual
583479.002022-09-288214Actual
164753.952023-06-2982612Actual
3570539.062024-12-2782112Actual
1138610.002023-02-268273Budget
255801.822024-03-2882212Actual
2647914.592024-04-2782311Actual
907425.002022-12-278263Actual
3771287.452025-02-268228Actual
29138113.002024-07-288213Actual
947740.002022-12-278216Actual
3862622.002025-03-298246Actual
30384112.002024-08-288214Actual
2754851.822024-05-2882111Actual
1733016.722023-07-2982411Actual
3035626.002024-08-288273Actual
2499834.002024-03-288236Actual
3921861.402025-03-2982612Actual
999157.142022-12-278228Actual
184783.952023-08-2982112Actual
1110841.992023-01-278228Actual
556840.482022-08-298268Actual
3169636.002024-09-278216Actual
2543510.332024-03-2882411Actual
243498.212024-02-2682211Actual
1609698.052023-06-298218Actual
3328422.042024-10-2882311Actual
1196730.002023-02-268266Budget
3609481.002025-01-278264Actual
1603866.002023-06-298267Actual
2083950.002023-11-298215Actual
1431611.402023-04-2882411Actual
326232.902022-06-298228Actual
1360126.002023-04-288273Actual
2677846.872024-04-2782613Actual
2745691.992024-05-288228Actual
1303622.002023-03-298256Actual
34140111.002024-11-288217Actual
1898012.002023-09-288256Actual
28050.002022-04-288264Budget
452232.002022-08-298213Actual
3635220.002025-01-278256Actual
346220.002022-07-298263Budget
1256370.002023-03-298214Budget
60040.002022-04-288236Budget
503914.002022-08-298226Actual
2636464.722024-04-278268Actual
2807726.002024-06-288273Actual
1262552.002023-03-298264Actual
1959796.002023-10-298213Actual
1600373.002023-06-298217Actual
957440.002022-12-278236Actual
3130145.112024-08-2882213Actual
1317650.002023-03-298217Budget
1759968.002023-08-298263Actual
781331.382022-10-298268Actual
2184056.002023-12-278215Actual
2737076.002024-05-288267Actual
1835911.402023-08-2982411Actual
215725.012023-11-2982612Actual
827940.002022-11-298265Actual
1051442.002023-01-278265Actual
256122.892024-03-2882612Actual
3724491.002025-02-268264Actual
2724514.002024-05-288256Actual
1064113.002023-01-278226Actual
193105.012023-09-2882211Actual
203387.142023-10-2982211Actual
27985114.002024-06-288213Actual
3564732.672024-12-2782611Actual
1514441.992023-05-298228Actual
245491.822024-02-2682212Actual
3895546.502025-03-2982111Actual
3730286.002025-02-268215Actual
882850.002022-11-298218Budget
920170.002022-12-278214Budget
187830.002022-05-298266Budget
2878227.362024-06-2882411Actual
1124945.002023-02-268213Actual
477050.002022-08-298264Budget
1078420.002023-01-278256Budget
37592101.002025-02-268217Actual
37089125.002025-02-268213Actual
172440.002022-05-298236Budget
3317173.812024-10-288268Actual
1691920.002023-07-298246Actual
2485041.002024-03-288215Actual
313639.002022-06-298267Actual
1553556.002023-06-298263Actual
2611613.002024-04-278256Actual
1502384.002023-05-298217Actual
728520.002022-10-298226Budget
2591467.002024-04-278215Actual
2993630.552024-07-2882411Actual
2004122.002023-10-298266Actual
154740.002022-05-298265Budget
1124840.002023-02-268213Budget
36060137.002025-01-278214Actual
2687080.002024-05-288263Actual
242310.002022-06-298273Budget
3397111.002024-11-288226Actual
2098633.002023-11-298236Actual
1621624.162023-06-2982111Actual
391418.002022-07-298226Actual
3438012.462024-11-2882211Actual
321487.452022-06-298218Actual
29641109.002024-07-288217Actual
3671026.292025-01-2782311Actual
3160380.002024-09-278215Actual
3739533.002025-02-268216Actual
140650.002022-05-298264Budget
2045314.592023-10-2982611Actual
2642430.552024-04-2782111Actual
701850.002022-10-298264Budget
3106227.362024-08-2882411Actual
2411072.002024-02-268217Actual
2467364.002024-03-288263Actual
201740.002022-05-298267Budget
2000813.002023-10-298256Actual
644375.002022-09-288217Actual
2819776.002024-06-288215Actual
1392515.002023-04-288256Actual
1084233.002023-01-278266Actual
19162125.332023-09-288218Actual
1505865.002023-05-298267Actual
252942.002022-06-298264Actual
1833211.402023-08-2982311Actual
1289310.002023-03-298226Budget
2656715.652024-04-2782611Actual
36535158.662025-01-278218Actual
1303520.002023-03-298256Budget
550746.542022-08-298228Actual
266540.002022-06-298265Budget
2917362.002024-07-288263Actual
34233134.422024-11-288218Actual
2236910.332023-12-2782211Actual
24638106.002024-03-288213Actual
644460.002022-09-288217Budget
2581977.002024-04-278214Actual
980464.002022-12-278217Actual
36442118.002025-01-278217Actual
611531.002022-09-288216Actual
3014820.552024-07-2882113Actual
835840.002022-11-298216Budget
228540.002022-06-298213Budget
3172311.002024-09-278226Actual
55110.002022-04-288226Budget
2988212.462024-07-2882211Actual
875050.002022-11-298267Budget
27428123.812024-05-288218Actual
3467345.112024-11-2882113Actual
15500117.002023-06-298213Actual
986350.002022-12-278267Budget
2488542.002024-03-288265Actual
162730.002022-05-298216Budget
3909843.312025-03-2982611Actual
1786932.002023-08-298216Actual
1037638.002023-01-278264Actual
234430.002022-06-298263Budget
1565540.002023-06-298264Actual
3373122.002024-11-288273Actual
748630.002022-10-298266Budget
33759108.002024-11-288214Actual
795326.002022-11-298263Actual
3098043.312024-08-2882111Actual
578612.002022-09-288273Actual
3901020.972025-03-2982311Actual
781420.002022-10-298268Budget
3818276.692025-02-2682613Actual
2650613.532024-04-2782411Actual
2039214.592023-10-2982411Actual
1387324.002023-04-288236Actual
3305179.002024-10-288267Actual
3576664.592024-12-2782612Actual
669443.512022-09-288268Actual
289297.142024-06-2882212Actual
1284530.002023-03-298216Budget
733340.002022-10-298236Actual
874948.002022-11-298267Actual
2142015.652023-11-2982411Actual
2372864.002024-02-268214Actual
164441.822023-06-2982212Actual
1401756.002023-04-288217Actual
2310664.002024-01-278217Actual
2645213.532024-04-2782211Actual
1013135.002023-01-278213Actual
34789107.002024-12-278213Actual
2087352.002023-11-298265Actual
1117043.512023-01-278268Actual
209750.002022-05-298218Budget
2239613.532023-12-2782311Actual
1110930.002023-01-278228Budget
1262450.002023-03-298264Budget
2391432.002024-02-268216Actual
3532784.002024-12-278267Actual
845640.002022-11-298236Actual
2021951.082023-10-298228Actual
18568120.002023-09-288213Actual
537940.002022-08-298267Budget
396440.002022-07-298236Budget
2340115.652024-01-2782411Actual
513418.002022-08-298246Actual
346323.002022-07-298263Actual
55013.002022-04-288226Actual
411939.002022-07-298266Actual
1331650.002023-03-298218Budget
1980847.002023-10-298215Actual
603647.002022-09-288265Actual
589450.002022-09-288264Budget
204199.272023-10-2982511Actual
181820.002022-05-298256Budget
69420.002022-04-288256Budget
1298830.002023-03-298246Budget
3673724.162025-01-2782411Actual
1130926.002023-02-268263Actual
3733770.002025-02-268265Actual
491150.002022-08-298265Budget
1482626.002023-05-298216Actual
3071025.002024-08-288266Actual
466012.002022-08-298273Actual
3742211.002025-02-268226Actual
813850.002022-11-298264Budget
3251498.002024-10-288213Actual
2299017.002024-01-278246Actual
1461312.002023-05-298273Actual
1289212.002023-03-298226Actual
28147.002022-04-288264Actual
386730.002022-07-298216Budget
1866013.002023-09-288273Actual
3352338.092024-10-2882113Actual
3515038.002024-12-278236Actual
195754.002022-05-298217Actual
1284431.002023-03-298216Actual
3455331.612024-11-2882112Actual
484960.002022-08-298215Actual
229366.002024-01-278226Actual
2990932.672024-07-2882311Actual
3747629.002025-02-268246Actual
2203912.002023-12-278256Actual
35292102.002024-12-278217Actual
999030.002022-12-278228Budget
531948.002022-08-298217Actual
260366.002024-04-278226Actual
1656760.002023-07-298263Actual
3292714.002024-10-288256Actual
3041989.002024-08-288264Actual
21218113.202023-11-298218Actual
2334712.462024-01-2782211Actual
2360895.002024-02-268213Actual
901536.002022-12-278213Actual
2385647.002024-02-268265Actual
3615289.002025-01-278215Actual
2396933.002024-02-268236Actual
709750.002022-10-298215Budget
9230.002022-04-288263Budget
650540.002022-09-288267Budget
1276550.002023-03-298265Budget
3233948.632024-09-2782612Actual
1990127.002023-10-298216Actual
3712483.002025-02-268263Actual
3839467.002025-03-298264Actual
247170.002022-06-298214Budget
284240.002022-06-298236Budget
3827460.002025-03-298263Actual
38742114.002025-03-298217Actual
860832.002022-11-298266Actual
2716513.002024-05-288226Actual
1171730.002023-02-268216Budget
2364352.002024-02-268263Actual
695970.002022-10-298214Budget
933950.002022-12-278215Budget
3503756.002024-12-278265Actual
2423049.572024-02-268228Actual
2769136.932024-05-2882611Actual
1768450.002023-08-298214Actual
1414038.962023-04-288228Actual
2337413.532024-01-2782311Actual
691110.002022-10-298273Budget
1594622.002023-06-298266Actual
503810.002022-08-298226Budget
3115436.932024-08-2882112Actual
401029.002022-07-298246Actual
28105141.002024-06-288214Actual
332130.002022-06-298268Budget
3685427.362025-01-2782112Actual
3762687.002025-02-268267Actual
205112.892023-10-2982112Actual
2529554.112024-03-288268Actual
1395825.002023-04-288266Actual
3235.002022-04-288213Actual
175075.012023-07-2982612Actual
253813.952024-03-2882211Actual
3340329.482024-10-2882112Actual
83460.002022-04-288217Budget
162443.952023-06-2982211Actual
2938666.002024-07-288265Actual
167414.002022-05-298226Actual
438451.082022-07-298228Actual
532060.002022-08-298217Budget
158336.002023-06-298226Actual
193919.272023-09-2882511Actual
2923027.002024-07-288273Actual
589538.002022-09-288264Actual
164172.892023-06-2982112Actual
723638.002022-10-298216Actual
2505010.002024-03-288256Actual
850220.002022-11-298246Budget
33109122.302024-10-288218Actual
37684129.872025-02-268218Actual
9943104.112022-12-278218Actual
485050.002022-08-298215Budget
1806576.002023-08-298217Actual
1196627.002023-02-268266Actual
1936411.402023-09-2882411Actual
3632626.002025-01-278246Actual
235193.952024-01-2782112Actual
307371.002022-06-298217Actual
2162989.002023-12-278213Actual
1795016.002023-08-298246Actual
2269625.002024-01-278273Actual
2178229.002023-12-278264Actual
1186130.002023-02-268246Budget
3679628.422025-01-2782611Actual
1181440.002023-02-268236Budget
1765612.002023-08-298273Actual
234285.012024-01-2782511Actual
91527.002022-12-278273Actual
1163750.002023-02-268265Budget
390645.012025-03-2982511Actual
2331918.842024-01-2782111Actual
775332.902022-10-298228Actual
625830.002022-09-288246Budget
1678053.002023-07-298265Actual
3221411.402024-09-2782511Actual
183055.012023-08-2982211Actual
2802073.002024-06-288263Actual
2116051.002023-11-298267Actual
2133818.842023-11-2982111Actual
140744.002022-05-298264Actual
2245625.232023-12-2782611Actual
3588446.872024-12-2782613Actual
1712890.482023-07-298218Actual
939850.002022-12-278265Budget
2093123.002023-11-298216Actual
3449549.702024-11-2882611Actual
12986.002022-05-298273Actual
470970.002022-08-298214Budget
1998220.002023-10-298246Actual

Generated 2025-05-28 22:09:28.251 UTC