[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 121   

962 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065120.002024-09-038246Actual
1375833.002023-05-048265Actual
1984338.002023-11-048265Actual
3399941.002024-12-048236Actual
3627211.002025-02-028226Actual
2802073.002024-07-048263Actual
2708056.002024-06-038265Actual
2683599.002024-06-038213Actual
3679628.422025-02-0282611Actual
2162989.002024-01-028213Actual
1073733.002023-02-028246Actual
1171635.002023-03-048216Actual
2677846.872024-05-0382613Actual
2184056.002024-01-028215Actual
391418.002022-08-048226Actual
356146.082025-01-0282511Actual
3615289.002025-02-028215Actual
2326145.022024-02-028268Actual
1724820.972023-08-0482111Actual
2721930.002024-06-038246Actual
1467533.002023-06-048264Actual
874948.002022-12-058267Actual
2245625.232024-01-0282611Actual
1342630.002023-04-048268Budget
1270461.002023-04-048215Actual
2485041.002024-04-038215Actual
1553556.002023-07-058263Actual
503914.002022-09-048226Actual
2360895.002024-03-038213Actual
2656715.652024-05-0382611Actual
75331.002022-05-048266Actual
3379469.002024-12-048264Actual
97550.002022-05-048218Budget
1777638.002023-09-048215Actual
142625.012023-05-0482211Actual
803110.002022-12-058273Budget
616210.002022-10-048226Budget
1360126.002023-05-048273Actual
214473.952023-12-0582511Actual
531948.002022-09-048217Actual
1473356.002023-06-048215Actual
2967678.002024-08-038267Actual
1423419.912023-05-0482111Actual
3251498.002024-11-038213Actual
3512213.002025-01-028226Actual
3553324.162025-01-0282211Actual
3865221.002025-04-048256Actual
340038.002022-08-048213Actual
1051442.002023-02-028265Actual
2376347.002024-03-038264Actual
1110841.992023-02-028228Actual
2713829.002024-06-038216Actual
1204550.002023-03-048217Budget
1045651.002023-02-028215Actual
957340.002023-01-028236Budget
1237436.002023-04-048213Actual
2098633.002023-12-058236Actual
168658.002023-08-048226Actual
228540.002022-07-058213Budget
433663.202022-08-048218Actual
2263958.002024-02-028263Actual
578710.002022-10-048273Budget
1309729.002023-04-048266Actual
2872814.592024-07-0482211Actual
1059330.002023-02-028216Budget
1323750.002023-04-048267Actual
644375.002022-10-048217Actual
167414.002022-06-048226Actual
3467345.112024-12-0482113Actual
795230.002022-12-058263Budget
3426181.392024-12-048228Actual
1186025.002023-03-048246Actual
2103816.002023-12-058256Actual
1707048.002023-08-048267Actual
242310.002022-07-058273Budget
1372358.002023-05-048215Actual
195860.002022-06-048217Budget
1890011.002023-10-048226Actual
3296037.002024-11-038266Actual
3854530.002025-04-048216Actual
3148225.002024-10-038273Actual
589450.002022-10-048264Budget
2569784.002024-05-038213Actual
419745.002022-08-048217Actual
1887321.002023-10-048216Actual
1149750.002023-03-048264Budget
663230.002022-10-048228Budget
2009874.002023-11-048217Actual
2172012.002024-01-028273Actual
3860044.002025-04-048236Actual
1098251.002023-02-028267Actual
235193.952024-02-0282112Actual
2087352.002023-12-058265Actual
470970.002022-09-048214Budget
1821960.172023-09-048268Actual
3718126.002025-03-048273Actual
597359.002022-10-048215Actual
1574847.002023-07-058265Actual
1490718.002023-06-048246Actual
201843.002022-06-048267Actual
178969.002023-09-048226Actual
228440.002022-07-058213Actual
1906976.002023-10-048217Actual
2829039.002024-07-048216Actual
3230535.872024-10-0382112Actual
260366.002024-05-038226Actual
821750.002022-12-058215Budget
1942419.912023-10-0482611Actual
3385272.002024-12-048215Actual
887730.002022-12-058228Budget
36260.002022-05-048215Budget
37089125.002025-03-048213Actual
253813.952024-04-0382211Actual
3703245.112025-02-0282613Actual
33109122.302024-11-038218Actual
215392.892023-12-0582112Actual
1729.002022-05-048273Actual
2370012.002024-03-038273Actual
3177722.002024-10-038246Actual
2467364.002024-04-038263Actual
36149.002022-05-048215Actual
42240.002022-05-048265Actual
2878227.362024-07-0482411Actual
1580629.002023-07-058216Actual
723740.002022-11-048216Budget
1190720.002023-03-048256Budget
636423.002022-10-048266Actual
2614919.002024-05-038266Actual
2724514.002024-06-038256Actual
3221411.402024-10-0382511Actual
2529554.112024-04-038268Actual
1922445.022023-10-048268Actual
901536.002023-01-028213Actual
1262552.002023-04-048264Actual
277778.212024-06-0382212Actual
25233105.632024-04-038218Actual
1276636.002023-04-048265Actual
2540810.332024-04-0382311Actual
187830.002022-06-048266Budget
3340329.482024-11-0382112Actual
396339.002022-08-048236Actual
1815882.902023-09-048218Actual
775332.902022-11-048228Actual
38742114.002025-04-048217Actual
30384112.002024-09-038214Actual
3901020.972025-04-0482311Actual
245222.892024-03-0382112Actual
234285.012024-02-0282511Actual
2420288.962024-03-038218Actual
2319982.902024-02-028218Actual
893520.002022-12-058268Budget
709750.002022-11-048215Budget
187925.002022-06-048266Actual
1806576.002023-09-048217Actual
162730.002022-06-048216Budget
1455668.002023-06-048263Actual
1196627.002023-03-048266Actual
1045550.002023-02-028215Budget
2719343.002024-06-038236Actual
2269625.002024-02-028273Actual
3239739.852024-10-0382113Actual
334317.142024-11-0382212Actual
3266985.002024-11-038264Actual
29138113.002024-08-038213Actual
644460.002022-10-048217Budget
214443.512022-06-048228Actual
3827460.002025-04-048263Actual
2372864.002024-03-038214Actual
3213324.162024-10-0382211Actual
3473239.852024-12-0482613Actual
3388677.002024-12-048265Actual
69420.002022-05-048256Budget
97478.362022-05-048218Actual
3909843.312025-04-0482611Actual
3788634.802025-03-0482411Actual
22604100.002024-02-028213Actual
3260634.002024-11-038273Actual
1529110.332023-06-0482311Actual
583570.002022-10-048214Budget
181712.002022-06-048256Actual
401130.002022-08-048246Budget
1810045.002023-09-048267Actual
266540.002022-07-058265Budget
2423049.572024-03-038228Actual
203657.142023-11-0482311Actual
3216027.362024-10-0382311Actual
1251510.002023-04-048273Budget
2301619.002024-02-028256Actual
2078142.002023-12-058264Actual
411939.002022-08-048266Actual
386730.002022-08-048216Budget
2207225.002024-01-028266Actual
3635220.002025-02-028256Actual
3638529.002025-02-028266Actual
1992810.002023-11-048226Actual
477050.002022-09-048264Budget
3624543.002025-02-028216Actual
148660.002022-06-048215Budget
2647914.592024-05-0382311Actual
1901227.002023-10-048266Actual
3163876.002024-10-038265Actual
860832.002022-12-058266Actual
491247.002022-09-048265Actual
1629814.592023-07-0582411Actual
1428915.652023-05-0482311Actual
1303622.002023-04-048256Actual
255801.822024-04-0382212Actual
405716.002022-08-048256Actual
2236910.332024-01-0282211Actual
524032.002022-09-048266Actual
3272784.002024-11-038215Actual
175075.012023-08-0482612Actual
1417448.052023-05-048268Actual
854921.002022-12-058256Actual
80309.002022-12-058273Actual
17310.002022-05-048273Budget
225141.822024-01-0282112Actual
1110930.002023-02-028228Budget
3659763.202025-02-028268Actual
3118212.462024-09-0382212Actual
597450.002022-10-048215Budget
3691543.312025-02-0282612Actual
835840.002022-12-058216Budget
2831710.002024-07-048226Actual
1143574.002023-03-048214Actual
1294140.002023-04-048236Budget
116241.002022-06-048213Actual
3762687.002025-03-048267Actual
1284431.002023-04-048216Actual
2426367.752024-03-038268Actual
2310664.002024-02-028217Actual
545899.572022-09-048218Actual
882850.002022-12-058218Budget
1697828.002023-08-048266Actual
9943104.112023-01-028218Actual
16532102.002023-08-048213Actual
3235.002022-05-048213Actual
172768.212023-08-0482211Actual
3515038.002025-01-028236Actual
386637.002022-08-048216Actual
827940.002022-12-058265Actual
2813969.002024-07-048264Actual
2749061.692024-06-038268Actual
3142562.002024-10-038263Actual
38835135.932025-04-048218Actual
3700052.132025-02-0282213Actual
893629.872022-12-058268Actual
2875526.292024-07-0482311Actual
2687080.002024-06-038263Actual
24638106.002024-04-038213Actual
1186130.002023-03-048246Budget
158336.002023-07-058226Actual
709843.002022-11-048215Actual
3080279.002024-09-038267Actual
3242464.412024-10-0382213Actual
167510.002022-06-048226Budget
1683832.002023-08-048216Actual
27428123.812024-06-038218Actual
578612.002022-10-048273Actual
64624.002022-05-048246Actual
1149648.002023-03-048264Actual
1730311.402023-08-0482311Actual
177130.002022-06-048246Budget
1795016.002023-09-048246Actual
3771287.452025-03-048228Actual
1143470.002023-03-048214Budget
2340115.652024-02-0282411Actual
1959796.002023-11-048213Actual
2860864.722024-07-048228Actual
1963163.002023-11-048263Actual
1990127.002023-11-048216Actual
245813.952024-03-0382612Actual
215725.012023-12-0582612Actual
3201373.812024-10-038228Actual
1256266.002023-04-048214Actual
2174856.002024-01-028214Actual
2839720.002024-07-048256Actual
813950.002022-12-058264Actual
1621624.162023-07-0582111Actual
247082.002022-07-058214Actual
556840.482022-09-048268Actual
3429463.202024-12-048268Actual
3573316.722025-01-0282212Actual
2745691.992024-06-038228Actual
108237.452022-05-048268Actual
380327.142025-03-0482212Actual
21218113.202023-12-058218Actual
2543510.332024-04-0382411Actual
3632626.002025-02-028246Actual
1531814.592023-06-0482411Actual
3417563.002024-12-048267Actual
1354271.002023-05-048263Actual
3180317.002024-10-038256Actual
1786932.002023-09-048216Actual
3889767.752025-04-048268Actual
3458112.462024-12-0482212Actual
2148115.652023-12-0582611Actual
1124840.002023-03-048213Budget
2786822.302024-06-0382113Actual
882966.232022-12-058218Actual
172440.002022-06-048236Budget
3461557.142024-12-0482612Actual
2585453.002024-05-038264Actual
225475.012024-01-0282612Actual
33759108.002024-12-048214Actual
550746.542022-09-048228Actual
2620892.002024-05-038217Actual
2698968.002024-06-038264Actual
3576664.592025-01-0282612Actual
2331918.842024-02-0282111Actual
31985137.452024-10-038218Actual
1387324.002023-05-048236Actual
3886352.602025-04-048228Actual
3292714.002024-11-038256Actual
1163750.002023-03-048265Budget
2178229.002024-01-028264Actual
1800824.002023-09-048266Actual
3597567.002025-02-028263Actual
344619.272024-12-0482511Actual
244303.952024-03-0382511Actual
2000813.002023-11-048256Actual
379135.012025-03-0482511Actual
3373122.002024-12-048273Actual
2754851.822024-06-0382111Actual
3224730.552024-10-0382611Actual
425848.002022-08-048267Actual
154740.002022-06-048265Budget
2763028.422024-06-0382411Actual
2997033.742024-08-0382611Actual
1229630.002023-03-048268Budget
2929363.002024-08-038264Actual
365050.002022-08-048264Budget
748725.002022-11-048266Actual
220530.002022-06-048268Budget
1037638.002023-02-028264Actual
1898012.002023-10-048256Actual
3494483.002025-01-028264Actual
242210.002022-07-058273Actual
260757.002022-07-058215Actual
252850.002022-07-058264Budget
444445.022022-08-048268Actual
491150.002022-09-048265Budget
31510121.002024-10-038214Actual
728520.002022-11-048226Budget
524130.002022-09-048266Budget
140744.002022-06-048264Actual
35292102.002025-01-028217Actual
2843032.002024-07-048266Actual
934046.002023-01-028215Actual
1910474.002023-10-048267Actual
2823273.002024-07-048265Actual
742811.002022-11-048256Actual
372948.002022-08-048215Actual
3051268.002024-09-038265Actual
2112556.002023-12-058217Actual
1668735.002023-08-048264Actual
2594958.002024-05-038265Actual
321550.002022-07-058218Budget
260860.002022-07-058215Budget
1276550.002023-04-048265Budget
2642430.552024-05-0382111Actual
184783.952023-09-0482112Actual
28580158.662024-07-048218Actual
2101222.002023-12-058246Actual
3594188.002025-02-028213Actual
2645213.532024-05-0382211Actual
3435262.462024-12-0482111Actual
452232.002022-09-048213Actual
1615867.752023-07-058268Actual
1181339.002023-03-048236Actual
1818638.962023-09-048228Actual
378329.272025-03-0482211Actual
466012.002022-09-048273Actual
2021951.082023-11-048228Actual
154838.002022-06-048265Actual
1381831.002023-05-048216Actual
3047776.002024-09-038215Actual
1309630.002023-04-048266Budget
28105141.002024-07-048214Actual
3806664.592025-03-0482612Actual
2760337.992024-06-0382311Actual
1712890.482023-08-048218Actual
2727828.002024-06-038266Actual
3017552.132024-08-0382213Actual
34789107.002025-01-028213Actual
288930.002022-07-058246Budget
1919055.632023-10-048228Actual
2993630.552024-08-0382411Actual
83460.002022-05-048217Budget
3098043.312024-09-0382111Actual
405810.002022-08-048256Budget
245491.822024-03-0382212Actual
868860.002022-12-058217Budget
266265.012024-05-0382112Actual
1019020.002023-02-028263Budget
3603220.002025-02-028273Actual
209675.322022-06-048218Actual
1872239.002023-10-048264Actual
1517848.052023-06-048268Actual
2852271.002024-07-048267Actual
1493315.002023-06-048256Actual
2944432.002024-08-038216Actual
2275934.002024-02-028264Actual
3753534.002025-03-048266Actual
795326.002022-12-058263Actual
365145.002022-08-048264Actual
3676412.462025-02-0282511Actual
3812432.832025-03-0482113Actual
2591467.002024-05-038215Actual
1210750.002023-03-048267Budget
332245.022022-07-058268Actual
2071814.002023-12-058273Actual
1971655.002023-11-048214Actual
1562052.002023-07-058214Actual
3029969.002024-09-038263Actual
2239613.532024-01-0282311Actual
1656760.002023-08-048263Actual
354110.002022-08-048273Budget
1535223.102023-06-0482611Actual
1571341.002023-07-058215Actual
663338.962022-10-048228Actual
2166366.002024-01-028263Actual
499133.002022-09-048216Actual
813850.002022-12-058264Budget
3739533.002025-03-048216Actual
69316.002022-05-048256Actual
3183629.002024-10-038266Actual
3785933.742025-03-0482311Actual
1980847.002023-11-048215Actual
738127.002022-11-048246Actual
38359129.002025-04-048214Actual
2990932.672024-08-0382311Actual
373050.002022-08-048215Budget
508840.002022-09-048236Budget
1350798.002023-05-048213Actual
293517.002022-07-058256Actual
972530.002023-01-028266Budget
683230.002022-11-048263Actual
1026810.002023-02-028273Budget
1243622.002023-04-048263Actual
1196730.002023-03-048266Budget
915310.002023-01-028273Budget
2636464.722024-05-038268Actual
299430.002022-07-058266Budget
821852.002022-12-058215Actual
742710.002022-11-048256Budget
1331782.902023-04-048218Actual
444330.002022-08-048268Budget
1342555.632023-04-048268Actual
1218750.002023-03-048218Budget
219598.002024-01-028226Actual
650540.002022-10-048267Budget
1064113.002023-02-028226Actual
1523623.102023-06-0482111Actual
3363998.002024-12-048213Actual
701946.002022-11-048264Actual
37684129.872025-03-048218Actual
1502384.002023-06-048217Actual
1294236.002023-04-048236Actual
650651.002022-10-048267Actual
2479229.002024-04-038264Actual
265332.892024-05-0382511Actual
1218670.782023-03-048218Actual
396440.002022-08-048236Budget
3067717.002024-09-038256Actual
3668319.912025-02-0282211Actual
1892830.002023-10-048236Actual
2958429.002024-08-038266Actual
411830.002022-08-048266Budget
1171730.002023-03-048216Budget
203387.142023-11-0482211Actual
3482464.002025-01-028263Actual
1251414.002023-04-048273Actual
2502419.002024-04-038246Actual
2884328.422024-07-0482611Actual
621140.002022-10-048236Actual
1565540.002023-07-058264Actual
3115436.932024-09-0382112Actual
920170.002023-01-028214Budget
19162125.332023-10-048218Actual
15500117.002023-07-058213Actual
148568.002022-06-048215Actual
1827719.912023-09-0482111Actual
1157558.002023-03-048215Actual
2187436.002024-01-028265Actual
2225043.512024-01-028228Actual
3334532.672024-11-0382611Actual
1336530.002023-04-048228Budget
55110.002022-05-048226Budget
122030.002022-06-048263Budget
1366344.002023-05-048264Actual
2633166.232024-05-038228Actual
1792436.002023-09-048236Actual
1073630.002023-02-028246Budget
458321.002022-09-048263Actual
966812.002023-01-028256Actual
2364352.002024-03-038263Actual
129910.002022-06-048273Budget
3160380.002024-10-038215Actual
1488131.002023-06-048236Actual
2193222.002024-01-028216Actual
3745034.002025-03-048236Actual
401029.002022-08-048246Actual
1878038.002023-10-048215Actual
807870.002022-12-058214Budget
3609481.002025-02-028264Actual
636530.002022-10-048266Budget
2414454.002024-03-038267Actual
1181440.002023-03-048236Budget
952420.002023-01-028226Budget
1719052.602023-08-048268Actual
152643.952023-06-0482211Actual
1336441.992023-04-048228Actual
1674553.002023-08-048215Actual
1866013.002023-10-048273Actual
538039.002022-09-048267Actual
1975033.002023-11-048264Actual
1026910.002023-02-028273Actual
1130820.002023-03-048263Budget
193105.012023-10-0482211Actual
284240.002022-07-058236Budget
3284710.002024-11-038226Actual
326320.002022-07-058228Budget
2475863.002024-04-038214Actual
255532.892024-04-0382112Actual
2611613.002024-05-038256Actual
715750.002022-11-048265Budget
140650.002022-06-048264Budget
3927636.342025-04-0482113Actual
1157650.002023-03-048215Budget
503810.002022-09-048226Budget
144072.892023-05-0482112Actual
3794634.802025-03-0482611Actual
3009049.702024-08-0382612Actual
1401756.002023-05-048217Actual
2228346.542024-01-028268Actual
850322.002022-12-058246Actual
3088860.172024-09-038228Actual
2600918.002024-05-038216Actual
1591316.002023-07-058256Actual
3588446.872025-01-0282613Actual
2405319.002024-03-038266Actual
30767102.002024-09-038217Actual
3800425.232025-03-0482112Actual
34909129.002025-01-028214Actual
1860358.002023-10-048263Actual
3175141.002024-10-038236Actual
2391432.002024-03-038216Actual
174491.822023-08-0482112Actual
194821.822023-10-0482112Actual
3585148.622025-01-0282213Actual
1204653.002023-03-048217Actual
1317550.002023-04-048217Actual
2737076.002024-06-038267Actual
1895415.002023-10-048246Actual
2385647.002024-03-038265Actual
313639.002022-07-058267Actual
2549519.912024-04-0382611Actual
625933.002022-10-048246Actual
3918416.722025-04-0482212Actual
3618759.002025-02-028265Actual
1928224.162023-10-0482111Actual
307371.002022-07-058217Actual
3570539.062025-01-0282112Actual
144341.822023-05-0482212Actual
3724491.002025-03-048264Actual
1968827.002023-11-048273Actual
247170.002022-07-058214Budget
108130.002022-05-048268Budget
27928.002022-07-058226Actual
1130926.002023-03-048263Actual
214520.002022-06-048228Budget
2004122.002023-11-048266Actual
122129.002022-06-048263Actual
570920.002022-10-048263Budget
2938666.002024-08-038265Actual
91527.002023-01-028273Actual
59937.002022-05-048236Actual
183863.952023-09-0482511Actual
28147.002022-05-048264Actual
55013.002022-05-048226Actual
1559217.002023-07-058273Actual
1759968.002023-09-048263Actual
2514087.002024-04-038217Actual
2203912.002024-01-028256Actual
3523529.002025-01-028266Actual
2296429.002024-02-028236Actual
2013345.002023-11-048267Actual
828050.002022-12-058265Budget
875050.002022-12-058267Budget
354011.002022-08-048273Actual
83351.002022-05-048217Actual
1514441.992023-06-048228Actual
1069040.002023-02-028236Actual
3503756.002025-01-028265Actual
3685427.362025-02-0282112Actual
22062.002022-05-048214Actual
205381.822023-11-0482212Actual
1665270.002023-08-048214Actual
2947111.002024-08-038226Actual
2446425.232024-03-0382611Actual
2242315.652024-01-0282411Actual
1414038.962023-05-048228Actual
2322743.512024-02-028228Actual
570824.002022-10-048263Actual
3014820.552024-08-0382113Actual
3564732.672025-01-0282611Actual
340140.002022-08-048213Budget
288097.142024-07-0482511Actual
926050.002023-01-028264Budget
933950.002023-01-028215Budget
1936411.402023-10-0482411Actual
102238.962022-05-048228Actual
695970.002022-11-048214Budget
1138610.002023-03-048273Budget
508734.002022-09-048236Actual
29734137.452024-08-038218Actual
3041989.002024-09-038264Actual
2949944.002024-08-038236Actual
2896344.382024-07-0482612Actual
181820.002022-06-048256Budget
1092156.002023-02-028217Actual
1303520.002023-04-048256Budget
1464160.002023-06-048214Actual
532060.002022-09-048217Budget
1833211.402023-09-0482311Actual
2437611.402024-03-0382311Actual
2399522.002024-03-038246Actual
3500295.002025-01-028215Actual
209588.002023-12-058226Actual
2733595.002024-06-038217Actual
986350.002023-01-028267Budget
1084330.002023-02-028266Budget
2074669.002023-12-058214Actual
677340.002022-11-048213Budget
1084233.002023-02-028266Actual
358870.002022-08-048214Actual
3455331.612024-12-0482112Actual
2337413.532024-02-0282311Actual
589538.002022-10-048264Actual
1068940.002023-02-028236Budget
163255.012023-07-0582511Actual
484960.002022-09-048215Actual
980464.002023-01-028217Actual
3218731.612024-10-0382411Actual
2819776.002024-07-048215Actual
3443427.362024-12-0482411Actual
1229537.452023-03-048268Actual
3656363.202025-02-028228Actual
254628.212024-04-0382511Actual
2198735.002024-01-028236Actual
733440.002022-11-048236Budget
1505865.002023-06-048267Actual
195754.002022-06-048217Actual
438451.082022-08-048228Actual
2499834.002024-04-038236Actual
920072.002023-01-028214Actual
266605.012024-05-0382612Actual
855010.002022-12-058256Budget
2955116.002024-08-038256Actual
999030.002023-01-028228Budget
947740.002023-01-028216Actual
3092290.482024-09-038268Actual
775230.002022-11-048228Budget
715845.002022-11-048265Actual
299537.002022-07-058266Actual
477151.002022-09-048264Actual
3671026.292025-02-0282311Actual
1098150.002023-02-028267Budget
2304927.002024-02-028266Actual
1739123.102023-08-0482611Actual
3062535.002024-09-038236Actual
1434915.652023-05-0482611Actual
3254959.002024-11-038263Actual
1405268.002023-05-048267Actual
1881553.002023-10-048265Actual
3780440.122025-03-0482111Actual
42140.002022-05-048265Budget
999157.142023-01-028228Actual
3815141.602025-03-0482213Actual
1051350.002023-02-028265Budget
2952525.002024-08-038246Actual
346220.002022-08-048263Budget
1461312.002023-06-048273Actual
2136610.332023-12-0582211Actual
3204773.812024-10-038268Actual
18568120.002023-10-048213Actual
17564114.002023-09-048213Actual
781420.002022-11-048268Budget
12986.002022-06-048273Actual
89340.002022-05-048267Budget
2488542.002024-04-038265Actual
36060137.002025-02-028214Actual
26303155.632024-05-038218Actual
2650613.532024-05-0382411Actual
1411298.052023-05-048218Actual
15116110.172023-06-048218Actual
616315.002022-10-048226Actual
3276281.002024-11-038265Actual
2116051.002023-12-058267Actual
2142015.652023-12-0582411Actual
144655.012023-05-0482612Actual
2083950.002023-12-058215Actual
962021.002023-01-028246Actual
2834547.002024-07-048236Actual
3520215.002025-01-028256Actual
195091.822023-10-0482212Actual
868751.002022-12-058217Actual
368827.142025-02-0282212Actual
3394438.002024-12-048216Actual
1627111.402023-07-0582311Actual
3154568.002024-10-038264Actual
358970.002022-08-048214Budget
1124945.002023-03-048213Actual
3845272.002025-04-048215Actual
2334712.462024-02-0282211Actual
3127425.812024-09-0382113Actual
2396933.002024-03-038236Actual
3449549.702024-12-0482611Actual
3440730.552024-12-0482311Actual
30860170.782024-09-038218Actual
3121653.952024-09-0382612Actual
1323850.002023-04-048267Budget
172343.002022-06-048236Actual
266657.002022-07-058265Actual
3582424.062025-01-0282113Actual
621240.002022-10-048236Budget
3317173.812024-11-038268Actual
2807726.002024-07-048273Actual
1298830.002023-04-048246Budget
3898320.972025-04-0482211Actual
234430.002022-07-058263Budget
2624371.002024-05-038267Actual
738020.002022-11-048246Budget
537940.002022-09-048267Budget
2765713.532024-06-0382511Actual
3921861.402025-04-0482612Actual
164441.822023-07-0582212Actual
583479.002022-10-048214Actual
300567.142024-08-0382212Actual
37209135.002025-03-048214Actual
1019125.002023-02-028263Actual
20626106.002023-12-058213Actual
378859.002022-08-048265Actual
669443.512022-10-048268Actual
807973.002022-12-058214Actual
3133345.112024-09-0382613Actual
1691920.002023-08-048246Actual
116340.002022-06-048213Budget
3818276.692025-03-0482613Actual
391510.002022-08-048226Budget
235513.952024-02-0282612Actual
220646.542022-06-048268Actual
1496622.002023-06-048266Actual
550630.002022-09-048228Budget
1284530.002023-04-048216Budget
1835911.402023-09-0482411Actual
3630041.002025-02-028236Actual
2133818.842023-12-0582111Actual
1868863.002023-10-048214Actual
3558725.232025-01-0282411Actual
2222284.422024-01-028218Actual
209750.002022-06-048218Budget
3665558.212025-02-0282111Actual
26955106.002024-06-038214Actual
1600373.002023-07-058217Actual
762550.002022-11-048267Budget
3532784.002025-01-028267Actual
1031762.002023-02-028214Actual
611430.002022-10-048216Budget
1013135.002023-02-028213Actual
3282041.002024-11-038216Actual
2917362.002024-08-038263Actual
1289310.002023-04-048226Budget
2346119.912024-02-0282611Actual
840716.002022-12-058226Actual
1210839.002023-03-048267Actual
3933660.902025-04-0482613Actual
183055.012023-09-0482211Actual
1995632.002023-11-048236Actual
288829.002022-07-058246Actual
2769136.932024-06-0382611Actual
293620.002022-07-058256Budget
29258110.002024-08-038214Actual
3002834.802024-08-0382112Actual
1317650.002023-04-048217Budget
3857217.002025-04-048226Actual
3438012.462024-12-0482211Actual
887638.962022-12-058228Actual
3287537.002024-11-038236Actual
939753.002023-01-028265Actual
346323.002022-08-048263Actual
762654.002022-11-048267Actual
1117043.512023-02-028268Actual
50330.002022-05-048216Budget
1588718.002023-07-058246Actual
1733016.722023-08-0482411Actual
154102.892023-06-0482112Actual
1485310.002023-06-048226Actual
1482626.002023-06-048216Actual
2573261.002024-05-038263Actual
669330.002022-10-048268Budget
1395825.002023-05-048266Actual
1476835.002023-06-048265Actual
35385134.422025-01-028218Actual
205695.012023-11-0482612Actual
3130145.112024-09-0382213Actual
3035626.002024-09-038273Actual
2988212.462024-08-0382211Actual
3647783.002025-02-028267Actual
723638.002022-11-048216Actual
2314173.002024-02-028267Actual
2609016.002024-05-038246Actual
3059717.002024-09-038226Actual
438530.002022-08-048228Budget
683330.002022-11-048263Budget
3355043.362024-11-0382213Actual
907425.002023-01-028263Actual
939850.002023-01-028265Budget
419860.002022-08-048217Budget
64730.002022-05-048246Budget
845540.002022-12-058236Budget
1603866.002023-07-058267Actual
770550.002022-11-048218Budget
695863.002022-11-048214Actual
986440.002023-01-028267Actual
691010.002022-11-048273Actual
2774939.062024-06-0382112Actual
3106227.362024-09-0382411Actual
1765612.002023-09-048273Actual
204199.272023-11-0482511Actual
1176520.002023-03-048226Actual
3488127.002025-01-028273Actual
2606429.002024-05-038236Actual
284143.002022-07-058236Actual
2382151.002024-03-038215Actual
60040.002022-05-048236Budget
789333.002022-12-058213Actual
499030.002022-09-048216Budget
957440.002023-01-028236Actual
756660.002022-11-048217Budget
733340.002022-11-048236Actual
3774684.422025-03-048268Actual
789240.002022-12-058213Budget
1256370.002023-04-048214Budget
3408326.002024-12-048266Actual
2093123.002023-12-058216Actual
3103533.742024-09-0382311Actual
3895546.502025-04-0482111Actual
201740.002022-06-048267Budget
1609698.052023-07-058218Actual
2704780.002024-06-038215Actual
1190813.002023-03-048256Actual
2234124.162024-01-0282111Actual
907530.002023-01-028263Budget
556730.002022-09-048268Budget
1678053.002023-08-048265Actual
256122.892024-04-0382612Actual
2039214.592023-11-0482411Actual
1998220.002023-11-048246Actual
901440.002023-01-028213Budget
2473012.002024-04-038273Actual
50238.002022-05-048216Actual
3071025.002024-09-038266Actual
611531.002022-10-048216Actual
195403.952023-10-0482612Actual
3509529.002025-01-028216Actual
34233134.422024-12-048218Actual
1389920.002023-05-048246Actual
3358267.922024-11-0382613Actual
1176410.002023-03-048226Budget
1771839.002023-09-048264Actual
748630.002022-11-048266Budget
691110.002022-11-048273Budget
1703568.002023-08-048217Actual
3290127.002024-11-038246Actual
9230.002022-05-048263Budget
205112.892023-11-0482112Actual
3550543.312025-01-0282111Actual
2285138.002024-02-028265Actual
1013040.002023-02-028213Budget
3742211.002025-03-048226Actual
1594622.002023-07-058266Actual
3340.002022-05-048213Budget
3833118.002025-04-048273Actual
2985452.892024-08-0382111Actual
31390115.002024-10-038213Actual
1037750.002023-02-028264Budget
3402527.002024-12-048246Actual
30264119.002024-09-038213Actual
3331120.972024-11-0382411Actual
3352338.092024-11-0382113Actual
2976261.692024-08-038228Actual
658450.002022-10-048218Budget
3470048.622024-12-0482213Actual
3233948.632024-10-0382612Actual
3673724.162025-02-0282411Actual
3057036.002024-09-038216Actual
3328422.042024-11-0382311Actual
962120.002023-01-028246Budget
845640.002022-12-058236Actual
3747629.002025-03-048246Actual
1005120.002023-01-028268Budget
2299017.002024-02-028246Actual
3915636.932025-04-0482112Actual
252942.002022-07-058264Actual
2505010.002024-04-038256Actual
952514.002023-01-028226Actual
2216464.002024-01-028267Actual
677245.002022-11-048213Actual
307460.002022-07-058217Budget
102320.002022-05-048228Budget
1715637.452023-08-048228Actual
1612445.022023-07-058228Actual
3544773.812025-01-028268Actual
2692727.002024-06-038273Actual
658576.842022-10-048218Actual
243498.212024-03-0382211Actual
3930366.172025-04-0482213Actual
28050.002022-05-048264Budget
31893106.002024-10-038217Actual
89441.002022-05-048267Actual
630514.002022-10-048256Actual
321487.452022-07-058218Actual
9329.002022-05-048263Actual
966710.002023-01-028256Budget
630610.002022-10-048256Budget
326232.902022-07-058228Actual
513530.002022-09-048246Budget
2440315.652024-03-0382411Actual
728418.002022-11-048226Actual
29641109.002024-08-038217Actual
770464.722022-11-048218Actual
3697346.872025-02-0282113Actual
1689330.002023-08-048236Actual
1059234.002023-02-028216Actual
1270350.002023-04-048215Budget
3020745.112024-08-0382613Actual
3712483.002025-03-048263Actual
2716513.002024-06-038226Actual
134662.002022-06-048214Actual
2128049.572023-12-058268Actual
1078320.002023-02-028256Actual
781331.382022-11-048268Actual
2402118.002024-03-038256Actual
1031670.002023-02-028214Budget
625830.002022-10-048246Budget
433750.002022-08-048218Budget
177028.002022-06-048246Actual
3169636.002024-10-038216Actual
3100811.402024-09-0382211Actual
3750220.002025-03-048256Actual
3346548.632024-11-0382612Actual
2066163.002023-12-058263Actual
603550.002022-10-048265Budget
701850.002022-11-048264Budget
3325720.972024-11-0382211Actual
3868534.002025-04-048266Actual
2789567.922024-06-0382213Actual
1452285.002023-06-048213Actual
193377.142023-10-0482311Actual
2870053.952024-07-0482111Actual

Generated 2025-06-03 17:59:07.158 UTC