[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 992  >   

882 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1777638.002023-08-258215Actual
401029.002022-07-258246Actual
3443427.362024-11-2482411Actual
2677846.872024-04-2382613Actual
1181339.002023-02-228236Actual
358970.002022-07-258214Budget
827940.002022-11-258265Actual
2310664.002024-01-238217Actual
972425.002022-12-238266Actual
1078420.002023-01-238256Budget
1621624.162023-06-2582111Actual
3218731.612024-09-2382411Actual
18568120.002023-09-248213Actual
1417448.052023-04-248268Actual
3582424.062024-12-2382113Actual
2281750.002024-01-238215Actual
167510.002022-05-258226Budget
1517848.052023-05-258268Actual
1019125.002023-01-238263Actual
2187436.002023-12-238265Actual
1309729.002023-03-258266Actual
2372864.002024-02-228214Actual
64730.002022-04-248246Budget
2708056.002024-05-248265Actual
1833211.402023-08-2582311Actual
636530.002022-09-248266Budget
134770.002022-05-258214Budget
2326145.022024-01-238268Actual
365050.002022-07-258264Budget
1922445.022023-09-248268Actual
2502419.002024-03-248246Actual
75230.002022-04-248266Budget
1190813.002023-02-228256Actual
3334532.672024-10-2482611Actual
378329.272025-02-2282211Actual
2290925.002024-01-238216Actual
326320.002022-06-258228Budget
3213324.162024-09-2382211Actual
34789107.002024-12-238213Actual
669443.512022-09-248268Actual
64624.002022-04-248246Actual
27985114.002024-06-248213Actual
1414038.962023-04-248228Actual
27428123.812024-05-248218Actual
299537.002022-06-258266Actual
1031762.002023-01-238214Actual
966812.002022-12-238256Actual
723638.002022-10-258216Actual
1473356.002023-05-258215Actual
3230535.872024-09-2382112Actual
1683832.002023-07-258216Actual
3785933.742025-02-2282311Actual
3739533.002025-02-228216Actual
1797610.002023-08-258256Actual
1110930.002023-01-238228Budget
2319982.902024-01-238218Actual
2299017.002024-01-238246Actual
524032.002022-08-258266Actual
564740.002022-09-248213Budget
550746.542022-08-258228Actual
2101222.002023-11-258246Actual
405716.002022-07-258256Actual
36060137.002025-01-238214Actual
203387.142023-10-2582211Actual
2004122.002023-10-258266Actual
458321.002022-08-258263Actual
154102.892023-05-2582112Actual
3553324.162024-12-2382211Actual
807870.002022-11-258214Budget
2446425.232024-02-2282611Actual
50330.002022-04-248216Budget
3806664.592025-02-2282612Actual
2479229.002024-03-248264Actual
1196730.002023-02-228266Budget
1084233.002023-01-238266Actual
274530.002022-06-258216Budget
1827719.912023-08-2582111Actual
3397111.002024-11-248226Actual
1130926.002023-02-228263Actual
3812432.832025-02-2282113Actual
691010.002022-10-258273Actual
3482464.002024-12-238263Actual
1662428.002023-07-258273Actual
2239613.532023-12-2382311Actual
3730286.002025-02-228215Actual
22170.002022-04-248214Budget
3233948.632024-09-2382612Actual
411939.002022-07-258266Actual
1665270.002023-07-258214Actual
3573316.722024-12-2382212Actual
966710.002022-12-238256Budget
683230.002022-10-258263Actual
1276636.002023-03-258265Actual
3192789.002024-09-238267Actual
2674566.172024-04-2382213Actual
1493315.002023-05-258256Actual
203657.142023-10-2582311Actual
3313760.172024-10-248228Actual
1350798.002023-04-248213Actual
695863.002022-10-258214Actual
3665558.212025-01-2382111Actual
1064113.002023-01-238226Actual
1707048.002023-07-258267Actual
75331.002022-04-248266Actual
185115.012023-08-2582612Actual
477050.002022-08-258264Budget
611531.002022-09-248216Actual
3676412.462025-01-2382511Actual
3067717.002024-08-248256Actual
1815882.902023-08-258218Actual
452340.002022-08-258213Budget
677340.002022-10-258213Budget
2222284.422023-12-238218Actual
3224730.552024-09-2382611Actual
650651.002022-09-248267Actual
3080279.002024-08-248267Actual
1635913.532023-06-2582611Actual
3121653.952024-08-2482612Actual
1975033.002023-10-258264Actual
3340.002022-04-248213Budget
245491.822024-02-2282212Actual
1068940.002023-01-238236Budget
17310.002022-04-248273Budget
3325720.972024-10-2482211Actual
2423049.572024-02-228228Actual
293620.002022-06-258256Budget
1674553.002023-07-258215Actual
556730.002022-08-258268Budget
31510121.002024-09-238214Actual
419860.002022-07-258217Budget
2162989.002023-12-238213Actual
1218750.002023-02-228218Budget
1073733.002023-01-238246Actual
2304927.002024-01-238266Actual
3630041.002025-01-238236Actual
1559217.002023-06-258273Actual
3576664.592024-12-2382612Actual
3017552.132024-07-2482213Actual
1298830.002023-03-258246Budget
2823273.002024-06-248265Actual
252850.002022-06-258264Budget
219598.002023-12-238226Actual
625830.002022-09-248246Budget
1818638.962023-08-258228Actual
3071025.002024-08-248266Actual
882850.002022-11-258218Budget
1276550.002023-03-258265Budget
3417563.002024-11-248267Actual
2713829.002024-05-248216Actual
1656760.002023-07-258263Actual
840716.002022-11-258226Actual
3659763.202025-01-238268Actual
1323850.002023-03-258267Budget
2364352.002024-02-228263Actual
228440.002022-06-258213Actual
939753.002022-12-238265Actual
1045550.002023-01-238215Budget
215725.012023-11-2582612Actual
1395825.002023-04-248266Actual
545950.002022-08-258218Budget
3556026.292024-12-2382311Actual
2128049.572023-11-258268Actual
9943104.112022-12-238218Actual
1116930.002023-01-238268Budget
1565540.002023-06-258264Actual
108237.452022-04-248268Actual
3438012.462024-11-2482211Actual
174491.822023-07-2582112Actual
2411072.002024-02-228217Actual
3712483.002025-02-228263Actual
2789567.922024-05-2482213Actual
1800824.002023-08-258266Actual
3317173.812024-10-248268Actual
1309630.002023-03-258266Budget
2958429.002024-07-248266Actual
2207225.002023-12-238266Actual
293517.002022-06-258256Actual
1051442.002023-01-238265Actual
789333.002022-11-258213Actual
201843.002022-05-258267Actual
709843.002022-10-258215Actual
2514087.002024-03-248217Actual
3771287.452025-02-228228Actual
691110.002022-10-258273Budget
2904867.922024-06-2482213Actual
3276281.002024-10-248265Actual
748630.002022-10-258266Budget
3638529.002025-01-238266Actual
874948.002022-11-258267Actual
37592101.002025-02-228217Actual
444445.022022-07-258268Actual
3603220.002025-01-238273Actual
2045314.592023-10-2582611Actual
621140.002022-09-248236Actual
644375.002022-09-248217Actual
1064010.002023-01-238226Budget
356146.082024-12-2382511Actual
508734.002022-08-258236Actual
172440.002022-05-258236Budget
452232.002022-08-258213Actual
2437611.402024-02-2282311Actual
1303622.002023-03-258256Actual
2071814.002023-11-258273Actual
3175141.002024-09-238236Actual
1615867.752023-06-258268Actual
3467345.112024-11-2482113Actual
2837125.002024-06-248246Actual
1971655.002023-10-258214Actual
1574847.002023-06-258265Actual
9230.002022-04-248263Budget
3331120.972024-10-2482411Actual
1724820.972023-07-2582111Actual
220646.542022-05-258268Actual
321487.452022-06-258218Actual
901536.002022-12-238213Actual
2275934.002024-01-238264Actual
289297.142024-06-2482212Actual
2098633.002023-11-258236Actual
433750.002022-07-258218Budget
3092290.482024-08-248268Actual
1810045.002023-08-258267Actual
1719052.602023-07-258268Actual
3860044.002025-03-258236Actual
1381831.002023-04-248216Actual
1336530.002023-03-258228Budget
1594622.002023-06-258266Actual
2944432.002024-07-248216Actual
2757617.782024-05-2482211Actual
2647914.592024-04-2382311Actual
947640.002022-12-238216Budget
1013135.002023-01-238213Actual
2860864.722024-06-248228Actual
3115436.932024-08-2482112Actual
3305179.002024-10-248267Actual
1496622.002023-05-258266Actual
33017115.002024-10-248217Actual
907530.002022-12-238263Budget
1627111.402023-06-2582311Actual
36535158.662025-01-238218Actual
3242464.412024-09-2382213Actual
2967678.002024-07-248267Actual
3201373.812024-09-238228Actual
663230.002022-09-248228Budget
1821960.172023-08-258268Actual
3172311.002024-09-238226Actual
138458.002023-04-248226Actual
3405118.002024-11-248256Actual
2875526.292024-06-2482311Actual
3379469.002024-11-248264Actual
2245625.232023-12-2382611Actual
1336441.992023-03-258228Actual
3558725.232024-12-2382411Actual
1984338.002023-10-258265Actual
24638106.002024-03-248213Actual
3700052.132025-01-2382213Actual
1317550.002023-03-258217Actual
1959796.002023-10-258213Actual
756575.002022-10-258217Actual
3509529.002024-12-238216Actual
715750.002022-10-258265Budget
3800425.232025-02-2282112Actual
334317.142024-10-2482212Actual
340140.002022-07-258213Budget
1059330.002023-01-238216Budget
3868534.002025-03-258266Actual
247170.002022-06-258214Budget
2774939.062024-05-2482112Actual
3903736.932025-03-2582411Actual
1715637.452023-07-258228Actual
274431.002022-06-258216Actual
379135.012025-02-2282511Actual
1467533.002023-05-258264Actual
907425.002022-12-238263Actual
3399941.002024-11-248236Actual
999030.002022-12-238228Budget
742710.002022-10-258256Budget
1781148.002023-08-258265Actual
499133.002022-08-258216Actual
485050.002022-08-258215Budget
2543510.332024-03-2482411Actual
491247.002022-08-258265Actual
775332.902022-10-258228Actual
2212963.002023-12-238217Actual
28105141.002024-06-248214Actual
2013345.002023-10-258267Actual
616315.002022-09-248226Actual
484960.002022-08-258215Actual
2216464.002023-12-238267Actual
2763028.422024-05-2482411Actual
1098150.002023-01-238267Budget
1866013.002023-09-248273Actual
2540810.332024-03-2482311Actual
1237436.002023-03-258213Actual
2074669.002023-11-258214Actual
1243622.002023-03-258263Actual
1092156.002023-01-238217Actual
2301619.002024-01-238256Actual
15116110.172023-05-258218Actual
2083950.002023-11-258215Actual
3901020.972025-03-2582311Actual
2236910.332023-12-2382211Actual
59937.002022-04-248236Actual
962120.002022-12-238246Budget
589538.002022-09-248264Actual
20626106.002023-11-258213Actual
144072.892023-04-2482112Actual
28050.002022-04-248264Budget
695970.002022-10-258214Budget
307371.002022-06-258217Actual
3154568.002024-09-238264Actual
3762687.002025-02-228267Actual
2591467.002024-04-238215Actual
1771839.002023-08-258264Actual
214443.512022-05-258228Actual
3724491.002025-02-228264Actual
3130145.112024-08-2482213Actual
1163854.002023-02-228265Actual
2786822.302024-05-2482113Actual
728520.002022-10-258226Budget
3733770.002025-02-228265Actual
1354271.002023-04-248263Actual
1733016.722023-07-2582411Actual
3839467.002025-03-258264Actual
390645.012025-03-2582511Actual
243498.212024-02-2282211Actual
466012.002022-08-258273Actual
162632.002022-05-258216Actual
3180317.002024-09-238256Actual
775230.002022-10-258228Budget
1476835.002023-05-258265Actual
1455668.002023-05-258263Actual
1124945.002023-02-228213Actual
2296429.002024-01-238236Actual
69420.002022-04-248256Budget
34909129.002024-12-238214Actual
1289310.002023-03-258226Budget
30767102.002024-08-248217Actual
1251414.002023-03-258273Actual
29138113.002024-07-248213Actual
2148115.652023-11-2582611Actual
178969.002023-08-258226Actual
2414454.002024-02-228267Actual
2737076.002024-05-248267Actual
3235.002022-04-248213Actual
91527.002022-12-238273Actual
3594188.002025-01-238213Actual
245813.952024-02-2282612Actual
3402527.002024-11-248246Actual
3679628.422025-01-2382611Actual
1210839.002023-02-228267Actual
2802073.002024-06-248263Actual
1792436.002023-08-258236Actual
1806576.002023-08-258217Actual
83460.002022-04-248217Budget
933950.002022-12-238215Budget
438451.082022-07-258228Actual
55110.002022-04-248226Budget
28487127.002024-06-248217Actual
204199.272023-10-2582511Actual
850220.002022-11-258246Budget
1210750.002023-02-228267Budget
3239739.852024-09-2382113Actual
1218670.782023-02-228218Actual
3898320.972025-03-2582211Actual
603647.002022-09-248265Actual
1106150.002023-01-238218Budget
346323.002022-07-258263Actual
1387324.002023-04-248236Actual
3774684.422025-02-228268Actual
2633166.232024-04-238228Actual
254628.212024-03-2482511Actual
2807726.002024-06-248273Actual
2929363.002024-07-248264Actual
470868.002022-08-258214Actual
36149.002022-04-248215Actual
1591316.002023-06-258256Actual
1906976.002023-09-248217Actual
1603866.002023-06-258267Actual
1901227.002023-09-248266Actual
1562052.002023-06-258214Actual
1980847.002023-10-258215Actual
2955116.002024-07-248256Actual
1005248.052022-12-238268Actual
154435.012023-05-2582612Actual
174761.822023-07-2582212Actual
1186130.002023-02-228246Budget
2769136.932024-05-2482611Actual
1860358.002023-09-248263Actual
37209135.002025-02-228214Actual
2426367.752024-02-228268Actual
358870.002022-07-258214Actual
1130820.002023-02-228263Budget
972530.002022-12-238266Budget
1730311.402023-07-2582311Actual
1342630.002023-03-258268Budget
789240.002022-11-258213Budget
1051350.002023-01-238265Budget
340038.002022-07-258213Actual
503914.002022-08-258226Actual
2620892.002024-04-238217Actual
34233134.422024-11-248218Actual
1485310.002023-05-258226Actual
148568.002022-05-258215Actual
2473012.002024-03-248273Actual
2938666.002024-07-248265Actual
1037750.002023-01-238264Budget
1073630.002023-01-238246Budget
1423419.912023-04-2482111Actual
770464.722022-10-258218Actual
256122.892024-03-2482612Actual
3385272.002024-11-248215Actual
3340329.482024-10-2482112Actual
1461312.002023-05-258273Actual
3742211.002025-02-228226Actual
2839720.002024-06-248256Actual
3848784.002025-03-258265Actual
1523623.102023-05-2582111Actual
2225043.512023-12-238228Actual
1196627.002023-02-228266Actual
1697828.002023-07-258266Actual
2829039.002024-06-248216Actual
42140.002022-04-248265Budget
332245.022022-06-258268Actual
3455331.612024-11-2482112Actual
2870053.952024-06-2482111Actual
1284530.002023-03-258216Budget
1138610.002023-02-228273Budget
860930.002022-11-258266Budget
2733595.002024-05-248217Actual
3815141.602025-02-2282213Actual
738020.002022-10-258246Budget
2990932.672024-07-2482311Actual
1045651.002023-01-238215Actual
2106827.002023-11-258266Actual
2505010.002024-03-248256Actual
1992810.002023-10-258226Actual
28580158.662024-06-248218Actual
466110.002022-08-258273Budget
2831710.002024-06-248226Actual
3051268.002024-08-248265Actual
2923027.002024-07-248273Actual
1535223.102023-05-2582611Actual
2133818.842023-11-2582111Actual
2139316.722023-11-2582311Actual
3745034.002025-02-228236Actual
3515038.002024-12-238236Actual
2488542.002024-03-248265Actual
1117043.512023-01-238268Actual
2976261.692024-07-248228Actual
1968827.002023-10-258273Actual
2529554.112024-03-248268Actual
365145.002022-07-258264Actual
3865221.002025-03-258256Actual
2819776.002024-06-248215Actual
3221411.402024-09-2382511Actual
3570539.062024-12-2382112Actual
220530.002022-05-258268Budget
795230.002022-11-258263Budget
419745.002022-07-258217Actual
2399522.002024-02-228246Actual
1303520.002023-03-258256Budget
1251510.002023-03-258273Budget
2843032.002024-06-248266Actual
2376347.002024-02-228264Actual
1765612.002023-08-258273Actual
162443.952023-06-2582211Actual
589450.002022-09-248264Budget
1270350.002023-03-258215Budget
1149648.002023-02-228264Actual
154740.002022-05-258265Budget
321550.002022-06-258218Budget
1405268.002023-04-248267Actual
781420.002022-10-258268Budget
2896344.382024-06-2482612Actual
1098251.002023-01-238267Actual
3020745.112024-07-2482613Actual
1289212.002023-03-258226Actual
2078142.002023-11-258264Actual
2535325.232024-03-2482111Actual
513530.002022-08-258246Budget
1149750.002023-02-228264Budget
1768450.002023-08-258214Actual
1842014.592023-08-2582611Actual
380327.142025-02-2282212Actual
372948.002022-07-258215Actual
644460.002022-09-248217Budget
537940.002022-08-258267Budget
518110.002022-08-258256Budget
2908145.112024-06-2482613Actual
29734137.452024-07-248218Actual
893629.872022-11-258268Actual
803110.002022-11-258273Budget
401130.002022-07-258246Budget
850322.002022-11-258246Actual
3520215.002024-12-238256Actual
3458112.462024-11-2482212Actual
373050.002022-07-258215Budget
709750.002022-10-258215Budget
2087352.002023-11-258265Actual
3355043.362024-10-2482213Actual
2172012.002023-12-238273Actual
756660.002022-10-258217Budget
2872814.592024-06-2482211Actual
433663.202022-07-258218Actual
2579119.002024-04-238273Actual
2198735.002023-12-238236Actual
3827460.002025-03-258263Actual
3047776.002024-08-248215Actual
3703245.112025-01-2382613Actual
860832.002022-11-258266Actual
828050.002022-11-258265Budget
2549519.912024-03-2482611Actual
2234124.162023-12-2382111Actual
36260.002022-04-248215Budget
167414.002022-05-258226Actual
2269625.002024-01-238273Actual
2573261.002024-04-238263Actual
3388677.002024-11-248265Actual
163255.012023-06-2582511Actual
1223530.002023-02-228228Budget
35292102.002024-12-238217Actual
32634141.002024-10-248214Actual
1502384.002023-05-258217Actual
2988212.462024-07-2482211Actual
2263958.002024-01-238263Actual
3272784.002024-10-248215Actual
2467364.002024-03-248263Actual
980464.002022-12-238217Actual
299430.002022-06-258266Budget
313540.002022-06-258267Budget
583570.002022-09-248214Budget
116241.002022-05-258213Actual
2382151.002024-02-228215Actual
813950.002022-11-258264Actual
491150.002022-08-258265Budget
503810.002022-08-258226Budget
3057036.002024-08-248216Actual
1919055.632023-09-248228Actual
2346119.912024-01-2382611Actual
3210549.702024-09-2382111Actual
1452285.002023-05-258213Actual
2636464.722024-04-238268Actual
2485041.002024-03-248215Actual
854921.002022-11-258256Actual
621240.002022-09-248236Budget
2103816.002023-11-258256Actual
1284431.002023-03-258216Actual
265332.892024-04-2382511Actual
1588718.002023-06-258246Actual
1084330.002023-01-238266Budget
1026810.002023-01-238273Budget
162730.002022-05-258216Budget
3532784.002024-12-238267Actual
3854530.002025-03-258216Actual
1323750.002023-03-258267Actual
2917362.002024-07-248263Actual
2692727.002024-05-248273Actual
477151.002022-08-258264Actual
2031025.232023-10-2582111Actual
1612445.022023-06-258228Actual
1890011.002023-09-248226Actual
1262450.002023-03-258264Budget
742811.002022-10-258256Actual
3346548.632024-10-2482612Actual
34140111.002024-11-248217Actual
194821.822023-09-2482112Actual
184783.952023-08-2582112Actual
2331918.842024-01-2382111Actual
2935184.002024-07-248215Actual
3284710.002024-10-248226Actual
252942.002022-06-258264Actual
3358267.922024-10-2482613Actual
733340.002022-10-258236Actual
2334712.462024-01-2382211Actual
1237540.002023-03-258213Budget
1171730.002023-02-228216Budget
2385647.002024-02-228265Actual
1629814.592023-06-2582411Actual
368827.142025-01-2382212Actual
148660.002022-05-258215Budget
748725.002022-10-258266Actual
2093123.002023-11-258216Actual
3647783.002025-01-238267Actual
173575.012023-07-2582511Actual
3718126.002025-02-228273Actual
195403.952023-09-2482612Actual
986440.002022-12-238267Actual
3127425.812024-08-2482113Actual
2314173.002024-01-238267Actual
3103533.742024-08-2482311Actual
1256370.002023-03-258214Budget
3927636.342025-03-2582113Actual
1298932.002023-03-258246Actual
1995632.002023-10-258236Actual
396339.002022-07-258236Actual
3818276.692025-02-2282613Actual
214473.952023-11-2582511Actual
2193222.002023-12-238216Actual
183055.012023-08-2582211Actual
458220.002022-08-258263Budget
994250.002022-12-238218Budget
795326.002022-11-258263Actual
3426181.392024-11-248228Actual
177028.002022-05-258246Actual
181712.002022-05-258256Actual
193919.272023-09-2482511Actual
1892830.002023-09-248236Actual
3100811.402024-08-2482211Actual
1609698.052023-06-258218Actual
3088860.172024-08-248228Actual
2025263.202023-10-258268Actual
3367459.002024-11-248263Actual
508840.002022-08-258236Budget
2201322.002023-12-238246Actual
2781061.402024-05-2482612Actual
444330.002022-07-258268Budget
22604100.002024-01-238213Actual
1571341.002023-06-258215Actual
2997033.742024-07-2482611Actual
683330.002022-10-258263Budget
1243720.002023-03-258263Budget
3691543.312025-01-2382612Actual
1294140.002023-03-258236Budget
239415.002024-02-228226Actual
29258110.002024-07-248214Actual
2585453.002024-04-238264Actual
2642430.552024-04-2382111Actual
1204653.002023-02-228217Actual
1868863.002023-09-248214Actual
701946.002022-10-258264Actual
3204773.812024-09-238268Actual
868860.002022-11-258217Budget
3564732.672024-12-2382611Actual
26955106.002024-05-248214Actual
245222.892024-02-2282112Actual
3062535.002024-08-248236Actual
2724514.002024-05-248256Actual
3635220.002025-01-238256Actual
3098043.312024-08-2482111Actual
2174856.002023-12-238214Actual
728418.002022-10-258226Actual
1428915.652023-04-2482311Actual
1703568.002023-07-258217Actual
38239107.002025-03-258213Actual
882966.232022-11-258218Actual
260366.002024-04-238226Actual
677245.002022-10-258213Actual
2594958.002024-04-238265Actual
1019020.002023-01-238263Budget
279310.002022-06-258226Budget
38835135.932025-03-258218Actual
80309.002022-11-258273Actual
1694513.002023-07-258256Actual
1013040.002023-01-238213Budget
33109122.302024-10-248218Actual
3500295.002024-12-238215Actual
3750220.002025-02-228256Actual
386637.002022-07-258216Actual
3408326.002024-11-248266Actual
234521.002022-06-258263Actual
3035626.002024-08-248273Actual
35385134.422024-12-238218Actual
545899.572022-08-258218Actual
3292714.002024-10-248256Actual
97478.362022-04-248218Actual
134662.002022-05-258214Actual
1786932.002023-08-258216Actual
37684129.872025-02-228218Actual
55013.002022-04-248226Actual
209750.002022-05-258218Budget
1176410.002023-02-228226Budget
3177722.002024-09-238246Actual
2745691.992024-05-248228Actual
2581977.002024-04-238214Actual
915310.002022-12-238273Budget
168658.002023-07-258226Actual
1362947.002023-04-248214Actual
875050.002022-11-258267Budget
2721930.002024-05-248246Actual
2112556.002023-11-258217Actual
3668319.912025-01-2382211Actual
781331.382022-10-258268Actual
1190720.002023-02-228256Budget
2952525.002024-07-248246Actual
2624371.002024-04-238267Actual
564632.002022-09-248213Actual
3833118.002025-03-258273Actual
3845272.002025-03-258215Actual
3747629.002025-02-228246Actual
1294236.002023-03-258236Actual
15500117.002023-06-258213Actual
164172.892023-06-2582112Actual
762550.002022-10-258267Budget
113876.002023-02-228273Actual
1157650.002023-02-228215Budget
3671026.292025-01-2382311Actual
2852271.002024-06-248267Actual
2337413.532024-01-2382311Actual
195091.822023-09-2482212Actual
1366344.002023-04-248264Actual
266605.012024-04-2382612Actual
3470048.622024-11-2482213Actual
1026910.002023-01-238273Actual
1488131.002023-05-258236Actual
2600918.002024-04-238216Actual
2698968.002024-05-248264Actual
2792869.672024-05-2482613Actual
122129.002022-05-258263Actual
391418.002022-07-258226Actual
2834547.002024-06-248236Actual
89340.002022-04-248267Budget
193377.142023-09-2482311Actual
3512213.002024-12-238226Actual
986350.002022-12-238267Budget
2985452.892024-07-2482111Actual
164753.952023-06-2582612Actual
840620.002022-11-258226Budget
813850.002022-11-258264Budget
108130.002022-04-248268Budget
1375833.002023-04-248265Actual
1124840.002023-02-228213Budget
284143.002022-06-258236Actual
181820.002022-05-258256Budget
1223428.352023-02-228228Actual
3627211.002025-01-238226Actual
3624543.002025-01-238216Actual
658450.002022-09-248218Budget
3753534.002025-02-228266Actual
3609481.002025-01-238264Actual
2019195.022023-10-258218Actual
26303155.632024-04-238218Actual
2420288.962024-02-228218Actual
625933.002022-09-248246Actual
1411298.052023-04-248218Actual
1143574.002023-02-228214Actual
1262552.002023-03-258264Actual
242210.002022-06-258273Actual
2360895.002024-02-228213Actual
1005120.002022-12-238268Budget
3322953.952024-10-2482111Actual
2656715.652024-04-2382611Actual
2947111.002024-07-248226Actual
3930366.172025-03-2582213Actual
3290127.002024-10-248246Actual
3266985.002024-10-248264Actual
2611613.002024-04-238256Actual
260860.002022-06-258215Budget
3517622.002024-12-238246Actual
288097.142024-06-2482511Actual
177130.002022-05-258246Budget
2526151.082024-03-248228Actual
187925.002022-05-258266Actual
2949944.002024-07-248236Actual
164441.822023-06-2582212Actual
38359129.002025-03-258214Actual
1942419.912023-09-2482611Actual
2178229.002023-12-238264Actual
284240.002022-06-258236Budget
3106227.362024-08-2482411Actual
3794634.802025-02-2282611Actual
1514441.992023-05-258228Actual
122030.002022-05-258263Budget
3009049.702024-07-2482612Actual
1586133.002023-06-258236Actual
630610.002022-09-248256Budget
926156.002022-12-238264Actual
242310.002022-06-258273Budget
83351.002022-04-248217Actual
3118212.462024-08-2482212Actual
762654.002022-10-258267Actual
2704780.002024-05-248215Actual
2402118.002024-02-228256Actual
658576.842022-09-248218Actual
31390115.002024-09-238213Actual
2645213.532024-04-2382211Actual
3296037.002024-10-248266Actual
31985137.452024-09-238218Actual
2993630.552024-07-2482411Actual
140650.002022-05-258264Budget
396440.002022-07-258236Budget
952420.002022-12-238226Budget
27928.002022-06-258226Actual
1317650.002023-03-258217Budget
307460.002022-06-258217Budget
3363998.002024-11-248213Actual
2116051.002023-11-258267Actual
1580629.002023-06-258216Actual
3449549.702024-11-2482611Actual
300567.142024-07-2482212Actual
102320.002022-04-248228Budget
12986.002022-05-258273Actual
129910.002022-05-258273Budget
920072.002022-12-238214Actual
3857217.002025-03-258226Actual
195754.002022-05-258217Actual
1331782.902023-03-258218Actual
3862622.002025-03-258246Actual
1181440.002023-02-228236Budget
1078320.002023-01-238256Actual
36442118.002025-01-238217Actual
1553556.002023-06-258263Actual
142625.012023-04-2482211Actual
2322743.512024-01-238228Actual
288829.002022-06-258246Actual
2184056.002023-12-238215Actual
583479.002022-09-248214Actual
2890136.932024-06-2482112Actual
2606429.002024-04-238236Actual
3352338.092024-10-2482113Actual
195860.002022-05-258217Budget
957440.002022-12-238236Actual
332130.002022-06-258268Budget
3260634.002024-10-248273Actual
1529110.332023-05-2582311Actual
1464160.002023-05-258214Actual
235193.952024-01-2382112Actual
2650613.532024-04-2382411Actual
1936411.402023-09-2482411Actual
3394438.002024-11-248216Actual
3615289.002025-01-238215Actual
926050.002022-12-238264Budget
3588446.872024-12-2382613Actual
2039214.592023-10-2582411Actual
1482626.002023-05-258216Actual
3697346.872025-01-2382113Actual
140744.002022-05-258264Actual
9329.002022-04-248263Actual
1963163.002023-10-258263Actual
25233105.632024-03-248218Actual
378750.002022-07-258265Budget
611430.002022-09-248216Budget
1928224.162023-09-2482111Actual
183863.952023-08-2582511Actual
1431611.402023-04-2482411Actual
201740.002022-05-258267Budget
531948.002022-08-258217Actual
3373122.002024-11-248273Actual
1990127.002023-10-258216Actual
69316.002022-04-248256Actual
1342555.632023-03-258268Actual
2754851.822024-05-2482111Actual
962021.002022-12-238246Actual
3473239.852024-11-2482613Actual
3780440.122025-02-2282111Actual
2340115.652024-01-2382411Actual
603550.002022-09-248265Budget
868751.002022-11-258217Actual
770550.002022-10-258218Budget
2000813.002023-10-258256Actual
1143470.002023-02-228214Budget
2142015.652023-11-2582411Actual
1270461.002023-03-258215Actual
205695.012023-10-2582612Actual
2508327.002024-03-248266Actual
3148225.002024-09-238273Actual
19162125.332023-09-248218Actual
3488127.002024-12-238273Actual
920170.002022-12-238214Budget
845640.002022-11-258236Actual
947740.002022-12-238216Actual
3245741.602024-09-2382613Actual
158336.002023-06-258226Actual
835840.002022-11-258216Budget
669330.002022-09-248268Budget
228540.002022-06-258213Budget
957340.002022-12-238236Budget
354110.002022-07-258273Budget
344619.272024-11-2482511Actual
1360126.002023-04-248273Actual
2687080.002024-05-248263Actual
438530.002022-07-258228Budget
288930.002022-06-258246Budget
570824.002022-09-248263Actual
3282041.002024-10-248216Actual
209675.322022-05-258218Actual
1678053.002023-07-258265Actual
31893106.002024-09-238217Actual
3673724.162025-01-2382411Actual
1256266.002023-03-258214Actual
952514.002022-12-238226Actual
2671822.302024-04-2382113Actual
1689330.002023-07-258236Actual

Generated 2025-05-25 00:59:47.869 UTC