[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718126.002025-02-258273Actual
835840.002022-11-288216Budget
1781148.002023-08-288265Actual
2203912.002023-12-268256Actual
3668319.912025-01-2682211Actual
2234124.162023-12-2682111Actual
220646.542022-05-288268Actual
470970.002022-08-288214Budget
2792869.672024-05-2782613Actual
3245741.602024-09-2682613Actual
3927636.342025-03-2882113Actual
91527.002022-12-268273Actual
738020.002022-10-288246Budget
31390115.002024-09-268213Actual
2376347.002024-02-258264Actual
3367459.002024-11-278263Actual
2479229.002024-03-278264Actual
1098251.002023-01-268267Actual
583479.002022-09-278214Actual
2106827.002023-11-288266Actual
3503756.002024-12-268265Actual
1621624.162023-06-2882111Actual
154102.892023-05-2882112Actual
184783.952023-08-2882112Actual
391510.002022-07-288226Budget
583570.002022-09-278214Budget
770550.002022-10-288218Budget
2382151.002024-02-258215Actual
518218.002022-08-288256Actual
2878227.362024-06-2782411Actual
1423419.912023-04-2782111Actual
807870.002022-11-288214Budget
1461312.002023-05-288273Actual
2272460.002024-01-268214Actual
1181339.002023-02-258236Actual
274530.002022-06-288216Budget
3352338.092024-10-2782113Actual
2207225.002023-12-268266Actual
3020745.112024-07-2782613Actual
172440.002022-05-288236Budget
3482464.002024-12-268263Actual
1005248.052022-12-268268Actual
2391432.002024-02-258216Actual
1431611.402023-04-2782411Actual
187830.002022-05-288266Budget
603647.002022-09-278265Actual
2839720.002024-06-278256Actual
2508327.002024-03-278266Actual
31510121.002024-09-268214Actual
1138610.002023-02-258273Budget
564740.002022-09-278213Budget
97550.002022-04-278218Budget
3541363.202024-12-268228Actual
1467533.002023-05-288264Actual
845540.002022-11-288236Budget
1392515.002023-04-278256Actual
3035626.002024-08-278273Actual
3700052.132025-01-2682213Actual
1401756.002023-04-278217Actual
2087352.002023-11-288265Actual
835944.002022-11-288216Actual
2724514.002024-05-278256Actual
789333.002022-11-288213Actual
380327.142025-02-2582212Actual
2193222.002023-12-268216Actual
2440315.652024-02-2582411Actual
550630.002022-08-288228Budget
419745.002022-07-288217Actual
1270461.002023-03-288215Actual
220530.002022-05-288268Budget
3742211.002025-02-258226Actual
1084233.002023-01-268266Actual
340038.002022-07-288213Actual
3088860.172024-08-278228Actual
26303155.632024-04-268218Actual
518110.002022-08-288256Budget
1350798.002023-04-278213Actual
1013040.002023-01-268213Budget
2823273.002024-06-278265Actual
1656760.002023-07-288263Actual
138458.002023-04-278226Actual
1719052.602023-07-288268Actual
3322953.952024-10-2782111Actual
3328422.042024-10-2782311Actual
274431.002022-06-288216Actual
2543510.332024-03-2782411Actual
616315.002022-09-278226Actual
770464.722022-10-288218Actual
396440.002022-07-288236Budget
1739123.102023-07-2882611Actual
3794634.802025-02-2582611Actual
3334532.672024-10-2782611Actual
279310.002022-06-288226Budget
3739533.002025-02-258216Actual
2172012.002023-12-268273Actual
962120.002022-12-268246Budget
1051442.002023-01-268265Actual
245813.952024-02-2582612Actual
1389920.002023-04-278246Actual
2198735.002023-12-268236Actual
1110841.992023-01-268228Actual
326320.002022-06-288228Budget
828050.002022-11-288265Budget
3845272.002025-03-288215Actual
1143470.002023-02-258214Budget
168658.002023-07-288226Actual
807973.002022-11-288214Actual
1317550.002023-03-288217Actual
60040.002022-04-278236Budget
854921.002022-11-288256Actual
986440.002022-12-268267Actual
2875526.292024-06-2782311Actual
3839467.002025-03-288264Actual
18568120.002023-09-278213Actual
3233948.632024-09-2682612Actual
2938666.002024-07-278265Actual
334317.142024-10-2782212Actual
64730.002022-04-278246Budget
378329.272025-02-2582211Actual
3461557.142024-11-2782612Actual
2636464.722024-04-268268Actual
444445.022022-07-288268Actual
1163854.002023-02-258265Actual
1629814.592023-06-2882411Actual
781331.382022-10-288268Actual
97478.362022-04-278218Actual
2872814.592024-06-2782211Actual
256122.892024-03-2782612Actual
1289212.002023-03-288226Actual
875050.002022-11-288267Budget
1707048.002023-07-288267Actual
2364352.002024-02-258263Actual
228540.002022-06-288213Budget
55110.002022-04-278226Budget
247082.002022-06-288214Actual
3438012.462024-11-2782211Actual
564632.002022-09-278213Actual
1712890.482023-07-288218Actual
1490718.002023-05-288246Actual
3933660.902025-03-2882613Actual
1417448.052023-04-278268Actual
1428915.652023-04-2782311Actual
3251498.002024-10-278213Actual
36535158.662025-01-268218Actual
3385272.002024-11-278215Actual
346323.002022-07-288263Actual
874948.002022-11-288267Actual
185115.012023-08-2882612Actual
972425.002022-12-268266Actual
260757.002022-06-288215Actual
3379469.002024-11-278264Actual
3408326.002024-11-278266Actual
1878038.002023-09-278215Actual
2979675.322024-07-278268Actual
508734.002022-08-288236Actual
701946.002022-10-288264Actual
3051268.002024-08-278265Actual
260366.002024-04-268226Actual
2781061.402024-05-2782612Actual
174491.822023-07-2882112Actual
22170.002022-04-278214Budget
2737076.002024-05-278267Actual
1971655.002023-10-288214Actual
2985452.892024-07-2782111Actual
756660.002022-10-288217Budget
1810045.002023-08-288267Actual
1795016.002023-08-288246Actual
3691543.312025-01-2682612Actual
229366.002024-01-268226Actual
19162125.332023-09-278218Actual
1455668.002023-05-288263Actual
1928224.162023-09-2782111Actual
3218731.612024-09-2682411Actual
2955116.002024-07-278256Actual
162730.002022-05-288216Budget
762550.002022-10-288267Budget
1157650.002023-02-258215Budget
920170.002022-12-268214Budget
411830.002022-07-288266Budget
164753.952023-06-2882612Actual
2301619.002024-01-268256Actual
158336.002023-06-288226Actual
3009049.702024-07-2782612Actual
723740.002022-10-288216Budget
1045550.002023-01-268215Budget
999157.142022-12-268228Actual
154838.002022-05-288265Actual
695970.002022-10-288214Budget
1336441.992023-03-288228Actual
1210750.002023-02-258267Budget
3862622.002025-03-288246Actual
1559217.002023-06-288273Actual
108237.452022-04-278268Actual
3358267.922024-10-2782613Actual
3183629.002024-09-268266Actual
3615289.002025-01-268215Actual
3109636.932024-08-2782611Actual
2399522.002024-02-258246Actual
2074669.002023-11-288214Actual
491247.002022-08-288265Actual
1792436.002023-08-288236Actual
621140.002022-09-278236Actual
695863.002022-10-288214Actual
3550543.312024-12-2682111Actual
2066163.002023-11-288263Actual
3440730.552024-11-2782311Actual
1037638.002023-01-268264Actual
102238.962022-04-278228Actual
3609481.002025-01-268264Actual
2340115.652024-01-2682411Actual
795326.002022-11-288263Actual
187925.002022-05-288266Actual
1210839.002023-02-258267Actual
1574847.002023-06-288265Actual
15116110.172023-05-288218Actual
1600373.002023-06-288217Actual
425848.002022-07-288267Actual
915310.002022-12-268273Budget
2745691.992024-05-278228Actual
1881553.002023-09-278265Actual
2807726.002024-06-278273Actual
242210.002022-06-288273Actual
1691920.002023-07-288246Actual
3325720.972024-10-2782211Actual
658576.842022-09-278218Actual
524032.002022-08-288266Actual
31985137.452024-09-268218Actual
484960.002022-08-288215Actual
419860.002022-07-288217Budget
2426367.752024-02-258268Actual
756575.002022-10-288217Actual
193105.012023-09-2782211Actual
2101222.002023-11-288246Actual
901536.002022-12-268213Actual
452340.002022-08-288213Budget
2683599.002024-05-278213Actual
531948.002022-08-288217Actual
947740.002022-12-268216Actual
3470048.622024-11-2782213Actual
2467364.002024-03-278263Actual
524130.002022-08-288266Budget
1990127.002023-10-288216Actual
1898012.002023-09-278256Actual
775230.002022-10-288228Budget
3812432.832025-02-2582113Actual
1678053.002023-07-288265Actual
2502419.002024-03-278246Actual
1588718.002023-06-288246Actual
972530.002022-12-268266Budget
1835911.402023-08-2882411Actual
2405319.002024-02-258266Actual
3455331.612024-11-2782112Actual
293517.002022-06-288256Actual
2239613.532023-12-2682311Actual
1294140.002023-03-288236Budget
34909129.002024-12-268214Actual
1019125.002023-01-268263Actual
16532102.002023-07-288213Actual
3638529.002025-01-268266Actual
1116930.002023-01-268268Budget
669330.002022-09-278268Budget
1106150.002023-01-268218Budget
1229537.452023-02-258268Actual
183863.952023-08-2882511Actual
952420.002022-12-268226Budget
840716.002022-11-288226Actual
2611613.002024-04-268256Actual
1276550.002023-03-288265Budget
162443.952023-06-2882211Actual
42140.002022-04-278265Budget
15500117.002023-06-288213Actual
225475.012023-12-2682612Actual
3762687.002025-02-258267Actual
2423049.572024-02-258228Actual
1768450.002023-08-288214Actual
1354271.002023-04-278263Actual
1612445.022023-06-288228Actual
3106227.362024-08-2782411Actual
2923027.002024-07-278273Actual
3290127.002024-10-278246Actual
1591316.002023-06-288256Actual
173575.012023-07-2882511Actual
365145.002022-07-288264Actual
868860.002022-11-288217Budget
986350.002022-12-268267Budget
3305179.002024-10-278267Actual
2275934.002024-01-268264Actual
669443.512022-09-278268Actual
2789567.922024-05-2782213Actual
299537.002022-06-288266Actual
2535325.232024-03-2782111Actual
762654.002022-10-288267Actual
3544773.812024-12-268268Actual
2929363.002024-07-278264Actual
1019020.002023-01-268263Budget
3363998.002024-11-278213Actual
934046.002022-12-268215Actual
203387.142023-10-2882211Actual
2245625.232023-12-2682611Actual
425740.002022-07-288267Budget
2947111.002024-07-278226Actual
354110.002022-07-288273Budget
1806576.002023-08-288217Actual
37684129.872025-02-258218Actual
3532784.002024-12-268267Actual
411939.002022-07-288266Actual
3877773.002025-03-288267Actual
1968827.002023-10-288273Actual
2432117.782024-02-2582111Actual
1765612.002023-08-288273Actual
1243720.002023-03-288263Budget
181820.002022-05-288256Budget
2645213.532024-04-2682211Actual
245491.822024-02-2582212Actual
129910.002022-05-288273Budget
254628.212024-03-2782511Actual
2594958.002024-04-268265Actual
167510.002022-05-288226Budget
3449549.702024-11-2782611Actual
2326145.022024-01-268268Actual
405810.002022-07-288256Budget
64624.002022-04-278246Actual
3388677.002024-11-278265Actual
907425.002022-12-268263Actual
1064010.002023-01-268226Budget
29138113.002024-07-278213Actual
2733595.002024-05-278217Actual
2021951.082023-10-288228Actual
2299017.002024-01-268246Actual
1037750.002023-01-268264Budget
3224730.552024-09-2682611Actual
3148225.002024-09-268273Actual
1190720.002023-02-258256Budget
2727828.002024-05-278266Actual
813850.002022-11-288264Budget
860832.002022-11-288266Actual
658450.002022-09-278218Budget
1730311.402023-07-2882311Actual
193377.142023-09-2782311Actual
821852.002022-11-288215Actual
1176410.002023-02-258226Budget
952514.002022-12-268226Actual
38359129.002025-03-288214Actual
277778.212024-05-2782212Actual
2656715.652024-04-2682611Actual
1890011.002023-09-278226Actual
3515038.002024-12-268236Actual
102320.002022-04-278228Budget
3901020.972025-03-2882311Actual
644460.002022-09-278217Budget
3865221.002025-03-288256Actual
550746.542022-08-288228Actual
597359.002022-09-278215Actual
34233134.422024-11-278218Actual
195091.822023-09-2782212Actual
2296429.002024-01-268236Actual
3210549.702024-09-2682111Actual
630514.002022-09-278256Actual
728520.002022-10-288226Budget
2997033.742024-07-2782611Actual
1342555.632023-03-288268Actual
2993630.552024-07-2782411Actual
2579119.002024-04-268273Actual
36060137.002025-01-268214Actual
1084330.002023-01-268266Budget
1531814.592023-05-2882411Actual
3399941.002024-11-278236Actual
1565540.002023-06-288264Actual
3656363.202025-01-268228Actual
709843.002022-10-288215Actual
2620892.002024-04-268217Actual
255532.892024-03-2782112Actual
2949944.002024-07-278236Actual
840620.002022-11-288226Budget
1031762.002023-01-268214Actual
2687080.002024-05-278263Actual
3080279.002024-08-278267Actual
2704780.002024-05-278215Actual
933950.002022-12-268215Budget
2285138.002024-01-268265Actual
154435.012023-05-2882612Actual
532060.002022-08-288217Budget
926050.002022-12-268264Budget
728418.002022-10-288226Actual
1186130.002023-02-258246Budget
3041989.002024-08-278264Actual
2716513.002024-05-278226Actual
1186025.002023-02-258246Actual
1303622.002023-03-288256Actual
178969.002023-08-288226Actual
458321.002022-08-288263Actual
340140.002022-07-288213Budget
2370012.002024-02-258273Actual
1124840.002023-02-258213Budget
122129.002022-05-288263Actual
1284530.002023-03-288216Budget
2650613.532024-04-2682411Actual
1204550.002023-02-258217Budget
3624543.002025-01-268216Actual
1362947.002023-04-278214Actual
195403.952023-09-2782612Actual
458220.002022-08-288263Budget
55013.002022-04-278226Actual
603550.002022-09-278265Budget
663230.002022-09-278228Budget
2414454.002024-02-258267Actual
1323850.002023-03-288267Budget
2136610.332023-11-2882211Actual
313540.002022-06-288267Budget
2870053.952024-06-2782111Actual
1256266.002023-03-288214Actual
1284431.002023-03-288216Actual
3733770.002025-02-258265Actual
715845.002022-10-288265Actual
1571341.002023-06-288215Actual
1729.002022-04-278273Actual
3204773.812024-09-268268Actual
1580629.002023-06-288216Actual
3059717.002024-08-278226Actual
36260.002022-04-278215Budget
499133.002022-08-288216Actual
1218670.782023-02-258218Actual
513530.002022-08-288246Budget
438530.002022-07-288228Budget
195754.002022-05-288217Actual
50238.002022-04-278216Actual
1051350.002023-01-268265Budget
795230.002022-11-288263Budget
3443427.362024-11-2782411Actual
1237436.002023-03-288213Actual
1919055.632023-09-278228Actual
2228346.542023-12-268268Actual
214443.512022-05-288228Actual
1026910.002023-01-268273Actual
253813.952024-03-2782211Actual
433663.202022-07-288218Actual
3665558.212025-01-2682111Actual
926156.002022-12-268264Actual
3426181.392024-11-278228Actual
3909843.312025-03-2882611Actual
2133818.842023-11-2882111Actual
1786932.002023-08-288216Actual
3287537.002024-10-278236Actual
3272784.002024-10-278215Actual
193919.272023-09-2782511Actual
3346548.632024-10-2782612Actual
12986.002022-05-288273Actual
405716.002022-07-288256Actual
2402118.002024-02-258256Actual
1026810.002023-01-268273Budget
3002834.802024-07-2782112Actual
3895546.502025-03-2882111Actual
625933.002022-09-278246Actual
1031670.002023-01-268214Budget
2540810.332024-03-2782311Actual
2600918.002024-04-268216Actual
887730.002022-11-288228Budget
691010.002022-10-288273Actual
3570539.062024-12-2682112Actual
556730.002022-08-288268Budget
1181440.002023-02-258236Budget
2019195.022023-10-288218Actual
1309630.002023-03-288266Budget
266265.012024-04-2682112Actual
3806664.592025-02-2582612Actual
245222.892024-02-2582112Actual
1366344.002023-04-278264Actual
3340329.482024-10-2782112Actual
2201322.002023-12-268246Actual
378750.002022-07-288265Budget
28105141.002024-06-278214Actual
1298932.002023-03-288246Actual
3098043.312024-08-2782111Actual
3394438.002024-11-278216Actual
235513.952024-01-2682612Actual
3827460.002025-03-288263Actual
1635913.532023-06-2882611Actual
2585453.002024-04-268264Actual
265332.892024-04-2682511Actual
1005120.002022-12-268268Budget
3260634.002024-10-278273Actual
2517563.002024-03-278267Actual
3703245.112025-01-2682613Actual
122030.002022-05-288263Budget
300567.142024-07-2782212Actual
116241.002022-05-288213Actual
17310.002022-04-278273Budget
3175141.002024-09-268236Actual
855010.002022-11-288256Budget
570920.002022-09-278263Budget
1963163.002023-10-288263Actual
2281750.002024-01-268215Actual
209675.322022-05-288218Actual
3500295.002024-12-268215Actual
1627111.402023-06-2882311Actual
2071814.002023-11-288273Actual
499030.002022-08-288216Budget
1110930.002023-01-268228Budget
2269625.002024-01-268273Actual
307371.002022-06-288217Actual
3100811.402024-08-2782211Actual
205112.892023-10-2882112Actual
3553324.162024-12-2682211Actual
901440.002022-12-268213Budget
578612.002022-09-278273Actual
2124655.632023-11-288228Actual
1872239.002023-09-278264Actual
545950.002022-08-288218Budget
2904867.922024-06-2782213Actual
181712.002022-05-288256Actual
321550.002022-06-288218Budget
2505010.002024-03-278256Actual
201843.002022-05-288267Actual
1130820.002023-02-258263Budget
742811.002022-10-288256Actual
3067717.002024-08-278256Actual
1895415.002023-09-278246Actual
1064113.002023-01-268226Actual
1251510.002023-03-288273Budget
1106084.422023-01-268218Actual
3071025.002024-08-278266Actual
2843032.002024-06-278266Actual
2719343.002024-05-278236Actual
2222284.422023-12-268218Actual
1517848.052023-05-288268Actual
3647783.002025-01-268267Actual
1196730.002023-02-258266Budget
1959796.002023-10-288213Actual
663338.962022-09-278228Actual
113876.002023-02-258273Actual
1395825.002023-04-278266Actual
2944432.002024-07-278216Actual
537940.002022-08-288267Budget
748725.002022-10-288266Actual
2142015.652023-11-2882411Actual
30264119.002024-08-278213Actual
2958429.002024-07-278266Actual
1464160.002023-05-288214Actual
503810.002022-08-288226Budget
850220.002022-11-288246Budget
3930366.172025-03-2882213Actual
3292714.002024-10-278256Actual
205695.012023-10-2882612Actual
2103816.002023-11-288256Actual
401130.002022-07-288246Budget
33017115.002024-10-278217Actual
1493315.002023-05-288256Actual
1800824.002023-08-288266Actual
994250.002022-12-268218Budget
1496622.002023-05-288266Actual
452232.002022-08-288213Actual
307460.002022-06-288217Budget
33109122.302024-10-278218Actual
1073630.002023-01-268246Budget
1868863.002023-09-278214Actual
205381.822023-10-2882212Actual
24638106.002024-03-278213Actual
1724820.972023-07-2882111Actual
1176520.002023-02-258226Actual
3254959.002024-10-278263Actual
69420.002022-04-278256Budget
616210.002022-09-278226Budget
677340.002022-10-288213Budget
134770.002022-05-288214Budget
172343.002022-05-288236Actual
234521.002022-06-288263Actual
1171730.002023-02-258216Budget
691110.002022-10-288273Budget
3163876.002024-09-268265Actual
2139316.722023-11-2882311Actual
589538.002022-09-278264Actual
2829039.002024-06-278216Actual
3057036.002024-08-278216Actual
477151.002022-08-288264Actual
2360895.002024-02-258213Actual
1777638.002023-08-288215Actual
887638.962022-11-288228Actual
3201373.812024-09-268228Actual
1223428.352023-02-258228Actual
36442118.002025-01-268217Actual
3177722.002024-09-268246Actual
1360126.002023-04-278273Actual
1317650.002023-03-288217Budget
2485041.002024-03-278215Actual
2935184.002024-07-278215Actual
215392.892023-11-2882112Actual
636423.002022-09-278266Actual
3172311.002024-09-268226Actual
1733016.722023-07-2882411Actual
204199.272023-10-2882511Actual
2642430.552024-04-2682111Actual
42240.002022-04-278265Actual
299430.002022-06-288266Budget
1149648.002023-02-258264Actual
3753534.002025-02-258266Actual
2813969.002024-06-278264Actual
1901227.002023-09-278266Actual
957440.002022-12-268236Actual
2677846.872024-04-2682613Actual
3014820.552024-07-2782113Actual
1759968.002023-08-288263Actual
3520215.002024-12-268256Actual
709750.002022-10-288215Budget
1771839.002023-08-288264Actual
1068940.002023-01-268236Budget
2526151.082024-03-278228Actual
1342630.002023-03-288268Budget
2708056.002024-05-278265Actual
1303520.002023-03-288256Budget
1523623.102023-05-2882111Actual
1405268.002023-04-278267Actual
3898320.972025-03-2882211Actual
738127.002022-10-288246Actual
2890136.932024-06-2782112Actual
920072.002022-12-268214Actual
1298830.002023-03-288246Budget
650540.002022-09-278267Budget
966710.002022-12-268256Budget
167414.002022-05-288226Actual
379135.012025-02-2582511Actual
2216464.002023-12-268267Actual
3857217.002025-03-288226Actual
1013135.002023-01-268213Actual
1529110.332023-05-2882311Actual
162632.002022-05-288216Actual
3594188.002025-01-268213Actual
396339.002022-07-288236Actual
1190813.002023-02-258256Actual
980360.002022-12-268217Budget
1488131.002023-05-288236Actual
636530.002022-09-278266Budget
882850.002022-11-288218Budget
1485310.002023-05-288226Actual
154740.002022-05-288265Budget
1331782.902023-03-288218Actual
3679628.422025-01-2682611Actual
2786822.302024-05-2782113Actual
2760337.992024-05-2782311Actual
201740.002022-05-288267Budget
2488542.002024-03-278265Actual
239415.002024-02-258226Actual
33759108.002024-11-278214Actual
781420.002022-10-288268Budget
164172.892023-06-2882112Actual
83460.002022-04-278217Budget
1514441.992023-05-288228Actual
3627211.002025-01-268226Actual
1262450.002023-03-288264Budget
1586133.002023-06-288236Actual
194821.822023-09-2782112Actual
69316.002022-04-278256Actual
3467345.112024-11-2782113Actual
1256370.002023-03-288214Budget
1059330.002023-01-268216Budget
3282041.002024-10-278216Actual
2162989.002023-12-268213Actual
3889767.752025-03-288268Actual
3833118.002025-03-288273Actual
2083950.002023-11-288215Actual
466012.002022-08-288273Actual
2314173.002024-01-268267Actual
3618759.002025-01-268265Actual
3317173.812024-10-278268Actual
621240.002022-09-278236Budget
2633166.232024-04-268228Actual
611430.002022-09-278216Budget
1833211.402023-08-2882311Actual
144655.012023-04-2782612Actual
1936411.402023-09-2782411Actual
2952525.002024-07-278246Actual
365050.002022-07-288264Budget
2831710.002024-06-278226Actual
2763028.422024-05-2782411Actual
3903736.932025-03-2882411Actual
1975033.002023-10-288264Actual
882966.232022-11-288218Actual
3160380.002024-09-268215Actual
30767102.002024-08-278217Actual
3103533.742024-08-2782311Actual
27428123.812024-05-278218Actual
597450.002022-09-278215Budget
1143574.002023-02-258214Actual
2112556.002023-11-288217Actual
1662428.002023-07-288273Actual
214520.002022-05-288228Budget
2864261.692024-06-278268Actual
907530.002022-12-268263Budget
390645.012025-03-2882511Actual
3730286.002025-02-258215Actual
3685427.362025-01-2682112Actual
2671822.302024-04-2682113Actual
803110.002022-11-288273Budget
1615867.752023-06-288268Actual
284240.002022-06-288236Budget
1942419.912023-09-2782611Actual
1715637.452023-07-288228Actual
2025263.202023-10-288268Actual
3192789.002024-09-268267Actual
3558725.232024-12-2682411Actual
2319982.902024-01-268218Actual
1553556.002023-06-288263Actual
2009874.002023-10-288217Actual
3673724.162025-01-2682411Actual
89340.002022-04-278267Budget
3355043.362024-10-2782213Actual
3774684.422025-02-258268Actual
1117043.512023-01-268268Actual
255801.822024-03-2782212Actual
2039214.592023-10-2882411Actual
35292102.002024-12-268217Actual
215725.012023-11-2882612Actual
3313760.172024-10-278228Actual
293620.002022-06-288256Budget
3029969.002024-08-278263Actual
2078142.002023-11-288264Actual
1045651.002023-01-268215Actual
386730.002022-07-288216Budget
344619.272024-11-2782511Actual
1665270.002023-07-288214Actual
947640.002022-12-268216Budget
266657.002022-06-288265Actual
893629.872022-11-288268Actual
3284710.002024-10-278226Actual
2396933.002024-02-258236Actual
3221411.402024-09-2682511Actual
1452285.002023-05-288213Actual
1906976.002023-09-278217Actual
373050.002022-07-288215Budget
701850.002022-10-288264Budget
513418.002022-08-288246Actual
2331918.842024-01-2682111Actual
37209135.002025-02-258214Actual
813950.002022-11-288264Actual
75230.002022-04-278266Budget
3585148.622024-12-2682213Actual
3127425.812024-08-2782113Actual
243498.212024-02-2582211Actual
2263958.002024-01-268263Actual
742710.002022-10-288256Budget
893520.002022-11-288268Budget
3047776.002024-08-278215Actual
3154568.002024-09-268264Actual
1866013.002023-09-278273Actual
2852271.002024-06-278267Actual
288097.142024-06-2782511Actual
1562052.002023-06-288214Actual
3402527.002024-11-278246Actual
2499834.002024-03-278236Actual
3065120.002024-08-278246Actual
508840.002022-08-288236Budget
1229630.002023-02-258268Budget
2721930.002024-05-278246Actual
209750.002022-05-288218Budget
59937.002022-04-278236Actual
235193.952024-01-2682112Actual
1683832.002023-07-288216Actual
401029.002022-07-288246Actual
538039.002022-08-288267Actual
2514087.002024-03-278217Actual
244303.952024-02-2582511Actual
28147.002022-04-278264Actual
50330.002022-04-278216Budget
3697346.872025-01-2682113Actual
175075.012023-07-2882612Actual
326232.902022-06-288228Actual
3397111.002024-11-278226Actual
148660.002022-05-288215Budget
939850.002022-12-268265Budget
1336530.002023-03-288228Budget
683230.002022-10-288263Actual
2372864.002024-02-258214Actual
470868.002022-08-288214Actual
116340.002022-05-288213Budget
1998220.002023-10-288246Actual
999030.002022-12-268228Budget
183055.012023-08-2882211Actual
748630.002022-10-288266Budget
3747629.002025-02-258246Actual
2754851.822024-05-2782111Actual
368827.142025-01-2682212Actual
2322743.512024-01-268228Actual
3266985.002024-10-278264Actual
3235.002022-04-278213Actual
1262552.002023-03-288264Actual
3815141.602025-02-2582213Actual
31893106.002024-09-268217Actual
38742114.002025-03-288217Actual
3915636.932025-03-2882112Actual
3169636.002024-09-268216Actual
939753.002022-12-268265Actual
21218113.202023-11-288218Actual
1130926.002023-02-258263Actual
2757617.782024-05-2782211Actual
733340.002022-10-288236Actual
2346119.912024-01-2682611Actual
962021.002022-12-268246Actual
1697828.002023-07-288266Actual
957340.002022-12-268236Budget
775332.902022-10-288228Actual
1821960.172023-08-288268Actual
2116051.002023-11-288267Actual
2967678.002024-07-278267Actual
1689330.002023-07-288236Actual
1502384.002023-05-288217Actual
2184056.002023-12-268215Actual
3180317.002024-09-268256Actual
1381831.002023-04-278216Actual
3630041.002025-01-268236Actual
2569784.002024-04-268213Actual
2148115.652023-11-2882611Actual
148568.002022-05-288215Actual
3213324.162024-09-2682211Actual
1984338.002023-10-288265Actual
391418.002022-07-288226Actual
2000813.002023-10-288256Actual
266605.012024-04-2682612Actual
2698968.002024-05-278264Actual
34789107.002024-12-268213Actual
1069040.002023-01-268236Actual
3785933.742025-02-2582311Actual
140650.002022-05-288264Budget
2802073.002024-06-278263Actual
3331120.972024-10-2782411Actual
444330.002022-07-288268Budget
1157558.002023-02-258215Actual
26955106.002024-05-278214Actual
2692727.002024-05-278273Actual
1482626.002023-05-288216Actual
2187436.002023-12-268265Actual
1078320.002023-01-268256Actual
3860044.002025-03-288236Actual
466110.002022-08-288273Budget
2549519.912024-03-2782611Actual
9329.002022-04-278263Actual
3373122.002024-11-278273Actual
980464.002022-12-268217Actual
1603866.002023-06-288267Actual
2031025.232023-10-2882111Actual
2385647.002024-02-258265Actual
195860.002022-05-288217Budget
1922445.022023-09-278268Actual
1270350.002023-03-288215Budget
2310664.002024-01-268217Actual
3242464.412024-09-2682213Actual
2990932.672024-07-2782311Actual
2045314.592023-10-2882611Actual
3868534.002025-03-288266Actual
2917362.002024-07-278263Actual
28487127.002024-06-278217Actual
1223530.002023-02-258228Budget
3216027.362024-09-2682311Actual
3517622.002024-12-268246Actual
2609016.002024-04-268246Actual
3750220.002025-02-258256Actual
3296037.002024-10-278266Actual
174761.822023-07-2882212Actual
1609698.052023-06-288218Actual
144341.822023-04-2782212Actual
177130.002022-05-288246Budget
356146.082024-12-2682511Actual
3092290.482024-08-278268Actual
36149.002022-04-278215Actual
2475863.002024-03-278214Actual
284143.002022-06-288236Actual
1196627.002023-02-258266Actual
2581977.002024-04-268214Actual
140744.002022-05-288264Actual
2446425.232024-02-2582611Actual
1309729.002023-03-288266Actual
733440.002022-10-288236Budget
1505865.002023-05-288267Actual
22062.002022-04-278214Actual
17564114.002023-08-288213Actual
3788634.802025-02-2582411Actual
2647914.592024-04-2682311Actual
30384112.002024-08-278214Actual
234285.012024-01-2682511Actual
289297.142024-06-2782212Actual
625830.002022-09-278246Budget
2614919.002024-04-268266Actual
485050.002022-08-288215Budget
3818276.692025-02-2582613Actual
1980847.002023-10-288215Actual
1827719.912023-08-2882111Actual
1323750.002023-03-288267Actual
266540.002022-06-288265Budget
34140111.002024-11-278217Actual
346220.002022-07-288263Budget
3417563.002024-11-278267Actual
225141.822023-12-2682112Actual
2837125.002024-06-278246Actual
1473356.002023-05-288215Actual
2290925.002024-01-268216Actual
228440.002022-06-288213Actual
1535223.102023-05-2882611Actual
589450.002022-09-278264Budget

Generated 2025-05-28 01:20:59.172 UTC