[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449549.702024-12-1482611Actual
691010.002022-11-148273Actual
597359.002022-10-148215Actual
508840.002022-09-148236Budget
1668735.002023-08-148264Actual
2935184.002024-08-138215Actual
868751.002022-12-158217Actual
235193.952024-02-1282112Actual
3862622.002025-04-148246Actual
1284530.002023-04-148216Budget
2687080.002024-06-138263Actual
3399941.002024-12-148236Actual
3556026.292025-01-1282311Actual
22604100.002024-02-128213Actual
209588.002023-12-158226Actual
3494483.002025-01-128264Actual
947740.002023-01-128216Actual
2786822.302024-06-1382113Actual
2370012.002024-03-138273Actual
419860.002022-08-148217Budget
390645.012025-04-1482511Actual
38835135.932025-04-148218Actual
1627111.402023-07-1582311Actual
1204550.002023-03-148217Budget
3712483.002025-03-148263Actual
2148115.652023-12-1582611Actual
762654.002022-11-148267Actual
1210839.002023-03-148267Actual
458321.002022-09-148263Actual
108237.452022-05-148268Actual
113876.002023-03-148273Actual
1354271.002023-05-148263Actual
2396933.002024-03-138236Actual
926156.002023-01-128264Actual
882966.232022-12-158218Actual
1594622.002023-07-158266Actual
1037750.002023-02-128264Budget
2884328.422024-07-1482611Actual
2952525.002024-08-138246Actual
3609481.002025-02-128264Actual
245491.822024-03-1382212Actual
3903736.932025-04-1482411Actual
2902136.342024-07-1482113Actual
1928224.162023-10-1482111Actual
1276550.002023-04-148265Budget
3276281.002024-11-138265Actual
3815141.602025-03-1482213Actual
845640.002022-12-158236Actual
3848784.002025-04-148265Actual
2162989.002024-01-128213Actual
34789107.002025-01-128213Actual
1196627.002023-03-148266Actual
1229630.002023-03-148268Budget
513530.002022-09-148246Budget
3800425.232025-03-1482112Actual
50330.002022-05-148216Budget
64730.002022-05-148246Budget
3282041.002024-11-138216Actual
27985114.002024-07-148213Actual
2212963.002024-01-128217Actual
597450.002022-10-148215Budget
1635913.532023-07-1582611Actual
401130.002022-08-148246Budget
3183629.002024-10-138266Actual
1084330.002023-02-128266Budget
545899.572022-09-148218Actual
158336.002023-07-158226Actual
274431.002022-07-158216Actual
616315.002022-10-148226Actual
195091.822023-10-1482212Actual
2733595.002024-06-138217Actual
148568.002022-06-148215Actual
3287537.002024-11-138236Actual
2304927.002024-02-128266Actual
3118212.462024-09-1382212Actual
1223428.352023-03-148228Actual
252850.002022-07-158264Budget
3002834.802024-08-1382112Actual
3379469.002024-12-148264Actual
154102.892023-06-1482112Actual
2269625.002024-02-128273Actual
1792436.002023-09-148236Actual
2878227.362024-07-1482411Actual
893520.002022-12-158268Budget
187925.002022-06-148266Actual
3467345.112024-12-1482113Actual
89441.002022-05-148267Actual
1163854.002023-03-148265Actual
3402527.002024-12-148246Actual
2829039.002024-07-148216Actual
1411298.052023-05-148218Actual
458220.002022-09-148263Budget
17310.002022-05-148273Budget
1586133.002023-07-158236Actual
300567.142024-08-1382212Actual
939753.002023-01-128265Actual
247170.002022-07-158214Budget
177130.002022-06-148246Budget
2475863.002024-04-138214Actual
307460.002022-07-158217Budget
2285138.002024-02-128265Actual
1898012.002023-10-148256Actual
1186130.002023-03-148246Budget
1694513.002023-08-148256Actual
1529110.332023-06-1482311Actual
901440.002023-01-128213Budget
1317550.002023-04-148217Actual
36535158.662025-02-128218Actual
1414038.962023-05-148228Actual
621140.002022-10-148236Actual
3818276.692025-03-1482613Actual
2071814.002023-12-158273Actual
962120.002023-01-128246Budget
2136610.332023-12-1582211Actual
845540.002022-12-158236Budget
669330.002022-10-148268Budget
265332.892024-05-1382511Actual
2045314.592023-11-1482611Actual
1724820.972023-08-1482111Actual
2112556.002023-12-158217Actual
411939.002022-08-148266Actual
3877773.002025-04-148267Actual
288829.002022-07-158246Actual
3703245.112025-02-1282613Actual
215392.892023-12-1582112Actual
709843.002022-11-148215Actual
122030.002022-06-148263Budget
2290925.002024-02-128216Actual
266605.012024-05-1382612Actual
1901227.002023-10-148266Actual
538039.002022-09-148267Actual
3564732.672025-01-1282611Actual
365050.002022-08-148264Budget
3718126.002025-03-148273Actual
220530.002022-06-148268Budget
742811.002022-11-148256Actual
1218670.782023-03-148218Actual
1073630.002023-02-128246Budget
1336441.992023-04-148228Actual
986350.002023-01-128267Budget
2414454.002024-03-138267Actual
3794634.802025-03-1482611Actual
1719052.602023-08-148268Actual
2314173.002024-02-128267Actual
3638529.002025-02-128266Actual
1068940.002023-02-128236Budget
550746.542022-09-148228Actual
2683599.002024-06-138213Actual
33017115.002024-11-138217Actual
1084233.002023-02-128266Actual
556840.482022-09-148268Actual
3020745.112024-08-1382613Actual
1204653.002023-03-148217Actual
1998220.002023-11-148246Actual
2802073.002024-07-148263Actual
3443427.362024-12-1482411Actual
2704780.002024-06-138215Actual
2529554.112024-04-138268Actual
3394438.002024-12-148216Actual
2872814.592024-07-1482211Actual
2745691.992024-06-138228Actual
3845272.002025-04-148215Actual
503810.002022-09-148226Budget
2488542.002024-04-138265Actual
1984338.002023-11-148265Actual
2823273.002024-07-148265Actual
1064113.002023-02-128226Actual
234430.002022-07-158263Budget
466110.002022-09-148273Budget
205381.822023-11-1482212Actual
344619.272024-12-1482511Actual
2426367.752024-03-138268Actual
2737076.002024-06-138267Actual
1591316.002023-07-158256Actual
3500295.002025-01-128215Actual
27928.002022-07-158226Actual
636423.002022-10-148266Actual
2473012.002024-04-138273Actual
1810045.002023-09-148267Actual
1019020.002023-02-128263Budget
3355043.362024-11-1382213Actual
2172012.002024-01-128273Actual
3067717.002024-09-138256Actual
2420288.962024-03-138218Actual
1565540.002023-07-158264Actual
3503756.002025-01-128265Actual
2485041.002024-04-138215Actual
3065120.002024-09-138246Actual
803110.002022-12-158273Budget
29258110.002024-08-138214Actual
379135.012025-03-1482511Actual
260366.002024-05-138226Actual
2976261.692024-08-138228Actual
234285.012024-02-1282511Actual
491247.002022-09-148265Actual
1417448.052023-05-148268Actual
907530.002023-01-128263Budget
181820.002022-06-148256Budget
1005248.052023-01-128268Actual
827940.002022-12-158265Actual
821750.002022-12-158215Budget
1069040.002023-02-128236Actual
2236910.332024-01-1282211Actual
570824.002022-10-148263Actual
36060137.002025-02-128214Actual
173575.012023-08-1482511Actual
1892830.002023-10-148236Actual
1815882.902023-09-148218Actual
2222284.422024-01-128218Actual
3470048.622024-12-1482213Actual
2440315.652024-03-1382411Actual
134662.002022-06-148214Actual
3142562.002024-10-138263Actual
1110841.992023-02-128228Actual
1629814.592023-07-1582411Actual
3367459.002024-12-148263Actual
3868534.002025-04-148266Actual
2698968.002024-06-138264Actual
933950.002023-01-128215Budget
18568120.002023-10-148213Actual
452232.002022-09-148213Actual
887730.002022-12-158228Budget
279310.002022-07-158226Budget
513418.002022-09-148246Actual
1262450.002023-04-148264Budget
2372864.002024-03-138214Actual
770550.002022-11-148218Budget
1262552.002023-04-148264Actual
3553324.162025-01-1282211Actual
972425.002023-01-128266Actual
37089125.002025-03-148213Actual
2411072.002024-03-138217Actual
2326145.022024-02-128268Actual
1656760.002023-08-148263Actual
999157.142023-01-128228Actual
358970.002022-08-148214Budget
3106227.362024-09-1382411Actual
1405268.002023-05-148267Actual
882850.002022-12-158218Budget
37684129.872025-03-148218Actual
1467533.002023-06-148264Actual
2979675.322024-08-138268Actual
2198735.002024-01-128236Actual
1051442.002023-02-128265Actual
1331782.902023-04-148218Actual
2923027.002024-08-138273Actual
175075.012023-08-1482612Actual
1603866.002023-07-158267Actual
3009049.702024-08-1382612Actual
2505010.002024-04-138256Actual
3676412.462025-02-1282511Actual
274530.002022-07-158216Budget
3806664.592025-03-1482612Actual
2021951.082023-11-148228Actual
2581977.002024-05-138214Actual
663338.962022-10-148228Actual
840620.002022-12-158226Budget
36442118.002025-02-128217Actual
29641109.002024-08-138217Actual
1342555.632023-04-148268Actual
242310.002022-07-158273Budget
2228346.542024-01-128268Actual
3733770.002025-03-148265Actual
340038.002022-08-148213Actual
2955116.002024-08-138256Actual
915310.002023-01-128273Budget
243498.212024-03-1382211Actual
3523529.002025-01-128266Actual
3854530.002025-04-148216Actual
1323750.002023-04-148267Actual
1615867.752023-07-158268Actual
334317.142024-11-1382212Actual
1138610.002023-03-148273Budget
545950.002022-09-148218Budget
433663.202022-08-148218Actual
214473.952023-12-1582511Actual
3133345.112024-09-1382613Actual
3047776.002024-09-138215Actual
2843032.002024-07-148266Actual
2432117.782024-03-1382111Actual
683330.002022-11-148263Budget
154838.002022-06-148265Actual
2340115.652024-02-1282411Actual
142625.012023-05-1482211Actual
850322.002022-12-158246Actual
3827460.002025-04-148263Actual
3753534.002025-03-148266Actual
396339.002022-08-148236Actual
60040.002022-05-148236Budget
2760337.992024-06-1382311Actual
162730.002022-06-148216Budget
728520.002022-11-148226Budget
611531.002022-10-148216Actual
167414.002022-06-148226Actual
650651.002022-10-148267Actual
201740.002022-06-148267Budget
2074669.002023-12-158214Actual
1181339.002023-03-148236Actual
1523623.102023-06-1482111Actual
2890136.932024-07-1482112Actual
508734.002022-09-148236Actual
691110.002022-11-148273Budget
920072.002023-01-128214Actual
1186025.002023-03-148246Actual
201843.002022-06-148267Actual
2677846.872024-05-1382613Actual
2819776.002024-07-148215Actual
603647.002022-10-148265Actual
3408326.002024-12-148266Actual
204199.272023-11-1482511Actual
2781061.402024-06-1382612Actual
346323.002022-08-148263Actual
2019195.022023-11-148218Actual
537940.002022-09-148267Budget
3482464.002025-01-128263Actual
75230.002022-05-148266Budget
2837125.002024-07-148246Actual
80309.002022-12-158273Actual
2947111.002024-08-138226Actual
3915636.932025-04-1482112Actual
1243622.002023-04-148263Actual
3700052.132025-02-1282213Actual
3930366.172025-04-1482213Actual
3473239.852024-12-1482613Actual
3103533.742024-09-1382311Actual
178969.002023-09-148226Actual
3833118.002025-04-148273Actual
358870.002022-08-148214Actual
3438012.462024-12-1482211Actual
1919055.632023-10-148228Actual
36149.002022-05-148215Actual
611430.002022-10-148216Budget
477050.002022-09-148264Budget
2031025.232023-11-1482111Actual
1181440.002023-03-148236Budget
2990932.672024-08-1382311Actual
1289310.002023-04-148226Budget
34909129.002025-01-128214Actual
1309729.002023-04-148266Actual
172440.002022-06-148236Budget
1143574.002023-03-148214Actual
2645213.532024-05-1382211Actual
195860.002022-06-148217Budget
1502384.002023-06-148217Actual
775332.902022-11-148228Actual
3233948.632024-10-1382612Actual
3901020.972025-04-1482311Actual
589450.002022-10-148264Budget
466012.002022-09-148273Actual
1476835.002023-06-148265Actual
293620.002022-07-158256Budget
972530.002023-01-128266Budget
55013.002022-05-148226Actual
1045550.002023-02-128215Budget
2967678.002024-08-138267Actual
16532102.002023-08-148213Actual
244303.952024-03-1382511Actual
83460.002022-05-148217Budget
356146.082025-01-1282511Actual
365145.002022-08-148264Actual
3388677.002024-12-148265Actual
164172.892023-07-1582112Actual
140650.002022-06-148264Budget
3216027.362024-10-1382311Actual
564632.002022-10-148213Actual
9329.002022-05-148263Actual
962021.002023-01-128246Actual
1821960.172023-09-148268Actual
116241.002022-06-148213Actual
723638.002022-11-148216Actual
1375833.002023-05-148265Actual
2479229.002024-04-138264Actual
2078142.002023-12-158264Actual
3618759.002025-02-128265Actual
373050.002022-08-148215Budget
2310664.002024-02-128217Actual
444445.022022-08-148268Actual
3092290.482024-09-138268Actual
1881553.002023-10-148265Actual
1190813.002023-03-148256Actual
1387324.002023-05-148236Actual
1362947.002023-05-148214Actual
249706.002024-04-138226Actual
1691920.002023-08-148246Actual
83351.002022-05-148217Actual
1366344.002023-05-148264Actual
144341.822023-05-1482212Actual
3100811.402024-09-1382211Actual
589538.002022-10-148264Actual
2716513.002024-06-138226Actual
1959796.002023-11-148213Actual
2139316.722023-12-1582311Actual
172343.002022-06-148236Actual
3603220.002025-02-128273Actual
307371.002022-07-158217Actual
1270461.002023-04-148215Actual
663230.002022-10-148228Budget
386637.002022-08-148216Actual
444330.002022-08-148268Budget
630514.002022-10-148256Actual
1878038.002023-10-148215Actual
3812432.832025-03-1482113Actual
419745.002022-08-148217Actual
3724491.002025-03-148264Actual
228440.002022-07-158213Actual
3544773.812025-01-128268Actual
102238.962022-05-148228Actual
789333.002022-12-158213Actual
2958429.002024-08-138266Actual
1995632.002023-11-148236Actual
2757617.782024-06-1382211Actual
1005120.002023-01-128268Budget
31985137.452024-10-138218Actual
38359129.002025-04-148214Actual
1795016.002023-09-148246Actual
564740.002022-10-148213Budget
756575.002022-11-148217Actual
209750.002022-06-148218Budget
738127.002022-11-148246Actual
807870.002022-12-158214Budget
2917362.002024-08-138263Actual
3886352.602025-04-148228Actual
3865221.002025-04-148256Actual
3630041.002025-02-128236Actual
29138113.002024-08-138213Actual
195754.002022-06-148217Actual
3385272.002024-12-148215Actual
162632.002022-06-148216Actual
3340.002022-05-148213Budget
3857217.002025-04-148226Actual
2724514.002024-06-138256Actual
860832.002022-12-158266Actual
3889767.752025-04-148268Actual
2573261.002024-05-138263Actual
3224730.552024-10-1382611Actual
2860864.722024-07-148228Actual
1073733.002023-02-128246Actual
499030.002022-09-148216Budget
658450.002022-10-148218Budget
1461312.002023-06-148273Actual
2834547.002024-07-148236Actual
2813969.002024-07-148264Actual
3671026.292025-02-1282311Actual
2569784.002024-05-138213Actual
2647914.592024-05-1382311Actual
3750220.002025-03-148256Actual
3051268.002024-09-138265Actual
893629.872022-12-158268Actual
2446425.232024-03-1382611Actual
1488131.002023-06-148236Actual
2272460.002024-02-128214Actual
368827.142025-02-1282212Actual
405810.002022-08-148256Budget
219598.002024-01-128226Actual
3627211.002025-02-128226Actual
1171635.002023-03-148216Actual
1455668.002023-06-148263Actual
2727828.002024-06-138266Actual
116340.002022-06-148213Budget
22170.002022-05-148214Budget
2614919.002024-05-138266Actual
2494322.002024-04-138216Actual
3785933.742025-03-1482311Actual
2904867.922024-07-1482213Actual
33759108.002024-12-148214Actual
2103816.002023-12-158256Actual
3154568.002024-10-138264Actual
3328422.042024-11-1382311Actual
2624371.002024-05-138267Actual
3488127.002025-01-128273Actual
242210.002022-07-158273Actual
3305179.002024-11-138267Actual
1059330.002023-02-128216Budget
3266985.002024-11-138264Actual
1116930.002023-02-128268Budget
25233105.632024-04-138218Actual
813950.002022-12-158264Actual
3665558.212025-02-1282111Actual
733340.002022-11-148236Actual
1124945.002023-03-148213Actual
184783.952023-09-1482112Actual
835944.002022-12-158216Actual
3417563.002024-12-148267Actual
868860.002022-12-158217Budget
2692727.002024-06-138273Actual
187830.002022-06-148266Budget
1786932.002023-09-148216Actual
1256266.002023-04-148214Actual
2087352.002023-12-158265Actual
2540810.332024-04-1382311Actual
550630.002022-09-148228Budget
1342630.002023-04-148268Budget
1106150.002023-02-128218Budget
15116110.172023-06-148218Actual
372948.002022-08-148215Actual
215725.012023-12-1582612Actual
2650613.532024-05-1382411Actual
1392515.002023-05-148256Actual
29734137.452024-08-138218Actual
3898320.972025-04-1482211Actual
2769136.932024-06-1382611Actual
144655.012023-05-1482612Actual
3435262.462024-12-1482111Actual
1106084.422023-02-128218Actual
3933660.902025-04-1482613Actual
234521.002022-07-158263Actual
980464.002023-01-128217Actual
2949944.002024-08-138236Actual
3071025.002024-09-138266Actual
255532.892024-04-1382112Actual
1223530.002023-03-148228Budget
2514087.002024-04-138217Actual
1309630.002023-04-148266Budget
235513.952024-02-1282612Actual
2671822.302024-05-1382113Actual
32634141.002024-11-138214Actual
1229537.452023-03-148268Actual
3615289.002025-02-128215Actual
813850.002022-12-158264Budget
203387.142023-11-1482211Actual
2499834.002024-04-138236Actual
3059717.002024-09-138226Actual
2938666.002024-08-138265Actual
840716.002022-12-158226Actual
1866013.002023-10-148273Actual
34233134.422024-12-148218Actual
183055.012023-09-1482211Actual
37209135.002025-03-148214Actual
15500117.002023-07-158213Actual
3742211.002025-03-148226Actual
2178229.002024-01-128264Actual
42240.002022-05-148265Actual
1031670.002023-02-128214Budget
1317650.002023-04-148217Budget
9943104.112023-01-128218Actual
3204773.812024-10-138268Actual
30767102.002024-09-138217Actual
1707048.002023-08-148267Actual
2187436.002024-01-128265Actual
1423419.912023-05-1482111Actual
701946.002022-11-148264Actual
901536.002023-01-128213Actual
3057036.002024-09-138216Actual
2093123.002023-12-158216Actual
677340.002022-11-148213Budget
2517563.002024-04-138267Actual
37592101.002025-03-148217Actual
695970.002022-11-148214Budget
2263958.002024-02-128263Actual
26303155.632024-05-138218Actual
3017552.132024-08-1382213Actual
1064010.002023-02-128226Budget
934046.002023-01-128215Actual
2749061.692024-06-138268Actual
2106827.002023-12-158266Actual
205112.892023-11-1482112Actual
3647783.002025-02-128267Actual
1098150.002023-02-128267Budget
3121653.952024-09-1382612Actual
3041989.002024-09-138264Actual
144072.892023-05-1482112Actual
28147.002022-05-148264Actual
1037638.002023-02-128264Actual
3284710.002024-11-138226Actual
1149648.002023-03-148264Actual
621240.002022-10-148236Budget
2385647.002024-03-138265Actual
3192789.002024-10-138267Actual
3290127.002024-11-138246Actual
1473356.002023-06-148215Actual
491150.002022-09-148265Budget
2025263.202023-11-148268Actual
64624.002022-05-148246Actual
583479.002022-10-148214Actual
1827719.912023-09-1482111Actual
1730311.402023-08-1482311Actual
3172311.002024-10-138226Actual
1013135.002023-02-128213Actual
2013345.002023-11-148267Actual
31893106.002024-10-138217Actual
531948.002022-09-148217Actual
709750.002022-11-148215Budget
2184056.002024-01-128215Actual
1729.002022-05-148273Actual
1678053.002023-08-148265Actual
3405118.002024-12-148256Actual
1531814.592023-06-1482411Actual
168658.002023-08-148226Actual
167510.002022-06-148226Budget
28105141.002024-07-148214Actual
154435.012023-06-1482612Actual
1559217.002023-07-158273Actual
952420.002023-01-128226Budget
438451.082022-08-148228Actual
245813.952024-03-1382612Actual
3685427.362025-02-1282112Actual
3918416.722025-04-1482212Actual
2337413.532024-02-1282311Actual
3573316.722025-01-1282212Actual
2382151.002024-03-138215Actual
425740.002022-08-148267Budget
42140.002022-05-148265Budget
3429463.202024-12-148268Actual
1381831.002023-05-148216Actual
452340.002022-09-148213Budget
1124840.002023-03-148213Budget
3632626.002025-02-128246Actual
1303622.002023-04-148256Actual
50238.002022-05-148216Actual
3921861.402025-04-1482612Actual
1171730.002023-03-148216Budget
2201322.002024-01-128246Actual
1276636.002023-04-148265Actual
939850.002023-01-128265Budget
1963163.002023-11-148263Actual
3163876.002024-10-138265Actual
1098251.002023-02-128267Actual
391418.002022-08-148226Actual
1818638.962023-09-148228Actual
108130.002022-05-148268Budget
1372358.002023-05-148215Actual
1968827.002023-11-148273Actual
163255.012023-07-1582511Actual
1303520.002023-04-148256Budget
1294140.002023-04-148236Budget
3148225.002024-10-138273Actual
1251414.002023-04-148273Actual
2000813.002023-11-148256Actual
556730.002022-09-148268Budget
252942.002022-07-158264Actual
28580158.662024-07-148218Actual
326232.902022-07-158228Actual
12986.002022-06-148273Actual
3397111.002024-12-148226Actual
378750.002022-08-148265Budget
2600918.002024-05-138216Actual
2101222.002023-12-158246Actual
3747629.002025-03-148246Actual
3927636.342025-04-1482113Actual
603550.002022-10-148265Budget
36260.002022-05-148215Budget
1514441.992023-06-148228Actual
3221411.402024-10-1382511Actual
3242464.412024-10-1382213Actual
2391432.002024-03-138216Actual
1157558.002023-03-148215Actual
30264119.002024-09-138213Actual
2405319.002024-03-138266Actual
644375.002022-10-148217Actual
1574847.002023-07-158265Actual
3080279.002024-09-138267Actual
2364352.002024-03-138263Actual
3762687.002025-03-148267Actual
140744.002022-06-148264Actual
3517622.002025-01-128246Actual
3098043.312024-09-1382111Actual
2674566.172024-05-1382213Actual
1612445.022023-07-158228Actual
22062.002022-05-148214Actual
477151.002022-09-148264Actual
3909843.312025-04-1482611Actual
380327.142025-03-1482212Actual
3313760.172024-11-138228Actual
2402118.002024-03-138256Actual
205695.012023-11-1482612Actual
1665270.002023-08-148214Actual
3218731.612024-10-1382411Actual
3035626.002024-09-138273Actual
1428915.652023-05-1482311Actual
266657.002022-07-158265Actual
3673724.162025-02-1282411Actual
470868.002022-09-148214Actual
1835911.402023-09-1482411Actual
2763028.422024-06-1382411Actual
19162125.332023-10-148218Actual
1294236.002023-04-148236Actual
193105.012023-10-1482211Actual
3558725.232025-01-1282411Actual
2437611.402024-03-1382311Actual
770464.722022-11-148218Actual
2467364.002024-04-138263Actual
3334532.672024-11-1382611Actual
957440.002023-01-128236Actual
3109636.932024-09-1382611Actual
3597567.002025-02-128263Actual
2239613.532024-01-1282311Actual
3088860.172024-09-138228Actual
3251498.002024-11-138213Actual
2997033.742024-08-1382611Actual
266265.012024-05-1382112Actual
332130.002022-07-158268Budget
3029969.002024-09-138263Actual
3346548.632024-11-1382612Actual
24638106.002024-04-138213Actual
2594958.002024-05-138265Actual
1019125.002023-02-128263Actual
1401756.002023-05-148217Actual
625830.002022-10-148246Budget
2275934.002024-02-128264Actual
3635220.002025-02-128256Actual
1765612.002023-09-148273Actual
499133.002022-09-148216Actual
1196730.002023-03-148266Budget
411830.002022-08-148266Budget
723740.002022-11-148216Budget
2423049.572024-03-138228Actual
38742114.002025-04-148217Actual
3570539.062025-01-1282112Actual
1697828.002023-08-148266Actual
1496622.002023-06-148266Actual
35292102.002025-01-128217Actual
1493315.002023-06-148256Actual
2896344.382024-07-1482612Actual
3541363.202025-01-128228Actual
999030.002023-01-128228Budget
1517848.052023-06-148268Actual
2606429.002024-05-138236Actual
1026810.002023-02-128273Budget
1190720.002023-03-148256Budget
3691543.312025-02-1282612Actual
181712.002022-06-148256Actual
164441.822023-07-1582212Actual
193377.142023-10-1482311Actual
3582424.062025-01-1282113Actual
1936411.402023-10-1482411Actual
59937.002022-05-148236Actual
578710.002022-10-148273Budget
1771839.002023-09-148264Actual
225475.012024-01-1282612Actual
669443.512022-10-148268Actual
2301619.002024-02-128256Actual
1176410.002023-03-148226Budget
2319982.902024-02-128218Actual
1689330.002023-08-148236Actual
1143470.002023-03-148214Budget
1210750.002023-03-148267Budget
1806576.002023-09-148217Actual
299537.002022-07-158266Actual
1482626.002023-06-148216Actual
795326.002022-12-158263Actual
2774939.062024-06-1382112Actual
887638.962022-12-158228Actual
2116051.002023-12-158267Actual
1733016.722023-08-1482411Actual
3014820.552024-08-1382113Actual
340140.002022-08-148213Budget
1975033.002023-11-148264Actual
26955106.002024-06-138214Actual
3455331.612024-12-1482112Actual
288097.142024-07-1482511Actual
781420.002022-11-148268Budget
288930.002022-07-158246Budget
850220.002022-12-158246Budget
3745034.002025-03-148236Actual
3895546.502025-04-1482111Actual
3352338.092024-11-1382113Actual
748725.002022-11-148266Actual
20626106.002023-12-158213Actual
3780440.122025-03-1482111Actual
134770.002022-06-148214Budget
254628.212024-04-1382511Actual
3668319.912025-02-1282211Actual
1434915.652023-05-1482611Actual
1890011.002023-10-148226Actual
2591467.002024-05-138215Actual
293517.002022-07-158256Actual
1323850.002023-04-148267Budget
821852.002022-12-158215Actual
3515038.002025-01-128236Actual
828050.002022-12-158265Budget
947640.002023-01-128216Budget
756660.002022-11-148217Budget
2852271.002024-07-148267Actual
484960.002022-09-148215Actual
1031762.002023-02-128214Actual
1781148.002023-09-148265Actual
433750.002022-08-148218Budget
3230535.872024-10-1382112Actual
3210549.702024-10-1382111Actual
3213324.162024-10-1382211Actual
214443.512022-06-148228Actual
1092250.002023-02-128217Budget
69316.002022-05-148256Actual
3679628.422025-02-1282611Actual
164753.952023-07-1582612Actual
1860358.002023-10-148263Actual
3180317.002024-10-138256Actual
3160380.002024-10-138215Actual
1797610.002023-09-148256Actual
1289212.002023-04-148226Actual
1013040.002023-02-128213Budget
762550.002022-11-148267Budget
1163750.002023-03-148265Budget
650540.002022-10-148267Budget
1906976.002023-10-148217Actual
518218.002022-09-148256Actual
2376347.002024-03-138264Actual
1842014.592023-09-1482611Actual
391510.002022-08-148226Budget
89340.002022-05-148267Budget
875050.002022-12-158267Budget
2839720.002024-07-148256Actual
3509529.002025-01-128216Actual
701850.002022-11-148264Budget
994250.002023-01-128218Budget
2985452.892024-08-1382111Actual
2864261.692024-07-148268Actual
3656363.202025-02-128228Actual
386730.002022-08-148216Budget
2585453.002024-05-138264Actual
3788634.802025-03-1482411Actual
1256370.002023-04-148214Budget
31510121.002024-10-138214Actual
2633166.232024-05-138228Actual
728418.002022-11-148226Actual
1833211.402023-09-1482311Actual
1922445.022023-10-148268Actual
3860044.002025-04-148236Actual
220646.542022-06-148268Actual
1237436.002023-04-148213Actual
1464160.002023-06-148214Actual
247082.002022-07-158214Actual
401029.002022-08-148246Actual
1157650.002023-03-148215Budget
2299017.002024-02-128246Actual
2207225.002024-01-128266Actual
3426181.392024-12-148228Actual
2009874.002023-11-148217Actual
3739533.002025-03-148216Actual
1045651.002023-02-128215Actual
17564114.002023-09-148213Actual
129910.002022-06-148273Budget
1078320.002023-02-128256Actual
2399522.002024-03-138246Actual
2216464.002024-01-128267Actual
2656715.652024-05-1382611Actual
775230.002022-11-148228Budget
644460.002022-10-148217Budget
3235.002022-05-148213Actual
738020.002022-11-148246Budget
952514.002023-01-128226Actual
636530.002022-10-148266Budget
920170.002023-01-128214Budget
2792869.672024-06-1382613Actual
1571341.002023-07-158215Actual
162443.952023-07-1582211Actual
2535325.232024-04-1382111Actual
2004122.002023-11-148266Actual
2039214.592023-11-1482411Actual
3201373.812024-10-138228Actual
1662428.002023-08-148273Actual
2334712.462024-02-1282211Actual
2579119.002024-05-138273Actual
2281750.002024-02-128215Actual
35385134.422025-01-128218Actual
616210.002022-10-148226Budget
835840.002022-12-158216Budget
277778.212024-06-1382212Actual
2128049.572023-12-158268Actual
2124655.632023-12-158228Actual
154740.002022-06-148265Budget
3512213.002025-01-128226Actual
855010.002022-12-158256Budget
2508327.002024-04-138266Actual
1331650.002023-04-148218Budget
2166366.002024-01-128263Actual
3296037.002024-11-138266Actual
2719343.002024-06-138236Actual
1609698.052023-07-158218Actual
3659763.202025-02-128268Actual
1117043.512023-02-128268Actual
1485310.002023-06-148226Actual
2225043.512024-01-128228Actual
193919.272023-10-1482511Actual
378859.002022-08-148265Actual
2636464.722024-05-138268Actual
284143.002022-07-158236Actual
658576.842022-10-148218Actual
1110930.002023-02-128228Budget
2789567.922024-06-1382213Actual
405716.002022-08-148256Actual
97550.002022-05-148218Budget
396440.002022-08-148236Budget
1026910.002023-02-128273Actual
1176520.002023-03-148226Actual
253813.952024-04-1382211Actual
1580629.002023-07-158216Actual
795230.002022-12-158263Budget
677245.002022-11-148213Actual
2609016.002024-05-138246Actual
1092156.002023-02-128217Actual
122129.002022-06-148263Actual
625933.002022-10-148246Actual
2322743.512024-02-128228Actual
1971655.002023-11-148214Actual
1942419.912023-10-1482611Actual
1872239.002023-10-148264Actual
2133818.842023-12-1582111Actual
3254959.002024-11-138263Actual
860930.002022-12-158266Budget
33109122.302024-11-138218Actual
260757.002022-07-158215Actual
2875526.292024-07-1482311Actual
1389920.002023-05-148246Actual
1800824.002023-09-148266Actual
3177722.002024-10-138246Actual
470970.002022-09-148214Budget
2870053.952024-07-1482111Actual
3774684.422025-03-148268Actual
1777638.002023-09-148215Actual
239415.002024-03-138226Actual
172768.212023-08-1482211Actual
177028.002022-06-148246Actual
733440.002022-11-148236Budget
152643.952023-06-1482211Actual
3373122.002024-12-148273Actual
2526151.082024-04-138228Actual
194821.822023-10-1482112Actual
260860.002022-07-158215Budget
3363998.002024-12-148213Actual
1452285.002023-06-148213Actual
229366.002024-02-128226Actual
3175141.002024-10-138236Actual
3062535.002024-09-138236Actual
715750.002022-11-148265Budget
3550543.312025-01-1282111Actual
1759968.002023-09-148263Actual
1910474.002023-10-148267Actual
3322953.952024-11-1382111Actual
1490718.002023-06-148246Actual
1712890.482023-08-148218Actual
3115436.932024-09-1382112Actual
2245625.232024-01-1282611Actual
748630.002022-11-148266Budget
3461557.142024-12-1482612Actual
3331120.972024-11-1382411Actual
266540.002022-07-158265Budget
1535223.102023-06-1482611Actual
2831710.002024-07-148226Actual
55110.002022-05-148226Budget
2346119.912024-02-1282611Actual
2765713.532024-06-1382511Actual
1270350.002023-04-148215Budget
1887321.002023-10-148216Actual
228540.002022-07-158213Budget
1149750.002023-03-148264Budget
3239739.852024-10-1382113Actual
2642430.552024-05-1382111Actual
524032.002022-09-148266Actual
3358267.922024-11-1382613Actual
1868863.002023-10-148214Actual
3340329.482024-11-1382112Actual
1674553.002023-08-148215Actual
174761.822023-08-1482212Actual
715845.002022-11-148265Actual
986440.002023-01-128267Actual
1218750.002023-03-148218Budget
1395825.002023-05-148266Actual
1130820.002023-03-148263Budget
3127425.812024-09-1382113Actual
1360126.002023-05-148273Actual
34140111.002024-12-148217Actual
31390115.002024-10-138213Actual
1350798.002023-05-148213Actual
926050.002023-01-128264Budget
28487127.002024-07-148217Actual
30860170.782024-09-138218Actual
3585148.622025-01-1282213Actual
1130926.002023-03-148263Actual
3594188.002025-02-128213Actual
3245741.602024-10-1382613Actual
2754851.822024-06-1382111Actual
299430.002022-07-158266Budget
3292714.002024-11-138256Actual
354110.002022-08-148273Budget
2807726.002024-07-148273Actual
3697346.872025-02-1282113Actual
524130.002022-09-148266Budget
3130145.112024-09-1382213Actual
578612.002022-10-148273Actual
209675.322022-06-148218Actual
75331.002022-05-148266Actual
874948.002022-12-158267Actual
438530.002022-08-148228Budget
3532784.002025-01-128267Actual
3624543.002025-02-128216Actual
2296429.002024-02-128236Actual
1768450.002023-09-148214Actual
3730286.002025-03-148215Actual
1078420.002023-02-128256Budget
2721930.002024-06-138246Actual
1703568.002023-08-148217Actual

Generated 2025-06-13 09:14:31.466 UTC