[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3848784.002025-04-078265Actual
499133.002022-09-078216Actual
2370012.002024-03-068273Actual
2789567.922024-06-0682213Actual
1289310.002023-04-078226Budget
1496622.002023-06-078266Actual
2594958.002024-05-068265Actual
2187436.002024-01-058265Actual
148660.002022-06-078215Budget
2721930.002024-06-068246Actual
20626106.002023-12-088213Actual
2591467.002024-05-068215Actual
245813.952024-03-0682612Actual
1777638.002023-09-078215Actual
2985452.892024-08-0682111Actual
239415.002024-03-068226Actual
209675.322022-06-078218Actual
1887321.002023-10-078216Actual
321550.002022-07-088218Budget
1262552.002023-04-078264Actual
144072.892023-05-0782112Actual
3857217.002025-04-078226Actual
986350.002023-01-058267Budget
256122.892024-04-0682612Actual
16532102.002023-08-078213Actual
235513.952024-02-0582612Actual
167414.002022-06-078226Actual
933950.002023-01-058215Budget
545950.002022-09-078218Budget
187830.002022-06-078266Budget
2585453.002024-05-068264Actual
2364352.002024-03-068263Actual
1482626.002023-06-078216Actual
3067717.002024-09-068256Actual
26303155.632024-05-068218Actual
3503756.002025-01-058265Actual
630610.002022-10-078256Budget
334317.142024-11-0682212Actual
3092290.482024-09-068268Actual
172768.212023-08-0782211Actual
3127425.812024-09-0682113Actual
2947111.002024-08-068226Actual
172343.002022-06-078236Actual
2698968.002024-06-068264Actual
715845.002022-11-078265Actual
756575.002022-11-078217Actual
1163750.002023-03-078265Budget
2727828.002024-06-068266Actual
2488542.002024-04-068265Actual
2475863.002024-04-068214Actual
583479.002022-10-078214Actual
260860.002022-07-088215Budget
50238.002022-05-078216Actual
2212963.002024-01-058217Actual
142625.012023-05-0782211Actual
3712483.002025-03-078263Actual
284143.002022-07-088236Actual
38359129.002025-04-078214Actual
2372864.002024-03-068214Actual
3730286.002025-03-078215Actual
3242464.412024-10-0682213Actual
3071025.002024-09-068266Actual
1580629.002023-07-088216Actual
193105.012023-10-0782211Actual
2148115.652023-12-0882611Actual
3272784.002024-11-068215Actual
3020745.112024-08-0682613Actual
354110.002022-08-078273Budget
2502419.002024-04-068246Actual
578710.002022-10-078273Budget
2611613.002024-05-068256Actual
636423.002022-10-078266Actual
33759108.002024-12-078214Actual
1204550.002023-03-078217Budget
3002834.802024-08-0682112Actual
3218731.612024-10-0682411Actual
17564114.002023-09-078213Actual
252942.002022-07-088264Actual
458220.002022-09-078263Budget
1106084.422023-02-058218Actual
2837125.002024-07-078246Actual
3700052.132025-02-0582213Actual
2884328.422024-07-0782611Actual
390645.012025-04-0782511Actual
1485310.002023-06-078226Actual
962021.002023-01-058246Actual
1218750.002023-03-078218Budget
29258110.002024-08-068214Actual
1342630.002023-04-078268Budget
2508327.002024-04-068266Actual
663230.002022-10-078228Budget
2609016.002024-05-068246Actual
2958429.002024-08-068266Actual
3860044.002025-04-078236Actual
313540.002022-07-088267Budget
55110.002022-05-078226Budget
438451.082022-08-078228Actual
201740.002022-06-078267Budget
3632626.002025-02-058246Actual
2514087.002024-04-068217Actual
518218.002022-09-078256Actual
22062.002022-05-078214Actual
3818276.692025-03-0782613Actual
2411072.002024-03-068217Actual
249706.002024-04-068226Actual
36060137.002025-02-058214Actual
658450.002022-10-078218Budget
3282041.002024-11-068216Actual
253813.952024-04-0682211Actual
3845272.002025-04-078215Actual
28580158.662024-07-078218Actual
2013345.002023-11-078267Actual
3041989.002024-09-068264Actual
3059717.002024-09-068226Actual
3556026.292025-01-0582311Actual
396440.002022-08-078236Budget
2285138.002024-02-058265Actual
2896344.382024-07-0782612Actual
1073733.002023-02-058246Actual
518110.002022-09-078256Budget
242210.002022-07-088273Actual
2839720.002024-07-078256Actual
2760337.992024-06-0682311Actual
2543510.332024-04-0682411Actual
2872814.592024-07-0782211Actual
28487127.002024-07-078217Actual
556730.002022-09-078268Budget
524130.002022-09-078266Budget
214520.002022-06-078228Budget
181820.002022-06-078256Budget
299430.002022-07-088266Budget
934046.002023-01-058215Actual
1181339.002023-03-078236Actual
3739533.002025-03-078216Actual
3615289.002025-02-058215Actual
2207225.002024-01-058266Actual
2765713.532024-06-0682511Actual
289297.142024-07-0782212Actual
2402118.002024-03-068256Actual
368827.142025-02-0582212Actual
2976261.692024-08-068228Actual
1502384.002023-06-078217Actual
762550.002022-11-078267Budget
508734.002022-09-078236Actual
1621624.162023-07-0882111Actual
3915636.932025-04-0782112Actual
957440.002023-01-058236Actual
1668735.002023-08-078264Actual
2802073.002024-07-078263Actual
3685427.362025-02-0582112Actual
677245.002022-11-078213Actual
2083950.002023-12-088215Actual
3671026.292025-02-0582311Actual
1237436.002023-04-078213Actual
194821.822023-10-0782112Actual
980360.002023-01-058217Budget
2852271.002024-07-078267Actual
1795016.002023-09-078246Actual
3331120.972024-11-0682411Actual
1792436.002023-09-078236Actual
2245625.232024-01-0582611Actual
220646.542022-06-078268Actual
1237540.002023-04-078213Budget
1565540.002023-07-088264Actual
3509529.002025-01-058216Actual
419745.002022-08-078217Actual
3334532.672024-11-0682611Actual
1452285.002023-06-078213Actual
31893106.002024-10-068217Actual
3397111.002024-12-078226Actual
42240.002022-05-078265Actual
2997033.742024-08-0682611Actual
893629.872022-12-088268Actual
3172311.002024-10-068226Actual
3057036.002024-09-068216Actual
3703245.112025-02-0582613Actual
2494322.002024-04-068216Actual
470868.002022-09-078214Actual
1901227.002023-10-078266Actual
1130820.002023-03-078263Budget
1059234.002023-02-058216Actual
2290925.002024-02-058216Actual
1781148.002023-09-078265Actual
3771287.452025-03-078228Actual
1317550.002023-04-078217Actual
228540.002022-07-088213Budget
28105141.002024-07-078214Actual
164172.892023-07-0882112Actual
723638.002022-11-078216Actual
134662.002022-06-078214Actual
24638106.002024-04-068213Actual
3177722.002024-10-068246Actual
245491.822024-03-0682212Actual
2405319.002024-03-068266Actual
1190813.002023-03-078256Actual
2890136.932024-07-0782112Actual
3154568.002024-10-068264Actual
907530.002023-01-058263Budget
2334712.462024-02-0582211Actual
3724491.002025-03-078264Actual
195091.822023-10-0782212Actual
3665558.212025-02-0582111Actual
1350798.002023-05-078213Actual
3287537.002024-11-068236Actual
1586133.002023-07-088236Actual
499030.002022-09-078216Budget
332245.022022-07-088268Actual
174491.822023-08-0782112Actual
274530.002022-07-088216Budget
411939.002022-08-078266Actual
887730.002022-12-088228Budget
1464160.002023-06-078214Actual
952420.002023-01-058226Budget
3201373.812024-10-068228Actual
3402527.002024-12-078246Actual
3638529.002025-02-058266Actual
2990932.672024-08-0682311Actual
1045651.002023-02-058215Actual
3109636.932024-09-0682611Actual
2786822.302024-06-0682113Actual
1284530.002023-04-078216Budget
907425.002023-01-058263Actual
999030.002023-01-058228Budget
279310.002022-07-088226Budget
1860358.002023-10-078263Actual
781420.002022-11-078268Budget
2426367.752024-03-068268Actual
2636464.722024-05-068268Actual
38742114.002025-04-078217Actual
1064010.002023-02-058226Budget
27428123.812024-06-068218Actual
1026810.002023-02-058273Budget
1473356.002023-06-078215Actual
254628.212024-04-0682511Actual
3812432.832025-03-0782113Actual
2834547.002024-07-078236Actual
1574847.002023-07-088265Actual
1098150.002023-02-058267Budget
3183629.002024-10-068266Actual
162730.002022-06-078216Budget
1881553.002023-10-078265Actual
3788634.802025-03-0782411Actual
3733770.002025-03-078265Actual
1064113.002023-02-058226Actual
326232.902022-07-088228Actual
60040.002022-05-078236Budget
2301619.002024-02-058256Actual
1031762.002023-02-058214Actual
854921.002022-12-088256Actual
2236910.332024-01-0582211Actual
827940.002022-12-088265Actual
129910.002022-06-078273Budget
1196730.002023-03-078266Budget
874948.002022-12-088267Actual
37684129.872025-03-078218Actual
380327.142025-03-0782212Actual
3417563.002024-12-078267Actual
3130145.112024-09-0682213Actual
144655.012023-05-0782612Actual
3815141.602025-03-0782213Actual
840620.002022-12-088226Budget
2581977.002024-05-068214Actual
738020.002022-11-078246Budget
3550543.312025-01-0582111Actual
2938666.002024-08-068265Actual
1309729.002023-04-078266Actual
3488127.002025-01-058273Actual
3659763.202025-02-058268Actual
1476835.002023-06-078265Actual
578612.002022-10-078273Actual
2792869.672024-06-0682613Actual
1405268.002023-05-078267Actual
882966.232022-12-088218Actual
986440.002023-01-058267Actual
344619.272024-12-0782511Actual
3673724.162025-02-0582411Actual
195860.002022-06-078217Budget
1461312.002023-06-078273Actual
1514441.992023-06-078228Actual
3260634.002024-11-068273Actual
187925.002022-06-078266Actual
3175141.002024-10-068236Actual
1163854.002023-03-078265Actual
3180317.002024-10-068256Actual
184783.952023-09-0782112Actual
154102.892023-06-0782112Actual
701946.002022-11-078264Actual
203657.142023-11-0782311Actual
3221411.402024-10-0682511Actual
1719052.602023-08-078268Actual
545899.572022-09-078218Actual
1284431.002023-04-078216Actual
1171635.002023-03-078216Actual
29734137.452024-08-068218Actual
3098043.312024-09-0682111Actual
3251498.002024-11-068213Actual
1243720.002023-04-078263Budget
2432117.782024-03-0682111Actual
2843032.002024-07-078266Actual
695970.002022-11-078214Budget
2074669.002023-12-088214Actual
34909129.002025-01-058214Actual
2600918.002024-05-068216Actual
326320.002022-07-088228Budget
405810.002022-08-078256Budget
939753.002023-01-058265Actual
266540.002022-07-088265Budget
1963163.002023-11-078263Actual
1990127.002023-11-078216Actual
2414454.002024-03-068267Actual
3576664.592025-01-0582612Actual
3618759.002025-02-058265Actual
365145.002022-08-078264Actual
2162989.002024-01-058213Actual
36260.002022-05-078215Budget
3467345.112024-12-0782113Actual
658576.842022-10-078218Actual
1092156.002023-02-058217Actual
2269625.002024-02-058273Actual
346323.002022-08-078263Actual
835840.002022-12-088216Budget
939850.002023-01-058265Budget
113876.002023-03-078273Actual
1892830.002023-10-078236Actual
2929363.002024-08-068264Actual
491247.002022-09-078265Actual
537940.002022-09-078267Budget
2420288.962024-03-068218Actual
3405118.002024-12-078256Actual
203387.142023-11-0782211Actual
3647783.002025-02-058267Actual
564632.002022-10-078213Actual
25233105.632024-04-068218Actual
1866013.002023-10-078273Actual
1362947.002023-05-078214Actual
3785933.742025-03-0782311Actual
2078142.002023-12-088264Actual
2039214.592023-11-0782411Actual
952514.002023-01-058226Actual
3676412.462025-02-0582511Actual
1381831.002023-05-078216Actual
1529110.332023-06-0782311Actual
2019195.022023-11-078218Actual
2112556.002023-12-088217Actual
2234124.162024-01-0582111Actual
1262450.002023-04-078264Budget
9943104.112023-01-058218Actual
260757.002022-07-088215Actual
3903736.932025-04-0782411Actual
3355043.362024-11-0682213Actual
59937.002022-05-078236Actual
3630041.002025-02-058236Actual
102320.002022-05-078228Budget
144341.822023-05-0782212Actual
3245741.602024-10-0682613Actual
215725.012023-12-0882612Actual
22170.002022-05-078214Budget
770550.002022-11-078218Budget
1635913.532023-07-0882611Actual
875050.002022-12-088267Budget
365050.002022-08-078264Budget
22604100.002024-02-058213Actual
401130.002022-08-078246Budget
893520.002022-12-088268Budget
807973.002022-12-088214Actual
3115436.932024-09-0682112Actual
2917362.002024-08-068263Actual
177130.002022-06-078246Budget
3192789.002024-10-068267Actual
3035626.002024-09-068273Actual
3933660.902025-04-0782613Actual
1298830.002023-04-078246Budget
313639.002022-07-088267Actual
2004122.002023-11-078266Actual
235193.952024-02-0582112Actual
458321.002022-09-078263Actual
2875526.292024-07-0782311Actual
3029969.002024-09-068263Actual
3523529.002025-01-058266Actual
1833211.402023-09-0782311Actual
266605.012024-05-0682612Actual
1019125.002023-02-058263Actual
2774939.062024-06-0682112Actual
887638.962022-12-088228Actual
3532784.002025-01-058267Actual
401029.002022-08-078246Actual
358870.002022-08-078214Actual
1157558.002023-03-078215Actual
3854530.002025-04-078216Actual
3512213.002025-01-058226Actual
2955116.002024-08-068256Actual
252850.002022-07-088264Budget
1323850.002023-04-078267Budget
3340.002022-05-078213Budget
122030.002022-06-078263Budget
21218113.202023-12-088218Actual
3340329.482024-11-0682112Actual
3541363.202025-01-058228Actual
1467533.002023-06-078264Actual
2579119.002024-05-068273Actual
2683599.002024-06-068213Actual
2000813.002023-11-078256Actual
1553556.002023-07-088263Actual
795230.002022-12-088263Budget
433750.002022-08-078218Budget
1110930.002023-02-058228Budget
3224730.552024-10-0682611Actual
205381.822023-11-0782212Actual
1683832.002023-08-078216Actual
1078320.002023-02-058256Actual
2993630.552024-08-0682411Actual
1342555.632023-04-078268Actual
748725.002022-11-078266Actual
3328422.042024-11-0682311Actual
2304927.002024-02-058266Actual
2184056.002024-01-058215Actual
2045314.592023-11-0782611Actual
1612445.022023-07-088228Actual
3388677.002024-12-078265Actual
3169636.002024-10-068216Actual
33017115.002024-11-068217Actual
3160380.002024-10-068215Actual
175075.012023-08-0782612Actual
789240.002022-12-088213Budget
452340.002022-09-078213Budget
1895415.002023-10-078246Actual
3440730.552024-12-0782311Actual
2864261.692024-07-078268Actual
3429463.202024-12-078268Actual
470970.002022-09-078214Budget
524032.002022-09-078266Actual
621240.002022-10-078236Budget
89441.002022-05-078267Actual
2819776.002024-07-078215Actual
2272460.002024-02-058214Actual
234430.002022-07-088263Budget
340140.002022-08-078213Budget
2242315.652024-01-0582411Actual
3494483.002025-01-058264Actual
570824.002022-10-078263Actual
152643.952023-06-0782211Actual
2645213.532024-05-0682211Actual
438530.002022-08-078228Budget
2031025.232023-11-0782111Actual
947740.002023-01-058216Actual
3313760.172024-11-068228Actual
1588718.002023-07-088246Actual
1317650.002023-04-078217Budget
266265.012024-05-0682112Actual
789333.002022-12-088213Actual
2807726.002024-07-078273Actual
354011.002022-08-078273Actual
89340.002022-05-078267Budget
2319982.902024-02-058218Actual
2949944.002024-08-068236Actual
247082.002022-07-088214Actual
1005120.002023-01-058268Budget
701850.002022-11-078264Budget
1068940.002023-02-058236Budget
1110841.992023-02-058228Actual
1771839.002023-09-078264Actual
1559217.002023-07-088273Actual
148568.002022-06-078215Actual
2708056.002024-06-068265Actual
2346119.912024-02-0582611Actual
2569784.002024-05-068213Actual
2225043.512024-01-058228Actual
108237.452022-05-078268Actual
300567.142024-08-0682212Actual
1594622.002023-07-088266Actual
1270350.002023-04-078215Budget
168658.002023-08-078226Actual
3210549.702024-10-0682111Actual
288829.002022-07-088246Actual
245222.892024-03-0682112Actual
477050.002022-09-078264Budget
3865221.002025-04-078256Actual
2296429.002024-02-058236Actual
484960.002022-09-078215Actual
396339.002022-08-078236Actual
2479229.002024-04-068264Actual
2166366.002024-01-058263Actual
9230.002022-05-078263Budget
733440.002022-11-078236Budget
3438012.462024-12-0782211Actual
108130.002022-05-078268Budget
2473012.002024-04-068273Actual
284240.002022-07-088236Budget
972425.002023-01-058266Actual
2831710.002024-07-078226Actual
173575.012023-08-0782511Actual
2620892.002024-05-068217Actual
3009049.702024-08-0682612Actual
204199.272023-11-0782511Actual
215392.892023-12-0882112Actual
2009874.002023-11-078217Actual
2178229.002024-01-058264Actual
172440.002022-06-078236Budget
3385272.002024-12-078215Actual
1366344.002023-05-078264Actual
1045550.002023-02-058215Budget
228440.002022-07-088213Actual
1138610.002023-03-078273Budget
603550.002022-10-078265Budget
2677846.872024-05-0682613Actual
1733016.722023-08-0782411Actual
356146.082025-01-0582511Actual
1204653.002023-03-078217Actual
3394438.002024-12-078216Actual
2642430.552024-05-0682111Actual
775332.902022-11-078228Actual
1768450.002023-09-078214Actual
3679628.422025-02-0582611Actual
3927636.342025-04-0782113Actual
162443.952023-07-0882211Actual
209750.002022-06-078218Budget
1715637.452023-08-078228Actual
795326.002022-12-088263Actual
1298932.002023-04-078246Actual
1535223.102023-06-0782611Actual
532060.002022-09-078217Budget
1691920.002023-08-078246Actual
433663.202022-08-078218Actual
2704780.002024-06-068215Actual
709750.002022-11-078215Budget
2201322.002024-01-058246Actual
209588.002023-12-088226Actual
158336.002023-07-088226Actual
3553324.162025-01-0582211Actual
1270461.002023-04-078215Actual
3065120.002024-09-068246Actual
550746.542022-09-078228Actual
1092250.002023-02-058217Budget
3889767.752025-04-078268Actual
3627211.002025-02-058226Actual
3520215.002025-01-058256Actual
513530.002022-09-078246Budget
828050.002022-12-088265Budget
2829039.002024-07-078216Actual
1759968.002023-09-078263Actual
2860864.722024-07-078228Actual
1980847.002023-11-078215Actual
2878227.362024-07-0782411Actual
926050.002023-01-058264Budget
3230535.872024-10-0682112Actual
332130.002022-07-088268Budget
167510.002022-06-078226Budget
1392515.002023-05-078256Actual
247170.002022-07-088214Budget
378329.272025-03-0782211Actual
1959796.002023-11-078213Actual
3235.002022-05-078213Actual
1786932.002023-09-078216Actual
3284710.002024-11-068226Actual
193919.272023-10-0782511Actual
36149.002022-05-078215Actual
669330.002022-10-078268Budget
372948.002022-08-078215Actual
2647914.592024-05-0682311Actual
663338.962022-10-078228Actual
1116930.002023-02-058268Budget
3482464.002025-01-058263Actual
340038.002022-08-078213Actual
1992810.002023-11-078226Actual
3800425.232025-03-0782112Actual
452232.002022-09-078213Actual
957340.002023-01-058236Budget
373050.002022-08-078215Budget
1143574.002023-03-078214Actual
33109122.302024-11-068218Actual
3747629.002025-03-078246Actual
30767102.002024-09-068217Actual
3276281.002024-11-068265Actual
850220.002022-12-088246Budget
2396933.002024-03-068236Actual
405716.002022-08-078256Actual
636530.002022-10-078266Budget
550630.002022-09-078228Budget
2326145.022024-02-058268Actual
1251510.002023-04-078273Budget
9329.002022-05-078263Actual
3921861.402025-04-0782612Actual
733340.002022-11-078236Actual
201843.002022-06-078267Actual
1810045.002023-09-078267Actual
3346548.632024-11-0682612Actual
1026910.002023-02-058273Actual
3367459.002024-12-078263Actual
15500117.002023-07-088213Actual
3573316.722025-01-0582212Actual
503914.002022-09-078226Actual
69420.002022-05-078256Budget
901536.002023-01-058213Actual
1336530.002023-04-078228Budget
742710.002022-11-078256Budget
75230.002022-05-078266Budget
293517.002022-07-088256Actual
3088860.172024-09-068228Actual
2745691.992024-06-068228Actual
691110.002022-11-078273Budget
3051268.002024-09-068265Actual
650651.002022-10-078267Actual
1243622.002023-04-078263Actual
2757617.782024-06-0682211Actual
821750.002022-12-088215Budget
1375833.002023-05-078265Actual
288097.142024-07-0782511Actual
1019020.002023-02-058263Budget
3827460.002025-04-078263Actual
321487.452022-07-088218Actual
2203912.002024-01-058256Actual
379135.012025-03-0782511Actual
2340115.652024-02-0582411Actual
15116110.172023-06-078218Actual
3718126.002025-03-078273Actual
3624543.002025-02-058216Actual
1256266.002023-04-078214Actual
728418.002022-11-078226Actual
378859.002022-08-078265Actual
3544773.812025-01-058268Actual
999157.142023-01-058228Actual
181712.002022-06-078256Actual
3691543.312025-02-0582612Actual
3305179.002024-11-068267Actual
3100811.402024-09-0682211Actual
27928.002022-07-088226Actual
2222284.422024-01-058218Actual
1130926.002023-03-078263Actual
1294236.002023-04-078236Actual
570920.002022-10-078263Budget
12986.002022-06-078273Actual
630514.002022-10-078256Actual
3585148.622025-01-0582213Actual
1124840.002023-03-078213Budget
3047776.002024-09-068215Actual
3014820.552024-08-0682113Actual
18568120.002023-10-078213Actual
293620.002022-07-088256Budget
695863.002022-11-078214Actual
260366.002024-05-068226Actual
926156.002023-01-058264Actual
138458.002023-05-078226Actual
3564732.672025-01-0582611Actual
38239107.002025-04-078213Actual
564740.002022-10-078213Budget
513418.002022-09-078246Actual
1037750.002023-02-058264Budget
3742211.002025-03-078226Actual
183863.952023-09-0782511Actual
1689330.002023-08-078236Actual
83351.002022-05-078217Actual
2687080.002024-06-068263Actual
425740.002022-08-078267Budget
616315.002022-10-078226Actual
1196627.002023-03-078266Actual
102238.962022-05-078228Actual
1724820.972023-08-0782111Actual
3762687.002025-03-078267Actual
274431.002022-07-088216Actual
491150.002022-09-078265Budget
2087352.002023-12-088265Actual
1712890.482023-08-078218Actual
1143470.002023-03-078214Budget
1176410.002023-03-078226Budget
2529554.112024-04-068268Actual
1523623.102023-06-0782111Actual
962120.002023-01-058246Budget
28147.002022-05-078264Actual
1414038.962023-05-078228Actual
3839467.002025-04-078264Actual
2116051.002023-12-088267Actual
1031670.002023-02-058214Budget
845540.002022-12-088236Budget
3745034.002025-03-078236Actual
28050.002022-05-078264Budget
3868534.002025-04-078266Actual
2066163.002023-12-088263Actual
2904867.922024-07-0782213Actual
3806664.592025-03-0782612Actual
1797610.002023-09-078256Actual
1995632.002023-11-078236Actual
3461557.142024-12-0782612Actual
26955106.002024-06-068214Actual
2106827.002023-12-088266Actual
1276550.002023-04-078265Budget
2902136.342024-07-0782113Actual
3901020.972025-04-0782311Actual
234521.002022-07-088263Actual
307460.002022-07-088217Budget
644460.002022-10-078217Budget
3794634.802025-03-0782611Actual
2239613.532024-01-0582311Actual
1998220.002023-11-078246Actual
2763028.422024-06-0682411Actual
2314173.002024-02-058267Actual
391418.002022-08-078226Actual
2733595.002024-06-068217Actual
3517622.002025-01-058246Actual
38835135.932025-04-078218Actual
1336441.992023-04-078228Actual
2071814.002023-12-088273Actual
1434915.652023-05-0782611Actual
3379469.002024-12-078264Actual
162632.002022-06-078216Actual
2142015.652023-12-0882411Actual
860832.002022-12-088266Actual
556840.482022-09-078268Actual
214443.512022-06-078228Actual
1098251.002023-02-058267Actual
1084330.002023-02-058266Budget
1360126.002023-05-078273Actual
2193222.002024-01-058216Actual
17310.002022-05-078273Budget
1493315.002023-06-078256Actual
1571341.002023-07-088215Actual
97478.362022-05-078218Actual
2781061.402024-06-0682612Actual
1417448.052023-05-078268Actual
35385134.422025-01-058218Actual
1323750.002023-04-078267Actual
3570539.062025-01-0582112Actual
214473.952023-12-0882511Actual
1800824.002023-09-078266Actual
1827719.912023-09-0782111Actual
1186130.002023-03-078246Budget
677340.002022-11-078213Budget
3426181.392024-12-078228Actual
2128049.572023-12-088268Actual
2139316.722023-12-0882311Actual
466110.002022-09-078273Budget
770464.722022-11-078218Actual
243498.212024-03-0682211Actual
3609481.002025-02-058264Actual
1051442.002023-02-058265Actual
2540810.332024-04-0682311Actual
36535158.662025-02-058218Actual
920072.002023-01-058214Actual
2769136.932024-06-0682611Actual
3373122.002024-12-078273Actual
1294140.002023-04-078236Budget
2713829.002024-06-068216Actual
845640.002022-12-088236Actual
2310664.002024-02-058217Actual
225141.822024-01-0582112Actual
2133818.842023-12-0882111Actual
30264119.002024-09-068213Actual
80309.002022-12-088273Actual
2103816.002023-12-088256Actual
2098633.002023-12-088236Actual
1157650.002023-03-078215Budget
980464.002023-01-058217Actual
3103533.742024-09-0682311Actual
3833118.002025-04-078273Actual
34233134.422024-12-078218Actual
3898320.972025-04-0782211Actual
1124945.002023-03-078213Actual
1372358.002023-05-078215Actual
234285.012024-02-0582511Actual
91527.002023-01-058273Actual
391510.002022-08-078226Budget
31985137.452024-10-068218Actual
2908145.112024-07-0782613Actual
1928224.162023-10-0782111Actual
3594188.002025-02-058213Actual
920170.002023-01-058214Budget
1662428.002023-08-078273Actual
813950.002022-12-088264Actual
3918416.722025-04-0782212Actual
122129.002022-06-078263Actual
466012.002022-09-078273Actual
3148225.002024-10-068273Actual
30384112.002024-09-068214Actual
1303622.002023-04-078256Actual
1505865.002023-06-078267Actual
2674566.172024-05-0682213Actual
508840.002022-09-078236Budget
386730.002022-08-078216Budget
2216464.002024-01-058267Actual
3296037.002024-11-068266Actual
597359.002022-10-078215Actual
2952525.002024-08-068246Actual
531948.002022-09-078217Actual
1729.002022-05-078273Actual
2136610.332023-12-0882211Actual
2967678.002024-08-068267Actual
2692727.002024-06-068273Actual
195754.002022-06-078217Actual
650540.002022-10-078267Budget
2093123.002023-12-088216Actual
3750220.002025-03-078256Actual
1176520.002023-03-078226Actual
1218670.782023-03-078218Actual
485050.002022-09-078215Budget
3163876.002024-10-068265Actual
1256370.002023-04-078214Budget
1401756.002023-05-078217Actual
19162125.332023-10-078218Actual
178969.002023-09-078226Actual
444445.022022-08-078268Actual
840716.002022-12-088226Actual
1878038.002023-10-078215Actual
1037638.002023-02-058264Actual
2923027.002024-08-068273Actual
611531.002022-10-078216Actual
1229537.452023-03-078268Actual
1821960.172023-09-078268Actual
966812.002023-01-058256Actual
1210839.002023-03-078267Actual
1069040.002023-02-058236Actual
1818638.962023-09-078228Actual
134770.002022-06-078214Budget
2440315.652024-03-0682411Actual
1739123.102023-08-0782611Actual
255532.892024-04-0682112Actual
868751.002022-12-088217Actual
2021951.082023-11-078228Actual
3582424.062025-01-0582113Actual
1815882.902023-09-078218Actual
3118212.462024-09-0682212Actual
1387324.002023-05-078236Actual
2716513.002024-06-068226Actual
775230.002022-11-078228Budget
1303520.002023-04-078256Budget
1968827.002023-11-078273Actual
3895546.502025-04-0782111Actual
1531814.592023-06-0782411Actual
29138113.002024-08-068213Actual
621140.002022-10-078236Actual
1309630.002023-04-078266Budget
1078420.002023-02-058256Budget
1835911.402023-09-0782411Actual
1872239.002023-10-078264Actual
1703568.002023-08-078217Actual
1609698.052023-07-088218Actual
31510121.002024-10-068214Actual
27985114.002024-07-078213Actual
2499834.002024-04-068236Actual
868860.002022-12-088217Budget
2101222.002023-12-088246Actual
683330.002022-11-078263Budget
1223428.352023-03-078228Actual
163255.012023-07-0882511Actual
219598.002024-01-058226Actual
807870.002022-12-088214Budget
1210750.002023-03-078267Budget
2025263.202023-11-078268Actual
1084233.002023-02-058266Actual
174761.822023-08-0782212Actual
3558725.232025-01-0582411Actual
1276636.002023-04-078265Actual
597450.002022-10-078215Budget
1181440.002023-03-078236Budget
75331.002022-05-078266Actual
3458112.462024-12-0782212Actual
2437611.402024-03-0682311Actual
2737076.002024-06-068267Actual
2749061.692024-06-068268Actual
32634141.002024-11-068214Actual
3588446.872025-01-0582613Actual
860930.002022-12-088266Budget
3399941.002024-12-078236Actual
1707048.002023-08-078267Actual
42140.002022-05-078265Budget
2573261.002024-05-068263Actual
3317173.812024-11-068268Actual
1898012.002023-10-078256Actual
140650.002022-06-078264Budget
781331.382022-11-078268Actual
3435262.462024-12-0782111Actual
1190720.002023-03-078256Budget
3254959.002024-11-068263Actual
477151.002022-09-078264Actual
37592101.002025-03-078217Actual
195403.952023-10-0782612Actual
1678053.002023-08-078265Actual
307371.002022-07-088217Actual
1005248.052023-01-058268Actual
669443.512022-10-078268Actual
83460.002022-05-078217Budget
2823273.002024-07-078265Actual
185115.012023-09-0782612Actual
3121653.952024-09-0682612Actual
3443427.362024-12-0782411Actual
3697346.872025-02-0582113Actual
3635220.002025-02-058256Actual
966710.002023-01-058256Budget
1229630.002023-03-078268Budget
1600373.002023-07-088217Actual
30860170.782024-09-068218Actual
35292102.002025-01-058217Actual
589538.002022-10-078264Actual
2724514.002024-06-068256Actual
1842014.592023-09-0782611Actual
2988212.462024-08-0682211Actual
723740.002022-11-078216Budget
1697828.002023-08-078266Actual
1488131.002023-06-078236Actual
1765612.002023-09-078273Actual
3322953.952024-11-0682111Actual
2944432.002024-08-068216Actual
2172012.002024-01-058273Actual
2526151.082024-04-068228Actual
2606429.002024-05-068236Actual
855010.002022-12-088256Budget
2198735.002024-01-058236Actual
813850.002022-12-088264Budget
3774684.422025-03-078268Actual
265332.892024-05-0682511Actual
1591316.002023-07-088256Actual
2535325.232024-04-0682111Actual
2446425.232024-03-0682611Actual
503810.002022-09-078226Budget
691010.002022-11-078273Actual
1395825.002023-05-078266Actual
850322.002022-12-088246Actual
3408326.002024-12-078266Actual
3363998.002024-12-078213Actual
2299017.002024-02-058246Actual
1936411.402023-10-0782411Actual
2754851.822024-06-0682111Actual
193377.142023-10-0782311Actual
3886352.602025-04-078228Actual
154435.012023-06-0782612Actual
2331918.842024-02-0582111Actual
1455668.002023-06-078263Actual
2385647.002024-03-068265Actual
616210.002022-10-078226Budget
3515038.002025-01-058236Actual
1423419.912023-05-0782111Actual
444330.002022-08-078268Budget
255801.822024-04-0682212Actual
411830.002022-08-078266Budget
3266985.002024-11-068264Actual
3603220.002025-02-058273Actual
225475.012024-01-0582612Actual
644375.002022-10-078217Actual
229366.002024-02-058226Actual
2870053.952024-07-0782111Actual
140744.002022-06-078264Actual
2719343.002024-06-068236Actual
1428915.652023-05-0782311Actual
2423049.572024-03-068228Actual
378750.002022-08-078265Budget
2650613.532024-05-0682411Actual
242310.002022-07-088273Budget
3213324.162024-10-0682211Actual
2281750.002024-02-058215Actual
994250.002023-01-058218Budget
728520.002022-11-078226Budget
3290127.002024-11-068246Actual
1919055.632023-10-078228Actual
64730.002022-05-078246Budget
164441.822023-07-0882212Actual
183055.012023-09-0782211Actual
901440.002023-01-058213Budget
3352338.092024-11-0682113Actual
947640.002023-01-058216Budget
2633166.232024-05-068228Actual
2228346.542024-01-058268Actual
1906976.002023-10-078217Actual

Generated 2025-06-06 06:16:48.890 UTC