[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136610.332023-11-2682211Actual
177028.002022-05-268246Actual
2499834.002024-03-258236Actual
1309630.002023-03-268266Budget
173575.012023-07-2682511Actual
1276550.002023-03-268265Budget
1523623.102023-05-2682111Actual
1117043.512023-01-248268Actual
113876.002023-02-238273Actual
1565540.002023-06-268264Actual
354110.002022-07-268273Budget
22170.002022-04-258214Budget
242210.002022-06-268273Actual
3426181.392024-11-258228Actual
1431611.402023-04-2582411Actual
3503756.002024-12-248265Actual
2708056.002024-05-258265Actual
214520.002022-05-268228Budget
195091.822023-09-2582212Actual
1821960.172023-08-268268Actual
3854530.002025-03-268216Actual
3160380.002024-09-248215Actual
378859.002022-07-268265Actual
3627211.002025-01-248226Actual
354011.002022-07-268273Actual
1106084.422023-01-248218Actual
390645.012025-03-2682511Actual
2304927.002024-01-248266Actual
2212963.002023-12-248217Actual
22062.002022-04-258214Actual
2340115.652024-01-2482411Actual
75331.002022-04-258266Actual
1612445.022023-06-268228Actual
3541363.202024-12-248228Actual
358870.002022-07-268214Actual
1354271.002023-04-258263Actual
564740.002022-09-258213Budget
709750.002022-10-268215Budget
742811.002022-10-268256Actual
2727828.002024-05-258266Actual
1218670.782023-02-238218Actual
2207225.002023-12-248266Actual
2013345.002023-10-268267Actual
2178229.002023-12-248264Actual
3067717.002024-08-258256Actual
204199.272023-10-2682511Actual
677340.002022-10-268213Budget
1375833.002023-04-258265Actual
1571341.002023-06-268215Actual
60040.002022-04-258236Budget
3857217.002025-03-268226Actual
2479229.002024-03-258264Actual
2802073.002024-06-258263Actual
3753534.002025-02-238266Actual
27928.002022-06-268226Actual
962120.002022-12-248246Budget
723740.002022-10-268216Budget
1190813.002023-02-238256Actual
934046.002022-12-248215Actual
1496622.002023-05-268266Actual
3435262.462024-11-2582111Actual
181820.002022-05-268256Budget
195403.952023-09-2582612Actual
2124655.632023-11-268228Actual
3169636.002024-09-248216Actual
2290925.002024-01-248216Actual
1298932.002023-03-268246Actual
163255.012023-06-2682511Actual
29734137.452024-07-258218Actual
20626106.002023-11-268213Actual
203657.142023-10-2682311Actual
2860864.722024-06-258228Actual
425740.002022-07-268267Budget
3703245.112025-01-2482613Actual
1366344.002023-04-258264Actual
1423419.912023-04-2582111Actual
2106827.002023-11-268266Actual
3201373.812024-09-248228Actual
485050.002022-08-268215Budget
3296037.002024-10-258266Actual
2370012.002024-02-238273Actual
3313760.172024-10-258228Actual
603647.002022-09-258265Actual
1110930.002023-01-248228Budget
2947111.002024-07-258226Actual
1289310.002023-03-268226Budget
2314173.002024-01-248267Actual
2792869.672024-05-2582613Actual
220646.542022-05-268268Actual
2414454.002024-02-238267Actual
3656363.202025-01-248228Actual
214443.512022-05-268228Actual
695970.002022-10-268214Budget
30860170.782024-08-258218Actual
411830.002022-07-268266Budget
42240.002022-04-258265Actual
3266985.002024-10-258264Actual
3750220.002025-02-238256Actual
986350.002022-12-248267Budget
715845.002022-10-268265Actual
2508327.002024-03-258266Actual
1045550.002023-01-248215Budget
2402118.002024-02-238256Actual
2591467.002024-04-248215Actual
29641109.002024-07-258217Actual
2878227.362024-06-2582411Actual
2376347.002024-02-238264Actual
3700052.132025-01-2482213Actual
1243720.002023-03-268263Budget
636530.002022-09-258266Budget
1665270.002023-07-268214Actual
1342630.002023-03-268268Budget
3597567.002025-01-248263Actual
578710.002022-09-258273Budget
3121653.952024-08-2582612Actual
83460.002022-04-258217Budget
2485041.002024-03-258215Actual
3679628.422025-01-2482611Actual
986440.002022-12-248267Actual
770550.002022-10-268218Budget
1919055.632023-09-258228Actual
1476835.002023-05-268265Actual
2285138.002024-01-248265Actual
391418.002022-07-268226Actual
3305179.002024-10-258267Actual
691110.002022-10-268273Budget
372948.002022-07-268215Actual
1270461.002023-03-268215Actual
3239739.852024-09-2482113Actual
3352338.092024-10-2582113Actual
31985137.452024-09-248218Actual
2203912.002023-12-248256Actual
3183629.002024-09-248266Actual
636423.002022-09-258266Actual
162443.952023-06-2682211Actual
3272784.002024-10-258215Actual
1872239.002023-09-258264Actual
3148225.002024-09-248273Actual
122030.002022-05-268263Budget
405810.002022-07-268256Budget
3865221.002025-03-268256Actual
1336441.992023-03-268228Actual
2337413.532024-01-2482311Actual
253813.952024-03-2582211Actual
2540810.332024-03-2582311Actual
2166366.002023-12-248263Actual
401130.002022-07-268246Budget
3100811.402024-08-2582211Actual
3833118.002025-03-268273Actual
293620.002022-06-268256Budget
91527.002022-12-248273Actual
444445.022022-07-268268Actual
1730311.402023-07-2682311Actual
2133818.842023-11-2682111Actual
683330.002022-10-268263Budget
1005120.002022-12-248268Budget
3509529.002024-12-248216Actual
3747629.002025-02-238246Actual
1073733.002023-01-248246Actual
154740.002022-05-268265Budget
3035626.002024-08-258273Actual
36260.002022-04-258215Budget
1389920.002023-04-258246Actual
1833211.402023-08-2682311Actual
346220.002022-07-268263Budget
193105.012023-09-2582211Actual
2172012.002023-12-248273Actual
3718126.002025-02-238273Actual
1815882.902023-08-268218Actual
947740.002022-12-248216Actual
2148115.652023-11-2682611Actual
249706.002024-03-258226Actual
245813.952024-02-2382612Actual
3340329.482024-10-2582112Actual
748725.002022-10-268266Actual
1303622.002023-03-268256Actual
3901020.972025-03-2682311Actual
630610.002022-09-258256Budget
789333.002022-11-268213Actual
3092290.482024-08-258268Actual
215392.892023-11-2682112Actual
1223428.352023-02-238228Actual
3331120.972024-10-2582411Actual
1678053.002023-07-268265Actual
1689330.002023-07-268236Actual
1455668.002023-05-268263Actual
3290127.002024-10-258246Actual
939753.002022-12-248265Actual
3909843.312025-03-2682611Actual
583570.002022-09-258214Budget
477151.002022-08-268264Actual
1878038.002023-09-258215Actual
203387.142023-10-2682211Actual
1842014.592023-08-2682611Actual
1303520.002023-03-268256Budget
168658.002023-07-268226Actual
174491.822023-07-2682112Actual
3379469.002024-11-258264Actual
1013040.002023-01-248213Budget
1059330.002023-01-248216Budget
933950.002022-12-248215Budget
458321.002022-08-268263Actual
194821.822023-09-2582112Actual
1068940.002023-01-248236Budget
2745691.992024-05-258228Actual
1143470.002023-02-238214Budget
907530.002022-12-248263Budget
284240.002022-06-268236Budget
2239613.532023-12-2482311Actual
835944.002022-11-268216Actual
3630041.002025-01-248236Actual
16532102.002023-07-268213Actual
50238.002022-04-258216Actual
184783.952023-08-2682112Actual
37089125.002025-02-238213Actual
1559217.002023-06-268273Actual
401029.002022-07-268246Actual
570920.002022-09-258263Budget
2807726.002024-06-258273Actual
3615289.002025-01-248215Actual
2839720.002024-06-258256Actual
2475863.002024-03-258214Actual
2698968.002024-05-258264Actual
167510.002022-05-268226Budget
3771287.452025-02-238228Actual
2917362.002024-07-258263Actual
1130820.002023-02-238263Budget
419860.002022-07-268217Budget
1768450.002023-08-268214Actual
1707048.002023-07-268267Actual
1963163.002023-10-268263Actual
144341.822023-04-2582212Actual
1629814.592023-06-2682411Actual
1591316.002023-06-268256Actual
1968827.002023-10-268273Actual
3438012.462024-11-2582211Actual
2952525.002024-07-258246Actual
2786822.302024-05-2582113Actual
545950.002022-08-268218Budget
470970.002022-08-268214Budget
518110.002022-08-268256Budget
1697828.002023-07-268266Actual
3845272.002025-03-268215Actual
3930366.172025-03-2682213Actual
3635220.002025-01-248256Actual
589538.002022-09-258264Actual
2908145.112024-06-2582613Actual
1051350.002023-01-248265Budget
1668735.002023-07-268264Actual
1485310.002023-05-268226Actual
2535325.232024-03-2582111Actual
215725.012023-11-2682612Actual
265332.892024-04-2482511Actual
2884328.422024-06-2582611Actual
775332.902022-10-268228Actual
34909129.002024-12-248214Actual
80309.002022-11-268273Actual
1719052.602023-07-268268Actual
2569784.002024-04-248213Actual
756575.002022-10-268217Actual
994250.002022-12-248218Budget
225475.012023-12-2482612Actual
2322743.512024-01-248228Actual
2944432.002024-07-258216Actual
1600373.002023-06-268217Actual
1892830.002023-09-258236Actual
874948.002022-11-268267Actual
187830.002022-05-268266Budget
920170.002022-12-248214Budget
2263958.002024-01-248263Actual
183863.952023-08-2682511Actual
2193222.002023-12-248216Actual
26955106.002024-05-258214Actual
29138113.002024-07-258213Actual
1724820.972023-07-2682111Actual
2674566.172024-04-2482213Actual
1256370.002023-03-268214Budget
1196627.002023-02-238266Actual
247170.002022-06-268214Budget
3334532.672024-10-2582611Actual
256122.892024-03-2582612Actual
205695.012023-10-2682612Actual
939850.002022-12-248265Budget
134770.002022-05-268214Budget
396339.002022-07-268236Actual
177130.002022-05-268246Budget
1124840.002023-02-238213Budget
326320.002022-06-268228Budget
1580629.002023-06-268216Actual
2228346.542023-12-248268Actual
19162125.332023-09-258218Actual
3051268.002024-08-258265Actual
2724514.002024-05-258256Actual
556730.002022-08-268268Budget
3918416.722025-03-2682212Actual
2765713.532024-05-2582511Actual
293517.002022-06-268256Actual
2216464.002023-12-248267Actual
1594622.002023-06-268266Actual
37209135.002025-02-238214Actual
1317650.002023-03-268217Budget
3921861.402025-03-2682612Actual
3175141.002024-09-248236Actual
2382151.002024-02-238215Actual
1051442.002023-01-248265Actual
738127.002022-10-268246Actual
288097.142024-06-2582511Actual
1835911.402023-08-2682411Actual
2031025.232023-10-2682111Actual
550746.542022-08-268228Actual
209750.002022-05-268218Budget
172343.002022-05-268236Actual
332245.022022-06-268268Actual
1712890.482023-07-268218Actual
2385647.002024-02-238265Actual
3520215.002024-12-248256Actual
438451.082022-07-268228Actual
3130145.112024-08-2582213Actual
477050.002022-08-268264Budget
37592101.002025-02-238217Actual
1627111.402023-06-2682311Actual
340038.002022-07-268213Actual
1270350.002023-03-268215Budget
260860.002022-06-268215Budget
1229630.002023-02-238268Budget
288829.002022-06-268246Actual
2716513.002024-05-258226Actual
148568.002022-05-268215Actual
433750.002022-07-268218Budget
1531814.592023-05-2682411Actual
245491.822024-02-2382212Actual
2581977.002024-04-248214Actual
1284431.002023-03-268216Actual
1360126.002023-04-258273Actual
3573316.722024-12-2482212Actual
1868863.002023-09-258214Actual
1482626.002023-05-268216Actual
2763028.422024-05-2582411Actual
1045651.002023-01-248215Actual
2636464.722024-04-248268Actual
2620892.002024-04-248217Actual
30384112.002024-08-258214Actual
1243622.002023-03-268263Actual
36149.002022-04-258215Actual
972530.002022-12-248266Budget
38742114.002025-03-268217Actual
2579119.002024-04-248273Actual
3673724.162025-01-2482411Actual
1069040.002023-01-248236Actual
466110.002022-08-268273Budget
38835135.932025-03-268218Actual
1124945.002023-02-238213Actual
715750.002022-10-268265Budget
181712.002022-05-268256Actual
1574847.002023-06-268265Actual
1901227.002023-09-258266Actual
733340.002022-10-268236Actual
1428915.652023-04-2582311Actual
69420.002022-04-258256Budget
3373122.002024-11-258273Actual
893520.002022-11-268268Budget
3235.002022-04-258213Actual
2234124.162023-12-2482111Actual
2128049.572023-11-268268Actual
2993630.552024-07-2582411Actual
2769136.932024-05-2582611Actual
452340.002022-08-268213Budget
813950.002022-11-268264Actual
3284710.002024-10-258226Actual
513530.002022-08-268246Budget
2004122.002023-10-268266Actual
326232.902022-06-268228Actual
962021.002022-12-248246Actual
300567.142024-07-2582212Actual
1223530.002023-02-238228Budget
3895546.502025-03-2682111Actual
742710.002022-10-268256Budget
225141.822023-12-2482112Actual
247082.002022-06-268214Actual
425848.002022-07-268267Actual
3494483.002024-12-248264Actual
154102.892023-05-2682112Actual
1037638.002023-01-248264Actual
3488127.002024-12-248273Actual
855010.002022-11-268256Budget
882966.232022-11-268218Actual
260757.002022-06-268215Actual
2093123.002023-11-268216Actual
405716.002022-07-268256Actual
1621624.162023-06-2682111Actual
2411072.002024-02-238217Actual
3532784.002024-12-248267Actual
2781061.402024-05-2582612Actual
625830.002022-09-258246Budget
840620.002022-11-268226Budget
1910474.002023-09-258267Actual
2423049.572024-02-238228Actual
116241.002022-05-268213Actual
1971655.002023-10-268214Actual
243498.212024-02-2382211Actual
2719343.002024-05-258236Actual
313639.002022-06-268267Actual
850322.002022-11-268246Actual
1703568.002023-07-268217Actual
1336530.002023-03-268228Budget
1806576.002023-08-268217Actual
3041989.002024-08-258264Actual
266605.012024-04-2482612Actual
756660.002022-10-268217Budget
3603220.002025-01-248273Actual
868751.002022-11-268217Actual
1309729.002023-03-268266Actual
2198735.002023-12-248236Actual
821852.002022-11-268215Actual
321550.002022-06-268218Budget
2087352.002023-11-268265Actual
1395825.002023-04-258266Actual
952514.002022-12-248226Actual
1922445.022023-09-258268Actual
299537.002022-06-268266Actual
3515038.002024-12-248236Actual
3544773.812024-12-248268Actual
887730.002022-11-268228Budget
3287537.002024-10-258236Actual
55110.002022-04-258226Budget
2875526.292024-06-2582311Actual
1906976.002023-09-258217Actual
2346119.912024-01-2482611Actual
3276281.002024-10-258265Actual
3213324.162024-09-2482211Actual
999157.142022-12-248228Actual
2633166.232024-04-248228Actual
2225043.512023-12-248228Actual
915310.002022-12-248273Budget
503914.002022-08-268226Actual
1881553.002023-09-258265Actual
2823273.002024-06-258265Actual
3550543.312024-12-2482111Actual
129910.002022-05-268273Budget
2870053.952024-06-2582111Actual
738020.002022-10-268246Budget
142625.012023-04-2582211Actual
807870.002022-11-268214Budget
695863.002022-10-268214Actual
3017552.132024-07-2582213Actual
17310.002022-04-258273Budget
658450.002022-09-258218Budget
2757617.782024-05-2582211Actual
419745.002022-07-268217Actual
1157558.002023-02-238215Actual
1795016.002023-08-268246Actual
1116930.002023-01-248268Budget
3098043.312024-08-2582111Actual
31893106.002024-09-248217Actual
3512213.002024-12-248226Actual
148660.002022-05-268215Budget
220530.002022-05-268268Budget
1414038.962023-04-258228Actual
1098150.002023-01-248267Budget
2749061.692024-05-258268Actual
154838.002022-05-268265Actual
234430.002022-06-268263Budget
9943104.112022-12-248218Actual
2872814.592024-06-2582211Actual
3742211.002025-02-238226Actual
538039.002022-08-268267Actual
3733770.002025-02-238265Actual
3328422.042024-10-2582311Actual
1694513.002023-07-268256Actual
701946.002022-10-268264Actual
3730286.002025-02-238215Actual
3671026.292025-01-2482311Actual
1615867.752023-06-268268Actual
3358267.922024-10-2582613Actual
36442118.002025-01-248217Actual
616315.002022-09-258226Actual
966812.002022-12-248256Actual
1464160.002023-05-268214Actual
195754.002022-05-268217Actual
2009874.002023-10-268217Actual
195860.002022-05-268217Budget
1992810.002023-10-268226Actual
2396933.002024-02-238236Actual
69316.002022-04-258256Actual
1106150.002023-01-248218Budget
723638.002022-10-268216Actual
1959796.002023-10-268213Actual
2979675.322024-07-258268Actual
1317550.002023-03-268217Actual
1818638.962023-08-268228Actual
386730.002022-07-268216Budget
827940.002022-11-268265Actual
3230535.872024-09-2482112Actual
2310664.002024-01-248217Actual
378329.272025-02-2382211Actual
2733595.002024-05-258217Actual
411939.002022-07-268266Actual
34233134.422024-11-258218Actual
3251498.002024-10-258213Actual
64730.002022-04-258246Budget
2677846.872024-04-2482613Actual
491150.002022-08-268265Budget
3576664.592024-12-2482612Actual
781331.382022-10-268268Actual
158336.002023-06-268226Actual
38239107.002025-03-268213Actual
55013.002022-04-258226Actual
2242315.652023-12-2482411Actual
1026810.002023-01-248273Budget
3827460.002025-03-268263Actual
630514.002022-09-258256Actual
2789567.922024-05-2582213Actual
2245625.232023-12-2482611Actual
205381.822023-10-2682212Actual
3062535.002024-08-258236Actual
3109636.932024-08-2582611Actual
234285.012024-01-2482511Actual
2420288.962024-02-238218Actual
1064010.002023-01-248226Budget
31390115.002024-09-248213Actual
709843.002022-10-268215Actual
2650613.532024-04-2482411Actual
144655.012023-04-2582612Actual
2440315.652024-02-2382411Actual
1163750.002023-02-238265Budget
2142015.652023-11-2682411Actual
274530.002022-06-268216Budget
644460.002022-09-258217Budget
313540.002022-06-268267Budget
1186025.002023-02-238246Actual
365050.002022-07-268264Budget
1149750.002023-02-238264Budget
396440.002022-07-268236Budget
470868.002022-08-268214Actual
1092156.002023-01-248217Actual
1176410.002023-02-238226Budget
1362947.002023-04-258214Actual
28105141.002024-06-258214Actual
537940.002022-08-268267Budget
3848784.002025-03-268265Actual
1237540.002023-03-268213Budget
172768.212023-07-2682211Actual
3429463.202024-11-258268Actual
234521.002022-06-268263Actual
762654.002022-10-268267Actual
34140111.002024-11-258217Actual
1342555.632023-03-268268Actual
36535158.662025-01-248218Actual
1157650.002023-02-238215Budget
3632626.002025-01-248246Actual
1019020.002023-01-248263Budget
2988212.462024-07-2582211Actual
266540.002022-06-268265Budget
75230.002022-04-258266Budget
3886352.602025-03-268228Actual
242310.002022-06-268273Budget
2997033.742024-07-2582611Actual
391510.002022-07-268226Budget
1031762.002023-01-248214Actual
89340.002022-04-258267Budget
122129.002022-05-268263Actual
1210750.002023-02-238267Budget
3325720.972024-10-2582211Actual
3564732.672024-12-2482611Actual
3812432.832025-02-2382113Actual
2272460.002024-01-248214Actual
2432117.782024-02-2382111Actual
97550.002022-04-258218Budget
3388677.002024-11-258265Actual
255801.822024-03-2582212Actual
164441.822023-06-2682212Actual
828050.002022-11-268265Budget
2494322.002024-03-258216Actual
332130.002022-06-268268Budget
266657.002022-06-268265Actual
2025263.202023-10-268268Actual
89441.002022-04-258267Actual
854921.002022-11-268256Actual
27428123.812024-05-258218Actual
499133.002022-08-268216Actual
3915636.932025-03-2682112Actual
1381831.002023-04-258216Actual
597450.002022-09-258215Budget
3712483.002025-02-238263Actual
1535223.102023-05-2682611Actual
663338.962022-09-258228Actual
1256266.002023-03-268214Actual
3903736.932025-03-2682411Actual
669443.512022-09-258268Actual
36060137.002025-01-248214Actual
2139316.722023-11-2682311Actual
2647914.592024-04-2482311Actual
2902136.342024-06-2582113Actual
1110841.992023-01-248228Actual
183055.012023-08-2682211Actual
152643.952023-05-2682211Actual
1490718.002023-05-268246Actual
840716.002022-11-268226Actual
1092250.002023-01-248217Budget
307371.002022-06-268217Actual
570824.002022-09-258263Actual
3242464.412024-09-2482213Actual
1411298.052023-04-258218Actual
252850.002022-06-268264Budget
1084233.002023-01-248266Actual
1588718.002023-06-268246Actual
274431.002022-06-268216Actual
33017115.002024-10-258217Actual
3172311.002024-09-248226Actual
1251414.002023-03-268273Actual
972425.002022-12-248266Actual
2299017.002024-01-248246Actual
3397111.002024-11-258226Actual
3221411.402024-09-2482511Actual
2829039.002024-06-258216Actual
845540.002022-11-268236Budget
2549519.912024-03-2582611Actual
228440.002022-06-268213Actual
1797610.002023-08-268256Actual
3862622.002025-03-268246Actual
2405319.002024-02-238266Actual
3473239.852024-11-2582613Actual
3322953.952024-10-2582111Actual
2074669.002023-11-268214Actual
2488542.002024-03-258265Actual
3224730.552024-09-2482611Actual
3449549.702024-11-2582611Actual
3346548.632024-10-2582612Actual
616210.002022-09-258226Budget
1204550.002023-02-238217Budget
3594188.002025-01-248213Actual
1284530.002023-03-268216Budget
3367459.002024-11-258263Actual
3458112.462024-11-2582212Actual
3192789.002024-09-248267Actual
957340.002022-12-248236Budget
2334712.462024-01-2482211Actual
21218113.202023-11-268218Actual
2296429.002024-01-248236Actual
3292714.002024-10-258256Actual
2985452.892024-07-2582111Actual
1294140.002023-03-268236Budget
97478.362022-04-258218Actual
2222284.422023-12-248218Actual
3691543.312025-01-2482612Actual
1181339.002023-02-238236Actual
1289212.002023-03-268226Actual
1138610.002023-02-238273Budget
1163854.002023-02-238265Actual
835840.002022-11-268216Budget
2184056.002023-12-248215Actual
3405118.002024-11-258256Actual
1529110.332023-05-2682311Actual
2301619.002024-01-248256Actual
3585148.622024-12-2482213Actual
550630.002022-08-268228Budget
32634141.002024-10-258214Actual
524032.002022-08-268266Actual
373050.002022-07-268215Budget
3210549.702024-09-2482111Actual
307460.002022-06-268217Budget
3282041.002024-10-258216Actual
24638106.002024-03-258213Actual
1237436.002023-03-268213Actual
2967678.002024-07-258267Actual
1827719.912023-08-2682111Actual
2896344.382024-06-2582612Actual
3618759.002025-01-248265Actual
999030.002022-12-248228Budget
2760337.992024-05-2582311Actual
1005248.052022-12-248268Actual
887638.962022-11-268228Actual
3739533.002025-02-238216Actual
868860.002022-11-268217Budget
3103533.742024-08-2582311Actual
284143.002022-06-268236Actual
589450.002022-09-258264Budget
2935184.002024-07-258215Actual
2326145.022024-01-248268Actual
1715637.452023-07-268228Actual
2929363.002024-07-258264Actual
2837125.002024-06-258246Actual
193377.142023-09-2582311Actual
229366.002024-01-248226Actual
138458.002023-04-258226Actual
3762687.002025-02-238267Actual
2713829.002024-05-258216Actual
3523529.002024-12-248266Actual
1323850.002023-03-268267Budget
1733016.722023-07-2682411Actual
860930.002022-11-268266Budget
3898320.972025-03-2682211Actual
175075.012023-07-2682612Actual
1298830.002023-03-268246Budget
1171730.002023-02-238216Budget
64624.002022-04-258246Actual
1800824.002023-08-268266Actual
875050.002022-11-268267Budget
748630.002022-10-268266Budget
1434915.652023-04-2582611Actual
1210839.002023-02-238267Actual
597359.002022-09-258215Actual
2112556.002023-11-268217Actual
2774939.062024-05-2582112Actual
3685427.362025-01-2482112Actual
803110.002022-11-268273Budget
3860044.002025-03-268236Actual
1683832.002023-07-268216Actual
3118212.462024-08-2582212Actual
926156.002022-12-248264Actual
508840.002022-08-268236Budget
1895415.002023-09-258246Actual
3440730.552024-11-2582311Actual
3553324.162024-12-2482211Actual
2281750.002024-01-248215Actual
2600918.002024-04-248216Actual
2642430.552024-04-2482111Actual
3745034.002025-02-238236Actual
3467345.112024-11-2582113Actual
1372358.002023-04-258215Actual
17564114.002023-08-268213Actual
1331782.902023-03-268218Actual
25233105.632024-03-258218Actual
3665558.212025-01-2482111Actual
2275934.002024-01-248264Actual
260366.002024-04-248226Actual
2990932.672024-07-2582311Actual
1810045.002023-08-268267Actual
164753.952023-06-2682612Actual
38359129.002025-03-268214Actual
3785933.742025-02-2382311Actual
2704780.002024-05-258215Actual
2391432.002024-02-238216Actual
2529554.112024-03-258268Actual
340140.002022-07-268213Budget
1229537.452023-02-238268Actual
3115436.932024-08-2582112Actual
1635913.532023-06-2682611Actual
1294236.002023-03-268236Actual
1387324.002023-04-258236Actual
344619.272024-11-2582511Actual
1218750.002023-02-238218Budget
3482464.002024-12-248263Actual
140744.002022-05-268264Actual
2958429.002024-07-258266Actual
108237.452022-04-258268Actual
15500117.002023-06-268213Actual
3071025.002024-08-258266Actual
2645213.532024-04-2482211Actual
1860358.002023-09-258263Actual
795326.002022-11-268263Actual
603550.002022-09-258265Budget
3556026.292024-12-2482311Actual
365145.002022-07-268264Actual
1262552.002023-03-268264Actual
1026910.002023-01-248273Actual
1662428.002023-07-268273Actual
3020745.112024-07-2582613Actual
3638529.002025-01-248266Actual
134662.002022-05-268214Actual
3059717.002024-08-258226Actual
1031670.002023-01-248214Budget
2656715.652024-04-2482611Actual
1059234.002023-01-248216Actual
2000813.002023-10-268256Actual
2078142.002023-11-268264Actual
3317173.812024-10-258268Actual
980464.002022-12-248217Actual
650651.002022-09-258267Actual
882850.002022-11-268218Budget
3163876.002024-09-248265Actual
3399941.002024-11-258236Actual
378750.002022-07-268265Budget
1980847.002023-10-268215Actual
187925.002022-05-268266Actual
386637.002022-07-268216Actual
957440.002022-12-248236Actual
1461312.002023-05-268273Actual
380327.142025-02-2382212Actual
3839467.002025-03-268264Actual
789240.002022-11-268213Budget
1467533.002023-05-268264Actual
1078420.002023-01-248256Budget
920072.002022-12-248214Actual
1691920.002023-07-268246Actual
2721930.002024-05-258246Actual
2269625.002024-01-248273Actual
1190720.002023-02-238256Budget
245222.892024-02-2382112Actual
154435.012023-05-2682612Actual
3461557.142024-11-2582612Actual
1942419.912023-09-2582611Actual
578612.002022-09-258273Actual
3065120.002024-08-258246Actual
239415.002024-02-238226Actual
2201322.002023-12-248246Actual
289297.142024-06-2582212Actual
2585453.002024-04-248264Actual
1898012.002023-09-258256Actual
1759968.002023-08-268263Actual
3443427.362024-11-2582411Actual
2446425.232024-02-2382611Actual
358970.002022-07-268214Budget
3676412.462025-01-2482511Actual
1887321.002023-09-258216Actual
611531.002022-09-258216Actual
34789107.002024-12-248213Actual
140650.002022-05-268264Budget
2319982.902024-01-248218Actual
3363998.002024-11-258213Actual
1019125.002023-01-248263Actual
3340.002022-04-258213Budget
3609481.002025-01-248264Actual
35292102.002024-12-248217Actual
1488131.002023-05-268236Actual
174761.822023-07-2682212Actual
33759108.002024-11-258214Actual
1792436.002023-08-268236Actual
28487127.002024-06-258217Actual
3868534.002025-03-268266Actual
1502384.002023-05-268217Actual
2831710.002024-06-258226Actual
3780440.122025-02-2382111Actual
3517622.002024-12-248246Actual
901536.002022-12-248213Actual
621140.002022-09-258236Actual
926050.002022-12-248264Budget
2923027.002024-07-258273Actual
12986.002022-05-268273Actual
2904867.922024-06-2582213Actual
466012.002022-08-268273Actual
2103816.002023-11-268256Actual
18568120.002023-09-258213Actual
2098633.002023-11-268236Actual
1866013.002023-09-258273Actual
508734.002022-08-268236Actual
1936411.402023-09-2582411Actual
3933660.902025-03-2682613Actual
2437611.402024-02-2382311Actual
30264119.002024-08-258213Actual
2116051.002023-11-268267Actual
2543510.332024-03-2582411Actual
2021951.082023-10-268228Actual
3394438.002024-11-258216Actual
3806664.592025-02-2382612Actual
26303155.632024-04-248218Actual
1196730.002023-02-238266Budget
178969.002023-08-268226Actual
29258110.002024-07-258214Actual
3216027.362024-09-2482311Actual
2754851.822024-05-2582111Actual
9329.002022-04-258263Actual
3927636.342025-03-2682113Actual
503810.002022-08-268226Budget
33109122.302024-10-258218Actual
3774684.422025-02-238268Actual
677245.002022-10-268213Actual
164172.892023-06-2682112Actual
28147.002022-04-258264Actual
42140.002022-04-258265Budget
1149648.002023-02-238264Actual
3057036.002024-08-258216Actual
3659763.202025-01-248268Actual
288930.002022-06-268246Budget
3385272.002024-11-258215Actual
524130.002022-08-268266Budget
255532.892024-03-2582112Actual
59937.002022-04-258236Actual
3355043.362024-10-2582213Actual
2372864.002024-02-238214Actual
2502419.002024-03-258246Actual
1473356.002023-05-268215Actual
2852271.002024-06-258267Actual
2071814.002023-11-268273Actual
1176520.002023-02-238226Actual
108130.002022-04-258268Budget
1181440.002023-02-238236Budget
1990127.002023-10-268216Actual
531948.002022-08-268217Actual
1998220.002023-10-268246Actual
1995632.002023-10-268236Actual
1928224.162023-09-2582111Actual
1204653.002023-02-238217Actual
3260634.002024-10-258273Actual
3724491.002025-02-238264Actual
3794634.802025-02-2382611Actual
28050.002022-04-258264Budget
2039214.592023-10-2682411Actual
1078320.002023-01-248256Actual
1656760.002023-07-268263Actual
781420.002022-10-268268Budget
219598.002023-12-248226Actual
3500295.002024-12-248215Actual
252942.002022-06-268264Actual
2083950.002023-11-268215Actual
3647783.002025-01-248267Actual
2399522.002024-02-238246Actual
3029969.002024-08-258263Actual
458220.002022-08-268263Budget
1405268.002023-04-258267Actual
1609698.052023-06-268218Actual
235193.952024-01-2482112Actual
334317.142024-10-2582212Actual
9230.002022-04-258263Budget
2834547.002024-06-258236Actual
1262450.002023-03-268264Budget
3080279.002024-08-258267Actual
2949944.002024-07-258236Actual
3142562.002024-09-248263Actual
2976261.692024-07-258228Actual
683230.002022-10-268263Actual
625933.002022-09-258246Actual
556840.482022-08-268268Actual
1786932.002023-08-268216Actual
2162989.002023-12-248213Actual
3588446.872024-12-2482613Actual
2526151.082024-03-258228Actual
2687080.002024-05-258263Actual
1975033.002023-10-268264Actual
532060.002022-08-268217Budget
2609016.002024-04-248246Actual
2955116.002024-07-258256Actual
3154568.002024-09-248264Actual
1493315.002023-05-268256Actual
518218.002022-08-268256Actual
3800425.232025-02-2382112Actual
513418.002022-08-268246Actual
813850.002022-11-268264Budget
1771839.002023-08-268264Actual
1765612.002023-08-268273Actual
3668319.912025-01-2482211Actual
2624371.002024-04-248267Actual
3788634.802025-02-2382411Actual
1251510.002023-03-268273Budget
1777638.002023-08-268215Actual
2671822.302024-04-2482113Actual
228540.002022-06-268213Budget
83351.002022-04-258217Actual
2573261.002024-04-248263Actual
966710.002022-12-248256Budget
356146.082024-12-2482511Actual
1603866.002023-06-268267Actual
144072.892023-04-2582112Actual
266265.012024-04-2482112Actual
346323.002022-07-268263Actual
254628.212024-03-2582511Actual
379135.012025-02-2382511Actual
3408326.002024-11-258266Actual
1674553.002023-07-268215Actual
3889767.752025-03-268268Actual
611430.002022-09-258216Budget
850220.002022-11-268246Budget
621240.002022-09-258236Budget
1350798.002023-04-258213Actual
2611613.002024-04-248256Actual
2843032.002024-06-258266Actual
1781148.002023-08-268265Actual
279310.002022-06-268226Budget
980360.002022-12-248217Budget
583479.002022-09-258214Actual
1984338.002023-10-268265Actual
205112.892023-10-2682112Actual
2426367.752024-02-238268Actual
15116110.172023-05-268218Actual
1098251.002023-01-248267Actual
3009049.702024-07-2582612Actual
1037750.002023-01-248264Budget
368827.142025-01-2482212Actual
701850.002022-10-268264Budget
545899.572022-08-268218Actual
2467364.002024-03-258263Actual
27985114.002024-06-258213Actual
2101222.002023-11-268246Actual
185115.012023-08-2682612Actual
37684129.872025-02-238218Actual
433663.202022-07-268218Actual
3245741.602024-09-2482613Actual
845640.002022-11-268236Actual
209675.322022-05-268218Actual
1553556.002023-06-268263Actual
2890136.932024-06-2582112Actual
3624543.002025-01-248216Actual
1517848.052023-05-268268Actual
3127425.812024-08-2582113Actual
1084330.002023-01-248266Budget
50330.002022-04-258216Budget
2364352.002024-02-238263Actual
1562052.002023-06-268214Actual
762550.002022-10-268267Budget
491247.002022-08-268265Actual
663230.002022-09-258228Budget
3180317.002024-09-248256Actual

Generated 2025-05-25 10:36:48.957 UTC