[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 992  >   

992 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323850.002023-03-268267Budget
1110841.992023-01-248228Actual
9943104.112022-12-248218Actual
3865221.002025-03-268256Actual
30264119.002024-08-258213Actual
201843.002022-05-268267Actual
2372864.002024-02-238214Actual
34233134.422024-11-258218Actual
2101222.002023-11-268246Actual
1005248.052022-12-248268Actual
1013040.002023-01-248213Budget
288930.002022-06-268246Budget
3742211.002025-02-238226Actual
1600373.002023-06-268217Actual
2802073.002024-06-258263Actual
2299017.002024-01-248246Actual
122030.002022-05-268263Budget
3815141.602025-02-2382213Actual
255801.822024-03-2582212Actual
3177722.002024-09-248246Actual
789240.002022-11-268213Budget
939753.002022-12-248265Actual
1922445.022023-09-258268Actual
12986.002022-05-268273Actual
28487127.002024-06-258217Actual
1303520.002023-03-268256Budget
177028.002022-05-268246Actual
1336530.002023-03-268228Budget
260757.002022-06-268215Actual
2831710.002024-06-258226Actual
1106150.002023-01-248218Budget
3673724.162025-01-2482411Actual
3065120.002024-08-258246Actual
358970.002022-07-268214Budget
491150.002022-08-268265Budget
411830.002022-07-268266Budget
1455668.002023-05-268263Actual
3544773.812024-12-248268Actual
2813969.002024-06-258264Actual
203657.142023-10-2682311Actual
999030.002022-12-248228Budget
3358267.922024-10-2582613Actual
887638.962022-11-268228Actual
1833211.402023-08-2682311Actual
419745.002022-07-268217Actual
1739123.102023-07-2682611Actual
1998220.002023-10-268246Actual
2839720.002024-06-258256Actual
2760337.992024-05-2582311Actual
2174856.002023-12-248214Actual
1765612.002023-08-268273Actual
205112.892023-10-2682112Actual
1362947.002023-04-258214Actual
803110.002022-11-268273Budget
167510.002022-05-268226Budget
1490718.002023-05-268246Actual
2724514.002024-05-258256Actual
2078142.002023-11-268264Actual
926156.002022-12-248264Actual
621140.002022-09-258236Actual
2000813.002023-10-268256Actual
2774939.062024-05-2582112Actual
630610.002022-09-258256Budget
2517563.002024-03-258267Actual
868860.002022-11-268217Budget
3047776.002024-08-258215Actual
1980847.002023-10-268215Actual
1689330.002023-07-268236Actual
396339.002022-07-268236Actual
3724491.002025-02-238264Actual
508840.002022-08-268236Budget
194821.822023-09-2582112Actual
140744.002022-05-268264Actual
3785933.742025-02-2382311Actual
1724820.972023-07-2682111Actual
1496622.002023-05-268266Actual
1691920.002023-07-268246Actual
650651.002022-09-258267Actual
1270461.002023-03-268215Actual
2792869.672024-05-2582613Actual
2908145.112024-06-2582613Actual
2606429.002024-04-248236Actual
129910.002022-05-268273Budget
2139316.722023-11-2682311Actual
2733595.002024-05-258217Actual
1064113.002023-01-248226Actual
27928.002022-06-268226Actual
172768.212023-07-2682211Actual
193105.012023-09-2582211Actual
2737076.002024-05-258267Actual
3438012.462024-11-2582211Actual
3718126.002025-02-238273Actual
36149.002022-04-258215Actual
195403.952023-09-2582612Actual
22170.002022-04-258214Budget
1759968.002023-08-268263Actual
3700052.132025-01-2482213Actual
1171730.002023-02-238216Budget
3088860.172024-08-258228Actual
195091.822023-09-2582212Actual
3573316.722024-12-2482212Actual
42140.002022-04-258265Budget
266540.002022-06-268265Budget
391418.002022-07-268226Actual
2952525.002024-07-258246Actual
1423419.912023-04-2582111Actual
3455331.612024-11-2582112Actual
2340115.652024-01-2482411Actual
183863.952023-08-2682511Actual
235513.952024-01-2482612Actual
3388677.002024-11-258265Actual
55110.002022-04-258226Budget
1149750.002023-02-238264Budget
2334712.462024-01-2482211Actual
1586133.002023-06-268236Actual
2585453.002024-04-248264Actual
3603220.002025-01-248273Actual
477151.002022-08-268264Actual
1531814.592023-05-2682411Actual
2745691.992024-05-258228Actual
35385134.422024-12-248218Actual
756660.002022-10-268217Budget
3221411.402024-09-2482511Actual
32634141.002024-10-258214Actual
386730.002022-07-268216Budget
1229630.002023-02-238268Budget
29641109.002024-07-258217Actual
28147.002022-04-258264Actual
245491.822024-02-2382212Actual
27985114.002024-06-258213Actual
742811.002022-10-268256Actual
742710.002022-10-268256Budget
1073733.002023-01-248246Actual
2573261.002024-04-248263Actual
2749061.692024-05-258268Actual
770550.002022-10-268218Budget
3080279.002024-08-258267Actual
2917362.002024-07-258263Actual
1176520.002023-02-238226Actual
3659763.202025-01-248268Actual
38742114.002025-03-268217Actual
920072.002022-12-248214Actual
1309630.002023-03-268266Budget
3848784.002025-03-268265Actual
3296037.002024-10-258266Actual
3691543.312025-01-2482612Actual
1130820.002023-02-238263Budget
1303622.002023-03-268256Actual
2263958.002024-01-248263Actual
2467364.002024-03-258263Actual
2021951.082023-10-268228Actual
1331650.002023-03-268218Budget
2535325.232024-03-2582111Actual
2716513.002024-05-258226Actual
228440.002022-06-268213Actual
354110.002022-07-268273Budget
1662428.002023-07-268273Actual
433750.002022-07-268218Budget
957440.002022-12-248236Actual
874948.002022-11-268267Actual
28105141.002024-06-258214Actual
1936411.402023-09-2582411Actual
3697346.872025-01-2482113Actual
1795016.002023-08-268246Actual
193377.142023-09-2582311Actual
1013135.002023-01-248213Actual
1294236.002023-03-268236Actual
183055.012023-08-2682211Actual
3818276.692025-02-2382613Actual
3051268.002024-08-258265Actual
260860.002022-06-268215Budget
3266985.002024-10-258264Actual
36260.002022-04-258215Budget
116241.002022-05-268213Actual
1110930.002023-01-248228Budget
2009874.002023-10-268217Actual
3367459.002024-11-258263Actual
3290127.002024-10-258246Actual
835944.002022-11-268216Actual
728418.002022-10-268226Actual
2396933.002024-02-238236Actual
2420288.962024-02-238218Actual
3242464.412024-09-2482213Actual
184783.952023-08-2682112Actual
677340.002022-10-268213Budget
3292714.002024-10-258256Actual
2116051.002023-11-268267Actual
887730.002022-11-268228Budget
3712483.002025-02-238263Actual
1068940.002023-01-248236Budget
340140.002022-07-268213Budget
893629.872022-11-268268Actual
2786822.302024-05-2582113Actual
396440.002022-07-268236Budget
134770.002022-05-268214Budget
3133345.112024-08-2582613Actual
1674553.002023-07-268215Actual
1210750.002023-02-238267Budget
3041989.002024-08-258264Actual
625933.002022-09-258246Actual
3918416.722025-03-2682212Actual
531948.002022-08-268217Actual
172440.002022-05-268236Budget
1502384.002023-05-268217Actual
1059330.002023-01-248216Budget
234521.002022-06-268263Actual
2890136.932024-06-2582112Actual
3671026.292025-01-2482311Actual
3632626.002025-01-248246Actual
2222284.422023-12-248218Actual
3747629.002025-02-238246Actual
1163750.002023-02-238265Budget
433663.202022-07-268218Actual
332130.002022-06-268268Budget
3703245.112025-01-2482613Actual
2326145.022024-01-248268Actual
2133818.842023-11-2682111Actual
1777638.002023-08-268215Actual
1117043.512023-01-248268Actual
1342630.002023-03-268268Budget
163255.012023-06-2682511Actual
181712.002022-05-268256Actual
503914.002022-08-268226Actual
1872239.002023-09-258264Actual
3313760.172024-10-258228Actual
193919.272023-09-2582511Actual
3806664.592025-02-2382612Actual
1919055.632023-09-258228Actual
1529110.332023-05-2682311Actual
3898320.972025-03-2682211Actual
3405118.002024-11-258256Actual
882966.232022-11-268218Actual
256122.892024-03-2582612Actual
3115436.932024-08-2582112Actual
174761.822023-07-2682212Actual
1360126.002023-04-258273Actual
2296429.002024-01-248236Actual
868751.002022-11-268217Actual
621240.002022-09-258236Budget
1143574.002023-02-238214Actual
2128049.572023-11-268268Actual
636423.002022-09-258266Actual
813950.002022-11-268264Actual
2976261.692024-07-258228Actual
2860864.722024-06-258228Actual
3394438.002024-11-258216Actual
1571341.002023-06-268215Actual
1092250.002023-01-248217Budget
1289212.002023-03-268226Actual
850220.002022-11-268246Budget
1559217.002023-06-268273Actual
1890011.002023-09-258226Actual
3482464.002024-12-248263Actual
962021.002022-12-248246Actual
470970.002022-08-268214Budget
1289310.002023-03-268226Budget
1476835.002023-05-268265Actual
2872814.592024-06-2582211Actual
1792436.002023-08-268236Actual
34789107.002024-12-248213Actual
209588.002023-11-268226Actual
195860.002022-05-268217Budget
3180317.002024-09-248256Actual
1084233.002023-01-248266Actual
242310.002022-06-268273Budget
2405319.002024-02-238266Actual
1237436.002023-03-268213Actual
1712890.482023-07-268218Actual
733440.002022-10-268236Budget
1665270.002023-07-268214Actual
2019195.022023-10-268218Actual
1019020.002023-01-248263Budget
288829.002022-06-268246Actual
3325720.972024-10-2582211Actual
770464.722022-10-268218Actual
1157558.002023-02-238215Actual
2935184.002024-07-258215Actual
30767102.002024-08-258217Actual
24638106.002024-03-258213Actual
33109122.302024-10-258218Actual
3854530.002025-03-268216Actual
2807726.002024-06-258273Actual
748725.002022-10-268266Actual
2216464.002023-12-248267Actual
701850.002022-10-268264Budget
860930.002022-11-268266Budget
1694513.002023-07-268256Actual
1461312.002023-05-268273Actual
2949944.002024-07-258236Actual
3440730.552024-11-2582311Actual
36060137.002025-01-248214Actual
378859.002022-07-268265Actual
2896344.382024-06-2582612Actual
2754851.822024-05-2582111Actual
293517.002022-06-268256Actual
3213324.162024-09-2482211Actual
214443.512022-05-268228Actual
3346548.632024-10-2582612Actual
3224730.552024-09-2482611Actual
3668319.912025-01-2482211Actual
108237.452022-04-258268Actual
3009049.702024-07-2582612Actual
2529554.112024-03-258268Actual
2103816.002023-11-268256Actual
1771839.002023-08-268264Actual
3930366.172025-03-2682213Actual
28580158.662024-06-258218Actual
358870.002022-07-268214Actual
2674566.172024-04-2482213Actual
205695.012023-10-2682612Actual
3503756.002024-12-248265Actual
2647914.592024-04-2482311Actual
1588718.002023-06-268246Actual
2112556.002023-11-268217Actual
2819776.002024-06-258215Actual
173575.012023-07-2682511Actual
901536.002022-12-248213Actual
36535158.662025-01-248218Actual
3470048.622024-11-2582213Actual
113876.002023-02-238273Actual
630514.002022-09-258256Actual
2620892.002024-04-248217Actual
1037750.002023-01-248264Budget
1262552.002023-03-268264Actual
1190813.002023-02-238256Actual
452340.002022-08-268213Budget
321487.452022-06-268218Actual
401029.002022-07-268246Actual
583479.002022-09-258214Actual
775332.902022-10-268228Actual
1026910.002023-01-248273Actual
2789567.922024-05-2582213Actual
235193.952024-01-2482112Actual
228540.002022-06-268213Budget
1806576.002023-08-268217Actual
762654.002022-10-268267Actual
2187436.002023-12-248265Actual
2488542.002024-03-258265Actual
3100811.402024-08-2582211Actual
2569784.002024-04-248213Actual
1485310.002023-05-268226Actual
1019125.002023-01-248263Actual
3615289.002025-01-248215Actual
709750.002022-10-268215Budget
882850.002022-11-268218Budget
3435262.462024-11-2582111Actual
3020745.112024-07-2582613Actual
26955106.002024-05-258214Actual
1270350.002023-03-268215Budget
3656363.202025-01-248228Actual
2437611.402024-02-2382311Actual
2923027.002024-07-258273Actual
30860170.782024-08-258218Actual
3172311.002024-09-248226Actual
564632.002022-09-258213Actual
875050.002022-11-268267Budget
1276550.002023-03-268265Budget
2611613.002024-04-248256Actual
994250.002022-12-248218Budget
220530.002022-05-268268Budget
589450.002022-09-258264Budget
3029969.002024-08-258263Actual
775230.002022-10-268228Budget
2829039.002024-06-258216Actual
723638.002022-10-268216Actual
986350.002022-12-248267Budget
1881553.002023-09-258265Actual
1229537.452023-02-238268Actual
3239739.852024-09-2482113Actual
2004122.002023-10-268266Actual
2148115.652023-11-2682611Actual
658450.002022-09-258218Budget
2834547.002024-06-258236Actual
2944432.002024-07-258216Actual
3160380.002024-09-248215Actual
1493315.002023-05-268256Actual
2207225.002023-12-248266Actual
1284530.002023-03-268216Budget
162730.002022-05-268216Budget
255532.892024-03-2582112Actual
3895546.502025-03-2682111Actual
583570.002022-09-258214Budget
401130.002022-07-268246Budget
3570539.062024-12-2482112Actual
3282041.002024-10-258216Actual
3753534.002025-02-238266Actual
3130145.112024-08-2582213Actual
2719343.002024-05-258236Actual
438530.002022-07-268228Budget
3109636.932024-08-2582611Actual
695863.002022-10-268214Actual
2382151.002024-02-238215Actual
321550.002022-06-268218Budget
1797610.002023-08-268256Actual
17564114.002023-08-268213Actual
538039.002022-08-268267Actual
1514441.992023-05-268228Actual
411939.002022-07-268266Actual
29138113.002024-07-258213Actual
3647783.002025-01-248267Actual
781420.002022-10-268268Budget
1323750.002023-03-268267Actual
854921.002022-11-268256Actual
3426181.392024-11-258228Actual
795326.002022-11-268263Actual
947640.002022-12-248216Budget
3340.002022-04-258213Budget
3218731.612024-09-2482411Actual
3235.002022-04-258213Actual
162632.002022-05-268216Actual
2979675.322024-07-258268Actual
80309.002022-11-268273Actual
3175141.002024-09-248236Actual
31390115.002024-09-248213Actual
3245741.602024-09-2482613Actual
2875526.292024-06-2582311Actual
34909129.002024-12-248214Actual
2988212.462024-07-2582211Actual
245813.952024-02-2382612Actual
1609698.052023-06-268218Actual
249706.002024-03-258226Actual
1084330.002023-01-248266Budget
3057036.002024-08-258216Actual
2683599.002024-05-258213Actual
1276636.002023-03-268265Actual
840620.002022-11-268226Budget
2301619.002024-01-248256Actual
2499834.002024-03-258236Actual
3523529.002024-12-248266Actual
616210.002022-09-258226Budget
203387.142023-10-2682211Actual
2440315.652024-02-2382411Actual
144341.822023-04-2582212Actual
893520.002022-11-268268Budget
3857217.002025-03-268226Actual
2765713.532024-05-2582511Actual
1697828.002023-07-268266Actual
444330.002022-07-268268Budget
499133.002022-08-268216Actual
3163876.002024-09-248265Actual
835840.002022-11-268216Budget
368827.142025-01-2482212Actual
650540.002022-09-258267Budget
1092156.002023-01-248217Actual
2201322.002023-12-248246Actual
266657.002022-06-268265Actual
691010.002022-10-268273Actual
1901227.002023-09-258266Actual
201740.002022-05-268267Budget
3467345.112024-11-2582113Actual
3576664.592024-12-2482612Actual
154838.002022-05-268265Actual
2843032.002024-06-258266Actual
332245.022022-06-268268Actual
3771287.452025-02-238228Actual
36442118.002025-01-248217Actual
966812.002022-12-248256Actual
1786932.002023-08-268216Actual
288097.142024-06-2582511Actual
187925.002022-05-268266Actual
1906976.002023-09-258217Actual
2242315.652023-12-2482411Actual
3121653.952024-08-2582612Actual
215392.892023-11-2682112Actual
2093123.002023-11-268216Actual
3201373.812024-09-248228Actual
1389920.002023-04-258246Actual
2763028.422024-05-2582411Actual
185115.012023-08-2682612Actual
1190720.002023-02-238256Budget
1562052.002023-06-268214Actual
1835911.402023-08-2682411Actual
980360.002022-12-248217Budget
2025263.202023-10-268268Actual
102238.962022-04-258228Actual
438451.082022-07-268228Actual
1124945.002023-02-238213Actual
845540.002022-11-268236Budget
1405268.002023-04-258267Actual
3927636.342025-03-2682113Actual
3488127.002024-12-248273Actual
2314173.002024-01-248267Actual
3118212.462024-08-2582212Actual
2633166.232024-04-248228Actual
266605.012024-04-2482612Actual
2650613.532024-04-2482411Actual
1143470.002023-02-238214Budget
1729.002022-04-258273Actual
18568120.002023-09-258213Actual
2290925.002024-01-248216Actual
1990127.002023-10-268216Actual
1223530.002023-02-238228Budget
603647.002022-09-258265Actual
3373122.002024-11-258273Actual
215725.012023-11-2682612Actual
1473356.002023-05-268215Actual
1517848.052023-05-268268Actual
1243622.002023-03-268263Actual
3886352.602025-03-268228Actual
3921861.402025-03-2682612Actual
1656760.002023-07-268263Actual
1375833.002023-04-258265Actual
1821960.172023-08-268268Actual
168658.002023-07-268226Actual
986440.002022-12-248267Actual
3597567.002025-01-248263Actual
1138610.002023-02-238273Budget
2698968.002024-05-258264Actual
164753.952023-06-2682612Actual
122129.002022-05-268263Actual
756575.002022-10-268217Actual
3839467.002025-03-268264Actual
50330.002022-04-258216Budget
254628.212024-03-2582511Actual
289297.142024-06-2582212Actual
2870053.952024-06-2582111Actual
972425.002022-12-248266Actual
901440.002022-12-248213Budget
3322953.952024-10-2582111Actual
1615867.752023-06-268268Actual
3379469.002024-11-258264Actual
2609016.002024-04-248246Actual
962120.002022-12-248246Budget
1715637.452023-07-268228Actual
3334532.672024-10-2582611Actual
644460.002022-09-258217Budget
3685427.362025-01-2482112Actual
75230.002022-04-258266Budget
2479229.002024-03-258264Actual
3556026.292024-12-2482311Actual
2136610.332023-11-2682211Actual
545950.002022-08-268218Budget
2938666.002024-07-258265Actual
663338.962022-09-258228Actual
274431.002022-06-268216Actual
162443.952023-06-2682211Actual
3794634.802025-02-2382611Actual
209750.002022-05-268218Budget
2399522.002024-02-238246Actual
1975033.002023-10-268264Actual
625830.002022-09-258246Budget
789333.002022-11-268213Actual
2929363.002024-07-258264Actual
27428123.812024-05-258218Actual
274530.002022-06-268216Budget
669443.512022-09-258268Actual
762550.002022-10-268267Budget
2013345.002023-10-268267Actual
142625.012023-04-2582211Actual
2947111.002024-07-258226Actual
91527.002022-12-248273Actual
578612.002022-09-258273Actual
3408326.002024-11-258266Actual
83460.002022-04-258217Budget
1417448.052023-04-258268Actual
3067717.002024-08-258256Actual
2426367.752024-02-238268Actual
2543510.332024-03-2582411Actual
3903736.932025-03-2682411Actual
37209135.002025-02-238214Actual
3564732.672024-12-2482611Actual
2331918.842024-01-2482111Actual
795230.002022-11-268263Budget
3780440.122025-02-2382111Actual
1336441.992023-03-268228Actual
59937.002022-04-258236Actual
344619.272024-11-2582511Actual
1411298.052023-04-258218Actual
952514.002022-12-248226Actual
3627211.002025-01-248226Actual
444445.022022-07-268268Actual
35292102.002024-12-248217Actual
9230.002022-04-258263Budget
3417563.002024-11-258267Actual
578710.002022-09-258273Budget
1381831.002023-04-258216Actual
683230.002022-10-268263Actual
1116930.002023-01-248268Budget
470868.002022-08-268214Actual
2502419.002024-03-258246Actual
1181440.002023-02-238236Budget
2045314.592023-10-2682611Actual
2823273.002024-06-258265Actual
3276281.002024-10-258265Actual
1827719.912023-08-2682111Actual
2594958.002024-04-248265Actual
1251510.002023-03-268273Budget
2642430.552024-04-2482111Actual
234285.012024-01-2482511Actual
532060.002022-08-268217Budget
15500117.002023-06-268213Actual
21218113.202023-11-268218Actual
1971655.002023-10-268214Actual
920170.002022-12-248214Budget
3233948.632024-09-2482612Actual
19162125.332023-09-258218Actual
299430.002022-06-268266Budget
2198735.002023-12-248236Actual
277778.212024-05-2582212Actual
1414038.962023-04-258228Actual
966710.002022-12-248256Budget
1045550.002023-01-248215Budget
907425.002022-12-248263Actual
1051350.002023-01-248265Budget
2990932.672024-07-2582311Actual
1683832.002023-07-268216Actual
405716.002022-07-268256Actual
915310.002022-12-248273Budget
1928224.162023-09-2582111Actual
3618759.002025-01-248265Actual
154102.892023-05-2682112Actual
1910474.002023-09-258267Actual
60040.002022-04-258236Budget
138458.002023-04-258226Actual
1464160.002023-05-268214Actual
2904867.922024-06-2582213Actual
2285138.002024-01-248265Actual
3002834.802024-07-2582112Actual
3103533.742024-08-2582311Actual
3352338.092024-10-2582113Actual
3827460.002025-03-268263Actual
508734.002022-08-268236Actual
144655.012023-04-2582612Actual
1059234.002023-01-248216Actual
300567.142024-07-2582212Actual
2364352.002024-02-238263Actual
1218670.782023-02-238218Actual
214520.002022-05-268228Budget
1431611.402023-04-2582411Actual
97550.002022-04-258218Budget
1482626.002023-05-268216Actual
3679628.422025-01-2482611Actual
17310.002022-04-258273Budget
1045651.002023-01-248215Actual
1031670.002023-01-248214Budget
15116110.172023-05-268218Actual
3550543.312024-12-2482111Actual
2319982.902024-01-248218Actual
3397111.002024-11-258226Actual
1392515.002023-04-258256Actual
2549519.912024-03-2582611Actual
723740.002022-10-268216Budget
644375.002022-09-258217Actual
1719052.602023-07-268268Actual
2757617.782024-05-2582211Actual
260366.002024-04-248226Actual
2864261.692024-06-258268Actual
513418.002022-08-268246Actual
738020.002022-10-268246Budget
477050.002022-08-268264Budget
3868534.002025-03-268266Actual
2704780.002024-05-258215Actual
37592101.002025-02-238217Actual
178969.002023-08-268226Actual
3532784.002024-12-248267Actual
3260634.002024-10-258273Actual
1992810.002023-10-268226Actual
42240.002022-04-258265Actual
2769136.932024-05-2582611Actual
307460.002022-06-268217Budget
2985452.892024-07-2582111Actual
3284710.002024-10-258226Actual
2636464.722024-04-248268Actual
3541363.202024-12-248228Actual
38359129.002025-03-268214Actual
89340.002022-04-258267Budget
1810045.002023-08-268267Actual
3494483.002024-12-248264Actual
3762687.002025-02-238267Actual
3862622.002025-03-268246Actual
503810.002022-08-268226Budget
1887321.002023-09-258216Actual
204199.272023-10-2682511Actual
2540810.332024-03-2582311Actual
2475863.002024-03-258214Actual
3665558.212025-01-2482111Actual
1354271.002023-04-258263Actual
2432117.782024-02-2382111Actual
1106084.422023-01-248218Actual
2203912.002023-12-248256Actual
3458112.462024-11-2582212Actual
313639.002022-06-268267Actual
3254959.002024-10-258263Actual
1204653.002023-02-238217Actual
245222.892024-02-2382112Actual
1069040.002023-01-248236Actual
999157.142022-12-248228Actual
64730.002022-04-258246Budget
715845.002022-10-268265Actual
821852.002022-11-268215Actual
181820.002022-05-268256Budget
1163854.002023-02-238265Actual
2269625.002024-01-248273Actual
1387324.002023-04-258236Actual
386637.002022-07-268216Actual
239415.002024-02-238226Actual
452232.002022-08-268213Actual
214473.952023-11-2682511Actual
850322.002022-11-268246Actual
934046.002022-12-248215Actual
1218750.002023-02-238218Budget
2997033.742024-07-2582611Actual
3553324.162024-12-2482211Actual
1942419.912023-09-2582611Actual
3287537.002024-10-258236Actual
484960.002022-08-268215Actual
957340.002022-12-248236Budget
1098150.002023-01-248267Budget
3594188.002025-01-248213Actual
140650.002022-05-268264Budget
2370012.002024-02-238273Actual
556730.002022-08-268268Budget
2162989.002023-12-248213Actual
26303155.632024-04-248218Actual
2591467.002024-04-248215Actual
30384112.002024-08-258214Actual
518110.002022-08-268256Budget
3062535.002024-08-258236Actual
1196730.002023-02-238266Budget
247170.002022-06-268214Budget
1866013.002023-09-258273Actual
728520.002022-10-268226Budget
3833118.002025-03-268273Actual
3272784.002024-10-258215Actual
2234124.162023-12-2482111Actual
284240.002022-06-268236Budget
1565540.002023-06-268264Actual
1204550.002023-02-238217Budget
33759108.002024-11-258214Actual
1968827.002023-10-268273Actual
2172012.002023-12-248273Actual
691110.002022-10-268273Budget
1574847.002023-06-268265Actual
1186025.002023-02-238246Actual
1603866.002023-06-268267Actual
50238.002022-04-258216Actual
2837125.002024-06-258246Actual
64624.002022-04-258246Actual
1984338.002023-10-268265Actual
807870.002022-11-268214Budget
3363998.002024-11-258213Actual
2505010.002024-03-258256Actual
3750220.002025-02-238256Actual
225141.822023-12-2482112Actual
3328422.042024-10-2582311Actual
116340.002022-05-268213Budget
1842014.592023-08-2682611Actual
284143.002022-06-268236Actual
2687080.002024-05-258263Actual
425848.002022-07-268267Actual
3515038.002024-12-248236Actual
177130.002022-05-268246Budget
3860044.002025-03-268236Actual
1703568.002023-07-268217Actual
2337413.532024-01-2482311Actual
3183629.002024-09-248266Actual
3909843.312025-03-2682611Actual
3098043.312024-08-2582111Actual
564740.002022-09-258213Budget
2376347.002024-02-238264Actual
3812432.832025-02-2382113Actual
980464.002022-12-248217Actual
1959796.002023-10-268213Actual
2066163.002023-11-268263Actual
3399941.002024-11-258236Actual
219598.002023-12-248226Actual
1223428.352023-02-238228Actual
3733770.002025-02-238265Actual
1535223.102023-05-2682611Actual
1591316.002023-06-268256Actual
1196627.002023-02-238266Actual
1317650.002023-03-268217Budget
2275934.002024-01-248264Actual
2304927.002024-01-248266Actual
1963163.002023-10-268263Actual
379135.012025-02-2382511Actual
2178229.002023-12-248264Actual
611430.002022-09-258216Budget
972530.002022-12-248266Budget
2071814.002023-11-268273Actual
175075.012023-07-2682612Actual
3585148.622024-12-2482213Actual
2692727.002024-05-258273Actual
29734137.452024-07-258218Actual
2074669.002023-11-268214Actual
3071025.002024-08-258266Actual
3204773.812024-09-248268Actual
1995632.002023-10-268236Actual
2124655.632023-11-268228Actual
550746.542022-08-268228Actual
2781061.402024-05-2582612Actual
3877773.002025-03-268267Actual
1629814.592023-06-2682411Actual
855010.002022-11-268256Budget
3624543.002025-01-248216Actual
3889767.752025-03-268268Actual
31985137.452024-09-248218Actual
1621624.162023-06-2682111Actual
524032.002022-08-268266Actual
2245625.232023-12-2482611Actual
31893106.002024-09-248217Actual
2485041.002024-03-258215Actual
293620.002022-06-268256Budget
2193222.002023-12-248216Actual
25233105.632024-03-258218Actual
2993630.552024-07-2582411Actual
3730286.002025-02-238215Actual
97478.362022-04-258218Actual
220646.542022-05-268268Actual
3473239.852024-11-2582613Actual
2600918.002024-04-248216Actual
2184056.002023-12-248215Actual
1350798.002023-04-258213Actual
3915636.932025-03-2682112Actual
3517622.002024-12-248246Actual
1781148.002023-08-268265Actual
821750.002022-11-268215Budget
33017115.002024-10-258217Actual
419860.002022-07-268217Budget
701946.002022-10-268264Actual
491247.002022-08-268265Actual
3317173.812024-10-258268Actual
518218.002022-08-268256Actual
253813.952024-03-2582211Actual
2228346.542023-12-248268Actual
952420.002022-12-248226Budget
313540.002022-06-268267Budget
2310664.002024-01-248217Actual
1284431.002023-03-268216Actual
3340329.482024-10-2582112Actual
1317550.002023-03-268217Actual
3630041.002025-01-248236Actual
346220.002022-07-268263Budget
205381.822023-10-2682212Actual
3933660.902025-03-2682613Actual
3059717.002024-08-258226Actual
75331.002022-04-258266Actual
3142562.002024-09-248263Actual
148568.002022-05-268215Actual
1210839.002023-02-238267Actual
3676412.462025-01-2482511Actual
2414454.002024-02-238267Actual
545899.572022-08-268218Actual
1892830.002023-09-258236Actual
134662.002022-05-268214Actual
2272460.002024-01-248214Actual
3774684.422025-02-238268Actual
1627111.402023-06-2682311Actual
2645213.532024-04-2482211Actual
2624371.002024-04-248267Actual
2142015.652023-11-2682411Actual
69316.002022-04-258256Actual
2106827.002023-11-268266Actual
458321.002022-08-268263Actual
326320.002022-06-268228Budget
1594622.002023-06-268266Actual
2039214.592023-10-2682411Actual
658576.842022-09-258218Actual
31510121.002024-09-248214Actual
2402118.002024-02-238256Actual
1733016.722023-07-2682411Actual
2098633.002023-11-268236Actual
37089125.002025-02-238213Actual
550630.002022-08-268228Budget
299537.002022-06-268266Actual
187830.002022-05-268266Budget
3582424.062024-12-2482113Actual
1256370.002023-03-268214Budget
378329.272025-02-2382211Actual
3512213.002024-12-248226Actual
1395825.002023-04-258266Actual
3014820.552024-07-2582113Actual
1898012.002023-09-258256Actual
1580629.002023-06-268216Actual
356146.082024-12-2482511Actual
466110.002022-08-268273Budget
154435.012023-05-2682612Actual
373050.002022-07-268215Budget
3148225.002024-09-248273Actual
3449549.702024-11-2582611Actual
1243720.002023-03-268263Budget
709843.002022-10-268215Actual
1612445.022023-06-268228Actual
391510.002022-07-268226Budget
537940.002022-08-268267Budget
807973.002022-11-268214Actual
334317.142024-10-2582212Actual
2955116.002024-07-258256Actual
164441.822023-06-2682212Actual
1488131.002023-05-268236Actual
2514087.002024-03-258217Actual
1860358.002023-09-258263Actual
1251414.002023-03-268273Actual
669330.002022-09-258268Budget
354011.002022-07-268273Actual
513530.002022-08-268246Budget
2852271.002024-06-258267Actual
748630.002022-10-268266Budget
174491.822023-07-2682112Actual
907530.002022-12-248263Budget
1186130.002023-02-238246Budget
1124840.002023-02-238213Budget
1064010.002023-01-248226Budget
1256266.002023-03-268214Actual
1434915.652023-04-2582611Actual
2391432.002024-02-238216Actual
242210.002022-06-268273Actual
16532102.002023-07-268213Actual
38835135.932025-03-268218Actual
1171635.002023-02-238216Actual
677245.002022-10-268213Actual
2508327.002024-03-258266Actual
939850.002022-12-248265Budget
144072.892023-04-2582112Actual
2671822.302024-04-2482113Actual
3127425.812024-08-2582113Actual
2526151.082024-03-258228Actual
3638529.002025-01-248266Actual
1366344.002023-04-258264Actual
3901020.972025-03-2682311Actual
3509529.002024-12-248216Actual
2236910.332023-12-2482211Actual
636530.002022-09-258266Budget
2967678.002024-07-258267Actual
3106227.362024-08-2582411Actual
840716.002022-11-268226Actual
3588446.872024-12-2482613Actual
152643.952023-05-2682211Actual
3385272.002024-11-258215Actual
425740.002022-07-268267Budget
570824.002022-09-258263Actual
603550.002022-09-258265Budget
307371.002022-06-268217Actual
380327.142025-02-2382212Actual
3355043.362024-10-2582213Actual
2614919.002024-04-248266Actual
1037638.002023-01-248264Actual
229366.002024-01-248226Actual
167414.002022-05-268226Actual
2212963.002023-12-248217Actual
2884328.422024-06-2582611Actual
845640.002022-11-268236Actual
3745034.002025-02-238236Actual
466012.002022-08-268273Actual
209675.322022-05-268218Actual
20626106.002023-11-268213Actual
695970.002022-10-268214Budget
1768450.002023-08-268214Actual
1428915.652023-04-2582311Actual
55013.002022-04-258226Actual
1262450.002023-03-268264Budget
3800425.232025-02-2382112Actual
252850.002022-06-268264Budget
2494322.002024-03-258216Actual
1031762.002023-01-248214Actual
265332.892024-04-2482511Actual
1635913.532023-06-2682611Actual
9329.002022-04-258263Actual
926050.002022-12-248264Budget
1176410.002023-02-238226Budget
860832.002022-11-268266Actual
3017552.132024-07-2582213Actual
556840.482022-08-268268Actual
3192789.002024-09-248267Actual
3169636.002024-09-248216Actual
3429463.202024-11-258268Actual
3210549.702024-09-2482111Actual
1668735.002023-07-268264Actual
340038.002022-07-268213Actual
2878227.362024-06-2582411Actual
172343.002022-05-268236Actual
597359.002022-09-258215Actual
22062.002022-04-258214Actual
365050.002022-07-268264Budget
1098251.002023-01-248267Actual
1452285.002023-05-268213Actual
243498.212024-02-2382211Actual
1331782.902023-03-268218Actual
589538.002022-09-258264Actual
1073630.002023-01-248246Budget
485050.002022-08-268215Budget
2423049.572024-02-238228Actual
738127.002022-10-268246Actual
326232.902022-06-268228Actual
3635220.002025-01-248256Actual
3558725.232024-12-2482411Actual
69420.002022-04-258256Budget
1309729.002023-03-268266Actual
1895415.002023-09-258246Actual
2446425.232024-02-2382611Actual
1678053.002023-07-268265Actual
266265.012024-04-2482112Actual

Generated 2025-05-25 15:35:23.258 UTC