[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1715637.452023-08-078228Actual
2071814.002023-12-088273Actual
31893106.002024-10-068217Actual
1815882.902023-09-078218Actual
1800824.002023-09-078266Actual
2148115.652023-12-0882611Actual
3618759.002025-02-058265Actual
9329.002022-05-078263Actual
1229630.002023-03-078268Budget
277778.212024-06-0682212Actual
1262450.002023-04-078264Budget
2935184.002024-08-068215Actual
2902136.342024-07-0782113Actual
578612.002022-10-078273Actual
1270461.002023-04-078215Actual
344619.272024-12-0782511Actual
31390115.002024-10-068213Actual
3774684.422025-03-078268Actual
3210549.702024-10-0682111Actual
252850.002022-07-088264Budget
1635913.532023-07-0882611Actual
3235.002022-05-078213Actual
300567.142024-08-0682212Actual
75331.002022-05-078266Actual
556840.482022-09-078268Actual
2207225.002024-01-058266Actual
3806664.592025-03-0782612Actual
38239107.002025-04-078213Actual
2319982.902024-02-058218Actual
466110.002022-09-078273Budget
845640.002022-12-088236Actual
2499834.002024-04-068236Actual
181712.002022-06-078256Actual
167510.002022-06-078226Budget
3927636.342025-04-0782113Actual
2760337.992024-06-0682311Actual
999157.142023-01-058228Actual
3251498.002024-11-068213Actual
3169636.002024-10-068216Actual
3239739.852024-10-0682113Actual
2187436.002024-01-058265Actual
9943104.112023-01-058218Actual
775332.902022-11-078228Actual
1493315.002023-06-078256Actual
38742114.002025-04-078217Actual
32634141.002024-11-068214Actual
27928.002022-07-088226Actual
485050.002022-09-078215Budget
28050.002022-05-078264Budget
630514.002022-10-078256Actual
3854530.002025-04-078216Actual
3260634.002024-11-068273Actual
1792436.002023-09-078236Actual
3080279.002024-09-068267Actual
1186130.002023-03-078246Budget
2843032.002024-07-078266Actual
1833211.402023-09-0782311Actual
3041989.002024-09-068264Actual
2093123.002023-12-088216Actual
401130.002022-08-078246Budget
346220.002022-08-078263Budget
3009049.702024-08-0682612Actual
2677846.872024-05-0682613Actual
1580629.002023-07-088216Actual
205695.012023-11-0782612Actual
3739533.002025-03-078216Actual
35292102.002025-01-058217Actual
840620.002022-12-088226Budget
882850.002022-12-088218Budget
3254959.002024-11-068263Actual
293517.002022-07-088256Actual
583570.002022-10-078214Budget
1138610.002023-03-078273Budget
1901227.002023-10-078266Actual
2990932.672024-08-0682311Actual
3322953.952024-11-0682111Actual
2609016.002024-05-068246Actual
2505010.002024-04-068256Actual
293620.002022-07-088256Budget
3014820.552024-08-0682113Actual
570824.002022-10-078263Actual
926156.002023-01-058264Actual
3331120.972024-11-0682411Actual
2304927.002024-02-058266Actual
2698968.002024-06-068264Actual
1984338.002023-11-078265Actual
2614919.002024-05-068266Actual
3597567.002025-02-058263Actual
597359.002022-10-078215Actual
3745034.002025-03-078236Actual
715845.002022-11-078265Actual
860832.002022-12-088266Actual
1218750.002023-03-078218Budget
3443427.362024-12-0782411Actual
50238.002022-05-078216Actual
658576.842022-10-078218Actual
239415.002024-03-068226Actual
621140.002022-10-078236Actual
1350798.002023-05-078213Actual
2733595.002024-06-068217Actual
266605.012024-05-0682612Actual
2473012.002024-04-068273Actual
35385134.422025-01-058218Actual
3216027.362024-10-0682311Actual
3305179.002024-11-068267Actual
2979675.322024-08-068268Actual
1294236.002023-04-078236Actual
1656760.002023-08-078263Actual
55110.002022-05-078226Budget
470970.002022-09-078214Budget
2106827.002023-12-088266Actual
1196627.002023-03-078266Actual
513530.002022-09-078246Budget
2947111.002024-08-068226Actual
2872814.592024-07-0782211Actual
762550.002022-11-078267Budget
2569784.002024-05-068213Actual
1256370.002023-04-078214Budget
2769136.932024-06-0682611Actual
50330.002022-05-078216Budget
178969.002023-09-078226Actual
16532102.002023-08-078213Actual
966710.002023-01-058256Budget
28487127.002024-07-078217Actual
1514441.992023-06-078228Actual
144655.012023-05-0782612Actual
214520.002022-06-078228Budget
195403.952023-10-0782612Actual
2952525.002024-08-068246Actual
3035626.002024-09-068273Actual
1143470.002023-03-078214Budget
2884328.422024-07-0782611Actual
669330.002022-10-078268Budget
3417563.002024-12-078267Actual
391418.002022-08-078226Actual
1084233.002023-02-058266Actual
209588.002023-12-088226Actual
3771287.452025-03-078228Actual
524032.002022-09-078266Actual
677340.002022-11-078213Budget
458220.002022-09-078263Budget
2645213.532024-05-0682211Actual
518218.002022-09-078256Actual
69316.002022-05-078256Actual
452232.002022-09-078213Actual
334317.142024-11-0682212Actual
187830.002022-06-078266Budget
2314173.002024-02-058267Actual
15116110.172023-06-078218Actual
3290127.002024-11-068246Actual
3130145.112024-09-0682213Actual
108237.452022-05-078268Actual
556730.002022-09-078268Budget
1289310.002023-04-078226Budget
34789107.002025-01-058213Actual
3780440.122025-03-0782111Actual
1678053.002023-08-078265Actual
3594188.002025-02-058213Actual
356146.082025-01-0582511Actual
3933660.902025-04-0782613Actual
2713829.002024-06-068216Actual
508734.002022-09-078236Actual
288097.142024-07-0782511Actual
1810045.002023-09-078267Actual
3449549.702024-12-0782611Actual
2976261.692024-08-068228Actual
162632.002022-06-078216Actual
20626106.002023-12-088213Actual
2396933.002024-03-068236Actual
484960.002022-09-078215Actual
3071025.002024-09-068266Actual
1535223.102023-06-0782611Actual
396339.002022-08-078236Actual
1317650.002023-04-078217Budget
183863.952023-09-0782511Actual
3109636.932024-09-0682611Actual
1975033.002023-11-078264Actual
2802073.002024-07-078263Actual
1171635.002023-03-078216Actual
134770.002022-06-078214Budget
358870.002022-08-078214Actual
709843.002022-11-078215Actual
3573316.722025-01-0582212Actual
3918416.722025-04-0782212Actual
2745691.992024-06-068228Actual
1013040.002023-02-058213Budget
1092156.002023-02-058217Actual
537940.002022-09-078267Budget
2514087.002024-04-068217Actual
2633166.232024-05-068228Actual
875050.002022-12-088267Budget
770550.002022-11-078218Budget
1130926.002023-03-078263Actual
1936411.402023-10-0782411Actual
1594622.002023-07-088266Actual
3676412.462025-02-0582511Actual
2540810.332024-04-0682311Actual
1694513.002023-08-078256Actual
1289212.002023-04-078226Actual
326232.902022-07-088228Actual
260860.002022-07-088215Budget
583479.002022-10-078214Actual
3588446.872025-01-0582613Actual
438530.002022-08-078228Budget
3092290.482024-09-068268Actual
3325720.972024-11-0682211Actual
3742211.002025-03-078226Actual
2334712.462024-02-0582211Actual
1968827.002023-11-078273Actual
386637.002022-08-078216Actual
701850.002022-11-078264Budget
1765612.002023-09-078273Actual
163255.012023-07-0882511Actual
405716.002022-08-078256Actual
1795016.002023-09-078246Actual
1467533.002023-06-078264Actual
2786822.302024-06-0682113Actual
1730311.402023-08-0782311Actual
907530.002023-01-058263Budget
1712890.482023-08-078218Actual
1064113.002023-02-058226Actual
636530.002022-10-078266Budget
1323750.002023-04-078267Actual
3402527.002024-12-078246Actual
1204550.002023-03-078217Budget
3603220.002025-02-058273Actual
266657.002022-07-088265Actual
1401756.002023-05-078217Actual
1505865.002023-06-078267Actual
3047776.002024-09-068215Actual
2789567.922024-06-0682213Actual
1092250.002023-02-058217Budget
346323.002022-08-078263Actual
3272784.002024-11-068215Actual
279310.002022-07-088226Budget
3373122.002024-12-078273Actual
1124945.002023-03-078213Actual
168658.002023-08-078226Actual
1064010.002023-02-058226Budget
2234124.162024-01-0582111Actual
2724514.002024-06-068256Actual
807973.002022-12-088214Actual
1866013.002023-10-078273Actual
1176520.002023-03-078226Actual
2019195.022023-11-078218Actual
3785933.742025-03-0782311Actual
813850.002022-12-088264Budget
1739123.102023-08-0782611Actual
2411072.002024-03-068217Actual
1719052.602023-08-078268Actual
129910.002022-06-078273Budget
2938666.002024-08-068265Actual
1724820.972023-08-0782111Actual
411830.002022-08-078266Budget
733440.002022-11-078236Budget
30767102.002024-09-068217Actual
27985114.002024-07-078213Actual
174761.822023-08-0782212Actual
2399522.002024-03-068246Actual
939850.002023-01-058265Budget
177130.002022-06-078246Budget
2549519.912024-04-0682611Actual
3429463.202024-12-078268Actual
265332.892024-05-0682511Actual
748630.002022-11-078266Budget
1298830.002023-04-078246Budget
1026810.002023-02-058273Budget
2716513.002024-06-068226Actual
173575.012023-08-0782511Actual
1476835.002023-06-078265Actual
209750.002022-06-078218Budget
25233105.632024-04-068218Actual
616315.002022-10-078226Actual
28580158.662024-07-078218Actual
980360.002023-01-058217Budget
962120.002023-01-058246Budget
1336530.002023-04-078228Budget
2988212.462024-08-0682211Actual
3503756.002025-01-058265Actual
3712483.002025-03-078263Actual
2285138.002024-02-058265Actual
2074669.002023-12-088214Actual
1998220.002023-11-078246Actual
3346548.632024-11-0682612Actual
3697346.872025-02-0582113Actual
3183629.002024-10-068266Actual
27428123.812024-06-068218Actual
907425.002023-01-058263Actual
3461557.142024-12-0782612Actual
3930366.172025-04-0782213Actual
205112.892023-11-0782112Actual
2543510.332024-04-0682411Actual
299537.002022-07-088266Actual
1574847.002023-07-088265Actual
845540.002022-12-088236Budget
1485310.002023-06-078226Actual
1887321.002023-10-078216Actual
194821.822023-10-0782112Actual
1073630.002023-02-058246Budget
3438012.462024-12-0782211Actual
1674553.002023-08-078215Actual
2299017.002024-02-058246Actual
59937.002022-05-078236Actual
3750220.002025-03-078256Actual
854921.002022-12-088256Actual
2087352.002023-12-088265Actual
36442118.002025-02-058217Actual
142625.012023-05-0782211Actual
789240.002022-12-088213Budget
564632.002022-10-078213Actual
1531814.592023-06-0782411Actual
1110930.002023-02-058228Budget
803110.002022-12-088273Budget
2834547.002024-07-078236Actual
728520.002022-11-078226Budget
2475863.002024-04-068214Actual
326320.002022-07-088228Budget
193377.142023-10-0782311Actual
332130.002022-07-088268Budget
3230535.872024-10-0682112Actual
2420288.962024-03-068218Actual
1210839.002023-03-078267Actual
164753.952023-07-0882612Actual
97478.362022-05-078218Actual
611531.002022-10-078216Actual
3224730.552024-10-0682611Actual
2045314.592023-11-0782611Actual
358970.002022-08-078214Budget
1163750.002023-03-078265Budget
3638529.002025-02-058266Actual
3180317.002024-10-068256Actual
332245.022022-07-088268Actual
172768.212023-08-0782211Actual
17564114.002023-09-078213Actual
2467364.002024-04-068263Actual
2704780.002024-06-068215Actual
3615289.002025-02-058215Actual
2290925.002024-02-058216Actual
1919055.632023-10-078228Actual
411939.002022-08-078266Actual
603647.002022-10-078265Actual
1895415.002023-10-078246Actual
3363998.002024-12-078213Actual
1130820.002023-03-078263Budget
22604100.002024-02-058213Actual
116340.002022-06-078213Budget
545899.572022-09-078218Actual
372948.002022-08-078215Actual
2852271.002024-07-078267Actual
3630041.002025-02-058236Actual
3632626.002025-02-058246Actual
22170.002022-05-078214Budget
589450.002022-10-078264Budget
2281750.002024-02-058215Actual
1171730.002023-03-078216Budget
2136610.332023-12-0882211Actual
2337413.532024-02-0582311Actual
508840.002022-09-078236Budget
2000813.002023-11-078256Actual
3541363.202025-01-058228Actual
1729.002022-05-078273Actual
122030.002022-06-078263Budget
1354271.002023-05-078263Actual
3458112.462024-12-0782212Actual
252942.002022-07-088264Actual
1084330.002023-02-058266Budget
22062.002022-05-078214Actual
195754.002022-06-078217Actual
64730.002022-05-078246Budget
850220.002022-12-088246Budget
288829.002022-07-088246Actual
715750.002022-11-078265Budget
3399941.002024-12-078236Actual
234521.002022-07-088263Actual
3532784.002025-01-058267Actual
3133345.112024-09-0682613Actual
260757.002022-07-088215Actual
36535158.662025-02-058218Actual
1381831.002023-05-078216Actual
34909129.002025-01-058214Actual
242310.002022-07-088273Budget
235513.952024-02-0582612Actual
683230.002022-11-078263Actual
3276281.002024-11-068265Actual
55013.002022-05-078226Actual
2904867.922024-07-0782213Actual
2228346.542024-01-058268Actual
3679628.422025-02-0582611Actual
3733770.002025-03-078265Actual
1362947.002023-05-078214Actual
1223530.002023-03-078228Budget
1181339.002023-03-078236Actual
3839467.002025-04-078264Actual
2829039.002024-07-078216Actual
2502419.002024-04-068246Actual
289297.142024-07-0782212Actual
1317550.002023-04-078217Actual
2479229.002024-04-068264Actual
1276550.002023-04-078265Budget
2103816.002023-12-088256Actual
89340.002022-05-078267Budget
1529110.332023-06-0782311Actual
1389920.002023-05-078246Actual
1600373.002023-07-088217Actual
365145.002022-08-078264Actual
663338.962022-10-078228Actual
1157650.002023-03-078215Budget
2839720.002024-07-078256Actual
947640.002023-01-058216Budget
3287537.002024-11-068236Actual
2405319.002024-03-068266Actual
630610.002022-10-078256Budget
30384112.002024-09-068214Actual
444330.002022-08-078268Budget
1051442.002023-02-058265Actual
2236910.332024-01-0582211Actual
2133818.842023-12-0882111Actual
980464.002023-01-058217Actual
499030.002022-09-078216Budget
2083950.002023-12-088215Actual
3647783.002025-02-058267Actual
2172012.002024-01-058273Actual
2340115.652024-02-0582411Actual
3142562.002024-10-068263Actual
2222284.422024-01-058218Actual
1186025.002023-03-078246Actual
564740.002022-10-078213Budget
3100811.402024-09-0682211Actual
1366344.002023-05-078264Actual
36060137.002025-02-058214Actual
3494483.002025-01-058264Actual
138458.002023-05-078226Actual
1971655.002023-11-078214Actual
2198735.002024-01-058236Actual
3118212.462024-09-0682212Actual
2721930.002024-06-068246Actual
3388677.002024-12-078265Actual
378750.002022-08-078265Budget
36260.002022-05-078215Budget
266265.012024-05-0682112Actual
2708056.002024-06-068265Actual
33109122.302024-11-068218Actual
621240.002022-10-078236Budget
19162125.332023-10-078218Actual
1517848.052023-06-078268Actual
152643.952023-06-0782211Actual
3245741.602024-10-0682613Actual
256122.892024-04-0682612Actual
2674566.172024-05-0682213Actual
1223428.352023-03-078228Actual
205381.822023-11-0782212Actual
284240.002022-07-088236Budget
438451.082022-08-078228Actual
3671026.292025-02-0582311Actual
2296429.002024-02-058236Actual
1759968.002023-09-078263Actual
2958429.002024-08-068266Actual
2488542.002024-04-068265Actual
401029.002022-08-078246Actual
3467345.112024-12-0782113Actual
813950.002022-12-088264Actual
321487.452022-07-088218Actual
3334532.672024-11-0682611Actual
80309.002022-12-088273Actual
1434915.652023-05-0782611Actual
33759108.002024-12-078214Actual
3762687.002025-03-078267Actual
2573261.002024-05-068263Actual
1629814.592023-07-0882411Actual
3067717.002024-09-068256Actual
1251414.002023-04-078273Actual
957440.002023-01-058236Actual
3889767.752025-04-078268Actual
477050.002022-09-078264Budget
181820.002022-06-078256Budget
636423.002022-10-078266Actual
2636464.722024-05-068268Actual
3656363.202025-02-058228Actual
3059717.002024-09-068226Actual
2600918.002024-05-068216Actual
2322743.512024-02-058228Actual
3121653.952024-09-0682612Actual
1031670.002023-02-058214Budget
2864261.692024-07-078268Actual
1073733.002023-02-058246Actual
920072.002023-01-058214Actual
3564732.672025-01-0582611Actual
531948.002022-09-078217Actual
220646.542022-06-078268Actual
2391432.002024-03-068216Actual
2174856.002024-01-058214Actual
2364352.002024-03-068263Actual
2039214.592023-11-0782411Actual
491150.002022-09-078265Budget
477151.002022-09-078264Actual
2162989.002024-01-058213Actual
738127.002022-11-078246Actual
3576664.592025-01-0582612Actual
1342630.002023-04-078268Budget
89441.002022-05-078267Actual
1106150.002023-02-058218Budget
242210.002022-07-088273Actual
1026910.002023-02-058273Actual
2606429.002024-05-068236Actual
709750.002022-11-078215Budget
570920.002022-10-078263Budget
3296037.002024-11-068266Actual
3703245.112025-02-0582613Actual
994250.002023-01-058218Budget
2372864.002024-03-068214Actual
2585453.002024-05-068264Actual
3175141.002024-10-068236Actual
3857217.002025-04-078226Actual
3921861.402025-04-0782612Actual
3901020.972025-04-0782311Actual
738020.002022-11-078246Budget
2310664.002024-02-058217Actual
2426367.752024-03-068268Actual
1868863.002023-10-078214Actual
3627211.002025-02-058226Actual
3115436.932024-09-0682112Actual
37209135.002025-03-078214Actual
952514.002023-01-058226Actual
887638.962022-12-088228Actual
2508327.002024-04-068266Actual
307371.002022-07-088217Actual
1078420.002023-02-058256Budget
2944432.002024-08-068216Actual
901536.002023-01-058213Actual
1323850.002023-04-078267Budget
288930.002022-07-088246Budget
3500295.002025-01-058215Actual
162730.002022-06-078216Budget
603550.002022-10-078265Budget
195091.822023-10-0782212Actual
2656715.652024-05-0682611Actual
2004122.002023-11-078266Actual
204199.272023-11-0782511Actual
756660.002022-11-078217Budget
2178229.002024-01-058264Actual
102238.962022-05-078228Actual
2591467.002024-05-068215Actual
1890011.002023-10-078226Actual
828050.002022-12-088265Budget
1963163.002023-11-078263Actual
966812.002023-01-058256Actual
209675.322022-06-078218Actual
3553324.162025-01-0582211Actual
64624.002022-05-078246Actual
2774939.062024-06-0682112Actual
1276636.002023-04-078265Actual
3355043.362024-11-0682213Actual
3163876.002024-10-068265Actual
2382151.002024-03-068215Actual
365050.002022-08-078264Budget
1243622.002023-04-078263Actual
934046.002023-01-058215Actual
373050.002022-08-078215Budget
3800425.232025-03-0782112Actual
807870.002022-12-088214Budget
701946.002022-11-078264Actual
2749061.692024-06-068268Actual
1559217.002023-07-088273Actual
1821960.172023-09-078268Actual
2526151.082024-04-068228Actual
26303155.632024-05-068218Actual
3877773.002025-04-078267Actual
3213324.162024-10-0682211Actual
1110841.992023-02-058228Actual
926050.002023-01-058264Budget
915310.002023-01-058273Budget
1990127.002023-11-078216Actual
2870053.952024-07-0782111Actual
683330.002022-11-078263Budget
38359129.002025-04-078214Actual
3192789.002024-10-068267Actual
26955106.002024-06-068214Actual
1005248.052023-01-058268Actual
1190720.002023-03-078256Budget
781420.002022-11-078268Budget
42140.002022-05-078265Budget
1892830.002023-10-078236Actual
499133.002022-09-078216Actual
12986.002022-06-078273Actual
893629.872022-12-088268Actual
3470048.622024-12-0782213Actual
2908145.112024-07-0782613Actual
821852.002022-12-088215Actual
644460.002022-10-078217Budget
2376347.002024-03-068264Actual
1078320.002023-02-058256Actual
3570539.062025-01-0582112Actual
1733016.722023-08-0782411Actual
177028.002022-06-078246Actual
3909843.312025-04-0782611Actual
3352338.092024-11-0682113Actual
2437611.402024-03-0682311Actual
215725.012023-12-0882612Actual
1124840.002023-03-078213Budget
154435.012023-06-0782612Actual
855010.002022-12-088256Budget
2765713.532024-06-0682511Actual
3718126.002025-03-078273Actual
195860.002022-06-078217Budget
37592101.002025-03-078217Actual
2066163.002023-12-088263Actual
2929363.002024-08-068264Actual
3523529.002025-01-058266Actual
185115.012023-09-0782612Actual
425740.002022-08-078267Budget
513418.002022-09-078246Actual
3218731.612024-10-0682411Actual
2370012.002024-03-068273Actual
193919.272023-10-0782511Actual
274431.002022-07-088216Actual
1303520.002023-04-078256Budget
1689330.002023-08-078236Actual
2517563.002024-04-068267Actual
3582424.062025-01-0582113Actual
3367459.002024-12-078263Actual
2737076.002024-06-068267Actual
663230.002022-10-078228Budget
3106227.362024-09-0682411Actual
3397111.002024-12-078226Actual
3127425.812024-09-0682113Actual
2128049.572023-12-088268Actual
225141.822024-01-0582112Actual
3455331.612024-12-0782112Actual
2819776.002024-07-078215Actual
2216464.002024-01-058267Actual
253813.952024-04-0682211Actual
3815141.602025-03-0782213Actual
2683599.002024-06-068213Actual
3051268.002024-09-068265Actual
1218670.782023-03-078218Actual
30264119.002024-09-068213Actual
203387.142023-11-0782211Actual
545950.002022-09-078218Budget
1237540.002023-04-078213Budget
3812432.832025-03-0782113Actual
140744.002022-06-078264Actual
3794634.802025-03-0782611Actual
920170.002023-01-058214Budget
957340.002023-01-058236Budget
1387324.002023-05-078236Actual
3665558.212025-02-0582111Actual
789333.002022-12-088213Actual
3700052.132025-02-0582213Actual
1806576.002023-09-078217Actual
255532.892024-04-0682112Actual
1059330.002023-02-058216Budget
1665270.002023-08-078214Actual
391510.002022-08-078226Budget
193105.012023-10-0782211Actual
1005120.002023-01-058268Budget
466012.002022-09-078273Actual
1204653.002023-03-078217Actual
321550.002022-07-088218Budget
1455668.002023-06-078263Actual
1196730.002023-03-078266Budget
882966.232022-12-088218Actual
154838.002022-06-078265Actual
390645.012025-04-0782511Actual
201843.002022-06-078267Actual
3426181.392024-12-078228Actual
550746.542022-09-078228Actual
3394438.002024-12-078216Actual
1069040.002023-02-058236Actual
444445.022022-08-078268Actual
1488131.002023-06-078236Actual
245813.952024-03-0682612Actual
1786932.002023-09-078216Actual
972530.002023-01-058266Budget
30860170.782024-09-068218Actual
1251510.002023-04-078273Budget
2242315.652024-01-0582411Actual
386730.002022-08-078216Budget
3154568.002024-10-068264Actual
2837125.002024-07-078246Actual
247170.002022-07-088214Budget
452340.002022-09-078213Budget
3544773.812025-01-058268Actual
1691920.002023-08-078246Actual
2166366.002024-01-058263Actual
2807726.002024-07-078273Actual
2423049.572024-03-068228Actual
140650.002022-06-078264Budget
234430.002022-07-088263Budget
1473356.002023-06-078215Actual
3624543.002025-02-058216Actual
1562052.002023-07-088214Actual
3473239.852024-12-0782613Actual
3827460.002025-04-078263Actual
2896344.382024-07-0782612Actual
3405118.002024-12-078256Actual
2275934.002024-02-058264Actual
1045651.002023-02-058215Actual
986440.002023-01-058267Actual
691110.002022-11-078273Budget
3691543.312025-02-0582612Actual
1627111.402023-07-0882311Actual
214473.952023-12-0882511Actual
999030.002023-01-058228Budget
1959796.002023-11-078213Actual
162443.952023-07-0882211Actual
1405268.002023-05-078267Actual
83351.002022-05-078217Actual
425848.002022-08-078267Actual
2671822.302024-05-0682113Actual
1262552.002023-04-078264Actual
29734137.452024-08-068218Actual
28147.002022-05-078264Actual
2860864.722024-07-078228Actual
3482464.002025-01-058263Actual
3753534.002025-03-078266Actual
255801.822024-04-0682212Actual
1588718.002023-07-088246Actual
69420.002022-05-078256Budget
245222.892024-03-0682112Actual
2890136.932024-07-0782112Actual
3724491.002025-03-078264Actual
644375.002022-10-078217Actual
2494322.002024-04-068216Actual
247082.002022-07-088214Actual
164172.892023-07-0882112Actual
1707048.002023-08-078267Actual
2201322.002024-01-058246Actual
284143.002022-07-088236Actual
219598.002024-01-058226Actual
1768450.002023-09-078214Actual
1942419.912023-10-0782611Actual
2624371.002024-05-068267Actual
172440.002022-06-078236Budget
2581977.002024-05-068214Actual
2414454.002024-03-068267Actual
3172311.002024-10-068226Actual
307460.002022-07-088217Budget
1284530.002023-04-078216Budget
1553556.002023-07-088263Actual
228540.002022-07-088213Budget
1143574.002023-03-078214Actual
1565540.002023-07-088264Actual
2263958.002024-02-058263Actual
2949944.002024-08-068236Actual
215392.892023-12-0882112Actual
313639.002022-07-088267Actual
1331650.002023-04-078218Budget
2446425.232024-03-0682611Actual
2203912.002024-01-058256Actual
2611613.002024-05-068256Actual
102320.002022-05-078228Budget
148660.002022-06-078215Budget
3177722.002024-10-068246Actual
1414038.962023-05-078228Actual
1922445.022023-10-078268Actual
1229537.452023-03-078268Actual
2116051.002023-12-088267Actual
748725.002022-11-078266Actual
42240.002022-05-078265Actual
1256266.002023-04-078214Actual
3201373.812024-10-068228Actual
2878227.362024-07-0782411Actual
3284710.002024-11-068226Actual
677245.002022-11-078213Actual
860930.002022-12-088266Budget
723740.002022-11-078216Budget
354011.002022-08-078273Actual
3057036.002024-09-068216Actual
187925.002022-06-078266Actual
3550543.312025-01-0582111Actual
354110.002022-08-078273Budget
3242464.412024-10-0682213Actual
2402118.002024-03-068256Actual
201740.002022-06-078267Budget
1835911.402023-09-0782411Actual
380327.142025-03-0782212Actual
1013135.002023-02-058213Actual
1270350.002023-04-078215Budget
1992810.002023-11-078226Actual
1190813.002023-03-078256Actual
1621624.162023-07-0882111Actual
3098043.312024-09-0682111Actual
134662.002022-06-078214Actual
3556026.292025-01-0582311Actual
1928224.162023-10-0782111Actual
249706.002024-04-068226Actual
3515038.002025-01-058236Actual
3435262.462024-12-0782111Actual
1591316.002023-07-088256Actual
2245625.232024-01-0582611Actual
2923027.002024-08-068273Actual
3868534.002025-04-078266Actual
458321.002022-09-078263Actual
1157558.002023-03-078215Actual
3788634.802025-03-0782411Actual
37684129.872025-03-078218Actual
868860.002022-12-088217Budget
962021.002023-01-058246Actual
172343.002022-06-078236Actual
1059234.002023-02-058216Actual
1452285.002023-06-078213Actual
122129.002022-06-078263Actual
164441.822023-07-0882212Actual
933950.002023-01-058215Budget
1995632.002023-11-078236Actual
2124655.632023-12-088228Actual
228440.002022-07-088213Actual
756575.002022-11-078217Actual
1098251.002023-02-058267Actual
1342555.632023-04-078268Actual
947740.002023-01-058216Actual
2078142.002023-12-088264Actual
2792869.672024-06-0682613Actual
83460.002022-05-078217Budget
3886352.602025-04-078228Actual
1375833.002023-05-078265Actual
3685427.362025-02-0582112Actual
340038.002022-08-078213Actual
835944.002022-12-088216Actual
2385647.002024-03-068265Actual
91527.002023-01-058273Actual
1771839.002023-09-078264Actual
597450.002022-10-078215Budget
378859.002022-08-078265Actual
368827.142025-02-0582212Actual
3860044.002025-04-078236Actual
29258110.002024-08-068214Actual
1411298.052023-05-078218Actual
1149648.002023-03-078264Actual
1336441.992023-04-078228Actual
3282041.002024-11-068216Actual
1797610.002023-09-078256Actual
1309729.002023-04-078266Actual
3020745.112024-08-0682613Actual
1842014.592023-09-0782611Actual
3062535.002024-09-068236Actual
1360126.002023-05-078273Actual
1872239.002023-10-078264Actual
433750.002022-08-078218Budget
33017115.002024-11-068217Actual
1395825.002023-05-078266Actual
3609481.002025-02-058264Actual
1163854.002023-03-078265Actual
229366.002024-02-058226Actual
3488127.002025-01-058273Actual
3292714.002024-11-068256Actual
2031025.232023-11-0782111Actual
1523623.102023-06-0782111Actual
2917362.002024-08-068263Actual
2184056.002024-01-058215Actual
2112556.002023-12-088217Actual
868751.002022-12-088217Actual
2193222.002024-01-058216Actual
2875526.292024-07-0782311Actual
340140.002022-08-078213Budget
2142015.652023-12-0882411Actual
1284431.002023-04-078216Actual
1331782.902023-04-078218Actual
795326.002022-12-088263Actual
578710.002022-10-078273Budget
97550.002022-05-078218Budget
1210750.002023-03-078267Budget
3328422.042024-11-0682311Actual
1392515.002023-05-078256Actual
3818276.692025-03-0782613Actual
781331.382022-11-078268Actual
396440.002022-08-078236Budget
835840.002022-12-088216Budget
3017552.132024-08-0682213Actual
254628.212024-04-0682511Actual
3233948.632024-10-0682612Actual
1603866.002023-07-088267Actual
2620892.002024-05-068217Actual
2225043.512024-01-058228Actual
1464160.002023-06-078214Actual
3585148.622025-01-0582213Actual
1980847.002023-11-078215Actual
1431611.402023-05-0782411Actual
1037638.002023-02-058264Actual
972425.002023-01-058266Actual
28105141.002024-07-078214Actual
2831710.002024-07-078226Actual
2813969.002024-07-078264Actual
952420.002023-01-058226Budget
538039.002022-09-078267Actual
821750.002022-12-088215Budget
148568.002022-06-078215Actual
939753.002023-01-058265Actual
733340.002022-11-078236Actual
1881553.002023-10-078265Actual
2985452.892024-08-0682111Actual
1045550.002023-02-058215Budget
2997033.742024-08-0682611Actual
3558725.232025-01-0582411Actual
3088860.172024-09-068228Actual
887730.002022-12-088228Budget

Generated 2025-06-06 12:17:03.316 UTC