[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 210   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50238.002022-04-158216Actual
3520215.002024-12-148256Actual
116340.002022-05-168213Budget
33017115.002024-10-158217Actual
1110841.992023-01-148228Actual
3272784.002024-10-158215Actual
2009874.002023-10-168217Actual
1163854.002023-02-138265Actual
396339.002022-07-168236Actual
994250.002022-12-148218Budget
3541363.202024-12-148228Actual
1689330.002023-07-168236Actual
840620.002022-11-168226Budget
1892830.002023-09-158236Actual
2178229.002023-12-148264Actual
228540.002022-06-168213Budget
30384112.002024-08-158214Actual
1005120.002022-12-148268Budget
1759968.002023-08-168263Actual
1488131.002023-05-168236Actual
2839720.002024-06-158256Actual
650651.002022-09-158267Actual
1005248.052022-12-148268Actual
1810045.002023-08-168267Actual
491150.002022-08-168265Budget
518110.002022-08-168256Budget
31985137.452024-09-148218Actual
3290127.002024-10-158246Actual
2314173.002024-01-148267Actual
3325720.972024-10-1582211Actual
27428123.812024-05-158218Actual
2346119.912024-01-1482611Actual
1243720.002023-03-168263Budget
1411298.052023-04-158218Actual
1251510.002023-03-168273Budget
396440.002022-07-168236Budget
2579119.002024-04-148273Actual
2789567.922024-05-1582213Actual
1615867.752023-06-168268Actual
508840.002022-08-168236Budget
134770.002022-05-168214Budget
3512213.002024-12-148226Actual
1707048.002023-07-168267Actual
274431.002022-06-168216Actual
1898012.002023-09-158256Actual
1629814.592023-06-1682411Actual
2535325.232024-03-1582111Actual
1106084.422023-01-148218Actual
1887321.002023-09-158216Actual
253813.952024-03-1582211Actual
22062.002022-04-158214Actual
2074669.002023-11-168214Actual
1059330.002023-01-148216Budget
715750.002022-10-168265Budget
3771287.452025-02-138228Actual
108130.002022-04-158268Budget
3035626.002024-08-158273Actual
3051268.002024-08-158265Actual
209588.002023-11-168226Actual
3594188.002025-01-148213Actual
29734137.452024-07-158218Actual
1485310.002023-05-168226Actual
2949944.002024-07-158236Actual
247082.002022-06-168214Actual
1186130.002023-02-138246Budget
234430.002022-06-168263Budget
2337413.532024-01-1482311Actual
2116051.002023-11-168267Actual
3367459.002024-11-158263Actual
3287537.002024-10-158236Actual
1098150.002023-01-148267Budget
1781148.002023-08-168265Actual
3218731.612024-09-1482411Actual
201843.002022-05-168267Actual
1196730.002023-02-138266Budget
3394438.002024-11-158216Actual
3461557.142024-11-1582612Actual
1342555.632023-03-168268Actual
570824.002022-09-158263Actual
1482626.002023-05-168216Actual
22604100.002024-01-148213Actual
2411072.002024-02-138217Actual
524130.002022-08-168266Budget
284240.002022-06-168236Budget
625933.002022-09-158246Actual
1777638.002023-08-168215Actual
1218750.002023-02-138218Budget
972425.002022-12-148266Actual
854921.002022-11-168256Actual
2098633.002023-11-168236Actual
1303622.002023-03-168256Actual
1045550.002023-01-148215Budget
3254959.002024-10-158263Actual
154838.002022-05-168265Actual
1476835.002023-05-168265Actual
1942419.912023-09-1582611Actual
3358267.922024-10-1582613Actual
2875526.292024-06-1582311Actual
368827.142025-01-1482212Actual
484960.002022-08-168215Actual
3609481.002025-01-148264Actual
1414038.962023-04-158228Actual
1895415.002023-09-158246Actual
1237436.002023-03-168213Actual
3408326.002024-11-158266Actual
2310664.002024-01-148217Actual
742710.002022-10-168256Budget
2301619.002024-01-148256Actual
19162125.332023-09-158218Actual
411939.002022-07-168266Actual
947740.002022-12-148216Actual
154740.002022-05-168265Budget
30767102.002024-08-158217Actual
1768450.002023-08-168214Actual
728520.002022-10-168226Budget
205381.822023-10-1682212Actual
1559217.002023-06-168273Actual
75331.002022-04-158266Actual
1910474.002023-09-158267Actual
3142562.002024-09-148263Actual
1600373.002023-06-168217Actual
205112.892023-10-1682112Actual
3175141.002024-09-148236Actual
1256370.002023-03-168214Budget
3868534.002025-03-168266Actual
3857217.002025-03-168226Actual
503810.002022-08-168226Budget
2402118.002024-02-138256Actual
3630041.002025-01-148236Actual
1635913.532023-06-1682611Actual
663230.002022-09-158228Budget
1395825.002023-04-158266Actual
242310.002022-06-168273Budget
3245741.602024-09-1482613Actual
1336530.002023-03-168228Budget
2852271.002024-06-158267Actual
2624371.002024-04-148267Actual
3933660.902025-03-1682613Actual
225141.822023-12-1482112Actual
2569784.002024-04-148213Actual
21218113.202023-11-168218Actual
2765713.532024-05-1582511Actual
2988212.462024-07-1582211Actual
2591467.002024-04-148215Actual
1303520.002023-03-168256Budget
83351.002022-04-158217Actual
3029969.002024-08-158263Actual
583479.002022-09-158214Actual
1181440.002023-02-138236Budget
1381831.002023-04-158216Actual
1223428.352023-02-138228Actual
2896344.382024-06-1582612Actual
102320.002022-04-158228Budget
939850.002022-12-148265Budget
3739533.002025-02-138216Actual
1984338.002023-10-168265Actual
266657.002022-06-168265Actual
597450.002022-09-158215Budget
444445.022022-07-168268Actual
3618759.002025-01-148265Actual
2269625.002024-01-148273Actual
89441.002022-04-158267Actual
42140.002022-04-158265Budget
3815141.602025-02-1382213Actual
1069040.002023-01-148236Actual
234285.012024-01-1482511Actual
2299017.002024-01-148246Actual
162443.952023-06-1682211Actual
229366.002024-01-148226Actual
1975033.002023-10-168264Actual
245813.952024-02-1382612Actual
3921861.402025-03-1682612Actual
174491.822023-07-1682112Actual
2078142.002023-11-168264Actual
715845.002022-10-168265Actual
3092290.482024-08-158268Actual
3296037.002024-10-158266Actual
2727828.002024-05-158266Actual
3284710.002024-10-158226Actual
1992810.002023-10-168226Actual
1612445.022023-06-168228Actual
9230.002022-04-158263Budget
1084330.002023-01-148266Budget
3700052.132025-01-1482213Actual
167510.002022-05-168226Budget
728418.002022-10-168226Actual
1218670.782023-02-138218Actual
3210549.702024-09-1482111Actual
164172.892023-06-1682112Actual
3224730.552024-09-1482611Actual
2039214.592023-10-1682411Actual
2142015.652023-11-1682411Actual
2878227.362024-06-1582411Actual
28487127.002024-06-158217Actual
187925.002022-05-168266Actual
28147.002022-04-158264Actual
194821.822023-09-1582112Actual
1190720.002023-02-138256Budget
1580629.002023-06-168216Actual
3373122.002024-11-158273Actual
874948.002022-11-168267Actual
438451.082022-07-168228Actual
3388677.002024-11-158265Actual
3417563.002024-11-158267Actual
266540.002022-06-168265Budget
1467533.002023-05-168264Actual
2148115.652023-11-1682611Actual
9329.002022-04-158263Actual
3903736.932025-03-1682411Actual
220530.002022-05-168268Budget
3806664.592025-02-1382612Actual
27928.002022-06-168226Actual
1423419.912023-04-1582111Actual
556730.002022-08-168268Budget
3494483.002024-12-148264Actual
1342630.002023-03-168268Budget
2716513.002024-05-158226Actual
60040.002022-04-158236Budget
9943104.112022-12-148218Actual
177028.002022-05-168246Actual
3402527.002024-11-158246Actual
845640.002022-11-168236Actual
386637.002022-07-168216Actual
3588446.872024-12-1482613Actual
3647783.002025-01-148267Actual
3470048.622024-11-1582213Actual
1149648.002023-02-138264Actual
907530.002022-12-148263Budget
1868863.002023-09-158214Actual
1331782.902023-03-168218Actual
887638.962022-11-168228Actual
1181339.002023-02-138236Actual
3624543.002025-01-148216Actual
1026910.002023-01-148273Actual
1204550.002023-02-138217Budget
709843.002022-10-168215Actual
419860.002022-07-168217Budget
193105.012023-09-1582211Actual
50330.002022-04-158216Budget
2585453.002024-04-148264Actual
3127425.812024-08-1582113Actual
181820.002022-05-168256Budget
650540.002022-09-158267Budget
31390115.002024-09-148213Actual
1797610.002023-08-168256Actual
80309.002022-11-168273Actual
25233105.632024-03-158218Actual
3251498.002024-10-158213Actual
34909129.002024-12-148214Actual
550746.542022-08-168228Actual
42240.002022-04-158265Actual
26303155.632024-04-148218Actual
2760337.992024-05-1582311Actual
1171730.002023-02-138216Budget
2708056.002024-05-158265Actual
1117043.512023-01-148268Actual
1013040.002023-01-148213Budget
144341.822023-04-1582212Actual
3282041.002024-10-158216Actual
3067717.002024-08-158256Actual
2174856.002023-12-148214Actual
2340115.652024-01-1482411Actual
532060.002022-08-168217Budget
1098251.002023-01-148267Actual
2087352.002023-11-168265Actual
108237.452022-04-158268Actual
564740.002022-09-158213Budget
425740.002022-07-168267Budget
2687080.002024-05-158263Actual
3762687.002025-02-138267Actual
2860864.722024-06-158228Actual
1037750.002023-01-148264Budget
452232.002022-08-168213Actual
1171635.002023-02-138216Actual
2802073.002024-06-158263Actual
1674553.002023-07-168215Actual
122129.002022-05-168263Actual
2843032.002024-06-158266Actual
3691543.312025-01-1482612Actual
2529554.112024-03-158268Actual
611430.002022-09-158216Budget
499133.002022-08-168216Actual
154435.012023-05-1682612Actual
583570.002022-09-158214Budget
3774684.422025-02-138268Actual
625830.002022-09-158246Budget
1729.002022-04-158273Actual
20626106.002023-11-168213Actual
289297.142024-06-1582212Actual
1045651.002023-01-148215Actual
813850.002022-11-168264Budget
172768.212023-07-1682211Actual
438530.002022-07-168228Budget
1375833.002023-04-158265Actual
2334712.462024-01-1482211Actual
3860044.002025-03-168236Actual
69420.002022-04-158256Budget
1073733.002023-01-148246Actual
2405319.002024-02-138266Actual
3041989.002024-08-158264Actual
477151.002022-08-168264Actual
372948.002022-07-168215Actual
1591316.002023-06-168256Actual
3615289.002025-01-148215Actual
962120.002022-12-148246Budget
770550.002022-10-168218Budget
3544773.812024-12-148268Actual
193377.142023-09-1582311Actual
3017552.132024-07-1582213Actual
840716.002022-11-168226Actual
1980847.002023-10-168215Actual
3103533.742024-08-1582311Actual
3331120.972024-10-1582411Actual
1417448.052023-04-158268Actual
821750.002022-11-168215Budget
2242315.652023-12-1482411Actual
2674566.172024-04-1482213Actual
775230.002022-10-168228Budget
513530.002022-08-168246Budget
644375.002022-09-158217Actual
1073630.002023-01-148246Budget
1276550.002023-03-168265Budget
1963163.002023-10-168263Actual
195403.952023-09-1582612Actual
2606429.002024-04-148236Actual
2013345.002023-10-168267Actual
405716.002022-07-168256Actual
907425.002022-12-148263Actual
807973.002022-11-168214Actual
868751.002022-11-168217Actual
795230.002022-11-168263Budget
1998220.002023-10-168246Actual
2467364.002024-03-158263Actual
524032.002022-08-168266Actual
59937.002022-04-158236Actual
2133818.842023-11-1682111Actual
1084233.002023-01-148266Actual
313540.002022-06-168267Budget
986350.002022-12-148267Budget
332130.002022-06-168268Budget
129910.002022-05-168273Budget
22170.002022-04-158214Budget
683230.002022-10-168263Actual
2184056.002023-12-148215Actual
378859.002022-07-168265Actual
3057036.002024-08-158216Actual
1405268.002023-04-158267Actual
3429463.202024-11-158268Actual
307460.002022-06-168217Budget
3889767.752025-03-168268Actual
3435262.462024-11-1582111Actual
3455331.612024-11-1582112Actual
1138610.002023-02-138273Budget
972530.002022-12-148266Budget
2935184.002024-07-158215Actual
947640.002022-12-148216Budget
2066163.002023-11-168263Actual
827940.002022-11-168265Actual
1719052.602023-07-168268Actual
3266985.002024-10-158264Actual
683330.002022-10-168263Budget
611531.002022-09-158216Actual
97550.002022-04-158218Budget
1143470.002023-02-138214Budget
358970.002022-07-168214Budget
164753.952023-06-1682612Actual
2611613.002024-04-148256Actual
300567.142024-07-1582212Actual
2774939.062024-05-1582112Actual
356146.082024-12-1482511Actual
215392.892023-11-1682112Actual
1059234.002023-01-148216Actual
748630.002022-10-168266Budget
185115.012023-08-1682612Actual
2647914.592024-04-1482311Actual
2872814.592024-06-1582211Actual
2620892.002024-04-148217Actual
3172311.002024-09-148226Actual
247170.002022-06-168214Budget
1821960.172023-08-168268Actual
1792436.002023-08-168236Actual
1392515.002023-04-158256Actual
1143574.002023-02-138214Actual
1922445.022023-09-158268Actual
18568120.002023-09-158213Actual
3062535.002024-08-158236Actual
35385134.422024-12-148218Actual
3553324.162024-12-1482211Actual
986440.002022-12-148267Actual
2829039.002024-06-158216Actual
621240.002022-09-158236Budget
326232.902022-06-168228Actual
1609698.052023-06-168218Actual
1665270.002023-07-168214Actual
3121653.952024-08-1582612Actual
466012.002022-08-168273Actual
3133345.112024-08-1582613Actual
36442118.002025-01-148217Actual
2698968.002024-05-158264Actual
1703568.002023-07-168217Actual
29258110.002024-07-158214Actual
3065120.002024-08-158246Actual
3685427.362025-01-1482112Actual
691110.002022-10-168273Budget
1562052.002023-06-168214Actual
1815882.902023-08-168218Actual
1514441.992023-05-168228Actual
1496622.002023-05-168266Actual
2203912.002023-12-148256Actual
1223530.002023-02-138228Budget
220646.542022-05-168268Actual
1130926.002023-02-138263Actual
1124945.002023-02-138213Actual
3118212.462024-08-1582212Actual
284143.002022-06-168236Actual
2517563.002024-03-158267Actual
2636464.722024-04-148268Actual
380327.142025-02-1382212Actual
1092156.002023-01-148217Actual
855010.002022-11-168256Budget
1078420.002023-01-148256Budget
1262450.002023-03-168264Budget
3426181.392024-11-158228Actual
239415.002024-02-138226Actual
401029.002022-07-168246Actual
3242464.412024-09-1482213Actual
630610.002022-09-158256Budget
340140.002022-07-168213Budget
2786822.302024-05-1582113Actual
701850.002022-10-168264Budget
2112556.002023-11-168217Actual
3895546.502025-03-1682111Actual
288097.142024-06-1582511Actual
1331650.002023-03-168218Budget
3730286.002025-02-138215Actual
235193.952024-01-1482112Actual
3379469.002024-11-158264Actual
3059717.002024-08-158226Actual
762654.002022-10-168267Actual
3002834.802024-07-1582112Actual
3328422.042024-10-1582311Actual
663338.962022-09-158228Actual
265332.892024-04-1482511Actual
37684129.872025-02-138218Actual
1276636.002023-03-168265Actual
152643.952023-05-1682211Actual
3163876.002024-09-148265Actual
2958429.002024-07-158266Actual
3556026.292024-12-1482311Actual
2997033.742024-07-1582611Actual
425848.002022-07-168267Actual
603550.002022-09-158265Budget
3071025.002024-08-158266Actual
2326145.022024-01-148268Actual
3839467.002025-03-168264Actual
2172012.002023-12-148273Actual
803110.002022-11-168273Budget
1694513.002023-07-168256Actual
37592101.002025-02-138217Actual
2437611.402024-02-1382311Actual
1529110.332023-05-1682311Actual
2290925.002024-01-148216Actual
2683599.002024-05-158213Actual
537940.002022-08-168267Budget
3517622.002024-12-148246Actual
470970.002022-08-168214Budget
24638106.002024-03-158213Actual
2526151.082024-03-158228Actual
2713829.002024-05-158216Actual
433663.202022-07-168218Actual
508734.002022-08-168236Actual
3020745.112024-07-1582613Actual
3780440.122025-02-1382111Actual
175075.012023-07-1682612Actual
214473.952023-11-1682511Actual
27985114.002024-06-158213Actual
3169636.002024-09-148216Actual
69316.002022-04-158256Actual
3397111.002024-11-158226Actual
3106227.362024-08-1582411Actual
1842014.592023-08-1682611Actual
621140.002022-09-158236Actual
2600918.002024-04-148216Actual
3532784.002024-12-148267Actual
875050.002022-11-168267Budget
2446425.232024-02-1382611Actual
2754851.822024-05-1582111Actual
203657.142023-10-1682311Actual
926050.002022-12-148264Budget
1603866.002023-06-168267Actual
38239107.002025-03-168213Actual
999157.142022-12-148228Actual
12986.002022-05-168273Actual
1116930.002023-01-148268Budget
3833118.002025-03-168273Actual
234521.002022-06-168263Actual
813950.002022-11-168264Actual
1298830.002023-03-168246Budget
1149750.002023-02-138264Budget
2908145.112024-06-1582613Actual
346323.002022-07-168263Actual
405810.002022-07-168256Budget
1881553.002023-09-158265Actual
1535223.102023-05-1682611Actual
2947111.002024-07-158226Actual
3665558.212025-01-1482111Actual
1786932.002023-08-168216Actual
1294236.002023-03-168236Actual
3745034.002025-02-138236Actual
3750220.002025-02-138256Actual
3213324.162024-09-1482211Actual
2979675.322024-07-158268Actual
2819776.002024-06-158215Actual
1872239.002023-09-158264Actual
2216464.002023-12-148267Actual
695970.002022-10-168214Budget
293620.002022-06-168256Budget
1064010.002023-01-148226Budget
245222.892024-02-1382112Actual
1712890.482023-07-168218Actual
3115436.932024-08-1582112Actual
28105141.002024-06-158214Actual
3088860.172024-08-158228Actual
209675.322022-05-168218Actual
2724514.002024-05-158256Actual
644460.002022-09-158217Budget
2505010.002024-03-158256Actual
3585148.622024-12-1482213Actual
3886352.602025-03-168228Actual
513418.002022-08-168246Actual
36260.002022-04-158215Budget
835840.002022-11-168216Budget
2275934.002024-01-148264Actual
860930.002022-11-168266Budget
3915636.932025-03-1682112Actual
2382151.002024-02-138215Actual
32634141.002024-10-158214Actual
3473239.852024-11-1582613Actual
1452285.002023-05-168213Actual
140744.002022-05-168264Actual
636530.002022-09-158266Budget
163255.012023-06-1682511Actual
444330.002022-07-168268Budget
2360895.002024-02-138213Actual
1428915.652023-04-1582311Actual
3570539.062024-12-1482112Actual
2719343.002024-05-158236Actual
1372358.002023-04-158215Actual
193919.272023-09-1582511Actual
3558725.232024-12-1482411Actual
205695.012023-10-1682612Actual
2499834.002024-03-158236Actual
3564732.672024-12-1482611Actual
3235.002022-04-158213Actual
97478.362022-04-158218Actual
35292102.002024-12-148217Actual
691010.002022-10-168273Actual
1190813.002023-02-138256Actual
1294140.002023-03-168236Budget
2385647.002024-02-138265Actual
3180317.002024-09-148256Actual
1013135.002023-01-148213Actual
893629.872022-11-168268Actual
148660.002022-05-168215Budget
3550543.312024-12-1482111Actual
204199.272023-10-1682511Actual
723638.002022-10-168216Actual
901536.002022-12-148213Actual
821852.002022-11-168215Actual
2281750.002024-01-148215Actual
999030.002022-12-148228Budget
957340.002022-12-148236Budget
83460.002022-04-158217Budget
3100811.402024-08-1582211Actual
2917362.002024-07-158263Actual
1124840.002023-02-138213Budget
2198735.002023-12-148236Actual
920072.002022-12-148214Actual
3576664.592024-12-1482612Actual
3363998.002024-11-158213Actual
38359129.002025-03-168214Actual
556840.482022-08-168268Actual
36535158.662025-01-148218Actual
1531814.592023-05-1682411Actual
1229630.002023-02-138268Budget
616315.002022-09-158226Actual
3014820.552024-07-1582113Actual
373050.002022-07-168215Budget
214520.002022-05-168228Budget
288829.002022-06-168246Actual
1323850.002023-03-168267Budget
3909843.312025-03-1682611Actual
1336441.992023-03-168228Actual
1990127.002023-10-168216Actual
3148225.002024-09-148273Actual
2187436.002023-12-148265Actual
868860.002022-11-168217Budget
1890011.002023-09-158226Actual
2031025.232023-10-1682111Actual
1505865.002023-05-168267Actual
2128049.572023-11-168268Actual
1237540.002023-03-168213Budget
887730.002022-11-168228Budget
2440315.652024-02-1382411Actual
260366.002024-04-148226Actual
235513.952024-01-1482612Actual
934046.002022-12-148215Actual
173575.012023-07-1682511Actual
75230.002022-04-158266Budget
2391432.002024-02-138216Actual
2976261.692024-07-158228Actual
1229537.452023-02-138268Actual
915310.002022-12-148273Budget
980360.002022-12-148217Budget
266265.012024-04-1482112Actual
926156.002022-12-148264Actual
952514.002022-12-148226Actual
2792869.672024-05-1582613Actual
321487.452022-06-168218Actual
346220.002022-07-168263Budget
36149.002022-04-158215Actual
756575.002022-10-168217Actual
695863.002022-10-168214Actual
2239613.532023-12-1482311Actual
3627211.002025-01-148226Actual
1434915.652023-04-1582611Actual
3488127.002024-12-148273Actual
2642430.552024-04-1482111Actual
214443.512022-05-168228Actual
3668319.912025-01-1482211Actual
3260634.002024-10-158273Actual
3656363.202025-01-148228Actual
2021951.082023-10-168228Actual
37089125.002025-02-138213Actual
2745691.992024-05-158228Actual
138458.002023-04-158226Actual
2831710.002024-06-158226Actual
742811.002022-10-168256Actual
3812432.832025-02-1382113Actual
3603220.002025-01-148273Actual
677340.002022-10-168213Budget
255801.822024-03-1582212Actual
1110930.002023-01-148228Budget
669330.002022-09-158268Budget
3204773.812024-09-148268Actual
2514087.002024-03-158217Actual
2543510.332024-03-1582411Actual
1901227.002023-09-158266Actual
3800425.232025-02-1382112Actual
3313760.172024-10-158228Actual
2633166.232024-04-148228Actual
3216027.362024-09-1482311Actual
162730.002022-05-168216Budget
3440730.552024-11-1582311Actual
2166366.002023-12-148263Actual
1473356.002023-05-168215Actual
3340329.482024-10-1582112Actual
3697346.872025-01-1482113Actual
181712.002022-05-168256Actual
1565540.002023-06-168264Actual
1571341.002023-06-168215Actual
1078320.002023-01-148256Actual
2671822.302024-04-1482113Actual
1461312.002023-05-168273Actual
1919055.632023-09-158228Actual
1662428.002023-07-168273Actual
1959796.002023-10-168213Actual
31510121.002024-09-148214Actual
458321.002022-08-168263Actual
203387.142023-10-1682211Actual
3098043.312024-08-1582111Actual
3898320.972025-03-1682211Actual
3482464.002024-12-148263Actual
122030.002022-05-168263Budget
3827460.002025-03-168263Actual
564632.002022-09-158213Actual
458220.002022-08-168263Budget
2285138.002024-01-148265Actual
1517848.052023-05-168268Actual
1806576.002023-08-168217Actual
3385272.002024-11-158215Actual
2364352.002024-02-138263Actual
3747629.002025-02-138246Actual
893520.002022-11-168268Budget
3322953.952024-10-1582111Actual
531948.002022-08-168217Actual
3632626.002025-01-148246Actual
3443427.362024-11-1582411Actual
3080279.002024-08-158267Actual
3201373.812024-09-148228Actual
835944.002022-11-168216Actual
2000813.002023-10-168256Actual
2823273.002024-06-158265Actual
102238.962022-04-158228Actual
326320.002022-06-168228Budget
38835135.932025-03-168218Actual
3703245.112025-01-1482613Actual
2692727.002024-05-158273Actual
2923027.002024-07-158273Actual
2331918.842024-01-1482111Actual
2432117.782024-02-1382111Actual
28580158.662024-06-158218Actual
2721930.002024-05-158246Actual
201740.002022-05-168267Budget
401130.002022-07-168246Budget
168658.002023-07-168226Actual
636423.002022-09-158266Actual
1795016.002023-08-168246Actual
1163750.002023-02-138265Budget
2677846.872024-04-1482613Actual
3753534.002025-02-138266Actual
255532.892024-03-1582112Actual
2938666.002024-07-158265Actual
2502419.002024-03-158246Actual
1284431.002023-03-168216Actual
33109122.302024-10-158218Actual
1771839.002023-08-168264Actual
3239739.852024-09-1482113Actual
477050.002022-08-168264Budget
2475863.002024-03-158214Actual
860832.002022-11-168266Actual
91527.002022-12-148273Actual
3467345.112024-11-1582113Actual
3930366.172025-03-1682213Actual
195754.002022-05-168217Actual
419745.002022-07-168217Actual
225475.012023-12-1482612Actual
2749061.692024-05-158268Actual
2124655.632023-11-168228Actual
738020.002022-10-168246Budget
2884328.422024-06-1582611Actual
37209135.002025-02-138214Actual
2929363.002024-07-158264Actual
2952525.002024-07-158246Actual
89340.002022-04-158267Budget
1186025.002023-02-138246Actual
15116110.172023-05-168218Actual
2864261.692024-06-158268Actual
2473012.002024-03-158273Actual
1730311.402023-07-1682311Actual
578612.002022-09-158273Actual
1051442.002023-01-148265Actual
470868.002022-08-168214Actual
288930.002022-06-168246Budget
3160380.002024-09-148215Actual
3192789.002024-09-148267Actual
2093123.002023-11-168216Actual
966710.002022-12-148256Budget
158336.002023-06-168226Actual
2207225.002023-12-148266Actual
2004122.002023-10-168266Actual
2025263.202023-10-168268Actual
254628.212024-03-1582511Actual
228440.002022-06-168213Actual
358870.002022-07-168214Actual
1196627.002023-02-138266Actual
630514.002022-09-158256Actual
1019125.002023-01-148263Actual
252850.002022-06-168264Budget
3573316.722024-12-1482212Actual
15500117.002023-06-168213Actual
1621624.162023-06-1682111Actual
845540.002022-11-168236Budget
2870053.952024-06-1582111Actual
3334532.672024-10-1582611Actual
733340.002022-10-168236Actual
466110.002022-08-168273Budget
589450.002022-09-158264Budget
28050.002022-04-158264Budget
3109636.932024-08-1582611Actual
299430.002022-06-168266Budget
391510.002022-07-168226Budget
134662.002022-05-168214Actual
1019020.002023-01-148263Budget
321550.002022-06-168218Budget
1860358.002023-09-158263Actual
499030.002022-08-168216Budget
545950.002022-08-168218Budget
142625.012023-04-1582211Actual
33759108.002024-11-158214Actual
3788634.802025-02-1382411Actual
807870.002022-11-168214Budget
30860170.782024-08-158218Actual
966812.002022-12-148256Actual
3399941.002024-11-158236Actual
1317650.002023-03-168217Budget
1715637.452023-07-168228Actual
2645213.532024-04-1482211Actual
933950.002022-12-148215Budget
658576.842022-09-158218Actual
1323750.002023-03-168267Actual
411830.002022-07-168266Budget
3794634.802025-02-1382611Actual
293517.002022-06-168256Actual
2162989.002023-12-148213Actual
242210.002022-06-168273Actual
365050.002022-07-168264Budget
30264119.002024-08-158213Actual
1968827.002023-10-168273Actual
344619.272024-11-1582511Actual
1683832.002023-07-168216Actual
1678053.002023-07-168265Actual
762550.002022-10-168267Budget
2139316.722023-11-1682311Actual
1928224.162023-09-1582111Actual
882850.002022-11-168218Budget
433750.002022-07-168218Budget
3927636.342025-03-1682113Actual
2193222.002023-12-148216Actual
709750.002022-10-168215Budget
249706.002024-03-158226Actual
2376347.002024-02-138264Actual
3438012.462024-11-1582211Actual
1354271.002023-04-158263Actual
164441.822023-06-1682212Actual
340038.002022-07-168213Actual
3177722.002024-09-148246Actual
2304927.002024-01-148266Actual
2396933.002024-02-138236Actual
2426367.752024-02-138268Actual
167414.002022-05-168226Actual
252942.002022-06-168264Actual
354011.002022-07-168273Actual
1130820.002023-02-138263Budget
3340.002022-04-158213Budget
952420.002022-12-148226Budget
3848784.002025-03-168265Actual
260860.002022-06-168215Budget
1800824.002023-08-168266Actual
3405118.002024-11-158256Actual
64730.002022-04-158246Budget
2322743.512024-01-148228Actual
3597567.002025-01-148263Actual
34789107.002024-12-148213Actual
1243622.002023-03-168263Actual
3742211.002025-02-138226Actual
2540810.332024-03-1582311Actual
2733595.002024-05-158217Actual
1594622.002023-06-168266Actual
1210750.002023-02-138267Budget
2985452.892024-07-1582111Actual
1289212.002023-03-168226Actual
1309729.002023-03-168266Actual
3638529.002025-01-148266Actual
733440.002022-10-168236Budget
2245625.232023-12-1482611Actual
354110.002022-07-168273Budget
2581977.002024-04-148214Actual
140650.002022-05-168264Budget
31893106.002024-09-148217Actual
882966.232022-11-168218Actual
2414454.002024-02-138267Actual
503914.002022-08-168226Actual
3317173.812024-10-158268Actual
3635220.002025-01-148256Actual
795326.002022-11-168263Actual
518218.002022-08-168256Actual
3877773.002025-03-168267Actual
3458112.462024-11-1582212Actual
962021.002022-12-148246Actual
162632.002022-05-168216Actual
2083950.002023-11-168215Actual
243498.212024-02-1382211Actual
26955106.002024-05-158214Actual
3712483.002025-02-138263Actual
3130145.112024-08-1582213Actual
1157650.002023-02-138215Budget
256122.892024-03-1582612Actual
3230535.872024-09-1482112Actual
550630.002022-08-168228Budget
2399522.002024-02-138246Actual
597359.002022-09-158215Actual
172343.002022-05-168236Actual
178969.002023-08-168226Actual
1627111.402023-06-1682311Actual
1588718.002023-06-168246Actual
16532102.002023-07-168213Actual
1350798.002023-04-158213Actual
2296429.002024-01-148236Actual
379135.012025-02-1382511Actual
3862622.002025-03-168246Actual
3449549.702024-11-1582611Actual
36060137.002025-01-148214Actual
1031670.002023-01-148214Budget
1878038.002023-09-158215Actual
1971655.002023-10-168214Actual
1464160.002023-05-168214Actual
3785933.742025-02-1382311Actual
3724491.002025-02-138264Actual
3673724.162025-01-1482411Actual
215725.012023-11-1682612Actual
3233948.632024-09-1482612Actual
244303.952024-02-1382511Actual

Generated 2025-05-15 11:30:02.857 UTC