[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 960  >   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833211.402023-09-0482311Actual
1026810.002023-02-028273Budget
2216464.002024-01-028267Actual
444445.022022-08-048268Actual
3718126.002025-03-048273Actual
2508327.002024-04-038266Actual
3325720.972024-11-0382211Actual
2475863.002024-04-038214Actual
828050.002022-12-058265Budget
3895546.502025-04-0482111Actual
3287537.002024-11-038236Actual
1963163.002023-11-048263Actual
1574847.002023-07-058265Actual
396339.002022-08-048236Actual
245491.822024-03-0382212Actual
2719343.002024-06-038236Actual
1031670.002023-02-028214Budget
3029969.002024-09-038263Actual
1045550.002023-02-028215Budget
1270461.002023-04-048215Actual
358870.002022-08-048214Actual
2488542.002024-04-038265Actual
1452285.002023-06-048213Actual
920170.002023-01-028214Budget
31985137.452024-10-038218Actual
1130820.002023-03-048263Budget
284240.002022-07-058236Budget
2549519.912024-04-0382611Actual
663230.002022-10-048228Budget
2502419.002024-04-038246Actual
2713829.002024-06-038216Actual
12986.002022-06-048273Actual
1276636.002023-04-048265Actual
2749061.692024-06-038268Actual
3833118.002025-04-048273Actual
683230.002022-11-048263Actual
887730.002022-12-058228Budget
1984338.002023-11-048265Actual
1106150.002023-02-028218Budget
3183629.002024-10-038266Actual
813950.002022-12-058264Actual
1959796.002023-11-048213Actual
1218750.002023-03-048218Budget
597450.002022-10-048215Budget
27428123.812024-06-038218Actual
3576664.592025-01-0282612Actual
603647.002022-10-048265Actual
1013040.002023-02-028213Budget
466110.002022-09-048273Budget
603550.002022-10-048265Budget
3394438.002024-12-048216Actual
1878038.002023-10-048215Actual
75331.002022-05-048266Actual
2947111.002024-08-038226Actual
1467533.002023-06-048264Actual
3597567.002025-02-028263Actual
669330.002022-10-048268Budget
854921.002022-12-058256Actual
2299017.002024-02-028246Actual
38835135.932025-04-048218Actual
1860358.002023-10-048263Actual
3854530.002025-04-048216Actual
499133.002022-09-048216Actual
2346119.912024-02-0282611Actual
840716.002022-12-058226Actual
2364352.002024-03-038263Actual
733340.002022-11-048236Actual
907530.002023-01-028263Budget
1423419.912023-05-0482111Actual
2823273.002024-07-048265Actual
1251414.002023-04-048273Actual
2929363.002024-08-038264Actual
433663.202022-08-048218Actual
1627111.402023-07-0582311Actual
564740.002022-10-048213Budget
2754851.822024-06-0382111Actual
2275934.002024-02-028264Actual
3665558.212025-02-0282111Actual
3915636.932025-04-0482112Actual
2997033.742024-08-0382611Actual
3794634.802025-03-0482611Actual
379135.012025-03-0482511Actual
2704780.002024-06-038215Actual
9329.002022-05-048263Actual
994250.002023-01-028218Budget
3305179.002024-11-038267Actual
42240.002022-05-048265Actual
947640.002023-01-028216Budget
1171635.002023-03-048216Actual
1196627.002023-03-048266Actual
3239739.852024-10-0382113Actual
3245741.602024-10-0382613Actual
1691920.002023-08-048246Actual
2405319.002024-03-038266Actual
1759968.002023-09-048263Actual
220530.002022-06-048268Budget
2000813.002023-11-048256Actual
3609481.002025-02-028264Actual
3106227.362024-09-0382411Actual
1781148.002023-09-048265Actual
3358267.922024-11-0382613Actual
756575.002022-11-048217Actual
2600918.002024-05-038216Actual
1176520.002023-03-048226Actual
589538.002022-10-048264Actual
2831710.002024-07-048226Actual
2976261.692024-08-038228Actual
1612445.022023-07-058228Actual
260366.002024-05-038226Actual
266605.012024-05-0382612Actual
33759108.002024-12-048214Actual
2128049.572023-12-058268Actual
204199.272023-11-0482511Actual
3331120.972024-11-0382411Actual
775332.902022-11-048228Actual
37592101.002025-03-048217Actual
742811.002022-11-048256Actual
411939.002022-08-048266Actual
183055.012023-09-0482211Actual
840620.002022-12-058226Budget
1765612.002023-09-048273Actual
781331.382022-11-048268Actual
164753.952023-07-0582612Actual
1256266.002023-04-048214Actual
3470048.622024-12-0482213Actual
1237540.002023-04-048213Budget
1703568.002023-08-048217Actual
2870053.952024-07-0482111Actual
1683832.002023-08-048216Actual
242310.002022-07-058273Budget
3266985.002024-11-038264Actual
144072.892023-05-0482112Actual
3062535.002024-09-038236Actual
3927636.342025-04-0482113Actual
3473239.852024-12-0482613Actual
3774684.422025-03-048268Actual
162443.952023-07-0582211Actual
3933660.902025-04-0482613Actual
2004122.002023-11-048266Actual
1562052.002023-07-058214Actual
972425.002023-01-028266Actual
1517848.052023-06-048268Actual
28050.002022-05-048264Budget
89340.002022-05-048267Budget
293620.002022-07-058256Budget
2620892.002024-05-038217Actual
356146.082025-01-0282511Actual
470868.002022-09-048214Actual
1138610.002023-03-048273Budget
3700052.132025-02-0282213Actual
3213324.162024-10-0382211Actual
274530.002022-07-058216Budget
3121653.952024-09-0382612Actual
29258110.002024-08-038214Actual
868751.002022-12-058217Actual
215392.892023-12-0582112Actual
813850.002022-12-058264Budget
518110.002022-09-048256Budget
835944.002022-12-058216Actual
214520.002022-06-048228Budget
625830.002022-10-048246Budget
807973.002022-12-058214Actual
3230535.872024-10-0382112Actual
616210.002022-10-048226Budget
1323750.002023-04-048267Actual
3632626.002025-02-028246Actual
1124840.002023-03-048213Budget
116340.002022-06-048213Budget
3668319.912025-02-0282211Actual
2372864.002024-03-038214Actual
986440.002023-01-028267Actual
2370012.002024-03-038273Actual
644460.002022-10-048217Budget
313639.002022-07-058267Actual
537940.002022-09-048267Budget
1303622.002023-04-048256Actual
2677846.872024-05-0382613Actual
2819776.002024-07-048215Actual
2423049.572024-03-038228Actual
2499834.002024-04-038236Actual
1678053.002023-08-048265Actual
484960.002022-09-048215Actual
372948.002022-08-048215Actual
1588718.002023-07-058246Actual
650540.002022-10-048267Budget
3216027.362024-10-0382311Actual
1815882.902023-09-048218Actual
2242315.652024-01-0282411Actual
1493315.002023-06-048256Actual
1372358.002023-05-048215Actual
3630041.002025-02-028236Actual
2656715.652024-05-0382611Actual
3544773.812025-01-028268Actual
3921861.402025-04-0482612Actual
1942419.912023-10-0482611Actual
966812.002023-01-028256Actual
219598.002024-01-028226Actual
1323850.002023-04-048267Budget
3455331.612024-12-0482112Actual
677340.002022-11-048213Budget
2955116.002024-08-038256Actual
1298830.002023-04-048246Budget
1019020.002023-02-028263Budget
209675.322022-06-048218Actual
195860.002022-06-048217Budget
300567.142024-08-0382212Actual
2990932.672024-08-0382311Actual
1284530.002023-04-048216Budget
177130.002022-06-048246Budget
2074669.002023-12-058214Actual
2269625.002024-02-028273Actual
1289310.002023-04-048226Budget
288097.142024-07-0482511Actual
167414.002022-06-048226Actual
391510.002022-08-048226Budget
332130.002022-07-058268Budget
3340329.482024-11-0382112Actual
201843.002022-06-048267Actual
2245625.232024-01-0282611Actual
611430.002022-10-048216Budget
158336.002023-07-058226Actual
2494322.002024-04-038216Actual
952514.002023-01-028226Actual
2326145.022024-02-028268Actual
1098150.002023-02-028267Budget
748725.002022-11-048266Actual
140744.002022-06-048264Actual
326232.902022-07-058228Actual
3334532.672024-11-0382611Actual
3812432.832025-03-0482113Actual
3041989.002024-09-038264Actual
425848.002022-08-048267Actual
35292102.002025-01-028217Actual
201740.002022-06-048267Budget
952420.002023-01-028226Budget
378329.272025-03-0482211Actual
378750.002022-08-048265Budget
2645213.532024-05-0382211Actual
405716.002022-08-048256Actual
234521.002022-07-058263Actual
36149.002022-05-048215Actual
2938666.002024-08-038265Actual
2124655.632023-12-058228Actual
658576.842022-10-048218Actual
2581977.002024-05-038214Actual
3002834.802024-08-0382112Actual
2385647.002024-03-038265Actual
3210549.702024-10-0382111Actual
1031762.002023-02-028214Actual
1411298.052023-05-048218Actual
2304927.002024-02-028266Actual
1461312.002023-06-048273Actual
354110.002022-08-048273Budget
1729.002022-05-048273Actual
172440.002022-06-048236Budget
2411072.002024-03-038217Actual
3494483.002025-01-028264Actual
1881553.002023-10-048265Actual
3671026.292025-02-0282311Actual
874948.002022-12-058267Actual
2281750.002024-02-028215Actual
187830.002022-06-048266Budget
3556026.292025-01-0282311Actual
2529554.112024-04-038268Actual
1110930.002023-02-028228Budget
2285138.002024-02-028265Actual
386637.002022-08-048216Actual
228540.002022-07-058213Budget
1488131.002023-06-048236Actual
630610.002022-10-048256Budget
1694513.002023-08-048256Actual
556840.482022-09-048268Actual
2148115.652023-12-0582611Actual
3771287.452025-03-048228Actual
1810045.002023-09-048267Actual
3340.002022-05-048213Budget
477050.002022-09-048264Budget
3541363.202025-01-028228Actual
947740.002023-01-028216Actual
34140111.002024-12-048217Actual
102238.962022-05-048228Actual
518218.002022-09-048256Actual
1237436.002023-04-048213Actual
1689330.002023-08-048236Actual
1697828.002023-08-048266Actual
2594958.002024-05-038265Actual
50238.002022-05-048216Actual
669443.512022-10-048268Actual
1005120.002023-01-028268Budget
3742211.002025-03-048226Actual
3449549.702024-12-0482611Actual
1294236.002023-04-048236Actual
1037750.002023-02-028264Budget
2234124.162024-01-0282111Actual
3839467.002025-04-048264Actual
2843032.002024-07-048266Actual
2045314.592023-11-0482611Actual
458220.002022-09-048263Budget
3313760.172024-11-038228Actual
807870.002022-12-058214Budget
1124945.002023-03-048213Actual
524032.002022-09-048266Actual
3903736.932025-04-0482411Actual
195754.002022-06-048217Actual
142625.012023-05-0482211Actual
378859.002022-08-048265Actual
3363998.002024-12-048213Actual
1502384.002023-06-048217Actual
1243622.002023-04-048263Actual
154838.002022-06-048265Actual
37684129.872025-03-048218Actual
691010.002022-11-048273Actual
1381831.002023-05-048216Actual
532060.002022-09-048217Budget
3282041.002024-11-038216Actual
616315.002022-10-048226Actual
3405118.002024-12-048256Actual
195403.952023-10-0482612Actual
288829.002022-07-058246Actual
97478.362022-05-048218Actual
508734.002022-09-048236Actual
2908145.112024-07-0482613Actual
3638529.002025-02-028266Actual
3523529.002025-01-028266Actual
33017115.002024-11-038217Actual
868860.002022-12-058217Budget
386730.002022-08-048216Budget
31390115.002024-10-038213Actual
901536.002023-01-028213Actual
2174856.002024-01-028214Actual
3221411.402024-10-0382511Actual
742710.002022-11-048256Budget
75230.002022-05-048266Budget
163255.012023-07-0582511Actual
358970.002022-08-048214Budget
29734137.452024-08-038218Actual
354011.002022-08-048273Actual
2569784.002024-05-038213Actual
2624371.002024-05-038267Actual
564632.002022-10-048213Actual
252850.002022-07-058264Budget
1350798.002023-05-048213Actual
174761.822023-08-0482212Actual
205112.892023-11-0482112Actual
658450.002022-10-048218Budget
2139316.722023-12-0582311Actual
2296429.002024-02-028236Actual
3865221.002025-04-048256Actual
193919.272023-10-0482511Actual
621240.002022-10-048236Budget
2446425.232024-03-0382611Actual
28580158.662024-07-048218Actual
1098251.002023-02-028267Actual
578612.002022-10-048273Actual
1256370.002023-04-048214Budget
183863.952023-09-0482511Actual
34909129.002025-01-028214Actual
2687080.002024-06-038263Actual
1149750.002023-03-048264Budget
2178229.002024-01-028264Actual
625933.002022-10-048246Actual
644375.002022-10-048217Actual
2334712.462024-02-0282211Actual
2314173.002024-02-028267Actual
756660.002022-11-048217Budget
2852271.002024-07-048267Actual
3509529.002025-01-028216Actual
2985452.892024-08-0382111Actual
2573261.002024-05-038263Actual
29641109.002024-08-038217Actual
401130.002022-08-048246Budget
3251498.002024-11-038213Actual
1342555.632023-04-048268Actual
3088860.172024-09-038228Actual
1615867.752023-07-058268Actual
2807726.002024-07-048273Actual
1724820.972023-08-0482111Actual
3753534.002025-03-048266Actual
50330.002022-05-048216Budget
1073630.002023-02-028246Budget
1496622.002023-06-048266Actual
957340.002023-01-028236Budget
3488127.002025-01-028273Actual
205381.822023-11-0482212Actual
695863.002022-11-048214Actual
228440.002022-07-058213Actual
3588446.872025-01-0282613Actual
401029.002022-08-048246Actual
3367459.002024-12-048263Actual
154102.892023-06-0482112Actual
247170.002022-07-058214Budget
249706.002024-04-038226Actual
962021.002023-01-028246Actual
723740.002022-11-048216Budget
781420.002022-11-048268Budget
1218670.782023-03-048218Actual
2225043.512024-01-028228Actual
162730.002022-06-048216Budget
1971655.002023-11-048214Actual
2789567.922024-06-0382213Actual
2917362.002024-08-038263Actual
1181339.002023-03-048236Actual
332245.022022-07-058268Actual
140650.002022-06-048264Budget
2187436.002024-01-028265Actual
2650613.532024-05-0382411Actual
3429463.202024-12-048268Actual
184783.952023-09-0482112Actual
15116110.172023-06-048218Actual
3284710.002024-11-038226Actual
193105.012023-10-0482211Actual
3224730.552024-10-0382611Actual
2087352.002023-12-058265Actual
64730.002022-05-048246Budget
1157650.002023-03-048215Budget
64624.002022-05-048246Actual
709843.002022-11-048215Actual
1553556.002023-07-058263Actual
307460.002022-07-058217Budget
583479.002022-10-048214Actual
1464160.002023-06-048214Actual
663338.962022-10-048228Actual
1130926.002023-03-048263Actual
1229630.002023-03-048268Budget
215725.012023-12-0582612Actual
102320.002022-05-048228Budget
3733770.002025-03-048265Actual
1992810.002023-11-048226Actual
1116930.002023-02-028268Budget
1362947.002023-05-048214Actual
2505010.002024-04-038256Actual
2228346.542024-01-028268Actual
650651.002022-10-048267Actual
570920.002022-10-048263Budget
2683599.002024-06-038213Actual
2019195.022023-11-048218Actual
2212963.002024-01-028217Actual
2222284.422024-01-028218Actual
1309630.002023-04-048266Budget
3142562.002024-10-038263Actual
3014820.552024-08-0382113Actual
3322953.952024-11-0382111Actual
3615289.002025-02-028215Actual
3328422.042024-11-0382311Actual
999157.142023-01-028228Actual
1251510.002023-04-048273Budget
205695.012023-11-0482612Actual
1455668.002023-06-048263Actual
850322.002022-12-058246Actual
2432117.782024-03-0382111Actual
164441.822023-07-0582212Actual
3057036.002024-09-038216Actual
178969.002023-09-048226Actual
167510.002022-06-048226Budget
2902136.342024-07-0482113Actual
583570.002022-10-048214Budget
2737076.002024-06-038267Actual
19162125.332023-10-048218Actual
3047776.002024-09-038215Actual
1196730.002023-03-048266Budget
1890011.002023-10-048226Actual
738020.002022-11-048246Budget
1842014.592023-09-0482611Actual
1149648.002023-03-048264Actual
1806576.002023-09-048217Actual
3440730.552024-12-0482311Actual
321487.452022-07-058218Actual
1190813.002023-03-048256Actual
2636464.722024-05-038268Actual
1431611.402023-05-0482411Actual
35385134.422025-01-028218Actual
3862622.002025-04-048246Actual
242210.002022-07-058273Actual
845640.002022-12-058236Actual
1968827.002023-11-048273Actual
2864261.692024-07-048268Actual
38359129.002025-04-048214Actual
91527.002023-01-028273Actual
235193.952024-02-0282112Actual
154435.012023-06-0482612Actual
1414038.962023-05-048228Actual
1603866.002023-07-058267Actual
545950.002022-09-048218Budget
3818276.692025-03-0482613Actual
177028.002022-06-048246Actual
1331782.902023-04-048218Actual
1514441.992023-06-048228Actual
203387.142023-11-0482211Actual
2609016.002024-05-038246Actual
1621624.162023-07-0582111Actual
252942.002022-07-058264Actual
289297.142024-07-0482212Actual
893520.002022-12-058268Budget
3685427.362025-02-0282112Actual
3130145.112024-09-0382213Actual
172343.002022-06-048236Actual
1163750.002023-03-048265Budget
1294140.002023-04-048236Budget
3515038.002025-01-028236Actual
1594622.002023-07-058266Actual
1895415.002023-10-048246Actual
1005248.052023-01-028268Actual
28105141.002024-07-048214Actual
279310.002022-07-058226Budget
1980847.002023-11-048215Actual
27985114.002024-07-048213Actual
3697346.872025-02-0282113Actual
2103816.002023-12-058256Actual
220646.542022-06-048268Actual
33109122.302024-11-038218Actual
34233134.422024-12-048218Actual
2263958.002024-02-028263Actual
531948.002022-09-048217Actual
28487127.002024-07-048217Actual
1609698.052023-07-058218Actual
503810.002022-09-048226Budget
893629.872022-12-058268Actual
1284431.002023-04-048216Actual
30264119.002024-09-038213Actual
2479229.002024-04-038264Actual
3788634.802025-03-0482411Actual
113876.002023-03-048273Actual
1565540.002023-07-058264Actual
3461557.142024-12-0482612Actual
2337413.532024-02-0282311Actual
3550543.312025-01-0282111Actual
2467364.002024-04-038263Actual
1110841.992023-02-028228Actual
321550.002022-07-058218Budget
3815141.602025-03-0482213Actual
3317173.812024-11-038268Actual
55013.002022-05-048226Actual
225475.012024-01-0282612Actual
181820.002022-06-048256Budget
3103533.742024-09-0382311Actual
433750.002022-08-048218Budget
2025263.202023-11-048268Actual
1505865.002023-06-048267Actual
855010.002022-12-058256Budget
1171730.002023-03-048216Budget
28147.002022-05-048264Actual
2133818.842023-12-0582111Actual
3388677.002024-12-048265Actual
2698968.002024-06-038264Actual
108237.452022-05-048268Actual
1919055.632023-10-048228Actual
2071814.002023-12-058273Actual
2967678.002024-08-038267Actual
3712483.002025-03-048263Actual
1868863.002023-10-048214Actual
266540.002022-07-058265Budget
3098043.312024-09-0382111Actual
3467345.112024-12-0482113Actual
1730311.402023-08-0482311Actual
789240.002022-12-058213Budget
3458112.462024-12-0482212Actual
1387324.002023-05-048236Actual
2517563.002024-04-038267Actual
3877773.002025-04-048267Actual
2396933.002024-03-038236Actual
915310.002023-01-028273Budget
2319982.902024-02-028218Actual
3659763.202025-02-028268Actual
1389920.002023-05-048246Actual
3065120.002024-09-038246Actual
203657.142023-11-0482311Actual
691110.002022-11-048273Budget
234430.002022-07-058263Budget
3860044.002025-04-048236Actual
396440.002022-08-048236Budget
122030.002022-06-048263Budget
728418.002022-11-048226Actual
770550.002022-11-048218Budget
3180317.002024-10-038256Actual
1665270.002023-08-048214Actual
260757.002022-07-058215Actual
209750.002022-06-048218Budget
326320.002022-07-058228Budget
2647914.592024-05-0382311Actual
168658.002023-08-048226Actual
701850.002022-11-048264Budget
2769136.932024-06-0382611Actual
299430.002022-07-058266Budget
1181440.002023-03-048236Budget
3886352.602025-04-048228Actual
3585148.622025-01-0282213Actual
1910474.002023-10-048267Actual
2420288.962024-03-038218Actual
2585453.002024-05-038264Actual
1482626.002023-06-048216Actual
3235.002022-05-048213Actual
1417448.052023-05-048268Actual
36442118.002025-02-028217Actual
108130.002022-05-048268Budget
245813.952024-03-0382612Actual
3647783.002025-02-028267Actual
380327.142025-03-0482212Actual
1872239.002023-10-048264Actual
939850.002023-01-028265Budget
2301619.002024-02-028256Actual
438530.002022-08-048228Budget
55110.002022-05-048226Budget
3020745.112024-08-0382613Actual
1360126.002023-05-048273Actual
425740.002022-08-048267Budget
491247.002022-09-048265Actual
17564114.002023-09-048213Actual
1392515.002023-05-048256Actual
3417563.002024-12-048267Actual
154740.002022-06-048265Budget
789333.002022-12-058213Actual
3169636.002024-10-038216Actual
2671822.302024-05-0382113Actual
1795016.002023-09-048246Actual
138458.002023-05-048226Actual
3118212.462024-09-0382212Actual
1270350.002023-04-048215Budget
2763028.422024-06-0382411Actual
2716513.002024-06-038226Actual
1084330.002023-02-028266Budget
1186025.002023-03-048246Actual
2116051.002023-12-058267Actual
762654.002022-11-048267Actual
1580629.002023-07-058216Actual
164172.892023-07-0582112Actual
313540.002022-07-058267Budget
2611613.002024-05-038256Actual
18568120.002023-10-048213Actual
1866013.002023-10-048273Actual
3115436.932024-09-0382112Actual
266657.002022-07-058265Actual
1975033.002023-11-048264Actual
1821960.172023-09-048268Actual
2813969.002024-07-048264Actual
20626106.002023-12-058213Actual
2382151.002024-03-038215Actual
2203912.002024-01-028256Actual
3532784.002025-01-028267Actual
2402118.002024-03-038256Actual
733440.002022-11-048236Budget
3438012.462024-12-0482211Actual
3352338.092024-11-0382113Actual
901440.002023-01-028213Budget
80309.002022-12-058273Actual
69316.002022-05-048256Actual
887638.962022-12-058228Actual
1354271.002023-05-048263Actual
173575.012023-08-0482511Actual
129910.002022-06-048273Budget
2979675.322024-08-038268Actual
234285.012024-02-0282511Actual
3512213.002025-01-028226Actual
3242464.412024-10-0382213Actual
3482464.002025-01-028263Actual
3762687.002025-03-048267Actual
2039214.592023-11-0482411Actual
926156.002023-01-028264Actual
589450.002022-10-048264Budget
578710.002022-10-048273Budget
1045651.002023-02-028215Actual
1401756.002023-05-048217Actual
630514.002022-10-048256Actual
1922445.022023-10-048268Actual
1434915.652023-05-0482611Actual
3426181.392024-12-048228Actual
307371.002022-07-058217Actual
214443.512022-06-048228Actual
69420.002022-05-048256Budget
1317550.002023-04-048217Actual
3691543.312025-02-0282612Actual
1229537.452023-03-048268Actual
1523623.102023-06-0482111Actual
255532.892024-04-0382112Actual
2733595.002024-06-038217Actual
2829039.002024-07-048216Actual
3800425.232025-03-0482112Actual
3408326.002024-12-048266Actual
346220.002022-08-048263Budget
3785933.742025-03-0482311Actual
2201322.002024-01-028246Actual
2935184.002024-08-038215Actual
3624543.002025-02-028216Actual
42140.002022-05-048265Budget
2172012.002024-01-028273Actual
1656760.002023-08-048263Actual
3379469.002024-12-048264Actual
299537.002022-07-058266Actual
1157558.002023-03-048215Actual
32634141.002024-11-038214Actual
957440.002023-01-028236Actual
1662428.002023-08-048273Actual
3553324.162025-01-0282211Actual
1535223.102023-06-0482611Actual
1084233.002023-02-028266Actual
2340115.652024-02-0282411Actual
3750220.002025-03-048256Actual
1490718.002023-06-048246Actual
2606429.002024-05-038236Actual
972530.002023-01-028266Budget
97550.002022-05-048218Budget
1078320.002023-02-028256Actual
550630.002022-09-048228Budget
2802073.002024-07-048263Actual
9230.002022-05-048263Budget
775230.002022-11-048228Budget
2290925.002024-02-028216Actual
770464.722022-11-048218Actual
1777638.002023-09-048215Actual
2198735.002024-01-028236Actual
2414454.002024-03-038267Actual
2878227.362024-07-0482411Actual
2837125.002024-07-048246Actual
277778.212024-06-0382212Actual
962120.002023-01-028246Budget
452340.002022-09-048213Budget
148660.002022-06-048215Budget
38742114.002025-04-048217Actual
556730.002022-09-048268Budget
3582424.062025-01-0282113Actual
709750.002022-11-048215Budget
2526151.082024-04-038228Actual
22062.002022-05-048214Actual
2193222.002024-01-028216Actual
3827460.002025-04-048263Actual
30860170.782024-09-038218Actual
1797610.002023-09-048256Actual
470970.002022-09-048214Budget
3154568.002024-10-038264Actual
803110.002022-12-058273Budget
1336530.002023-04-048228Budget
1309729.002023-04-048266Actual
3500295.002025-01-028215Actual
2745691.992024-06-038228Actual
545899.572022-09-048218Actual
3594188.002025-02-028213Actual
2142015.652023-12-0582411Actual
3673724.162025-02-0282411Actual
2952525.002024-08-038246Actual
9943104.112023-01-028218Actual
3918416.722025-04-0482212Actual
89441.002022-05-048267Actual
2792869.672024-06-0382613Actual
2860864.722024-07-048228Actual
2391432.002024-03-038216Actual
3059717.002024-09-038226Actual
3724491.002025-03-048264Actual
3092290.482024-09-038268Actual
274431.002022-07-058216Actual
3035626.002024-09-038273Actual
452232.002022-09-048213Actual
2949944.002024-08-038236Actual
3627211.002025-02-028226Actual
3272784.002024-11-038215Actual
1901227.002023-10-048266Actual
38239107.002025-04-048213Actual
3679628.422025-02-0282611Actual
3676412.462025-02-0282511Actual
2721930.002024-06-038246Actual
2473012.002024-04-038273Actual
1995632.002023-11-048236Actual
1210839.002023-03-048267Actual
30767102.002024-09-038217Actual
2579119.002024-05-038273Actual
980464.002023-01-028217Actual
1117043.512023-02-028268Actual
411830.002022-08-048266Budget
209588.002023-12-058226Actual
2614919.002024-05-038266Actual
2485041.002024-04-038215Actual
1051350.002023-02-028265Budget
882966.232022-12-058218Actual
1068940.002023-02-028236Budget
3071025.002024-09-038266Actual
715845.002022-11-048265Actual
438451.082022-08-048228Actual
934046.002023-01-028215Actual
255801.822024-04-0382212Actual
3635220.002025-02-028256Actual
1405268.002023-05-048267Actual
444330.002022-08-048268Budget
254628.212024-04-0382511Actual
2875526.292024-07-0482311Actual
36535158.662025-02-028218Actual
3564732.672025-01-0282611Actual
458321.002022-09-048263Actual
1786932.002023-09-048216Actual
22604100.002024-02-028213Actual
845540.002022-12-058236Budget
1078420.002023-02-028256Budget
621140.002022-10-048236Actual
2236910.332024-01-0282211Actual
3175141.002024-10-038236Actual
3618759.002025-02-028265Actual
245222.892024-03-0382112Actual
2437611.402024-03-0382311Actual
2322743.512024-02-028228Actual
1771839.002023-09-048264Actual
524130.002022-09-048266Budget
253813.952024-04-0382211Actual
194821.822023-10-0482112Actual
2031025.232023-11-0482111Actual
491150.002022-09-048265Budget
3355043.362024-11-0382213Actual
611531.002022-10-048216Actual
3889767.752025-04-048268Actual
2083950.002023-12-058215Actual
3133345.112024-09-0382613Actual
1531814.592023-06-0482411Actual
2708056.002024-06-038265Actual
1336441.992023-04-048228Actual
1106084.422023-02-028218Actual
2890136.932024-07-0482112Actual
2834547.002024-07-048236Actual
939753.002023-01-028265Actual
570824.002022-10-048263Actual
1998220.002023-11-048246Actual
3399941.002024-12-048236Actual
1600373.002023-07-058217Actual
1190720.002023-03-048256Budget
346323.002022-08-048263Actual
1303520.002023-04-048256Budget
2535325.232024-04-0382111Actual
1059234.002023-02-028216Actual
116241.002022-06-048213Actual
1629814.592023-07-0582411Actual
122129.002022-06-048263Actual
16532102.002023-08-048213Actual
986350.002023-01-028267Budget
3080279.002024-09-038267Actual
1800824.002023-09-048266Actual
2988212.462024-08-0382211Actual
3901020.972025-04-0482311Actual
1635913.532023-07-0582611Actual
2009874.002023-11-048217Actual
187925.002022-06-048266Actual
3868534.002025-04-048266Actual
2360895.002024-03-038213Actual
3930366.172025-04-0482213Actual
748630.002022-11-048266Budget
21218113.202023-12-058218Actual
134662.002022-06-048214Actual
1210750.002023-03-048267Budget
827940.002022-12-058265Actual
1818638.962023-09-048228Actual
3909843.312025-04-0482611Actual
29138113.002024-08-038213Actual
2426367.752024-03-038268Actual
1092250.002023-02-028217Budget
2896344.382024-07-0482612Actual
2162989.002024-01-028213Actual
933950.002023-01-028215Budget
2757617.782024-06-0382211Actual
373050.002022-08-048215Budget
3109636.932024-09-0382611Actual
34789107.002025-01-028213Actual
2310664.002024-02-028217Actual
24638106.002024-04-038213Actual
2399522.002024-03-038246Actual
1331650.002023-04-048218Budget
677245.002022-11-048213Actual
2136610.332023-12-0582211Actual
2774939.062024-06-0382112Actual
3402527.002024-12-048246Actual
3780440.122025-03-0482111Actual
3009049.702024-08-0382612Actual
1792436.002023-09-048236Actual
368827.142025-02-0282212Actual
3296037.002024-11-038266Actual
1707048.002023-08-048267Actual
723638.002022-11-048216Actual
1064010.002023-02-028226Budget
3573316.722025-01-0282212Actual
1298932.002023-04-048246Actual
3385272.002024-12-048215Actual
485050.002022-09-048215Budget
882850.002022-12-058218Budget
284143.002022-07-058236Actual
1887321.002023-10-048216Actual
2781061.402024-06-0382612Actual
181712.002022-06-048256Actual
1827719.912023-09-0482111Actual
30384112.002024-09-038214Actual
550746.542022-09-048228Actual
2112556.002023-12-058217Actual
1143470.002023-03-048214Budget
390645.012025-04-0482511Actual
265332.892024-05-0382511Actual
1898012.002023-10-048256Actual
835840.002022-12-058216Budget
3177722.002024-10-038246Actual
172768.212023-08-0482211Actual
1276550.002023-04-048265Budget
37209135.002025-03-048214Actual

Generated 2025-06-03 04:58:06.175 UTC