[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 219   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221411.402024-09-0682511Actual
1013040.002023-01-068213Budget
980464.002022-12-068217Actual
2579119.002024-04-068273Actual
214443.512022-05-088228Actual
1401756.002023-04-078217Actual
108130.002022-04-078268Budget
920170.002022-12-068214Budget
2432117.782024-02-0582111Actual
50330.002022-04-078216Budget
1019125.002023-01-068263Actual
2517563.002024-03-078267Actual
181712.002022-05-088256Actual
354011.002022-07-088273Actual
907530.002022-12-068263Budget
3047776.002024-08-078215Actual
42240.002022-04-078265Actual
1190813.002023-02-058256Actual
21218113.202023-11-088218Actual
173575.012023-07-0882511Actual
3815141.602025-02-0582213Actual
3035626.002024-08-078273Actual
3724491.002025-02-058264Actual
3394438.002024-11-078216Actual
3305179.002024-10-078267Actual
2103816.002023-11-088256Actual
466110.002022-08-088273Budget
807973.002022-11-088214Actual
334317.142024-10-0782212Actual
2296429.002024-01-068236Actual
332130.002022-06-088268Budget
2021951.082023-10-088228Actual
2004122.002023-10-088266Actual
1786932.002023-08-088216Actual
2488542.002024-03-078265Actual
2193222.002023-12-068216Actual
3673724.162025-01-0682411Actual
2606429.002024-04-068236Actual
2839720.002024-06-078256Actual
1668735.002023-07-088264Actual
715845.002022-10-088265Actual
178969.002023-08-088226Actual
2802073.002024-06-078263Actual
1045651.002023-01-068215Actual
578612.002022-09-078273Actual
2382151.002024-02-058215Actual
756660.002022-10-088217Budget
3192789.002024-09-068267Actual
723638.002022-10-088216Actual
957340.002022-12-068236Budget
2242315.652023-12-0682411Actual
3322953.952024-10-0782111Actual
715750.002022-10-088265Budget
1350798.002023-04-078213Actual
3233948.632024-09-0682612Actual
1887321.002023-09-078216Actual
3399941.002024-11-078236Actual
177130.002022-05-088246Budget
1026910.002023-01-068273Actual
1256370.002023-03-088214Budget
583570.002022-09-078214Budget
195860.002022-05-088217Budget
1157558.002023-02-058215Actual
1013135.002023-01-068213Actual
162443.952023-06-0882211Actual
3272784.002024-10-078215Actual
3254959.002024-10-078263Actual
193377.142023-09-0782311Actual
3933660.902025-03-0882613Actual
2890136.932024-06-0782112Actual
203657.142023-10-0882311Actual
3355043.362024-10-0782213Actual
59937.002022-04-078236Actual
2823273.002024-06-078265Actual
242210.002022-06-088273Actual
3100811.402024-08-0782211Actual
742710.002022-10-088256Budget
1130820.002023-02-058263Budget
154740.002022-05-088265Budget
50238.002022-04-078216Actual
1342555.632023-03-088268Actual
2093123.002023-11-088216Actual
999030.002022-12-068228Budget
1117043.512023-01-068268Actual
827940.002022-11-088265Actual
597359.002022-09-078215Actual
1289212.002023-03-088226Actual
3242464.412024-09-0682213Actual
444445.022022-07-088268Actual
29138113.002024-07-078213Actual
168658.002023-07-088226Actual
2687080.002024-05-078263Actual
1157650.002023-02-058215Budget
934046.002022-12-068215Actual
570824.002022-09-078263Actual
578710.002022-09-078273Budget
3172311.002024-09-068226Actual
204199.272023-10-0882511Actual
234521.002022-06-088263Actual
3494483.002024-12-068264Actual
630514.002022-09-078256Actual
840716.002022-11-088226Actual
209588.002023-11-088226Actual
3118212.462024-08-0782212Actual
2789567.922024-05-0782213Actual
887638.962022-11-088228Actual
2263958.002024-01-068263Actual
1092250.002023-01-068217Budget
2234124.162023-12-0682111Actual
1694513.002023-07-088256Actual
209750.002022-05-088218Budget
531948.002022-08-088217Actual
22170.002022-04-078214Budget
3615289.002025-01-068215Actual
33109122.302024-10-078218Actual
1467533.002023-05-088264Actual
807870.002022-11-088214Budget
893629.872022-11-088268Actual
728520.002022-10-088226Budget
444330.002022-07-088268Budget
1768450.002023-08-088214Actual
677245.002022-10-088213Actual
249706.002024-03-078226Actual
972425.002022-12-068266Actual
2692727.002024-05-078273Actual
2896344.382024-06-0782612Actual
438530.002022-07-088228Budget
1971655.002023-10-088214Actual
97478.362022-04-078218Actual
2301619.002024-01-068256Actual
34789107.002024-12-068213Actual
3739533.002025-02-058216Actual
1697828.002023-07-088266Actual
2039214.592023-10-0882411Actual
116241.002022-05-088213Actual
1059330.002023-01-068216Budget
644375.002022-09-078217Actual
28105141.002024-06-078214Actual
252942.002022-06-088264Actual
154838.002022-05-088265Actual
3691543.312025-01-0682612Actual
1990127.002023-10-088216Actual
75230.002022-04-078266Budget
695970.002022-10-088214Budget
2754851.822024-05-0782111Actual
2526151.082024-03-078228Actual
3806664.592025-02-0582612Actual
3868534.002025-03-088266Actual
3440730.552024-11-0782311Actual
378329.272025-02-0582211Actual
1872239.002023-09-078264Actual
1309729.002023-03-088266Actual
1210839.002023-02-058267Actual
2364352.002024-02-058263Actual
2831710.002024-06-078226Actual
3346548.632024-10-0782612Actual
3106227.362024-08-0782411Actual
181820.002022-05-088256Budget
300567.142024-07-0782212Actual
1124840.002023-02-058213Budget
162730.002022-05-088216Budget
1860358.002023-09-078263Actual
3544773.812024-12-068268Actual
2647914.592024-04-0682311Actual
2908145.112024-06-0782613Actual
2319982.902024-01-068218Actual
1210750.002023-02-058267Budget
3488127.002024-12-068273Actual
239415.002024-02-058226Actual
589450.002022-09-078264Budget
1405268.002023-04-078267Actual
1414038.962023-04-078228Actual
3163876.002024-09-068265Actual
235513.952024-01-0682612Actual
3697346.872025-01-0682113Actual
1309630.002023-03-088266Budget
3703245.112025-01-0682613Actual
452232.002022-08-088213Actual
1968827.002023-10-088273Actual
616210.002022-09-078226Budget
3915636.932025-03-0882112Actual
172768.212023-07-0882211Actual
1190720.002023-02-058256Budget
438451.082022-07-088228Actual
1204653.002023-02-058217Actual
3367459.002024-11-078263Actual
1517848.052023-05-088268Actual
860832.002022-11-088266Actual
2372864.002024-02-058214Actual
113876.002023-02-058273Actual
378859.002022-07-088265Actual
2733595.002024-05-078217Actual
1395825.002023-04-078266Actual
1502384.002023-05-088217Actual
3292714.002024-10-078256Actual
255532.892024-03-0782112Actual
1181339.002023-02-058236Actual
1106084.422023-01-068218Actual
1715637.452023-07-088228Actual
1490718.002023-05-088246Actual
1586133.002023-06-088236Actual
27985114.002024-06-078213Actual
1223530.002023-02-058228Budget
1143574.002023-02-058214Actual
545899.572022-08-088218Actual
162632.002022-05-088216Actual
2385647.002024-02-058265Actual
2083950.002023-11-088215Actual
1106150.002023-01-068218Budget
245491.822024-02-0582212Actual
3523529.002024-12-068266Actual
1609698.052023-06-088218Actual
2763028.422024-05-0782411Actual
2594958.002024-04-068265Actual
3512213.002024-12-068226Actual
893520.002022-11-088268Budget
3154568.002024-09-068264Actual
2737076.002024-05-078267Actual
340038.002022-07-088213Actual
9230.002022-04-078263Budget
2112556.002023-11-088217Actual
3373122.002024-11-078273Actual
508734.002022-08-088236Actual
358870.002022-07-088214Actual
102320.002022-04-078228Budget
17564114.002023-08-088213Actual
3556026.292024-12-0682311Actual
939850.002022-12-068265Budget
583479.002022-09-078214Actual
1323750.002023-03-088267Actual
172440.002022-05-088236Budget
193919.272023-09-0782511Actual
187925.002022-05-088266Actual
933950.002022-12-068215Budget
1928224.162023-09-0782111Actual
3175141.002024-09-068236Actual
1276550.002023-03-088265Budget
3785933.742025-02-0582311Actual
2222284.422023-12-068218Actual
1051442.002023-01-068265Actual
3515038.002024-12-068236Actual
1171635.002023-02-058216Actual
15116110.172023-05-088218Actual
2236910.332023-12-0682211Actual
102238.962022-04-078228Actual
2878227.362024-06-0782411Actual
1323850.002023-03-088267Budget
3317173.812024-10-078268Actual
524032.002022-08-088266Actual
3142562.002024-09-068263Actual
3918416.722025-03-0882212Actual
2228346.542023-12-068268Actual
3854530.002025-03-088216Actual
1574847.002023-06-088265Actual
134770.002022-05-088214Budget
2792869.672024-05-0782613Actual
1186130.002023-02-058246Budget
138458.002023-04-078226Actual
3730286.002025-02-058215Actual
3848784.002025-03-088265Actual
3921861.402025-03-0882612Actual
845640.002022-11-088236Actual
2807726.002024-06-078273Actual
1881553.002023-09-078265Actual
358970.002022-07-088214Budget
3833118.002025-03-088273Actual
390645.012025-03-0882511Actual
850220.002022-11-088246Budget
1064113.002023-01-068226Actual
140744.002022-05-088264Actual
972530.002022-12-068266Budget
2098633.002023-11-088236Actual
256122.892024-03-0782612Actual
174761.822023-07-0882212Actual
3473239.852024-11-0782613Actual
738127.002022-10-088246Actual
3218731.612024-09-0682411Actual
477050.002022-08-088264Budget
25233105.632024-03-078218Actual
491247.002022-08-088265Actual
3930366.172025-03-0882213Actual
3500295.002024-12-068215Actual
2225043.512023-12-068228Actual
3169636.002024-09-068216Actual
215725.012023-11-0882612Actual
2334712.462024-01-0682211Actual
3127425.812024-08-0782113Actual
1571341.002023-06-088215Actual
3260634.002024-10-078273Actual
3733770.002025-02-058265Actual
2979675.322024-07-078268Actual
2708056.002024-05-078265Actual
570920.002022-09-078263Budget
2938666.002024-07-078265Actual
405716.002022-07-088256Actual
1493315.002023-05-088256Actual
3794634.802025-02-0582611Actual
589538.002022-09-078264Actual
32634141.002024-10-078214Actual
386637.002022-07-088216Actual
266657.002022-06-088265Actual
2988212.462024-07-0782211Actual
1354271.002023-04-078263Actual
184783.952023-08-0882112Actual
3742211.002025-02-058226Actual
1417448.052023-04-078268Actual
1594622.002023-06-088266Actual
1719052.602023-07-088268Actual
1171730.002023-02-058216Budget
452340.002022-08-088213Budget
491150.002022-08-088265Budget
3009049.702024-07-0782612Actual
2549519.912024-03-0782611Actual
828050.002022-11-088265Budget
9943104.112022-12-068218Actual
3435262.462024-11-0782111Actual
2314173.002024-01-068267Actual
3397111.002024-11-078226Actual
1196730.002023-02-058266Budget
1434915.652023-04-0782611Actual
220530.002022-05-088268Budget
2837125.002024-06-078246Actual
42140.002022-04-078265Budget
2757617.782024-05-0782211Actual
386730.002022-07-088216Budget
775332.902022-10-088228Actual
2955116.002024-07-078256Actual
3665558.212025-01-0682111Actual
1800824.002023-08-088266Actual
1842014.592023-08-0882611Actual
2101222.002023-11-088246Actual
1143470.002023-02-058214Budget
183055.012023-08-0882211Actual
1833211.402023-08-0882311Actual
2540810.332024-03-0782311Actual
1936411.402023-09-0782411Actual
372948.002022-07-088215Actual
2402118.002024-02-058256Actual
2997033.742024-07-0782611Actual
332245.022022-06-088268Actual
1389920.002023-04-078246Actual
748725.002022-10-088266Actual
962021.002022-12-068246Actual
3671026.292025-01-0682311Actual
3570539.062024-12-0682112Actual
3679628.422025-01-0682611Actual
405810.002022-07-088256Budget
3903736.932025-03-0882411Actual
1588718.002023-06-088246Actual
2340115.652024-01-0682411Actual
926156.002022-12-068264Actual
2624371.002024-04-068267Actual
219598.002023-12-068226Actual
1360126.002023-04-078273Actual
3553324.162024-12-0682211Actual
1026810.002023-01-068273Budget
243498.212024-02-0582211Actual
187830.002022-05-088266Budget
2337413.532024-01-0682311Actual
245222.892024-02-0582112Actual
709843.002022-10-088215Actual
28147.002022-04-078264Actual
321550.002022-06-088218Budget
30767102.002024-08-078217Actual
845540.002022-11-088236Budget
2543510.332024-03-0782411Actual
3133345.112024-08-0782613Actual
2609016.002024-04-068246Actual
411939.002022-07-088266Actual
1031670.002023-01-068214Budget
470868.002022-08-088214Actual
1765612.002023-08-088273Actual
144655.012023-04-0782612Actual
1237540.002023-03-088213Budget
986440.002022-12-068267Actual
868751.002022-11-088217Actual
288097.142024-06-0782511Actual
748630.002022-10-088266Budget
2611613.002024-04-068256Actual
307460.002022-06-088217Budget
3059717.002024-08-078226Actual
621240.002022-09-078236Budget
2781061.402024-05-0782612Actual
3576664.592024-12-0682612Actual
195754.002022-05-088217Actual
3180317.002024-09-068256Actual
2929363.002024-07-078264Actual
3417563.002024-11-078267Actual
1553556.002023-06-088263Actual
60040.002022-04-078236Budget
158336.002023-06-088226Actual
733440.002022-10-088236Budget
35292102.002024-12-068217Actual
1303622.002023-03-088256Actual
1523623.102023-05-0882111Actual
2142015.652023-11-0882411Actual
1665270.002023-07-088214Actual
3328422.042024-10-0782311Actual
1372358.002023-04-078215Actual
193105.012023-09-0782211Actual
3845272.002025-03-088215Actual
2774939.062024-05-0782112Actual
939753.002022-12-068265Actual
1963163.002023-10-088263Actual
3002834.802024-07-0782112Actual
803110.002022-11-088273Budget
122129.002022-05-088263Actual
2494322.002024-03-078216Actual
3901020.972025-03-0882311Actual
266540.002022-06-088265Budget
2716513.002024-05-078226Actual
2990932.672024-07-0782311Actual
860930.002022-11-088266Budget
1781148.002023-08-088265Actual
396339.002022-07-088236Actual
1392515.002023-04-078256Actual
1073630.002023-01-068246Budget
3718126.002025-02-058273Actual
564632.002022-09-078213Actual
3685427.362025-01-0682112Actual
835944.002022-11-088216Actual
2614919.002024-04-068266Actual
868860.002022-11-088217Budget
3458112.462024-11-0782212Actual
3609481.002025-01-068264Actual
882850.002022-11-088218Budget
2045314.592023-10-0882611Actual
38239107.002025-03-088213Actual
2174856.002023-12-068214Actual
2645213.532024-04-0682211Actual
738020.002022-10-088246Budget
2019195.022023-10-088218Actual
3630041.002025-01-068236Actual
1229630.002023-02-058268Budget
3889767.752025-03-088268Actual
3774684.422025-02-058268Actual
1336530.002023-03-088228Budget
247082.002022-06-088214Actual
603647.002022-09-078265Actual
1294236.002023-03-088236Actual
1251510.002023-03-088273Budget
3017552.132024-07-0782213Actual
31893106.002024-09-068217Actual
2656715.652024-04-0682611Actual
3467345.112024-11-0782113Actual
3509529.002024-12-068216Actual
1662428.002023-07-088273Actual
2087352.002023-11-088265Actual
1068940.002023-01-068236Budget
28050.002022-04-078264Budget
1243622.002023-03-088263Actual
20626106.002023-11-088213Actual
152643.952023-05-0882211Actual
3388677.002024-11-078265Actual
340140.002022-07-088213Budget
108237.452022-04-078268Actual
3340329.482024-10-0782112Actual
1892830.002023-09-078236Actual
1980847.002023-10-088215Actual
419860.002022-07-088217Budget
29641109.002024-07-078217Actual
289297.142024-06-0782212Actual
3470048.622024-11-0782213Actual
55110.002022-04-078226Budget
245813.952024-02-0582612Actual
3503756.002024-12-068265Actual
1019020.002023-01-068263Budget
2502419.002024-03-078246Actual
3573316.722024-12-0682212Actual
164172.892023-06-0882112Actual
616315.002022-09-078226Actual
2440315.652024-02-0582411Actual
91527.002022-12-068273Actual
1910474.002023-09-078267Actual
201740.002022-05-088267Budget
538039.002022-08-088267Actual
1298830.002023-03-088246Budget
2106827.002023-11-088266Actual
3753534.002025-02-058266Actual
346323.002022-07-088263Actual
3284710.002024-10-078226Actual
1818638.962023-08-088228Actual
17310.002022-04-078273Budget
1730311.402023-07-0882311Actual
2949944.002024-07-078236Actual
3564732.672024-12-0682611Actual
1922445.022023-09-078268Actual
1878038.002023-09-078215Actual
225141.822023-12-0682112Actual
3455331.612024-11-0782112Actual
2904867.922024-06-0782213Actual
2128049.572023-11-088268Actual
1621624.162023-06-0882111Actual
1906976.002023-09-078217Actual
1116930.002023-01-068268Budget
293620.002022-06-088256Budget
2203912.002023-12-068256Actual
2947111.002024-07-078226Actual
999157.142022-12-068228Actual
36149.002022-04-078215Actual
3862622.002025-03-088246Actual
556730.002022-08-088268Budget
650540.002022-09-078267Budget
1098251.002023-01-068267Actual
537940.002022-08-088267Budget
3668319.912025-01-0682211Actual
27928.002022-06-088226Actual
1084330.002023-01-068266Budget
3771287.452025-02-058228Actual
164441.822023-06-0882212Actual
425848.002022-07-088267Actual
28580158.662024-06-078218Actual
2923027.002024-07-078273Actual
2009874.002023-10-088217Actual
1505865.002023-05-088267Actual
2299017.002024-01-068246Actual
1565540.002023-06-088264Actual
3676412.462025-01-0682511Actual
3582424.062024-12-0682113Actual
499133.002022-08-088216Actual
2166366.002023-12-068263Actual
683330.002022-10-088263Budget
284143.002022-06-088236Actual
1729.002022-04-078273Actual
3210549.702024-09-0682111Actual
485050.002022-08-088215Budget
1656760.002023-07-088263Actual
1529110.332023-05-0882311Actual
1998220.002023-10-088246Actual
2326145.022024-01-068268Actual
2535325.232024-03-0782111Actual
3818276.692025-02-0582613Actual
205381.822023-10-0882212Actual
1627111.402023-06-0882311Actual
2633166.232024-04-068228Actual
3148225.002024-09-068273Actual
244303.952024-02-0582511Actual
875050.002022-11-088267Budget
378750.002022-07-088265Budget
299537.002022-06-088266Actual
3520215.002024-12-068256Actual
901536.002022-12-068213Actual
1196627.002023-02-058266Actual
1218750.002023-02-058218Budget
284240.002022-06-088236Budget
669330.002022-09-078268Budget
228440.002022-06-088213Actual
3597567.002025-01-068263Actual
64730.002022-04-078246Budget
813950.002022-11-088264Actual
650651.002022-09-078267Actual
293517.002022-06-088256Actual
1243720.002023-03-088263Budget
346220.002022-07-088263Budget
2285138.002024-01-068265Actual
365050.002022-07-088264Budget
433750.002022-07-088218Budget
55013.002022-04-078226Actual
391418.002022-07-088226Actual
3029969.002024-08-078263Actual
2275934.002024-01-068264Actual
701850.002022-10-088264Budget
3216027.362024-09-0682311Actual
15500117.002023-06-088213Actual
3550543.312024-12-0682111Actual
142625.012023-04-0782211Actual
1531814.592023-05-0882411Actual
947740.002022-12-068216Actual
1496622.002023-05-088266Actual
2290925.002024-01-068216Actual
625830.002022-09-078246Budget
1064010.002023-01-068226Budget
3839467.002025-03-088264Actual
524130.002022-08-088266Budget
326320.002022-06-088228Budget
2935184.002024-07-078215Actual
1005248.052022-12-068268Actual
556840.482022-08-088268Actual
1110841.992023-01-068228Actual
1797610.002023-08-088256Actual
952514.002022-12-068226Actual
288829.002022-06-088246Actual
2650613.532024-04-0682411Actual
3405118.002024-11-078256Actual
3051268.002024-08-078265Actual
28487127.002024-06-078217Actual
3857217.002025-03-088226Actual
3886352.602025-03-088228Actual
3800425.232025-02-0582112Actual
2760337.992024-05-0782311Actual
83460.002022-04-078217Budget
205695.012023-10-0882612Actual
499030.002022-08-088216Budget
2860864.722024-06-078228Actual
3071025.002024-08-078266Actual
3745034.002025-02-058236Actual
484960.002022-08-088215Actual
279310.002022-06-088226Budget
907425.002022-12-068263Actual
2683599.002024-05-078213Actual
1130926.002023-02-058263Actual
234430.002022-06-088263Budget
947640.002022-12-068216Budget
144341.822023-04-0782212Actual
2184056.002023-12-068215Actual
116340.002022-05-088213Budget
214520.002022-05-088228Budget
2360895.002024-02-058213Actual
18568120.002023-09-078213Actual
3103533.742024-08-0782311Actual
1707048.002023-07-088267Actual
75331.002022-04-078266Actual
762550.002022-10-088267Budget
2148115.652023-11-0882611Actual
148568.002022-05-088215Actual
3429463.202024-11-078268Actual
2370012.002024-02-058273Actual
957440.002022-12-068236Actual
31985137.452024-09-068218Actual
36442118.002025-01-068217Actual
2162989.002023-12-068213Actual
164753.952023-06-0882612Actual
1262552.002023-03-088264Actual
1110930.002023-01-068228Budget
723740.002022-10-088216Budget
683230.002022-10-088263Actual
1163750.002023-02-058265Budget
1866013.002023-09-078273Actual
3331120.972024-10-0782411Actual
644460.002022-09-078217Budget
3659763.202025-01-068268Actual
2201322.002023-12-068246Actual
770550.002022-10-088218Budget
966812.002022-12-068256Actual
2870053.952024-06-0782111Actual
3109636.932024-08-0782611Actual
874948.002022-11-088267Actual
274530.002022-06-088216Budget
214473.952023-11-0882511Actual
3239739.852024-09-0682113Actual
2031025.232023-10-0882111Actual
167510.002022-05-088226Budget
1678053.002023-07-088265Actual
122030.002022-05-088263Budget
209675.322022-05-088218Actual
980360.002022-12-068217Budget
2479229.002024-03-078264Actual
2071814.002023-11-088273Actual
518218.002022-08-088256Actual
140650.002022-05-088264Budget
344619.272024-11-0782511Actual
194821.822023-09-0782112Actual
2066163.002023-11-088263Actual
3541363.202024-12-068228Actual
3379469.002024-11-078264Actual
770464.722022-10-088218Actual
532060.002022-08-088217Budget
1612445.022023-06-088228Actual
835840.002022-11-088216Budget
2508327.002024-03-078266Actual
2272460.002024-01-068214Actual
1535223.102023-05-0882611Actual
2124655.632023-11-088228Actual
2212963.002023-12-068217Actual
277778.212024-05-0782212Actual
3588446.872024-12-0682613Actual
3780440.122025-02-0582111Actual
3461557.142024-11-0782612Actual
205112.892023-10-0882112Actual
33759108.002024-11-078214Actual
3363998.002024-11-078213Actual
1488131.002023-05-088236Actual
1317550.002023-03-088217Actual
1724820.972023-07-0882111Actual
2396933.002024-02-058236Actual
38359129.002025-03-088214Actual
69316.002022-04-078256Actual
2116051.002023-11-088267Actual
1942419.912023-09-0782611Actual
1317650.002023-03-088217Budget
2727828.002024-05-078266Actual
177028.002022-05-088246Actual
1294140.002023-03-088236Budget
80309.002022-11-088273Actual
2198735.002023-12-068236Actual
1078320.002023-01-068256Actual
1514441.992023-05-088228Actual
1138610.002023-02-058273Budget
625933.002022-09-078246Actual
1485310.002023-05-088226Actual
3183629.002024-09-068266Actual
2420288.962024-02-058218Actual
3160380.002024-09-068215Actual
195091.822023-09-0782212Actual
433663.202022-07-088218Actual
22604100.002024-01-068213Actual
89441.002022-04-078267Actual
2967678.002024-07-078267Actual
3402527.002024-11-078246Actual
3282041.002024-10-078216Actual
1995632.002023-10-088236Actual
36060137.002025-01-068214Actual
1461312.002023-05-088273Actual
97550.002022-04-078218Budget
1683832.002023-07-088216Actual
1482626.002023-05-088216Actual
2569784.002024-04-068213Actual
1473356.002023-05-088215Actual
1073733.002023-01-068246Actual
691010.002022-10-088273Actual
22062.002022-04-078214Actual
1229537.452023-02-058268Actual
1733016.722023-07-0882411Actual
3635220.002025-01-068256Actual
1603866.002023-06-088267Actual
69420.002022-04-078256Budget
3860044.002025-03-088236Actual
30384112.002024-08-078214Actual
2642430.552024-04-0682111Actual
2573261.002024-04-068263Actual
2187436.002023-12-068265Actual
1163854.002023-02-058265Actual
253813.952024-03-0782211Actual
3909843.312025-03-0882611Actual
508840.002022-08-088236Budget
3245741.602024-09-0682613Actual
2446425.232024-02-0582611Actual
29258110.002024-07-078214Actual
3352338.092024-10-0782113Actual
550630.002022-08-088228Budget
260366.002024-04-068226Actual
781420.002022-10-088268Budget
1037750.002023-01-068264Budget
2834547.002024-06-078236Actual
26303155.632024-04-068218Actual
36535158.662025-01-068218Actual
154102.892023-05-0882112Actual
1959796.002023-10-088213Actual
167414.002022-05-088226Actual
1051350.002023-01-068265Budget
2674566.172024-04-0682213Actual
663338.962022-09-078228Actual
1411298.052023-04-078218Actual
235193.952024-01-0682112Actual
2133818.842023-11-0882111Actual
3230535.872024-09-0682112Actual
458321.002022-08-088263Actual
2677846.872024-04-0682613Actual
1559217.002023-06-088273Actual
1045550.002023-01-068215Budget
1792436.002023-08-088236Actual
503914.002022-08-088226Actual
1124945.002023-02-058213Actual
3438012.462024-11-0782211Actual
2322743.512024-01-068228Actual
1868863.002023-09-078214Actual
3385272.002024-11-078215Actual
3057036.002024-08-078216Actual
1289310.002023-03-088226Budget
3426181.392024-11-078228Actual
3014820.552024-07-0782113Actual
2178229.002023-12-068264Actual
2399522.002024-02-058246Actual
887730.002022-11-088228Budget
260757.002022-06-088215Actual
756575.002022-10-088217Actual
1218670.782023-02-058218Actual
379135.012025-02-0582511Actual
813850.002022-11-088264Budget
19162125.332023-09-078218Actual
1984338.002023-10-088265Actual
2620892.002024-04-068217Actual
1251414.002023-03-088273Actual
321487.452022-06-088218Actual
36260.002022-04-078215Budget
3594188.002025-01-068213Actual
477151.002022-08-088264Actual
2207225.002023-12-068266Actual
3618759.002025-01-068265Actual
3325720.972024-10-0782211Actual
2819776.002024-06-078215Actual
1895415.002023-09-078246Actual
175075.012023-07-0882612Actual
3517622.002024-12-068246Actual
3898320.972025-03-0882211Actual
3224730.552024-09-0682611Actual
288930.002022-06-088246Budget
3067717.002024-08-078256Actual
3276281.002024-10-078265Actual
411830.002022-07-088266Budget
1591316.002023-06-088256Actual
3115436.932024-08-0782112Actual
630610.002022-09-078256Budget
3638529.002025-01-068266Actual
564740.002022-09-078213Budget
2704780.002024-05-078215Actual
2467364.002024-03-078263Actual
3865221.002025-03-088256Actual
795230.002022-11-088263Budget
1204550.002023-02-058217Budget
354110.002022-07-088273Budget
391510.002022-07-088226Budget
242310.002022-06-088273Budget
1237436.002023-03-088213Actual
2529554.112024-03-078268Actual
30860170.782024-08-078218Actual
260860.002022-06-088215Budget
709750.002022-10-088215Budget
2473012.002024-03-078273Actual
1674553.002023-07-088215Actual
368827.142025-01-0682212Actual
775230.002022-10-088228Budget
1739123.102023-07-0882611Actual
611531.002022-09-078216Actual
1815882.902023-08-088218Actual
2139316.722023-11-0882311Actual
201843.002022-05-088267Actual
840620.002022-11-088226Budget
2239613.532023-12-0682311Actual
1827719.912023-08-0882111Actual
163255.012023-06-0882511Actual
1078420.002023-01-068256Budget
2952525.002024-07-078246Actual
2902136.342024-06-0782113Actual
3287537.002024-10-078236Actual
174491.822023-07-0882112Actual
2216464.002023-12-068267Actual
185115.012023-08-0882612Actual
1898012.002023-09-078256Actual
2765713.532024-05-0782511Actual
1452285.002023-05-088213Actual
2917362.002024-07-078263Actual
326232.902022-06-088228Actual
3204773.812024-09-068268Actual
154435.012023-05-0882612Actual
1176410.002023-02-058226Budget
2721930.002024-05-078246Actual
2331918.842024-01-0682111Actual
1256266.002023-03-088214Actual
2013345.002023-10-088267Actual
2813969.002024-06-078264Actual
1331650.002023-03-088218Budget
458220.002022-08-088263Budget
3408326.002024-11-078266Actual
425740.002022-07-088267Budget
3558725.232024-12-0682411Actual
2872814.592024-06-0782211Actual
2281750.002024-01-068215Actual
3340.002022-04-078213Budget
3647783.002025-01-068267Actual
12986.002022-05-088273Actual
247170.002022-06-088214Budget
252850.002022-06-088264Budget
3449549.702024-11-0782611Actual
3482464.002024-12-068263Actual
2376347.002024-02-058264Actual
3656363.202025-01-068228Actual
882966.232022-11-088218Actual
1821960.172023-08-088268Actual
3712483.002025-02-058263Actual
2269625.002024-01-068273Actual
3098043.312024-08-0782111Actual
2514087.002024-03-078217Actual
742811.002022-10-088256Actual
611430.002022-09-078216Budget
1331782.902023-03-088218Actual
728418.002022-10-088226Actual
31390115.002024-09-068213Actual
1712890.482023-07-088218Actual
3624543.002025-01-068216Actual
1059234.002023-01-068216Actual
134662.002022-05-088214Actual
1476835.002023-05-088265Actual
2505010.002024-03-078256Actual
1176520.002023-02-058226Actual
2581977.002024-04-068214Actual
3213324.162024-09-0682211Actual
962120.002022-12-068246Budget
2671822.302024-04-0682113Actual
3092290.482024-08-078268Actual
677340.002022-10-088213Budget
1975033.002023-10-088264Actual
3762687.002025-02-058267Actual
545950.002022-08-088218Budget

Generated 2025-05-07 22:31:04.167 UTC