[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 228   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813950.002022-11-168264Actual
225141.822023-12-1482112Actual
386637.002022-07-168216Actual
1163854.002023-02-138265Actual
3009049.702024-07-1582612Actual
29641109.002024-07-158217Actual
1317550.002023-03-168217Actual
2727828.002024-05-158266Actual
2019195.022023-10-168218Actual
3148225.002024-09-148273Actual
2535325.232024-03-1582111Actual
405716.002022-07-168256Actual
1473356.002023-05-168215Actual
2642430.552024-04-1482111Actual
789333.002022-11-168213Actual
1890011.002023-09-158226Actual
1963163.002023-10-168263Actual
1251414.002023-03-168273Actual
2245625.232023-12-1482611Actual
2225043.512023-12-148228Actual
3402527.002024-11-158246Actual
158336.002023-06-168226Actual
1059330.002023-01-148216Budget
3047776.002024-08-158215Actual
1037638.002023-01-148264Actual
1733016.722023-07-1682411Actual
583479.002022-09-158214Actual
354011.002022-07-168273Actual
3865221.002025-03-168256Actual
300567.142024-07-1582212Actual
419860.002022-07-168217Budget
2133818.842023-11-1682111Actual
1078420.002023-01-148256Budget
2178229.002023-12-148264Actual
650651.002022-09-158267Actual
3673724.162025-01-1482411Actual
2769136.932024-05-1582611Actual
728418.002022-10-168226Actual
1303622.002023-03-168256Actual
3679628.422025-01-1482611Actual
1124840.002023-02-138213Budget
2611613.002024-04-148256Actual
1678053.002023-07-168265Actual
2875526.292024-06-1582311Actual
733440.002022-10-168236Budget
3098043.312024-08-1582111Actual
630610.002022-09-158256Budget
2781061.402024-05-1582612Actual
795326.002022-11-168263Actual
378859.002022-07-168265Actual
2009874.002023-10-168217Actual
247082.002022-06-168214Actual
1013040.002023-01-148213Budget
358870.002022-07-168214Actual
3260634.002024-10-158273Actual
3443427.362024-11-1582411Actual
901440.002022-12-148213Budget
611531.002022-09-158216Actual
116340.002022-05-168213Budget
75331.002022-04-158266Actual
378750.002022-07-168265Budget
3251498.002024-10-158213Actual
2187436.002023-12-148265Actual
1777638.002023-08-168215Actual
2193222.002023-12-148216Actual
2296429.002024-01-148236Actual
1270461.002023-03-168215Actual
28050.002022-04-158264Budget
2078142.002023-11-168264Actual
1901227.002023-09-158266Actual
3020745.112024-07-1582613Actual
2938666.002024-07-158265Actual
2376347.002024-02-138264Actual
1354271.002023-04-158263Actual
37684129.872025-02-138218Actual
1523623.102023-05-1682111Actual
1906976.002023-09-158217Actual
2420288.962024-02-138218Actual
172343.002022-05-168236Actual
3282041.002024-10-158216Actual
1078320.002023-01-148256Actual
228540.002022-06-168213Budget
164753.952023-06-1682612Actual
966710.002022-12-148256Budget
3733770.002025-02-138265Actual
148660.002022-05-168215Budget
1980847.002023-10-168215Actual
875050.002022-11-168267Budget
2166366.002023-12-148263Actual
550746.542022-08-168228Actual
2272460.002024-01-148214Actual
484960.002022-08-168215Actual
2212963.002023-12-148217Actual
220646.542022-05-168268Actual
3886352.602025-03-168228Actual
154838.002022-05-168265Actual
2917362.002024-07-158263Actual
229366.002024-01-148226Actual
2902136.342024-06-1582113Actual
1691920.002023-07-168246Actual
1574847.002023-06-168265Actual
3780440.122025-02-1382111Actual
3739533.002025-02-138216Actual
3494483.002024-12-148264Actual
1514441.992023-05-168228Actual
29258110.002024-07-158214Actual
3576664.592024-12-1482612Actual
3895546.502025-03-1682111Actual
2405319.002024-02-138266Actual
2066163.002023-11-168263Actual
1323750.002023-03-168267Actual
868751.002022-11-168217Actual
583570.002022-09-158214Budget
3071025.002024-08-158266Actual
2331918.842024-01-1482111Actual
129910.002022-05-168273Budget
2807726.002024-06-158273Actual
3742211.002025-02-138226Actual
458220.002022-08-168263Budget
411830.002022-07-168266Budget
2207225.002023-12-148266Actual
1990127.002023-10-168216Actual
15116110.172023-05-168218Actual
3458112.462024-11-1582212Actual
1898012.002023-09-158256Actual
524130.002022-08-168266Budget
3921861.402025-03-1682612Actual
1878038.002023-09-158215Actual
36149.002022-04-158215Actual
621240.002022-09-158236Budget
1431611.402023-04-1582411Actual
3180317.002024-09-148256Actual
2346119.912024-01-1482611Actual
205381.822023-10-1682212Actual
1683832.002023-07-168216Actual
1467533.002023-05-168264Actual
2579119.002024-04-148273Actual
3130145.112024-08-1582213Actual
1366344.002023-04-158264Actual
37089125.002025-02-138213Actual
2870053.952024-06-1582111Actual
756660.002022-10-168217Budget
1276636.002023-03-168265Actual
2698968.002024-05-158264Actual
122030.002022-05-168263Budget
1124945.002023-02-138213Actual
972530.002022-12-148266Budget
691110.002022-10-168273Budget
2446425.232024-02-1382611Actual
1157650.002023-02-138215Budget
803110.002022-11-168273Budget
3812432.832025-02-1382113Actual
1559217.002023-06-168273Actual
307371.002022-06-168217Actual
1176520.002023-02-138226Actual
140650.002022-05-168264Budget
26303155.632024-04-148218Actual
789240.002022-11-168213Budget
2414454.002024-02-138267Actual
162632.002022-05-168216Actual
444445.022022-07-168268Actual
204199.272023-10-1682511Actual
2677846.872024-04-1482613Actual
934046.002022-12-148215Actual
3109636.932024-08-1582611Actual
391510.002022-07-168226Budget
1998220.002023-10-168246Actual
3517622.002024-12-148246Actual
1130820.002023-02-138263Budget
3609481.002025-01-148264Actual
691010.002022-10-168273Actual
37592101.002025-02-138217Actual
2505010.002024-03-158256Actual
214520.002022-05-168228Budget
2947111.002024-07-158226Actual
2228346.542023-12-148268Actual
2600918.002024-04-148216Actual
215392.892023-11-1682112Actual
3106227.362024-08-1582411Actual
1842014.592023-08-1682611Actual
570920.002022-09-158263Budget
1106084.422023-01-148218Actual
1434915.652023-04-1582611Actual
845640.002022-11-168236Actual
1833211.402023-08-1682311Actual
1959796.002023-10-168213Actual
2935184.002024-07-158215Actual
1068940.002023-01-148236Budget
3632626.002025-01-148246Actual
144655.012023-04-1582612Actual
1395825.002023-04-158266Actual
748630.002022-10-168266Budget
3429463.202024-11-158268Actual
1181440.002023-02-138236Budget
1730311.402023-07-1682311Actual
235193.952024-01-1482112Actual
2502419.002024-03-158246Actual
1323850.002023-03-168267Budget
3889767.752025-03-168268Actual
195403.952023-09-1582612Actual
1635913.532023-06-1682611Actual
947740.002022-12-148216Actual
209588.002023-11-168226Actual
2721930.002024-05-158246Actual
597450.002022-09-158215Budget
265332.892024-04-1482511Actual
1110930.002023-01-148228Budget
2299017.002024-01-148246Actual
174761.822023-07-1682212Actual
1342555.632023-03-168268Actual
3647783.002025-01-148267Actual
3287537.002024-10-158236Actual
3367459.002024-11-158263Actual
3121653.952024-08-1582612Actual
2485041.002024-03-158215Actual
3638529.002025-01-148266Actual
2997033.742024-07-1582611Actual
17564114.002023-08-168213Actual
2704780.002024-05-158215Actual
1662428.002023-07-168273Actual
2834547.002024-06-158236Actual
1389920.002023-04-158246Actual
3659763.202025-01-148268Actual
21218113.202023-11-168218Actual
2322743.512024-01-148228Actual
30384112.002024-08-158214Actual
3154568.002024-09-148264Actual
83460.002022-04-158217Budget
438451.082022-07-168228Actual
3918416.722025-03-1682212Actual
3703245.112025-01-1482613Actual
178969.002023-08-168226Actual
458321.002022-08-168263Actual
390645.012025-03-1682511Actual
2467364.002024-03-158263Actual
508734.002022-08-168236Actual
2174856.002023-12-148214Actual
1674553.002023-07-168215Actual
1392515.002023-04-158256Actual
477151.002022-08-168264Actual
3603220.002025-01-148273Actual
35385134.422024-12-148218Actual
3488127.002024-12-148273Actual
3002834.802024-07-1582112Actual
1452285.002023-05-168213Actual
3868534.002025-03-168266Actual
2692727.002024-05-158273Actual
89340.002022-04-158267Budget
564632.002022-09-158213Actual
2543510.332024-03-1582411Actual
980464.002022-12-148217Actual
113876.002023-02-138273Actual
3898320.972025-03-1682211Actual
299430.002022-06-168266Budget
255801.822024-03-1582212Actual
1251510.002023-03-168273Budget
2839720.002024-06-158256Actual
3440730.552024-11-1582311Actual
174491.822023-07-1682112Actual
2754851.822024-05-1582111Actual
1019020.002023-01-148263Budget
1019125.002023-01-148263Actual
926156.002022-12-148264Actual
630514.002022-09-158256Actual
550630.002022-08-168228Budget
1073630.002023-01-148246Budget
225475.012023-12-1482612Actual
255532.892024-03-1582112Actual
193105.012023-09-1582211Actual
228440.002022-06-168213Actual
239415.002024-02-138226Actual
253813.952024-03-1582211Actual
396440.002022-07-168236Budget
1485310.002023-05-168226Actual
658450.002022-09-158218Budget
1045550.002023-01-148215Budget
108237.452022-04-158268Actual
1553556.002023-06-168263Actual
3088860.172024-08-158228Actual
636530.002022-09-158266Budget
827940.002022-11-168265Actual
3014820.552024-07-1582113Actual
952420.002022-12-148226Budget
172768.212023-07-1682211Actual
2837125.002024-06-158246Actual
2674566.172024-04-1482213Actual
277778.212024-05-1582212Actual
2944432.002024-07-158216Actual
419745.002022-07-168217Actual
28580158.662024-06-158218Actual
2760337.992024-05-1582311Actual
2112556.002023-11-168217Actual
835840.002022-11-168216Budget
31510121.002024-09-148214Actual
372948.002022-07-168215Actual
184783.952023-08-1682112Actual
3532784.002024-12-148267Actual
532060.002022-08-168217Budget
266605.012024-04-1482612Actual
570824.002022-09-158263Actual
3467345.112024-11-1582113Actual
35292102.002024-12-148217Actual
214443.512022-05-168228Actual
1210750.002023-02-138267Budget
677245.002022-10-168213Actual
2514087.002024-03-158217Actual
1529110.332023-05-1682311Actual
2719343.002024-05-158236Actual
545950.002022-08-168218Budget
245222.892024-02-1382112Actual
3399941.002024-11-158236Actual
828050.002022-11-168265Budget
50238.002022-04-158216Actual
1069040.002023-01-148236Actual
3515038.002024-12-148236Actual
1621624.162023-06-1682111Actual
2647914.592024-04-1482311Actual
64624.002022-04-158246Actual
162730.002022-05-168216Budget
3331120.972024-10-1582411Actual
1381831.002023-04-158216Actual
770464.722022-10-168218Actual
3183629.002024-09-148266Actual
3523529.002024-12-148266Actual
939753.002022-12-148265Actual
3092290.482024-08-158268Actual
947640.002022-12-148216Budget
2789567.922024-05-1582213Actual
2488542.002024-03-158265Actual
1603866.002023-06-168267Actual
1887321.002023-09-158216Actual
1922445.022023-09-158268Actual
220530.002022-05-168268Budget
3405118.002024-11-158256Actual
2184056.002023-12-148215Actual
3800425.232025-02-1382112Actual
3235.002022-04-158213Actual
284240.002022-06-168236Budget
807973.002022-11-168214Actual
2364352.002024-02-138263Actual
195091.822023-09-1582212Actual
1084233.002023-01-148266Actual
2411072.002024-02-138217Actual
2591467.002024-04-148215Actual
2201322.002023-12-148246Actual
3133345.112024-08-1582613Actual
524032.002022-08-168266Actual
163255.012023-06-1682511Actual
2737076.002024-05-158267Actual
1995632.002023-10-168236Actual
470970.002022-08-168214Budget
1868863.002023-09-158214Actual
3627211.002025-01-148226Actual
38742114.002025-03-168217Actual
75230.002022-04-158266Budget
3482464.002024-12-148263Actual
30860170.782024-08-158218Actual
3340329.482024-10-1582112Actual
1792436.002023-08-168236Actual
1417448.052023-04-158268Actual
201843.002022-05-168267Actual
3334532.672024-10-1582611Actual
1190813.002023-02-138256Actual
1795016.002023-08-168246Actual
185115.012023-08-1682612Actual
245491.822024-02-1382212Actual
2399522.002024-02-138246Actual
205112.892023-10-1682112Actual
1303520.002023-03-168256Budget
30264119.002024-08-158213Actual
144341.822023-04-1582212Actual
3325720.972024-10-1582211Actual
986350.002022-12-148267Budget
1005248.052022-12-148268Actual
3470048.622024-11-1582213Actual
252850.002022-06-168264Budget
2263958.002024-01-148263Actual
1276550.002023-03-168265Budget
1186130.002023-02-138246Budget
1910474.002023-09-158267Actual
26955106.002024-05-158214Actual
234521.002022-06-168263Actual
1143574.002023-02-138214Actual
589538.002022-09-158264Actual
1190720.002023-02-138256Budget
34909129.002024-12-148214Actual
733340.002022-10-168236Actual
795230.002022-11-168263Budget
1895415.002023-09-158246Actual
2614919.002024-04-148266Actual
293620.002022-06-168256Budget
2116051.002023-11-168267Actual
3818276.692025-02-1382613Actual
242210.002022-06-168273Actual
3877773.002025-03-168267Actual
2148115.652023-11-1682611Actual
1496622.002023-05-168266Actual
3100811.402024-08-1582211Actual
3503756.002024-12-148265Actual
38359129.002025-03-168214Actual
89441.002022-04-158267Actual
154102.892023-05-1682112Actual
860930.002022-11-168266Budget
244303.952024-02-1382511Actual
2304927.002024-01-148266Actual
3615289.002025-01-148215Actual
154435.012023-05-1682612Actual
1759968.002023-08-168263Actual
3435262.462024-11-1582111Actual
3103533.742024-08-1582311Actual
980360.002022-12-148217Budget
1455668.002023-05-168263Actual
1800824.002023-08-168266Actual
1866013.002023-09-158273Actual
3656363.202025-01-148228Actual
1771839.002023-08-168264Actual
603550.002022-09-158265Budget
3712483.002025-02-138263Actual
915310.002022-12-148273Budget
288930.002022-06-168246Budget
201740.002022-05-168267Budget
957440.002022-12-148236Actual
1256370.002023-03-168214Budget
644460.002022-09-158217Budget
1342630.002023-03-168268Budget
28147.002022-04-158264Actual
1461312.002023-05-168273Actual
249706.002024-03-158226Actual
3059717.002024-08-158226Actual
1051442.002023-01-148265Actual
321550.002022-06-168218Budget
3915636.932025-03-1682112Actual
2757617.782024-05-1582211Actual
64730.002022-04-158246Budget
1331782.902023-03-168218Actual
3160380.002024-09-148215Actual
1715637.452023-07-168228Actual
2039214.592023-10-1682411Actual
2101222.002023-11-168246Actual
214473.952023-11-1682511Actual
2749061.692024-05-158268Actual
1535223.102023-05-1682611Actual
1594622.002023-06-168266Actual
1615867.752023-06-168268Actual
503914.002022-08-168226Actual
3346548.632024-10-1582612Actual
3385272.002024-11-158215Actual
3665558.212025-01-1482111Actual
50330.002022-04-158216Budget
3668319.912025-01-1482211Actual
2549519.912024-03-1582611Actual
709750.002022-10-168215Budget
38239107.002025-03-168213Actual
3057036.002024-08-158216Actual
2162989.002023-12-148213Actual
379135.012025-02-1382511Actual
2624371.002024-04-148267Actual
1350798.002023-04-158213Actual
1401756.002023-04-158217Actual
2000813.002023-10-168256Actual
346323.002022-07-168263Actual
3624543.002025-01-148216Actual
835944.002022-11-168216Actual
477050.002022-08-168264Budget
2878227.362024-06-1582411Actual
701946.002022-10-168264Actual
1942419.912023-09-1582611Actual
695970.002022-10-168214Budget
1482626.002023-05-168216Actual
1928224.162023-09-1582111Actual
1037750.002023-01-148264Budget
2829039.002024-06-158216Actual
3035626.002024-08-158273Actual
2239613.532023-12-1482311Actual
3175141.002024-09-148236Actual
2708056.002024-05-158265Actual
709843.002022-10-168215Actual
2071814.002023-11-168273Actual
1116930.002023-01-148268Budget
1405268.002023-04-158267Actual
1668735.002023-07-168264Actual
1505865.002023-05-168267Actual
373050.002022-07-168215Budget
2979675.322024-07-158268Actual
650540.002022-09-158267Budget
31893106.002024-09-148217Actual
28105141.002024-06-158214Actual
260860.002022-06-168215Budget
134662.002022-05-168214Actual
907425.002022-12-148263Actual
2636464.722024-04-148268Actual
1171730.002023-02-138216Budget
2290925.002024-01-148216Actual
920170.002022-12-148214Budget
177130.002022-05-168246Budget
1026810.002023-01-148273Budget
2569784.002024-04-148213Actual
97478.362022-04-158218Actual
122129.002022-05-168263Actual
636423.002022-09-158266Actual
1892830.002023-09-158236Actual
3449549.702024-11-1582611Actual
2952525.002024-07-158246Actual
266540.002022-06-168265Budget
677340.002022-10-168213Budget
332245.022022-06-168268Actual
1531814.592023-05-1682411Actual
2426367.752024-02-138268Actual
152643.952023-05-1682211Actual
3115436.932024-08-1582112Actual
27928.002022-06-168226Actual
611430.002022-09-158216Budget
695863.002022-10-168214Actual
205695.012023-10-1682612Actual
274530.002022-06-168216Budget
868860.002022-11-168217Budget
91527.002022-12-148273Actual
2106827.002023-11-168266Actual
2645213.532024-04-1482211Actual
1031670.002023-01-148214Budget
15500117.002023-06-168213Actual
3509529.002024-12-148216Actual
2275934.002024-01-148264Actual
3216027.362024-09-1482311Actual
616210.002022-09-158226Budget
1719052.602023-07-168268Actual
3785933.742025-02-1382311Actual
452340.002022-08-168213Budget
2976261.692024-07-158228Actual
36260.002022-04-158215Budget
279310.002022-06-168226Budget
3192789.002024-09-148267Actual
1336530.002023-03-168228Budget
2860864.722024-06-158228Actual
3065120.002024-08-158246Actual
2656715.652024-04-1482611Actual
1229630.002023-02-138268Budget
770550.002022-10-168218Budget
167414.002022-05-168226Actual
1372358.002023-04-158215Actual
425848.002022-07-168267Actual
3317173.812024-10-158268Actual
2172012.002023-12-148273Actual
340038.002022-07-168213Actual
1627111.402023-06-1682311Actual
31985137.452024-09-148218Actual
1571341.002023-06-168215Actual
518110.002022-08-168256Budget
2087352.002023-11-168265Actual
2093123.002023-11-168216Actual
3239739.852024-09-1482113Actual
80309.002022-11-168273Actual
893520.002022-11-168268Budget
1703568.002023-07-168217Actual
3340.002022-04-158213Budget
313639.002022-06-168267Actual
3685427.362025-01-1482112Actual
243498.212024-02-1382211Actual
1565540.002023-06-168264Actual
27985114.002024-06-158213Actual
3556026.292024-12-1482311Actual
1919055.632023-09-158228Actual
1196627.002023-02-138266Actual
1262450.002023-03-168264Budget
22062.002022-04-158214Actual
1586133.002023-06-168236Actual
219598.002023-12-148226Actual
3618759.002025-01-148265Actual
3512213.002024-12-148226Actual
887730.002022-11-168228Budget
36442118.002025-01-148217Actual
1196730.002023-02-138266Budget
2142015.652023-11-1682411Actual
2216464.002023-12-148267Actual
2687080.002024-05-158263Actual
499133.002022-08-168216Actual
1186025.002023-02-138246Actual
3210549.702024-09-1482111Actual
669330.002022-09-158268Budget
2573261.002024-04-148263Actual
1428915.652023-04-1582311Actual
1665270.002023-07-168214Actual
116241.002022-05-168213Actual
2021951.082023-10-168228Actual
3118212.462024-08-1582212Actual
1689330.002023-07-168236Actual
2074669.002023-11-168214Actual
2671822.302024-04-1482113Actual
1984338.002023-10-168265Actual
29734137.452024-07-158218Actual
134770.002022-05-168214Budget
3080279.002024-08-158267Actual
3067717.002024-08-158256Actual
3700052.132025-01-1482213Actual
723638.002022-10-168216Actual
1051350.002023-01-148265Budget
138458.002023-04-158226Actual
102238.962022-04-158228Actual
3213324.162024-09-1482211Actual
3927636.342025-03-1682113Actual
1204550.002023-02-138217Budget
1210839.002023-02-138267Actual
850220.002022-11-168246Budget
589450.002022-09-158264Budget
2813969.002024-06-158264Actual
438530.002022-07-168228Budget
1562052.002023-06-168214Actual
3564732.672024-12-1482611Actual
344619.272024-11-1582511Actual
762654.002022-10-168267Actual
2242315.652023-12-1482411Actual
2609016.002024-04-148246Actual
193919.272023-09-1582511Actual
1821960.172023-08-168268Actual
1098150.002023-01-148267Budget
1294236.002023-03-168236Actual
2908145.112024-06-1582613Actual
850322.002022-11-168246Actual
901536.002022-12-148213Actual
334317.142024-10-1582212Actual
669443.512022-09-158268Actual
177028.002022-05-168246Actual
556840.482022-08-168268Actual
148568.002022-05-168215Actual
1697828.002023-07-168266Actual
2745691.992024-05-158228Actual
466110.002022-08-168273Budget
3541363.202024-12-148228Actual
3730286.002025-02-138215Actual
55110.002022-04-158226Budget
401130.002022-07-168246Budget
69420.002022-04-158256Budget
1143470.002023-02-138214Budget
18568120.002023-09-158213Actual
1176410.002023-02-138226Budget
957340.002022-12-148236Budget
1138610.002023-02-138273Budget
874948.002022-11-168267Actual
1098251.002023-01-148267Actual
33109122.302024-10-158218Actual
2494322.002024-03-158216Actual
293517.002022-06-168256Actual
247170.002022-06-168214Budget
3426181.392024-11-158228Actual
3242464.412024-09-1482213Actual
1488131.002023-05-168236Actual
2326145.022024-01-148268Actual
3284710.002024-10-158226Actual
1317650.002023-03-168217Budget
260757.002022-06-168215Actual
1411298.052023-04-158218Actual
962021.002022-12-148246Actual
391418.002022-07-168226Actual
762550.002022-10-168267Budget
3753534.002025-02-138266Actual
2025263.202023-10-168268Actual
986440.002022-12-148267Actual
3582424.062024-12-1482113Actual
1256266.002023-03-168214Actual
378329.272025-02-1382211Actual
2929363.002024-07-158264Actual
3272784.002024-10-158215Actual
920072.002022-12-148214Actual
1218670.782023-02-138218Actual
625830.002022-09-158246Budget
2802073.002024-06-158263Actual
2013345.002023-10-168267Actual
2508327.002024-03-158266Actual
2499834.002024-03-158236Actual
644375.002022-09-158217Actual
513418.002022-08-168246Actual
36535158.662025-01-148218Actual
2958429.002024-07-158266Actual
2890136.932024-06-1582112Actual
503810.002022-08-168226Budget
499030.002022-08-168216Budget
3373122.002024-11-158273Actual
260366.002024-04-148226Actual
2314173.002024-01-148267Actual
1149750.002023-02-138264Budget
2396933.002024-02-138236Actual
3839467.002025-03-168264Actual
2440315.652024-02-1382411Actual
12986.002022-05-168273Actual
1797610.002023-08-168256Actual
3827460.002025-03-168263Actual
2385647.002024-02-138265Actual
3397111.002024-11-158226Actual
235513.952024-01-1482612Actual
1110841.992023-01-148228Actual
3676412.462025-01-1482511Actual
2128049.572023-11-168268Actual
215725.012023-11-1682612Actual
545899.572022-08-168218Actual
33017115.002024-10-158217Actual
466012.002022-08-168273Actual
1860358.002023-09-158263Actual
1694513.002023-07-168256Actual
307460.002022-06-168217Budget
365050.002022-07-168264Budget
3417563.002024-11-158267Actual
2319982.902024-01-148218Actual
38835135.932025-03-168218Actual
1936411.402023-09-1582411Actual
346220.002022-07-168263Budget
340140.002022-07-168213Budget
1724820.972023-07-1682111Actual
2360895.002024-02-138213Actual
284143.002022-06-168236Actual
20626106.002023-11-168213Actual
3630041.002025-01-148236Actual
933950.002022-12-148215Budget
1130926.002023-02-138263Actual
254628.212024-03-1582511Actual
1464160.002023-05-168214Actual
1609698.052023-06-168218Actual
3029969.002024-08-158263Actual
1656760.002023-07-168263Actual
3363998.002024-11-158213Actual
181712.002022-05-168256Actual
3860044.002025-03-168236Actual
728520.002022-10-168226Budget
821750.002022-11-168215Budget
27428123.812024-05-158218Actual
2234124.162023-12-1482111Actual
2620892.002024-04-148217Actual
299537.002022-06-168266Actual
2479229.002024-03-158264Actual
2301619.002024-01-148256Actual
411939.002022-07-168266Actual
34140111.002024-11-158217Actual
2402118.002024-02-138256Actual
564740.002022-09-158213Budget
2852271.002024-06-158267Actual
1005120.002022-12-148268Budget
3305179.002024-10-158267Actual
1835911.402023-08-1682411Actual
3313760.172024-10-158228Actual
9943104.112022-12-148218Actual
288097.142024-06-1582511Actual
855010.002022-11-168256Budget
621140.002022-09-158236Actual
2733595.002024-05-158217Actual
42140.002022-04-158265Budget
1331650.002023-03-168218Budget
183863.952023-08-1682511Actual
3585148.622024-12-1482213Actual
1493315.002023-05-168256Actual
242310.002022-06-168273Budget
3806664.592025-02-1382612Actual
2864261.692024-06-158268Actual
3438012.462024-11-1582211Actual
840716.002022-11-168226Actual
887638.962022-11-168228Actual
183055.012023-08-1682211Actual
1149648.002023-02-138264Actual
154740.002022-05-168265Budget
2004122.002023-10-168266Actual
2310664.002024-01-148217Actual
24638106.002024-03-158213Actual
1289310.002023-03-168226Budget
3833118.002025-03-168273Actual
425740.002022-07-168267Budget
3322953.952024-10-1582111Actual
738020.002022-10-168246Budget
354110.002022-07-168273Budget
952514.002022-12-148226Actual
1106150.002023-01-148218Budget
3169636.002024-09-148216Actual
1223530.002023-02-138228Budget
83351.002022-04-158217Actual
1073733.002023-01-148246Actual
775332.902022-10-168228Actual
1600373.002023-06-168217Actual
2136610.332023-11-1682211Actual
3473239.852024-11-1582613Actual
3218731.612024-09-1482411Actual
3328422.042024-10-1582311Actual
144072.892023-04-1582112Actual
3771287.452025-02-138228Actual
1229537.452023-02-138268Actual
1298932.002023-03-168246Actual
3276281.002024-10-158265Actual
1243720.002023-03-168263Budget
34233134.422024-11-158218Actual
3296037.002024-10-158266Actual
1729.002022-04-158273Actual
2581977.002024-04-148214Actual
1181339.002023-02-138236Actual
2993630.552024-07-1582411Actual
1218750.002023-02-138218Budget
807870.002022-11-168214Budget
1031762.002023-01-148214Actual
16532102.002023-07-168213Actual
3718126.002025-02-138273Actual
715750.002022-10-168265Budget
59937.002022-04-158236Actual
2372864.002024-02-138214Actual
781420.002022-10-168268Budget
3230535.872024-09-1482112Actual
1284431.002023-03-168216Actual
3635220.002025-01-148256Actual
1806576.002023-08-168217Actual
508840.002022-08-168236Budget
69316.002022-04-158256Actual
401029.002022-07-168246Actual
3762687.002025-02-138267Actual
2139316.722023-11-1682311Actual
3201373.812024-09-148228Actual
1810045.002023-08-168267Actual
1707048.002023-07-168267Actual
3848784.002025-03-168265Actual
3558725.232024-12-1482411Actual
1171635.002023-02-138216Actual
1517848.052023-05-168268Actual
1294140.002023-03-168236Budget
2269625.002024-01-148273Actual
3724491.002025-02-138264Actual
2124655.632023-11-168228Actual
470868.002022-08-168214Actual
1336441.992023-03-168228Actual
3266985.002024-10-158264Actual
252942.002022-06-168264Actual
1243622.002023-03-168263Actual
1026910.002023-01-148273Actual
2529554.112024-03-158268Actual
3553324.162024-12-1482211Actual
1064010.002023-01-148226Budget
3461557.142024-11-1582612Actual
2475863.002024-03-158214Actual
1360126.002023-04-158273Actual
663230.002022-09-158228Budget
683230.002022-10-168263Actual
17310.002022-04-158273Budget
142625.012023-04-1582211Actual
3041989.002024-08-158264Actual
3750220.002025-02-138256Actual
1739123.102023-07-1682611Actual
491150.002022-08-168265Budget
1629814.592023-06-1682411Actual
22604100.002024-01-148213Actual
3172311.002024-09-148226Actual
742811.002022-10-168256Actual
2606429.002024-04-148236Actual
715845.002022-10-168265Actual
485050.002022-08-168215Budget
55013.002022-04-158226Actual
42240.002022-04-158265Actual
3845272.002025-03-168215Actual
203387.142023-10-1682211Actual
3290127.002024-10-158246Actual
3854530.002025-03-168216Actual
3901020.972025-03-1682311Actual
2765713.532024-05-1582511Actual
256122.892024-03-1582612Actual
1818638.962023-08-168228Actual
1872239.002023-09-158264Actual
3142562.002024-09-148263Actual
3671026.292025-01-1482311Actual
2203912.002023-12-148256Actual
2236910.332023-12-1482211Actual
2337413.532024-01-1482311Actual
893629.872022-11-168268Actual
1591316.002023-06-168256Actual
3745034.002025-02-138236Actual
2334712.462024-01-1482211Actual
1423419.912023-04-1582111Actual
164172.892023-06-1682112Actual
972425.002022-12-148266Actual
140744.002022-05-168264Actual
332130.002022-06-168268Budget
1712890.482023-07-168218Actual
663338.962022-09-158228Actual
173575.012023-07-1682511Actual
2594958.002024-04-148265Actual

Generated 2025-05-15 09:03:16.126 UTC