[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 960  >   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124840.002023-03-058213Budget
245813.952024-03-0482612Actual
2591467.002024-05-048215Actual
621140.002022-10-058236Actual
630610.002022-10-058256Budget
1171635.002023-03-058216Actual
3322953.952024-11-0482111Actual
2721930.002024-06-048246Actual
50238.002022-05-058216Actual
2789567.922024-06-0482213Actual
3272784.002024-11-048215Actual
578612.002022-10-058273Actual
583570.002022-10-058214Budget
433663.202022-08-058218Actual
855010.002022-12-068256Budget
1289310.002023-04-058226Budget
3098043.312024-09-0482111Actual
3051268.002024-09-048265Actual
813950.002022-12-068264Actual
2737076.002024-06-048267Actual
1827719.912023-09-0582111Actual
1181339.002023-03-058236Actual
966710.002023-01-038256Budget
1116930.002023-02-038268Budget
3794634.802025-03-0582611Actual
3703245.112025-02-0382613Actual
1928224.162023-10-0582111Actual
1256266.002023-04-058214Actual
508734.002022-09-058236Actual
840620.002022-12-068226Budget
2870053.952024-07-0582111Actual
249706.002024-04-048226Actual
770464.722022-11-058218Actual
1309630.002023-04-058266Budget
2698968.002024-06-048264Actual
2031025.232023-11-0582111Actual
2009874.002023-11-058217Actual
419745.002022-08-058217Actual
556730.002022-09-058268Budget
1059330.002023-02-038216Budget
564632.002022-10-058213Actual
3627211.002025-02-038226Actual
1959796.002023-11-058213Actual
1350798.002023-05-058213Actual
195754.002022-06-058217Actual
321550.002022-07-068218Budget
2902136.342024-07-0582113Actual
1990127.002023-11-058216Actual
2979675.322024-08-048268Actual
3266985.002024-11-048264Actual
234430.002022-07-068263Budget
1603866.002023-07-068267Actual
1980847.002023-11-058215Actual
154102.892023-06-0582112Actual
3523529.002025-01-038266Actual
372948.002022-08-058215Actual
972530.002023-01-038266Budget
748725.002022-11-058266Actual
3865221.002025-04-058256Actual
425848.002022-08-058267Actual
1270461.002023-04-058215Actual
1110841.992023-02-038228Actual
365050.002022-08-058264Budget
611531.002022-10-058216Actual
3192789.002024-10-048267Actual
3582424.062025-01-0382113Actual
2692727.002024-06-048273Actual
34233134.422024-12-058218Actual
695863.002022-11-058214Actual
3057036.002024-09-048216Actual
209750.002022-06-058218Budget
2569784.002024-05-048213Actual
2178229.002024-01-038264Actual
947740.002023-01-038216Actual
3130145.112024-09-0482213Actual
2781061.402024-06-0482612Actual
1229537.452023-03-058268Actual
1815882.902023-09-058218Actual
1490718.002023-06-058246Actual
3002834.802024-08-0482112Actual
1842014.592023-09-0582611Actual
3724491.002025-03-058264Actual
2203912.002024-01-038256Actual
3573316.722025-01-0382212Actual
33759108.002024-12-058214Actual
30860170.782024-09-048218Actual
701850.002022-11-058264Budget
2019195.022023-11-058218Actual
108130.002022-05-058268Budget
3500295.002025-01-038215Actual
1730311.402023-08-0582311Actual
134662.002022-06-058214Actual
2792869.672024-06-0482613Actual
2540810.332024-04-0482311Actual
2769136.932024-06-0482611Actual
152643.952023-06-0582211Actual
1005120.002023-01-038268Budget
3806664.592025-03-0582612Actual
1045550.002023-02-038215Budget
2884328.422024-07-0582611Actual
3067717.002024-09-048256Actual
3388677.002024-12-058265Actual
37592101.002025-03-058217Actual
1881553.002023-10-058265Actual
214473.952023-12-0682511Actual
1331650.002023-04-058218Budget
2426367.752024-03-048268Actual
184783.952023-09-0582112Actual
3224730.552024-10-0482611Actual
1629814.592023-07-0682411Actual
1594622.002023-07-068266Actual
1336441.992023-04-058228Actual
756660.002022-11-058217Budget
1733016.722023-08-0582411Actual
1256370.002023-04-058214Budget
2263958.002024-02-038263Actual
1792436.002023-09-058236Actual
391418.002022-08-058226Actual
28050.002022-05-058264Budget
3059717.002024-09-048226Actual
893520.002022-12-068268Budget
1574847.002023-07-068265Actual
1821960.172023-09-058268Actual
1289212.002023-04-058226Actual
1163750.002023-03-058265Budget
3827460.002025-04-058263Actual
3127425.812024-09-0482113Actual
3426181.392024-12-058228Actual
1218750.002023-03-058218Budget
28147.002022-05-058264Actual
1013040.002023-02-038213Budget
1276550.002023-04-058265Budget
518218.002022-09-058256Actual
3541363.202025-01-038228Actual
1781148.002023-09-058265Actual
2364352.002024-03-048263Actual
939850.002023-01-038265Budget
3818276.692025-03-0582613Actual
140744.002022-06-058264Actual
2106827.002023-12-068266Actual
24638106.002024-04-048213Actual
2745691.992024-06-048228Actual
181712.002022-06-058256Actual
3624543.002025-02-038216Actual
2908145.112024-07-0582613Actual
3340.002022-05-058213Budget
1529110.332023-06-0582311Actual
172440.002022-06-058236Budget
2340115.652024-02-0382411Actual
28487127.002024-07-058217Actual
38742114.002025-04-058217Actual
597359.002022-10-058215Actual
2402118.002024-03-048256Actual
1818638.962023-09-058228Actual
181820.002022-06-058256Budget
2432117.782024-03-0482111Actual
27428123.812024-06-048218Actual
2917362.002024-08-048263Actual
1553556.002023-07-068263Actual
3358267.922024-11-0482613Actual
1084233.002023-02-038266Actual
405716.002022-08-058256Actual
1395825.002023-05-058266Actual
3632626.002025-02-038246Actual
195860.002022-06-058217Budget
138458.002023-05-058226Actual
1872239.002023-10-058264Actual
850220.002022-12-068246Budget
1898012.002023-10-058256Actual
2724514.002024-06-048256Actual
2290925.002024-02-038216Actual
89441.002022-05-058267Actual
1342630.002023-04-058268Budget
524032.002022-09-058266Actual
22604100.002024-02-038213Actual
3886352.602025-04-058228Actual
2013345.002023-11-058267Actual
3017552.132024-08-0482213Actual
3142562.002024-10-048263Actual
1485310.002023-06-058226Actual
3780440.122025-03-0582111Actual
340140.002022-08-058213Budget
1064010.002023-02-038226Budget
748630.002022-11-058266Budget
2633166.232024-05-048228Actual
532060.002022-09-058217Budget
3494483.002025-01-038264Actual
3848784.002025-04-058265Actual
980360.002023-01-038217Budget
3233948.632024-10-0482612Actual
26955106.002024-06-048214Actual
1243720.002023-04-058263Budget
83351.002022-05-058217Actual
3029969.002024-09-048263Actual
29734137.452024-08-048218Actual
260860.002022-07-068215Budget
1019125.002023-02-038263Actual
524130.002022-09-058266Budget
284143.002022-07-068236Actual
1531814.592023-06-0582411Actual
545950.002022-09-058218Budget
75331.002022-05-058266Actual
154838.002022-06-058265Actual
3292714.002024-11-048256Actual
193919.272023-10-0582511Actual
346220.002022-08-058263Budget
1795016.002023-09-058246Actual
835944.002022-12-068216Actual
860930.002022-12-068266Budget
2112556.002023-12-068217Actual
1387324.002023-05-058236Actual
2440315.652024-03-0482411Actual
2322743.512024-02-038228Actual
29641109.002024-08-048217Actual
32634141.002024-11-048214Actual
2875526.292024-07-0582311Actual
882850.002022-12-068218Budget
2505010.002024-04-048256Actual
1031762.002023-02-038214Actual
167510.002022-06-058226Budget
1674553.002023-08-058215Actual
3697346.872025-02-0382113Actual
260366.002024-05-048226Actual
2382151.002024-03-048215Actual
813850.002022-12-068264Budget
1037750.002023-02-038264Budget
3638529.002025-02-038266Actual
1163854.002023-03-058265Actual
1298830.002023-04-058246Budget
1922445.022023-10-058268Actual
38835135.932025-04-058218Actual
195091.822023-10-0582212Actual
2529554.112024-04-048268Actual
933950.002023-01-038215Budget
827940.002022-12-068265Actual
2786822.302024-06-0482113Actual
2650613.532024-05-0482411Actual
3379469.002024-12-058264Actual
3733770.002025-03-058265Actual
172343.002022-06-058236Actual
27928.002022-07-068226Actual
1615867.752023-07-068268Actual
962021.002023-01-038246Actual
2976261.692024-08-048228Actual
733340.002022-11-058236Actual
616315.002022-10-058226Actual
256122.892024-04-0482612Actual
1656760.002023-08-058263Actual
33017115.002024-11-048217Actual
2245625.232024-01-0382611Actual
1715637.452023-08-058228Actual
3148225.002024-10-048273Actual
36260.002022-05-058215Budget
396339.002022-08-058236Actual
1138610.002023-03-058273Budget
1210839.002023-03-058267Actual
144072.892023-05-0582112Actual
3106227.362024-09-0482411Actual
36442118.002025-02-038217Actual
3473239.852024-12-0582613Actual
663338.962022-10-058228Actual
3854530.002025-04-058216Actual
279310.002022-07-068226Budget
556840.482022-09-058268Actual
3556026.292025-01-0382311Actual
300567.142024-08-0482212Actual
452340.002022-09-058213Budget
589450.002022-10-058264Budget
1196730.002023-03-058266Budget
358970.002022-08-058214Budget
55110.002022-05-058226Budget
3115436.932024-09-0482112Actual
1005248.052023-01-038268Actual
1251510.002023-04-058273Budget
701946.002022-11-058264Actual
36149.002022-05-058215Actual
589538.002022-10-058264Actual
1878038.002023-10-058215Actual
691110.002022-11-058273Budget
386637.002022-08-058216Actual
1106150.002023-02-038218Budget
625933.002022-10-058246Actual
939753.002023-01-038265Actual
254628.212024-04-0482511Actual
245491.822024-03-0482212Actual
1078420.002023-02-038256Budget
1729.002022-05-058273Actual
2839720.002024-07-058256Actual
2139316.722023-12-0682311Actual
2212963.002024-01-038217Actual
3313760.172024-11-048228Actual
60040.002022-05-058236Budget
30264119.002024-09-048213Actual
1431611.402023-05-0582411Actual
3230535.872024-10-0482112Actual
187925.002022-06-058266Actual
947640.002023-01-038216Budget
31390115.002024-10-048213Actual
265332.892024-05-0482511Actual
1995632.002023-11-058236Actual
69420.002022-05-058256Budget
164172.892023-07-0682112Actual
1143574.002023-03-058214Actual
781331.382022-11-058268Actual
2923027.002024-08-048273Actual
1414038.962023-05-058228Actual
1098150.002023-02-038267Budget
1149648.002023-03-058264Actual
2674566.172024-05-0482213Actual
1890011.002023-10-058226Actual
386730.002022-08-058216Budget
1621624.162023-07-0682111Actual
185115.012023-09-0582612Actual
433750.002022-08-058218Budget
102238.962022-05-058228Actual
3455331.612024-12-0582112Actual
3503756.002025-01-038265Actual
97478.362022-05-058218Actual
677245.002022-11-058213Actual
3239739.852024-10-0482113Actual
1866013.002023-10-058273Actual
2198735.002024-01-038236Actual
22062.002022-05-058214Actual
775332.902022-11-058228Actual
2331918.842024-02-0382111Actual
2488542.002024-04-048265Actual
3603220.002025-02-038273Actual
452232.002022-09-058213Actual
901440.002023-01-038213Budget
2683599.002024-06-048213Actual
235193.952024-02-0382112Actual
3088860.172024-09-048228Actual
243498.212024-03-0482211Actual
326232.902022-07-068228Actual
3544773.812025-01-038268Actual
3154568.002024-10-048264Actual
2611613.002024-05-048256Actual
1143470.002023-03-058214Budget
1078320.002023-02-038256Actual
3467345.112024-12-0582113Actual
2754851.822024-06-0482111Actual
3800425.232025-03-0582112Actual
3901020.972025-04-0582311Actual
3585148.622025-01-0382213Actual
2823273.002024-07-058265Actual
3334532.672024-11-0482611Actual
2671822.302024-05-0482113Actual
2136610.332023-12-0682211Actual
1768450.002023-09-058214Actual
116241.002022-06-058213Actual
379135.012025-03-0582511Actual
289297.142024-07-0582212Actual
2677846.872024-05-0482613Actual
3218731.612024-10-0482411Actual
3242464.412024-10-0482213Actual
1204550.002023-03-058217Budget
2704780.002024-06-048215Actual
3895546.502025-04-0582111Actual
3747629.002025-03-058246Actual
738127.002022-11-058246Actual
3325720.972024-11-0482211Actual
3930366.172025-04-0582213Actual
603647.002022-10-058265Actual
3458112.462024-12-0582212Actual
994250.002023-01-038218Budget
3328422.042024-11-0482311Actual
266657.002022-07-068265Actual
326320.002022-07-068228Budget
3700052.132025-02-0382213Actual
1309729.002023-04-058266Actual
37209135.002025-03-058214Actual
1270350.002023-04-058215Budget
2334712.462024-02-0382211Actual
3647783.002025-02-038267Actual
1810045.002023-09-058267Actual
2852271.002024-07-058267Actual
3035626.002024-09-048273Actual
1013135.002023-02-038213Actual
2269625.002024-02-038273Actual
69316.002022-05-058256Actual
183863.952023-09-0582511Actual
174491.822023-08-0582112Actual
1073733.002023-02-038246Actual
346323.002022-08-058263Actual
854921.002022-12-068256Actual
30767102.002024-09-048217Actual
193105.012023-10-0582211Actual
444445.022022-08-058268Actual
3213324.162024-10-0482211Actual
3656363.202025-02-038228Actual
491150.002022-09-058265Budget
625830.002022-10-058246Budget
1181440.002023-03-058236Budget
31985137.452024-10-048218Actual
603550.002022-10-058265Budget
531948.002022-09-058217Actual
401130.002022-08-058246Budget
3355043.362024-11-0482213Actual
770550.002022-11-058218Budget
2829039.002024-07-058216Actual
1571341.002023-07-068215Actual
28105141.002024-07-058214Actual
1149750.002023-03-058264Budget
597450.002022-10-058215Budget
378329.272025-03-0582211Actual
2285138.002024-02-038265Actual
299430.002022-07-068266Budget
1689330.002023-08-058236Actual
1405268.002023-05-058267Actual
332130.002022-07-068268Budget
3118212.462024-09-0482212Actual
1045651.002023-02-038215Actual
3216027.362024-10-0482311Actual
999157.142023-01-038228Actual
2517563.002024-04-048267Actual
781420.002022-11-058268Budget
391510.002022-08-058226Budget
1565540.002023-07-068264Actual
3394438.002024-12-058216Actual
2872814.592024-07-0582211Actual
1130820.002023-03-058263Budget
3175141.002024-10-048236Actual
2624371.002024-05-048267Actual
405810.002022-08-058256Budget
1434915.652023-05-0582611Actual
3730286.002025-03-058215Actual
1992810.002023-11-058226Actual
2074669.002023-12-068214Actual
3774684.422025-03-058268Actual
2296429.002024-02-038236Actual
2021951.082023-11-058228Actual
266540.002022-07-068265Budget
2193222.002024-01-038216Actual
3340329.482024-11-0482112Actual
1237436.002023-04-058213Actual
1771839.002023-09-058264Actual
27985114.002024-07-058213Actual
3488127.002025-01-038273Actual
29258110.002024-08-048214Actual
2958429.002024-08-048266Actual
354011.002022-08-058273Actual
1759968.002023-09-058263Actual
2896344.382024-07-0582612Actual
228540.002022-07-068213Budget
3100811.402024-09-0482211Actual
2581977.002024-05-048214Actual
1026910.002023-02-038273Actual
2162989.002024-01-038213Actual
419860.002022-08-058217Budget
1064113.002023-02-038226Actual
742710.002022-11-058256Budget
356146.082025-01-0382511Actual
1473356.002023-06-058215Actual
957340.002023-01-038236Budget
368827.142025-02-0382212Actual
621240.002022-10-058236Budget
1354271.002023-05-058263Actual
162443.952023-07-0682211Actual
2585453.002024-05-048264Actual
209675.322022-06-058218Actual
37684129.872025-03-058218Actual
1298932.002023-04-058246Actual
378750.002022-08-058265Budget
537940.002022-09-058267Budget
1284530.002023-04-058216Budget
3903736.932025-04-0582411Actual
19162125.332023-10-058218Actual
3317173.812024-11-048268Actual
34909129.002025-01-038214Actual
80309.002022-12-068273Actual
2642430.552024-05-0482111Actual
1051442.002023-02-038265Actual
193377.142023-10-0582311Actual
1691920.002023-08-058246Actual
3609481.002025-02-038264Actual
986350.002023-01-038267Budget
3172311.002024-10-048226Actual
3679628.422025-02-0382611Actual
89340.002022-05-058267Budget
2636464.722024-05-048268Actual
644375.002022-10-058217Actual
34789107.002025-01-038213Actual
2938666.002024-08-048265Actual
887730.002022-12-068228Budget
2174856.002024-01-038214Actual
3762687.002025-03-058267Actual
164753.952023-07-0682612Actual
122030.002022-06-058263Budget
42140.002022-05-058265Budget
380327.142025-03-0582212Actual
1635913.532023-07-0682611Actual
1186025.002023-03-058246Actual
3163876.002024-10-048265Actual
484960.002022-09-058215Actual
470868.002022-09-058214Actual
2411072.002024-03-048217Actual
3254959.002024-11-048263Actual
158336.002023-07-068226Actual
1968827.002023-11-058273Actual
3461557.142024-12-0582612Actual
313540.002022-07-068267Budget
1694513.002023-08-058256Actual
148568.002022-06-058215Actual
742811.002022-11-058256Actual
438451.082022-08-058228Actual
762550.002022-11-058267Budget
340038.002022-08-058213Actual
1910474.002023-10-058267Actual
215725.012023-12-0682612Actual
1797610.002023-09-058256Actual
444330.002022-08-058268Budget
9230.002022-05-058263Budget
37089125.002025-03-058213Actual
2275934.002024-02-038264Actual
3594188.002025-02-038213Actual
3659763.202025-02-038268Actual
2000813.002023-11-058256Actual
2414454.002024-03-048267Actual
373050.002022-08-058215Budget
2310664.002024-02-038217Actual
926050.002023-01-038264Budget
1037638.002023-02-038264Actual
274530.002022-07-068216Budget
1984338.002023-11-058265Actual
266605.012024-05-0482612Actual
2281750.002024-02-038215Actual
715750.002022-11-058265Budget
795230.002022-12-068263Budget
2535325.232024-04-0482111Actual
1176520.002023-03-058226Actual
3927636.342025-04-0582113Actual
2272460.002024-02-038214Actual
1092250.002023-02-038217Budget
3429463.202024-12-058268Actual
3673724.162025-02-0382411Actual
2187436.002024-01-038265Actual
3898320.972025-04-0582211Actual
3305179.002024-11-048267Actual
12986.002022-06-058273Actual
683230.002022-11-058263Actual
691010.002022-11-058273Actual
3080279.002024-09-048267Actual
636530.002022-10-058266Budget
1975033.002023-11-058264Actual
129910.002022-06-058273Budget
723638.002022-11-058216Actual
1218670.782023-03-058218Actual
821852.002022-12-068215Actual
225475.012024-01-0382612Actual
952514.002023-01-038226Actual
458220.002022-09-058263Budget
3287537.002024-11-048236Actual
1229630.002023-03-058268Budget
177028.002022-06-058246Actual
3860044.002025-04-058236Actual
2997033.742024-08-0482611Actual
3597567.002025-02-038263Actual
3889767.752025-04-058268Actual
1223530.002023-03-058228Budget
173575.012023-08-0582511Actual
709843.002022-11-058215Actual
3251498.002024-11-048213Actual
1251414.002023-04-058273Actual
2216464.002024-01-038267Actual
245222.892024-03-0482112Actual
3405118.002024-12-058256Actual
134770.002022-06-058214Budget
2004122.002023-11-058266Actual
1176410.002023-03-058226Budget
299537.002022-07-068266Actual
458321.002022-09-058263Actual
1059234.002023-02-038216Actual
2437611.402024-03-0482311Actual
738020.002022-11-058246Budget
1612445.022023-07-068228Actual
3047776.002024-09-048215Actual
962120.002023-01-038246Budget
470970.002022-09-058214Budget
762654.002022-11-058267Actual
3296037.002024-11-048266Actual
2446425.232024-03-0482611Actual
438530.002022-08-058228Budget
21218113.202023-12-068218Actual
821750.002022-12-068215Budget
15500117.002023-07-068213Actual
3676412.462025-02-0382511Actual
2708056.002024-06-048265Actual
3399941.002024-12-058236Actual
1833211.402023-09-0582311Actual
840716.002022-12-068226Actual
1237540.002023-04-058213Budget
234521.002022-07-068263Actual
616210.002022-10-058226Budget
162632.002022-06-058216Actual
1765612.002023-09-058273Actual
2372864.002024-03-048214Actual
83460.002022-05-058217Budget
20626106.002023-12-068213Actual
1627111.402023-07-0682311Actual
396440.002022-08-058236Budget
980464.002023-01-038217Actual
1455668.002023-06-058263Actual
986440.002023-01-038267Actual
2609016.002024-05-048246Actual
365145.002022-08-058264Actual
3133345.112024-09-0482613Actual
22170.002022-05-058214Budget
1697828.002023-08-058266Actual
334317.142024-11-0482212Actual
2813969.002024-07-058264Actual
16532102.002023-08-058213Actual
2236910.332024-01-0382211Actual
175075.012023-08-0582612Actual
1303622.002023-04-058256Actual
2952525.002024-08-048246Actual
3276281.002024-11-048265Actual
3331120.972024-11-0482411Actual
1243622.002023-04-058263Actual
154740.002022-06-058265Budget
2594958.002024-05-048265Actual
564740.002022-10-058213Budget
2405319.002024-03-048266Actual
2526151.082024-04-048228Actual
247082.002022-07-068214Actual
2656715.652024-05-0482611Actual
1303520.002023-04-058256Budget
220530.002022-06-058268Budget
235513.952024-02-0382612Actual
715845.002022-11-058265Actual
1223428.352023-03-058228Actual
1591316.002023-07-068256Actual
2494322.002024-04-048216Actual
3815141.602025-03-0582213Actual
3515038.002025-01-038236Actual
1665270.002023-08-058214Actual
2222284.422024-01-038218Actual
242310.002022-07-068273Budget
274431.002022-07-068216Actual
3352338.092024-11-0482113Actual
358870.002022-08-058214Actual
122129.002022-06-058263Actual
293620.002022-07-068256Budget
64624.002022-05-058246Actual
75230.002022-05-058266Budget
2475863.002024-04-048214Actual
3092290.482024-09-048268Actual
2763028.422024-06-0482411Actual
1476835.002023-06-058265Actual
28580158.662024-07-058218Actual
1464160.002023-06-058214Actual
875050.002022-12-068267Budget
113876.002023-03-058273Actual
2025263.202023-11-058268Actual
3346548.632024-11-0482612Actual
307460.002022-07-068217Budget
3845272.002025-04-058215Actual
650651.002022-10-058267Actual
775230.002022-11-058228Budget
485050.002022-09-058215Budget
1092156.002023-02-038217Actual
3443427.362024-12-0582411Actual
1366344.002023-05-058264Actual
1317650.002023-04-058217Budget
97550.002022-05-058218Budget
1171730.002023-03-058216Budget
3788634.802025-03-0582411Actual
2860864.722024-07-058228Actual
1342555.632023-04-058268Actual
31893106.002024-10-048217Actual
2360895.002024-03-048213Actual
1998220.002023-11-058246Actual
3739533.002025-03-058216Actual
1392515.002023-05-058256Actual
2499834.002024-04-048236Actual
3183629.002024-10-048266Actual
1204653.002023-03-058217Actual
1190813.002023-03-058256Actual
260757.002022-07-068215Actual
2579119.002024-05-048273Actual
1724820.972023-08-0582111Actual
3553324.162025-01-0382211Actual
2239613.532024-01-0382311Actual
64730.002022-05-058246Budget
35385134.422025-01-038218Actual
2423049.572024-03-048228Actual
225141.822024-01-0382112Actual
2078142.002023-12-068264Actual
203387.142023-11-0582211Actual
2843032.002024-07-058266Actual
194821.822023-10-0582112Actual
1411298.052023-05-058218Actual
284240.002022-07-068236Budget
2299017.002024-02-038246Actual
503810.002022-09-058226Budget
860832.002022-12-068266Actual
288097.142024-07-0582511Actual
2944432.002024-08-048216Actual
2116051.002023-12-068267Actual
1068940.002023-02-038236Budget
3839467.002025-04-058264Actual
3282041.002024-11-048216Actual
695970.002022-11-058214Budget
1800824.002023-09-058266Actual
2071814.002023-12-068273Actual
3417563.002024-12-058267Actual
2101222.002023-12-068246Actual
636423.002022-10-058266Actual
3933660.902025-04-0582613Actual
3402527.002024-12-058246Actual
1600373.002023-07-068217Actual
828050.002022-12-068265Budget
3862622.002025-04-058246Actual
2314173.002024-02-038267Actual
1562052.002023-07-068214Actual
2807726.002024-07-058273Actual
3668319.912025-02-0382211Actual
3177722.002024-10-048246Actual
2757617.782024-06-0482211Actual
2385647.002024-03-048265Actual
3210549.702024-10-0482111Actual
1860358.002023-10-058263Actual
3520215.002025-01-038256Actual
1336530.002023-04-058228Budget
1683832.002023-08-058216Actual
3367459.002024-12-058263Actual
183055.012023-09-0582211Actual
9943104.112023-01-038218Actual
545899.572022-09-058218Actual
1719052.602023-08-058268Actual
1084330.002023-02-038266Budget
795326.002022-12-068263Actual
140650.002022-06-058264Budget
2420288.962024-03-048218Actual
2370012.002024-03-048273Actual
2955116.002024-08-048256Actual
3921861.402025-04-0582612Actual
868751.002022-12-068217Actual
966812.002023-01-038256Actual
2098633.002023-12-068236Actual
1372358.002023-05-058215Actual
1493315.002023-06-058256Actual
845640.002022-12-068236Actual
3745034.002025-03-058236Actual
658450.002022-10-058218Budget
2990932.672024-08-0482311Actual
2600918.002024-05-048216Actual
3470048.622024-12-0582213Actual
1739123.102023-08-0582611Actual
3160380.002024-10-048215Actual
3284710.002024-11-048226Actual
3918416.722025-04-0582212Actual
332245.022022-07-068268Actual
1963163.002023-11-058263Actual
663230.002022-10-058228Budget
205695.012023-11-0582612Actual
845540.002022-12-068236Budget
187830.002022-06-058266Budget
868860.002022-12-068217Budget
38239107.002025-04-058213Actual
321487.452022-07-068218Actual
1331782.902023-04-058218Actual
1901227.002023-10-058266Actual
172768.212023-08-0582211Actual
229366.002024-02-038226Actual
1069040.002023-02-038236Actual
3221411.402024-10-0482511Actual
1031670.002023-02-038214Budget
709750.002022-11-058215Budget
2093123.002023-12-068216Actual
1887321.002023-10-058216Actual
50330.002022-05-058216Budget
1423419.912023-05-0582111Actual
2620892.002024-05-048217Actual
307371.002022-07-068217Actual
1284431.002023-04-058216Actual
3509529.002025-01-038216Actual
3009049.702024-08-0482612Actual
1906976.002023-10-058217Actual
3180317.002024-10-048256Actual
1276636.002023-04-058265Actual
214520.002022-06-058228Budget
3065120.002024-09-048246Actual
2645213.532024-05-0482211Actual
1051350.002023-02-038265Budget
3041989.002024-09-048264Actual
491247.002022-09-058265Actual
3020745.112024-08-0482613Actual
807973.002022-12-068214Actual
25233105.632024-04-048218Actual
1523623.102023-06-0582111Actual
2485041.002024-04-048215Actual
1580629.002023-07-068216Actual
630514.002022-10-058256Actual
2606429.002024-05-048236Actual
1098251.002023-02-038267Actual
658576.842022-10-058218Actual
2733595.002024-06-048217Actual
144655.012023-05-0582612Actual
2396933.002024-03-048236Actual
1609698.052023-07-068218Actual
35292102.002025-01-038217Actual
2878227.362024-07-0582411Actual
163255.012023-07-0682511Actual
3665558.212025-02-0382111Actual
3785933.742025-03-0582311Actual
148660.002022-06-058215Budget
2904867.922024-07-0582213Actual
1868863.002023-10-058214Actual
1942419.912023-10-0582611Actual
789333.002022-12-068213Actual
116340.002022-06-058213Budget
2947111.002024-08-048226Actual
733440.002022-11-058236Budget
201740.002022-06-058267Budget
59937.002022-05-058236Actual
2346119.912024-02-0382611Actual
2399522.002024-03-048246Actual
1190720.002023-03-058256Budget
499133.002022-09-058216Actual
1294236.002023-04-058236Actual
3615289.002025-02-038215Actual
513418.002022-09-058246Actual
1586133.002023-07-068236Actual
907425.002023-01-038263Actual
1106084.422023-02-038218Actual
1019020.002023-02-038263Budget
3558725.232025-01-0382411Actual
926156.002023-01-038264Actual
3712483.002025-03-058263Actual
1488131.002023-06-058236Actual
1535223.102023-06-0582611Actual
2301619.002024-02-038256Actual
477151.002022-09-058264Actual
2242315.652024-01-0382411Actual
3109636.932024-09-0482611Actual
252850.002022-07-068264Budget
17564114.002023-09-058213Actual
3385272.002024-12-058215Actual
570824.002022-10-058263Actual
2508327.002024-04-048266Actual
2479229.002024-04-048264Actual
1461312.002023-06-058273Actual
2967678.002024-08-048267Actual
2337413.532024-02-0382311Actual
252942.002022-07-068264Actual
952420.002023-01-038226Budget
2549519.912024-04-0482611Actual
3363998.002024-12-058213Actual
644460.002022-10-058217Budget
3588446.872025-01-0382613Actual
3290127.002024-11-048246Actual
803110.002022-12-068273Budget
3235.002022-05-058213Actual
570920.002022-10-058263Budget
1381831.002023-05-058216Actual
3062535.002024-09-048236Actual
220646.542022-06-058268Actual
3630041.002025-02-038236Actual
1703568.002023-08-058217Actual

Generated 2025-06-04 08:19:41.270 UTC