[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 247   

856 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3340329.482024-10-1282112Actual
920170.002022-12-118214Budget
466110.002022-08-138273Budget
2754851.822024-05-1282111Actual
344619.272024-11-1282511Actual
1354271.002023-04-128263Actual
2955116.002024-07-128256Actual
209675.322022-05-138218Actual
1992810.002023-10-138226Actual
30264119.002024-08-128213Actual
50238.002022-04-128216Actual
284143.002022-06-138236Actual
2671822.302024-04-1182113Actual
2184056.002023-12-118215Actual
34233134.422024-11-128218Actual
419745.002022-07-138217Actual
1163750.002023-02-108265Budget
245813.952024-02-1082612Actual
209588.002023-11-138226Actual
17310.002022-04-128273Budget
203657.142023-10-1382311Actual
789333.002022-11-138213Actual
253813.952024-03-1282211Actual
3668319.912025-01-1182211Actual
1523623.102023-05-1382111Actual
2098633.002023-11-138236Actual
1815882.902023-08-138218Actual
503914.002022-08-138226Actual
1792436.002023-08-138236Actual
556730.002022-08-138268Budget
164753.952023-06-1382612Actual
3771287.452025-02-108228Actual
307460.002022-06-138217Budget
2136610.332023-11-1382211Actual
1467533.002023-05-138264Actual
2952525.002024-07-128246Actual
22170.002022-04-128214Budget
3346548.632024-10-1282612Actual
827940.002022-11-138265Actual
683230.002022-10-138263Actual
2299017.002024-01-118246Actual
215725.012023-11-1382612Actual
228540.002022-06-138213Budget
597359.002022-09-128215Actual
203387.142023-10-1382211Actual
2370012.002024-02-108273Actual
1362947.002023-04-128214Actual
33759108.002024-11-128214Actual
1942419.912023-09-1282611Actual
195403.952023-09-1282612Actual
2488542.002024-03-128265Actual
1872239.002023-09-128264Actual
28105141.002024-06-128214Actual
868751.002022-11-138217Actual
321550.002022-06-138218Budget
2749061.692024-05-128268Actual
1603866.002023-06-138267Actual
3470048.622024-11-1282213Actual
2642430.552024-04-1182111Actual
939753.002022-12-118265Actual
3762687.002025-02-108267Actual
2704780.002024-05-128215Actual
3163876.002024-09-118265Actual
3148225.002024-09-118273Actual
1106150.002023-01-118218Budget
1331650.002023-03-138218Budget
3260634.002024-10-128273Actual
3697346.872025-01-1182113Actual
2236910.332023-12-1182211Actual
1190813.002023-02-108256Actual
214473.952023-11-1382511Actual
2733595.002024-05-128217Actual
2713829.002024-05-128216Actual
3455331.612024-11-1282112Actual
1237436.002023-03-138213Actual
3334532.672024-10-1282611Actual
485050.002022-08-138215Budget
33109122.302024-10-128218Actual
1505865.002023-05-138267Actual
1084330.002023-01-118266Budget
1612445.022023-06-138228Actual
2396933.002024-02-108236Actual
3127425.812024-08-1282113Actual
1251510.002023-03-138273Budget
1387324.002023-04-128236Actual
2139316.722023-11-1382311Actual
300567.142024-07-1282212Actual
2860864.722024-06-128228Actual
181712.002022-05-138256Actual
2172012.002023-12-118273Actual
1493315.002023-05-138256Actual
901536.002022-12-118213Actual
102320.002022-04-128228Budget
3691543.312025-01-1182612Actual
860930.002022-11-138266Budget
2301619.002024-01-118256Actual
1196730.002023-02-108266Budget
2124655.632023-11-138228Actual
1719052.602023-07-138268Actual
3305179.002024-10-128267Actual
2290925.002024-01-118216Actual
38359129.002025-03-138214Actual
3417563.002024-11-128267Actual
140744.002022-05-138264Actual
669443.512022-09-128268Actual
3325720.972024-10-1282211Actual
438530.002022-07-138228Budget
2499834.002024-03-128236Actual
346323.002022-07-138263Actual
396339.002022-07-138236Actual
83351.002022-04-128217Actual
21218113.202023-11-138218Actual
2890136.932024-06-1282112Actual
2683599.002024-05-128213Actual
3057036.002024-08-128216Actual
1171635.002023-02-108216Actual
181820.002022-05-138256Budget
583479.002022-09-128214Actual
452232.002022-08-138213Actual
1531814.592023-05-1382411Actual
225141.822023-12-1182112Actual
1218670.782023-02-108218Actual
616315.002022-09-128226Actual
3609481.002025-01-118264Actual
3815141.602025-02-1082213Actual
742811.002022-10-138256Actual
2760337.992024-05-1282311Actual
3272784.002024-10-128215Actual
148568.002022-05-138215Actual
1810045.002023-08-138267Actual
3233948.632024-09-1182612Actual
129910.002022-05-138273Budget
27928.002022-06-138226Actual
2494322.002024-03-128216Actual
1331782.902023-03-138218Actual
380327.142025-02-1082212Actual
1707048.002023-07-138267Actual
1455668.002023-05-138263Actual
2993630.552024-07-1282411Actual
952514.002022-12-118226Actual
178969.002023-08-138226Actual
2976261.692024-07-128228Actual
205112.892023-10-1382112Actual
144655.012023-04-1282612Actual
2004122.002023-10-138266Actual
1223530.002023-02-108228Budget
214520.002022-05-138228Budget
3352338.092024-10-1282113Actual
3284710.002024-10-128226Actual
1375833.002023-04-128265Actual
1381831.002023-04-128216Actual
3340.002022-04-128213Budget
3051268.002024-08-128265Actual
1733016.722023-07-1382411Actual
1689330.002023-07-138236Actual
1149750.002023-02-108264Budget
2106827.002023-11-138266Actual
1149648.002023-02-108264Actual
532060.002022-08-138217Budget
3065120.002024-08-128246Actual
677245.002022-10-138213Actual
1683832.002023-07-138216Actual
1553556.002023-06-138263Actual
513530.002022-08-138246Budget
243498.212024-02-1082211Actual
3115436.932024-08-1282112Actual
999157.142022-12-118228Actual
3618759.002025-01-118265Actual
2021951.082023-10-138228Actual
3544773.812024-12-118268Actual
3020745.112024-07-1282613Actual
358970.002022-07-138214Budget
1309630.002023-03-138266Budget
3733770.002025-02-108265Actual
1835911.402023-08-1382411Actual
3245741.602024-09-1182613Actual
2781061.402024-05-1282612Actual
234285.012024-01-1182511Actual
2624371.002024-04-118267Actual
1124945.002023-02-108213Actual
444445.022022-07-138268Actual
1895415.002023-09-128246Actual
30767102.002024-08-128217Actual
1298830.002023-03-138246Budget
378750.002022-07-138265Budget
1797610.002023-08-138256Actual
1037638.002023-01-118264Actual
813950.002022-11-138264Actual
882966.232022-11-138218Actual
2103816.002023-11-138256Actual
3724491.002025-02-108264Actual
97550.002022-04-128218Budget
401130.002022-07-138246Budget
3251498.002024-10-128213Actual
3287537.002024-10-128236Actual
691010.002022-10-138273Actual
390645.012025-03-1382511Actual
3927636.342025-03-1382113Actual
187830.002022-05-138266Budget
2000813.002023-10-138256Actual
3402527.002024-11-128246Actual
715750.002022-10-138265Budget
2878227.362024-06-1282411Actual
1005248.052022-12-118268Actual
3857217.002025-03-138226Actual
1890011.002023-09-128226Actual
564740.002022-09-128213Budget
3788634.802025-02-1082411Actual
3553324.162024-12-1182211Actual
499133.002022-08-138216Actual
36149.002022-04-128215Actual
636530.002022-09-128266Budget
1176410.002023-02-108226Budget
332245.022022-06-138268Actual
1289310.002023-03-138226Budget
2216464.002023-12-118267Actual
205381.822023-10-1382212Actual
16532102.002023-07-138213Actual
1078420.002023-01-118256Budget
209750.002022-05-138218Budget
3210549.702024-09-1182111Actual
2031025.232023-10-1382111Actual
3730286.002025-02-108215Actual
1529110.332023-05-1382311Actual
2687080.002024-05-128263Actual
183055.012023-08-1382211Actual
3818276.692025-02-1082613Actual
3550543.312024-12-1182111Actual
3216027.362024-09-1182311Actual
3523529.002024-12-118266Actual
795230.002022-11-138263Budget
340038.002022-07-138213Actual
603647.002022-09-128265Actual
3071025.002024-08-128266Actual
1901227.002023-09-128266Actual
2310664.002024-01-118217Actual
3827460.002025-03-138263Actual
901440.002022-12-118213Budget
2896344.382024-06-1282612Actual
1571341.002023-06-138215Actual
89441.002022-04-128267Actual
2314173.002024-01-118267Actual
2958429.002024-07-128266Actual
2087352.002023-11-138265Actual
1998220.002023-10-138246Actual
1678053.002023-07-138265Actual
34140111.002024-11-128217Actual
1019020.002023-01-118263Budget
215392.892023-11-1382112Actual
538039.002022-08-138267Actual
3903736.932025-03-1382411Actual
644460.002022-09-128217Budget
770464.722022-10-138218Actual
2656715.652024-04-1182611Actual
3363998.002024-11-128213Actual
75331.002022-04-128266Actual
2765713.532024-05-1282511Actual
1452285.002023-05-138213Actual
2326145.022024-01-118268Actual
3588446.872024-12-1182613Actual
2148115.652023-11-1382611Actual
368827.142025-01-1182212Actual
980464.002022-12-118217Actual
365145.002022-07-138264Actual
748630.002022-10-138266Budget
762550.002022-10-138267Budget
158336.002023-06-138226Actual
564632.002022-09-128213Actual
3915636.932025-03-1382112Actual
2275934.002024-01-118264Actual
770550.002022-10-138218Budget
433663.202022-07-138218Actual
3290127.002024-10-128246Actual
1059330.002023-01-118216Budget
1073630.002023-01-118246Budget
162730.002022-05-138216Budget
986350.002022-12-118267Budget
2813969.002024-06-128264Actual
1615867.752023-06-138268Actual
346220.002022-07-138263Budget
3901020.972025-03-1382311Actual
1473356.002023-05-138215Actual
1110930.002023-01-118228Budget
168658.002023-07-138226Actual
174491.822023-07-1382112Actual
97478.362022-04-128218Actual
578710.002022-09-128273Budget
1591316.002023-06-138256Actual
1181339.002023-02-108236Actual
3503756.002024-12-118265Actual
3467345.112024-11-1282113Actual
91527.002022-12-118273Actual
2569784.002024-04-118213Actual
3794634.802025-02-1082611Actual
1229630.002023-02-108268Budget
1051442.002023-01-118265Actual
2228346.542023-12-118268Actual
244303.952024-02-1082511Actual
2979675.322024-07-128268Actual
1204550.002023-02-108217Budget
22062.002022-04-128214Actual
372948.002022-07-138215Actual
1303622.002023-03-138256Actual
2526151.082024-03-128228Actual
3118212.462024-08-1282212Actual
22604100.002024-01-118213Actual
234430.002022-06-138263Budget
38239107.002025-03-138213Actual
2540810.332024-03-1282311Actual
1984338.002023-10-138265Actual
2446425.232024-02-1082611Actual
2674566.172024-04-1182213Actual
391510.002022-07-138226Budget
15116110.172023-05-138218Actual
3785933.742025-02-1082311Actual
3092290.482024-08-128268Actual
1777638.002023-08-138215Actual
116340.002022-05-138213Budget
3098043.312024-08-1282111Actual
1317650.002023-03-138217Budget
1098251.002023-01-118267Actual
247082.002022-06-138214Actual
299537.002022-06-138266Actual
603550.002022-09-128265Budget
2402118.002024-02-108256Actual
3473239.852024-11-1282613Actual
1627111.402023-06-1382311Actual
1019125.002023-01-118263Actual
1821960.172023-08-138268Actual
38742114.002025-03-138217Actual
266540.002022-06-138265Budget
1117043.512023-01-118268Actual
616210.002022-09-128226Budget
1881553.002023-09-128265Actual
2549519.912024-03-1282611Actual
3385272.002024-11-128215Actual
2944432.002024-07-128216Actual
537940.002022-08-138267Budget
1535223.102023-05-1382611Actual
9943104.112022-12-118218Actual
36535158.662025-01-118218Actual
2426367.752024-02-108268Actual
845540.002022-11-138236Budget
781420.002022-10-138268Budget
3461557.142024-11-1282612Actual
326232.902022-06-138228Actual
1898012.002023-09-128256Actual
31985137.452024-09-118218Actual
34789107.002024-12-118213Actual
3718126.002025-02-108273Actual
2093123.002023-11-138216Actual
1342630.002023-03-138268Budget
491150.002022-08-138265Budget
2340115.652024-01-1182411Actual
15500117.002023-06-138213Actual
1350798.002023-04-128213Actual
42240.002022-04-128265Actual
3865221.002025-03-138256Actual
926050.002022-12-118264Budget
2440315.652024-02-1082411Actual
28580158.662024-06-128218Actual
3750220.002025-02-108256Actual
2529554.112024-03-128268Actual
1294140.002023-03-138236Budget
882850.002022-11-138218Budget
3100811.402024-08-1282211Actual
1594622.002023-06-138266Actual
3564732.672024-12-1182611Actual
1092156.002023-01-118217Actual
2947111.002024-07-128226Actual
425740.002022-07-138267Budget
2724514.002024-05-128256Actual
2517563.002024-03-128267Actual
3242464.412024-09-1182213Actual
723638.002022-10-138216Actual
2346119.912024-01-1182611Actual
2988212.462024-07-1282211Actual
3812432.832025-02-1082113Actual
742710.002022-10-138256Budget
3597567.002025-01-118263Actual
1013135.002023-01-118213Actual
1730311.402023-07-1382311Actual
2606429.002024-04-118236Actual
491247.002022-08-138265Actual
1574847.002023-06-138265Actual
401029.002022-07-138246Actual
2949944.002024-07-128236Actual
1336441.992023-03-138228Actual
545950.002022-08-138218Budget
2212963.002023-12-118217Actual
3292714.002024-10-128256Actual
1037750.002023-01-118264Budget
709843.002022-10-138215Actual
3088860.172024-08-128228Actual
3009049.702024-07-1282612Actual
245222.892024-02-1082112Actual
1517848.052023-05-138268Actual
1559217.002023-06-138273Actual
3573316.722024-12-1182212Actual
134770.002022-05-138214Budget
1697828.002023-07-138266Actual
2786822.302024-05-1282113Actual
3047776.002024-08-128215Actual
1210750.002023-02-108267Budget
933950.002022-12-118215Budget
234521.002022-06-138263Actual
1323750.002023-03-138267Actual
288930.002022-06-138246Budget
108237.452022-04-128268Actual
2281750.002024-01-118215Actual
20626106.002023-11-138213Actual
1691920.002023-07-138246Actual
42140.002022-04-128265Budget
162443.952023-06-1382211Actual
3142562.002024-09-118263Actual
524130.002022-08-138266Budget
962120.002022-12-118246Budget
373050.002022-07-138215Budget
813850.002022-11-138264Budget
3909843.312025-03-1382611Actual
2385647.002024-02-108265Actual
756575.002022-10-138217Actual
2432117.782024-02-1082111Actual
3266985.002024-10-128264Actual
1431611.402023-04-1282411Actual
3933660.902025-03-1382613Actual
1765612.002023-08-138273Actual
947640.002022-12-118216Budget
2884328.422024-06-1282611Actual
1031670.002023-01-118214Budget
1130926.002023-02-108263Actual
3594188.002025-01-118213Actual
458321.002022-08-138263Actual
1251414.002023-03-138273Actual
3833118.002025-03-138273Actual
2757617.782024-05-1282211Actual
2789567.922024-05-1282213Actual
2902136.342024-06-1282113Actual
1045651.002023-01-118215Actual
1116930.002023-01-118268Budget
550746.542022-08-138228Actual
2467364.002024-03-128263Actual
845640.002022-11-138236Actual
396440.002022-07-138236Budget
715845.002022-10-138265Actual
3665558.212025-01-1182111Actual
3615289.002025-01-118215Actual
1502384.002023-05-138217Actual
2239613.532023-12-1182311Actual
663230.002022-09-128228Budget
116241.002022-05-138213Actual
1668735.002023-07-138264Actual
821852.002022-11-138215Actual
1110841.992023-01-118228Actual
1842014.592023-08-1382611Actual
2071814.002023-11-138273Actual
2304927.002024-01-118266Actual
508734.002022-08-138236Actual
2013345.002023-10-138267Actual
19162125.332023-09-128218Actual
102238.962022-04-128228Actual
835840.002022-11-138216Budget
3638529.002025-01-118266Actual
1284530.002023-03-138216Budget
260366.002024-04-118226Actual
30384112.002024-08-128214Actual
32634141.002024-10-128214Actual
1059234.002023-01-118216Actual
2872814.592024-06-1282211Actual
2485041.002024-03-128215Actual
2737076.002024-05-128267Actual
3627211.002025-01-118226Actual
3673724.162025-01-1182411Actual
184783.952023-08-1382112Actual
229366.002024-01-118226Actual
1919055.632023-09-128228Actual
728520.002022-10-138226Budget
3632626.002025-01-118246Actual
3183629.002024-09-118266Actual
255532.892024-03-1282112Actual
3080279.002024-08-128267Actual
2372864.002024-02-108214Actual
2852271.002024-06-128267Actual
3160380.002024-09-118215Actual
795326.002022-11-138263Actual
265332.892024-04-1182511Actual
570824.002022-09-128263Actual
2819776.002024-06-128215Actual
3177722.002024-09-118246Actual
893629.872022-11-138268Actual
187925.002022-05-138266Actual
2174856.002023-12-118214Actual
738127.002022-10-138246Actual
2614919.002024-04-118266Actual
195754.002022-05-138217Actual
3062535.002024-08-128236Actual
2792869.672024-05-1282613Actual
508840.002022-08-138236Budget
1980847.002023-10-138215Actual
1990127.002023-10-138216Actual
3218731.612024-09-1182411Actual
1868863.002023-09-128214Actual
728418.002022-10-138226Actual
2650613.532024-04-1182411Actual
3671026.292025-01-1182311Actual
3517622.002024-12-118246Actual
611430.002022-09-128216Budget
3854530.002025-03-138216Actual
1514441.992023-05-138228Actual
2322743.512024-01-118228Actual
1434915.652023-04-1282611Actual
313540.002022-06-138267Budget
173575.012023-07-1382511Actual
3399941.002024-11-128236Actual
470868.002022-08-138214Actual
2133818.842023-11-1382111Actual
2101222.002023-11-138246Actual
3712483.002025-02-108263Actual
444330.002022-07-138268Budget
994250.002022-12-118218Budget
3328422.042024-10-1282311Actual
875050.002022-11-138267Budget
3355043.362024-10-1282213Actual
2923027.002024-07-128273Actual
3886352.602025-03-138228Actual
2423049.572024-02-108228Actual
1827719.912023-08-1382111Actual
1768450.002023-08-138214Actual
174761.822023-07-1382212Actual
122030.002022-05-138263Budget
1106084.422023-01-118218Actual
288829.002022-06-138246Actual
1910474.002023-09-128267Actual
2929363.002024-07-128264Actual
550630.002022-08-138228Budget
29641109.002024-07-128217Actual
1476835.002023-05-138265Actual
1729.002022-04-128273Actual
2508327.002024-03-128266Actual
411939.002022-07-138266Actual
201740.002022-05-138267Budget
1482626.002023-05-138216Actual
1303520.002023-03-138256Budget
1621624.162023-06-1382111Actual
1045550.002023-01-118215Budget
29734137.452024-07-128218Actual
313639.002022-06-138267Actual
893520.002022-11-138268Budget
3676412.462025-01-1182511Actual
957340.002022-12-118236Budget
611531.002022-09-128216Actual
3169636.002024-09-118216Actual
193377.142023-09-1282311Actual
658450.002022-09-128218Budget
425848.002022-07-138267Actual
378859.002022-07-138265Actual
2473012.002024-03-128273Actual
1092250.002023-01-118217Budget
2917362.002024-07-128263Actual
108130.002022-04-128268Budget
2514087.002024-03-128217Actual
966710.002022-12-118256Budget
164172.892023-06-1382112Actual
1098150.002023-01-118267Budget
589450.002022-09-128264Budget
1372358.002023-04-128215Actual
1488131.002023-05-138236Actual
83460.002022-04-128217Budget
225475.012023-12-1182612Actual
840716.002022-11-138226Actual
524032.002022-08-138266Actual
3405118.002024-11-128256Actual
695863.002022-10-138214Actual
3635220.002025-01-118256Actual
1715637.452023-07-138228Actual
59937.002022-04-128236Actual
3296037.002024-10-128266Actual
855010.002022-11-138256Budget
195860.002022-05-138217Budget
1586133.002023-06-138236Actual
477050.002022-08-138264Budget
386637.002022-07-138216Actual
2719343.002024-05-128236Actual
986440.002022-12-118267Actual
1565540.002023-06-138264Actual
175075.012023-07-1382612Actual
3806664.592025-02-1082612Actual
1276550.002023-03-138265Budget
1806576.002023-08-138217Actual
1064010.002023-01-118226Budget
2045314.592023-10-1382611Actual
1800824.002023-08-138266Actual
2904867.922024-06-1282213Actual
2716513.002024-05-128226Actual
503810.002022-08-138226Budget
756660.002022-10-138217Budget
683330.002022-10-138263Budget
274431.002022-06-138216Actual
3877773.002025-03-138267Actual
1342555.632023-03-138268Actual
2083950.002023-11-138215Actual
1138610.002023-02-108273Budget
2376347.002024-02-108264Actual
2285138.002024-01-118265Actual
1069040.002023-01-118236Actual
2579119.002024-04-118273Actual
2633166.232024-04-118228Actual
28147.002022-04-128264Actual
915310.002022-12-118273Budget
2193222.002023-12-118216Actual
775332.902022-10-138228Actual
1270461.002023-03-138215Actual
405810.002022-07-138256Budget
1959796.002023-10-138213Actual
2908145.112024-06-1282613Actual
1588718.002023-06-138246Actual
3520215.002024-12-118256Actual
2864261.692024-06-128268Actual
177028.002022-05-138246Actual
452340.002022-08-138213Budget
31510121.002024-09-118214Actual
1171730.002023-02-108216Budget
2938666.002024-07-128265Actual
2875526.292024-06-1282311Actual
321487.452022-06-138218Actual
2019195.022023-10-138218Actual
1256370.002023-03-138214Budget
307371.002022-06-138217Actual
1995632.002023-10-138236Actual
2319982.902024-01-118218Actual
3541363.202024-12-118228Actual
2187436.002023-12-118265Actual
254628.212024-03-1282511Actual
2763028.422024-05-1282411Actual
3739533.002025-02-108216Actual
2242315.652023-12-1182411Actual
36442118.002025-01-118217Actual
2594958.002024-04-118265Actual
2645213.532024-04-1182211Actual
477151.002022-08-138264Actual
1417448.052023-04-128268Actual
2581977.002024-04-118214Actual
3918416.722025-03-1382212Actual
30860170.782024-08-128218Actual
3435262.462024-11-1282111Actual
2692727.002024-05-128273Actual
2573261.002024-04-118263Actual
9230.002022-04-128263Budget
3532784.002024-12-118267Actual
3035626.002024-08-128273Actual
1157650.002023-02-108215Budget
332130.002022-06-138268Budget
1005120.002022-12-118268Budget
358870.002022-07-138214Actual
3331120.972024-10-1282411Actual
999030.002022-12-118228Budget
2829039.002024-06-128216Actual
2074669.002023-11-138214Actual
1878038.002023-09-128215Actual
1928224.162023-09-1282111Actual
2364352.002024-02-108263Actual
3839467.002025-03-138264Actual
35292102.002024-12-118217Actual
152643.952023-05-1382211Actual
2745691.992024-05-128228Actual
1703568.002023-07-138217Actual
1084233.002023-01-118266Actual
907530.002022-12-118263Budget
466012.002022-08-138273Actual
1031762.002023-01-118214Actual
252942.002022-06-138264Actual
1485310.002023-05-138226Actual
3494483.002024-12-118264Actual
1656760.002023-07-138263Actual
2405319.002024-02-108266Actual
235193.952024-01-1182112Actual
242210.002022-06-138273Actual
807870.002022-11-138214Budget
2225043.512023-12-118228Actual
2802073.002024-06-128263Actual
1289212.002023-03-138226Actual
2437611.402024-02-1082311Actual
3482464.002024-12-118263Actual
3014820.552024-07-1282113Actual
3774684.422025-02-108268Actual
1218750.002023-02-108218Budget
18568120.002023-09-128213Actual
266605.012024-04-1182612Actual
1892830.002023-09-128236Actual
279310.002022-06-138226Budget
60040.002022-04-128236Budget
2727828.002024-05-128266Actual
31893106.002024-09-118217Actual
144072.892023-04-1282112Actual
733440.002022-10-138236Budget
907425.002022-12-118263Actual
134662.002022-05-138214Actual
2823273.002024-06-128265Actual
458220.002022-08-138263Budget
677340.002022-10-138213Budget
874948.002022-11-138267Actual
326320.002022-06-138228Budget
1181440.002023-02-108236Budget
3603220.002025-01-118273Actual
518218.002022-08-138256Actual
1609698.052023-06-138218Actual
2807726.002024-06-128273Actual
1229537.452023-02-108268Actual
167414.002022-05-138226Actual
27428123.812024-05-128218Actual
38835135.932025-03-138218Actual
3685427.362025-01-1182112Actual
3509529.002024-12-118216Actual
1026810.002023-01-118273Budget
354011.002022-07-138273Actual
163255.012023-06-1382511Actual
1866013.002023-09-128273Actual
3753534.002025-02-108266Actual
3930366.172025-03-1382213Actual
3254959.002024-10-128263Actual
3175141.002024-09-118236Actual
630610.002022-09-128256Budget
1276636.002023-03-138265Actual
789240.002022-11-138213Budget
12986.002022-05-138273Actual
185115.012023-08-1382612Actual
2620892.002024-04-118217Actual
2843032.002024-06-128266Actual
113876.002023-02-108273Actual
274530.002022-06-138216Budget
3458112.462024-11-1282212Actual
1665270.002023-07-138214Actual
644375.002022-09-128217Actual
1635913.532023-06-1382611Actual
1256266.002023-03-138214Actual
3235.002022-04-128213Actual
433750.002022-07-138218Budget
1186025.002023-02-108246Actual
625933.002022-09-128246Actual
64730.002022-04-128246Budget
2585453.002024-04-118264Actual
419860.002022-07-138217Budget
545899.572022-08-138218Actual
2834547.002024-06-128236Actual
3700052.132025-01-1182213Actual
3745034.002025-02-108236Actual
1428915.652023-04-1282311Actual
2116051.002023-11-138267Actual
34909129.002024-12-118214Actual
762654.002022-10-138267Actual
50330.002022-04-128216Budget
2222284.422023-12-118218Actual
2009874.002023-10-138217Actual
748725.002022-10-138266Actual
738020.002022-10-138246Budget
122129.002022-05-138263Actual
1336530.002023-03-138228Budget
709750.002022-10-138215Budget
3898320.972025-03-1382211Actual
2411072.002024-02-108217Actual
775230.002022-10-138228Budget
2698968.002024-05-128264Actual
228440.002022-06-138213Actual
2479229.002024-03-128264Actual
3276281.002024-10-128265Actual
2769136.932024-05-1282611Actual
1026910.002023-01-118273Actual
1490718.002023-05-138246Actual
3172311.002024-09-118226Actual
2337413.532024-01-1182311Actual
3576664.592024-12-1182612Actual
1130820.002023-02-108263Budget
1186130.002023-02-108246Budget
37089125.002025-02-108213Actual
531948.002022-08-138217Actual
214443.512022-05-138228Actual
2166366.002023-12-118263Actual
154740.002022-05-138265Budget
2591467.002024-04-118215Actual
947740.002022-12-118216Actual
1210839.002023-02-108267Actual
1963163.002023-10-138263Actual
1786932.002023-08-138216Actual
1298932.002023-03-138246Actual
2870053.952024-06-1282111Actual
518110.002022-08-138256Budget
1968827.002023-10-138273Actual
3426181.392024-11-128228Actual
247170.002022-06-138214Budget
3500295.002024-12-118215Actual
29138113.002024-07-128213Actual
2935184.002024-07-128215Actual
1143470.002023-02-108214Budget
3624543.002025-01-118216Actual
195091.822023-09-1282212Actual
205695.012023-10-1382612Actual
2611613.002024-04-118256Actual
658576.842022-09-128218Actual
1411298.052023-04-128218Actual
2382151.002024-02-108215Actual
972425.002022-12-118266Actual
1051350.002023-01-118265Budget
1143574.002023-02-108214Actual
3002834.802024-07-1282112Actual
1795016.002023-08-138246Actual
2112556.002023-11-138217Actual
2263958.002024-01-118263Actual
55013.002022-04-128226Actual
154102.892023-05-1382112Actual
220530.002022-05-138268Budget
1243622.002023-03-138263Actual
868860.002022-11-138217Budget
1781148.002023-08-138265Actual
1294236.002023-03-138236Actual
2543510.332024-03-1282411Actual
926156.002022-12-118264Actual
3322953.952024-10-1282111Actual
3224730.552024-09-1182611Actual
1975033.002023-10-138264Actual
1360126.002023-04-128273Actual
2207225.002023-12-118266Actual
1629814.592023-06-1382411Actual
3868534.002025-03-138266Actual
1405268.002023-04-128267Actual
2535325.232024-03-1282111Actual
1176520.002023-02-108226Actual
1562052.002023-06-138214Actual
850322.002022-11-138246Actual
2985452.892024-07-1282111Actual
1243720.002023-03-138263Budget
204199.272023-10-1382511Actual
2420288.962024-02-108218Actual
3630041.002025-01-118236Actual
3845272.002025-03-138215Actual
29258110.002024-07-128214Actual
33017115.002024-10-128217Actual
828050.002022-11-138265Budget
3192789.002024-09-118267Actual
201843.002022-05-138267Actual
1163854.002023-02-108265Actual
3582424.062024-12-1182113Actual
356146.082024-12-1182511Actual
172440.002022-05-138236Budget
1759968.002023-08-138263Actual
1818638.962023-08-138228Actual
405716.002022-07-138256Actual
2178229.002023-12-118264Actual
162632.002022-05-138216Actual
1922445.022023-09-128268Actual
1887321.002023-09-128216Actual
2837125.002024-06-128246Actual
2839720.002024-06-128256Actual
3679628.422025-01-1182611Actual
1389920.002023-04-128246Actual
470970.002022-08-138214Budget
2162989.002023-12-118213Actual

Generated 2025-05-12 23:30:32.095 UTC