[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 266   

837 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-05-158228Actual
1786932.002023-08-158216Actual
1665270.002023-07-158214Actual
3857217.002025-03-158226Actual
491150.002022-08-158265Budget
2724514.002024-05-148256Actual
2985452.892024-07-1482111Actual
1223428.352023-02-128228Actual
3067717.002024-08-148256Actual
1835911.402023-08-1582411Actual
177028.002022-05-158246Actual
531948.002022-08-158217Actual
1251414.002023-03-158273Actual
172343.002022-05-158236Actual
1739123.102023-07-1582611Actual
368827.142025-01-1382212Actual
1464160.002023-05-158214Actual
3927636.342025-03-1582113Actual
178969.002023-08-158226Actual
1715637.452023-07-158228Actual
630514.002022-09-148256Actual
30384112.002024-08-148214Actual
1936411.402023-09-1482411Actual
2609016.002024-04-138246Actual
3062535.002024-08-148236Actual
1256370.002023-03-158214Budget
2955116.002024-07-148256Actual
2591467.002024-04-138215Actual
2432117.782024-02-1282111Actual
854921.002022-11-158256Actual
2106827.002023-11-158266Actual
1586133.002023-06-158236Actual
3218731.612024-09-1382411Actual
1013135.002023-01-138213Actual
1045550.002023-01-138215Budget
2647914.592024-04-1382311Actual
3582424.062024-12-1382113Actual
2979675.322024-07-148268Actual
247170.002022-06-158214Budget
1229537.452023-02-128268Actual
1998220.002023-10-158246Actual
3408326.002024-11-148266Actual
2031025.232023-10-1582111Actual
154435.012023-05-1582612Actual
2239613.532023-12-1382311Actual
1237436.002023-03-158213Actual
313540.002022-06-158267Budget
3435262.462024-11-1482111Actual
2917362.002024-07-148263Actual
1073630.002023-01-138246Budget
1860358.002023-09-148263Actual
225141.822023-12-1382112Actual
1395825.002023-04-148266Actual
3788634.802025-02-1282411Actual
1806576.002023-08-158217Actual
1627111.402023-06-1582311Actual
3014820.552024-07-1482113Actual
401029.002022-07-158246Actual
33109122.302024-10-148218Actual
1350798.002023-04-148213Actual
3239739.852024-09-1382113Actual
1612445.022023-06-158228Actual
1289310.002023-03-158226Budget
2944432.002024-07-148216Actual
933950.002022-12-138215Budget
1971655.002023-10-158214Actual
503914.002022-08-158226Actual
1186025.002023-02-128246Actual
89441.002022-04-148267Actual
158336.002023-06-158226Actual
205381.822023-10-1582212Actual
2786822.302024-05-1482113Actual
3051268.002024-08-148265Actual
1401756.002023-04-148217Actual
3812432.832025-02-1282113Actual
2650613.532024-04-1382411Actual
113876.002023-02-128273Actual
3260634.002024-10-148273Actual
12986.002022-05-158273Actual
756660.002022-10-158217Budget
3047776.002024-08-148215Actual
2624371.002024-04-138267Actual
2414454.002024-02-128267Actual
3109636.932024-08-1482611Actual
89340.002022-04-148267Budget
2475863.002024-03-148214Actual
2346119.912024-01-1382611Actual
850322.002022-11-158246Actual
499030.002022-08-158216Budget
644460.002022-09-148217Budget
243498.212024-02-1282211Actual
781420.002022-10-158268Budget
677245.002022-10-158213Actual
1051350.002023-01-138265Budget
1975033.002023-10-158264Actual
2581977.002024-04-138214Actual
3002834.802024-07-1482112Actual
25233105.632024-03-148218Actual
2319982.902024-01-138218Actual
140744.002022-05-158264Actual
80309.002022-11-158273Actual
75331.002022-04-148266Actual
36442118.002025-01-138217Actual
1336441.992023-03-158228Actual
1317650.002023-03-158217Budget
1106150.002023-01-138218Budget
3901020.972025-03-1582311Actual
2222284.422023-12-138218Actual
550746.542022-08-158228Actual
1729.002022-04-148273Actual
372948.002022-07-158215Actual
245222.892024-02-1282112Actual
220530.002022-05-158268Budget
2671822.302024-04-1382113Actual
358870.002022-07-158214Actual
2467364.002024-03-148263Actual
636530.002022-09-148266Budget
242210.002022-06-158273Actual
3346548.632024-10-1482612Actual
215392.892023-11-1582112Actual
1901227.002023-09-148266Actual
2494322.002024-03-148216Actual
235513.952024-01-1382612Actual
518110.002022-08-158256Budget
2281750.002024-01-138215Actual
69420.002022-04-148256Budget
34140111.002024-11-148217Actual
204199.272023-10-1582511Actual
2774939.062024-05-1482112Actual
334317.142024-10-1482212Actual
2225043.512023-12-138228Actual
1621624.162023-06-1582111Actual
28580158.662024-06-148218Actual
3712483.002025-02-128263Actual
2958429.002024-07-148266Actual
835840.002022-11-158216Budget
2301619.002024-01-138256Actual
537940.002022-08-158267Budget
709750.002022-10-158215Budget
1138610.002023-02-128273Budget
893629.872022-11-158268Actual
1110930.002023-01-138228Budget
1276636.002023-03-158265Actual
1414038.962023-04-148228Actual
209675.322022-05-158218Actual
616210.002022-09-148226Budget
1490718.002023-05-158246Actual
3233948.632024-09-1382612Actual
3780440.122025-02-1282111Actual
2823273.002024-06-148265Actual
2938666.002024-07-148265Actual
1795016.002023-08-158246Actual
2929363.002024-07-148264Actual
3284710.002024-10-148226Actual
154102.892023-05-1582112Actual
3057036.002024-08-148216Actual
1523623.102023-05-1582111Actual
2405319.002024-02-128266Actual
1171730.002023-02-128216Budget
36260.002022-04-148215Budget
187830.002022-05-158266Budget
3585148.622024-12-1382213Actual
3679628.422025-01-1382611Actual
3272784.002024-10-148215Actual
545899.572022-08-158218Actual
2000813.002023-10-158256Actual
21218113.202023-11-158218Actual
2765713.532024-05-1482511Actual
1712890.482023-07-158218Actual
570824.002022-09-148263Actual
228440.002022-06-158213Actual
2737076.002024-05-148267Actual
1689330.002023-07-158236Actual
3009049.702024-07-1482612Actual
1157650.002023-02-128215Budget
183863.952023-08-1582511Actual
425740.002022-07-158267Budget
266657.002022-06-158265Actual
1237540.002023-03-158213Budget
29734137.452024-07-148218Actual
2473012.002024-03-148273Actual
775332.902022-10-158228Actual
2420288.962024-02-128218Actual
1117043.512023-01-138268Actual
18568120.002023-09-148213Actual
2021951.082023-10-158228Actual
850220.002022-11-158246Budget
29138113.002024-07-148213Actual
3363998.002024-11-148213Actual
219598.002023-12-138226Actual
307460.002022-06-158217Budget
425848.002022-07-158267Actual
1488131.002023-05-158236Actual
564632.002022-09-148213Actual
2529554.112024-03-148268Actual
1730311.402023-07-1582311Actual
3399941.002024-11-148236Actual
34233134.422024-11-148218Actual
1959796.002023-10-158213Actual
3703245.112025-01-1382613Actual
616315.002022-09-148226Actual
42240.002022-04-148265Actual
3886352.602025-03-158228Actual
60040.002022-04-148236Budget
134770.002022-05-158214Budget
570920.002022-09-148263Budget
1031670.002023-01-138214Budget
2769136.932024-05-1482611Actual
3290127.002024-10-148246Actual
3673724.162025-01-1382411Actual
3771287.452025-02-128228Actual
3632626.002025-01-138246Actual
1375833.002023-04-148265Actual
3588446.872024-12-1382613Actual
2139316.722023-11-1582311Actual
2382151.002024-02-128215Actual
3615289.002025-01-138215Actual
346323.002022-07-158263Actual
1482626.002023-05-158216Actual
583570.002022-09-148214Budget
1078320.002023-01-138256Actual
1037750.002023-01-138264Budget
1881553.002023-09-148265Actual
1733016.722023-07-1582411Actual
2517563.002024-03-148267Actual
709843.002022-10-158215Actual
1777638.002023-08-158215Actual
1019020.002023-01-138263Budget
1110841.992023-01-138228Actual
3417563.002024-11-148267Actual
3603220.002025-01-138273Actual
3730286.002025-02-128215Actual
1562052.002023-06-158214Actual
775230.002022-10-158228Budget
3388677.002024-11-148265Actual
513530.002022-08-158246Budget
3594188.002025-01-138213Actual
1059330.002023-01-138216Budget
3697346.872025-01-1382113Actual
1130926.002023-02-128263Actual
3517622.002024-12-138246Actual
167510.002022-05-158226Budget
1276550.002023-03-158265Budget
3665558.212025-01-1382111Actual
3429463.202024-11-148268Actual
1251510.002023-03-158273Budget
3573316.722024-12-1382212Actual
3733770.002025-02-128265Actual
3750220.002025-02-128256Actual
3169636.002024-09-138216Actual
545950.002022-08-158218Budget
1186130.002023-02-128246Budget
164441.822023-06-1582212Actual
2708056.002024-05-148265Actual
209750.002022-05-158218Budget
1694513.002023-07-158256Actual
321487.452022-06-158218Actual
288097.142024-06-1482511Actual
803110.002022-11-158273Budget
34909129.002024-12-138214Actual
3909843.312025-03-1582611Actual
9943104.112022-12-138218Actual
438530.002022-07-158228Budget
162632.002022-05-158216Actual
3624543.002025-01-138216Actual
1181440.002023-02-128236Budget
477151.002022-08-158264Actual
142625.012023-04-1482211Actual
621140.002022-09-148236Actual
3467345.112024-11-1482113Actual
2878227.362024-06-1482411Actual
845540.002022-11-158236Budget
2733595.002024-05-148217Actual
3449549.702024-11-1482611Actual
952420.002022-12-138226Budget
695970.002022-10-158214Budget
1818638.962023-08-158228Actual
3443427.362024-11-1482411Actual
3163876.002024-09-138265Actual
939850.002022-12-138265Budget
33017115.002024-10-148217Actual
3597567.002025-01-138263Actual
3918416.722025-03-1582212Actual
3635220.002025-01-138256Actual
907425.002022-12-138263Actual
3328422.042024-10-1482311Actual
1724820.972023-07-1582111Actual
3482464.002024-12-138263Actual
1467533.002023-05-158264Actual
1163854.002023-02-128265Actual
966812.002022-12-138256Actual
2019195.022023-10-158218Actual
920072.002022-12-138214Actual
266265.012024-04-1382112Actual
2337413.532024-01-1382311Actual
728418.002022-10-158226Actual
926156.002022-12-138264Actual
1092156.002023-01-138217Actual
1092250.002023-01-138217Budget
2890136.932024-06-1482112Actual
485050.002022-08-158215Budget
229366.002024-01-138226Actual
1064113.002023-01-138226Actual
3862622.002025-03-158246Actual
1331782.902023-03-158218Actual
2322743.512024-01-138228Actual
31510121.002024-09-138214Actual
2193222.002023-12-138216Actual
144341.822023-04-1482212Actual
2819776.002024-06-148215Actual
3470048.622024-11-1482213Actual
2864261.692024-06-148268Actual
2128049.572023-11-158268Actual
2716513.002024-05-148226Actual
1781148.002023-08-158265Actual
1098150.002023-01-138267Budget
2272460.002024-01-138214Actual
1892830.002023-09-148236Actual
952514.002022-12-138226Actual
3204773.812024-09-138268Actual
3183629.002024-09-138266Actual
1309630.002023-03-158266Budget
2514087.002024-03-148217Actual
2600918.002024-04-138216Actual
1609698.052023-06-158218Actual
524130.002022-08-158266Budget
2976261.692024-07-148228Actual
1898012.002023-09-148256Actual
2908145.112024-06-1482613Actual
2103816.002023-11-158256Actual
3367459.002024-11-148263Actual
508840.002022-08-158236Budget
3213324.162024-09-1382211Actual
3458112.462024-11-1482212Actual
2299017.002024-01-138246Actual
1768450.002023-08-158214Actual
2633166.232024-04-138228Actual
2174856.002023-12-138214Actual
1196627.002023-02-128266Actual
59937.002022-04-148236Actual
3903736.932025-03-1582411Actual
2763028.422024-05-1482411Actual
589538.002022-09-148264Actual
1013040.002023-01-138213Budget
828050.002022-11-158265Budget
2184056.002023-12-138215Actual
3827460.002025-03-158263Actual
2687080.002024-05-148263Actual
491247.002022-08-158265Actual
789333.002022-11-158213Actual
37592101.002025-02-128217Actual
37209135.002025-02-128214Actual
821852.002022-11-158215Actual
64730.002022-04-148246Budget
855010.002022-11-158256Budget
1270350.002023-03-158215Budget
583479.002022-09-148214Actual
1309729.002023-03-158266Actual
556730.002022-08-158268Budget
3818276.692025-02-1282613Actual
957440.002022-12-138236Actual
518218.002022-08-158256Actual
2201322.002023-12-138246Actual
2479229.002024-03-148264Actual
162730.002022-05-158216Budget
2499834.002024-03-148236Actual
1476835.002023-05-158265Actual
2698968.002024-05-148264Actual
715845.002022-10-158265Actual
3118212.462024-08-1482212Actual
962021.002022-12-138246Actual
677340.002022-10-158213Budget
444330.002022-07-158268Budget
108130.002022-04-148268Budget
538039.002022-08-158267Actual
1827719.912023-08-1582111Actual
980464.002022-12-138217Actual
795230.002022-11-158263Budget
326232.902022-06-158228Actual
1697828.002023-07-158266Actual
2535325.232024-03-1482111Actual
164172.892023-06-1582112Actual
2902136.342024-06-1482113Actual
3774684.422025-02-128268Actual
1084330.002023-01-138266Budget
845640.002022-11-158236Actual
1005120.002022-12-138268Budget
3742211.002025-02-128226Actual
1833211.402023-08-1582311Actual
1878038.002023-09-148215Actual
1045651.002023-01-138215Actual
1906976.002023-09-148217Actual
2396933.002024-02-128236Actual
15116110.172023-05-158218Actual
1284431.002023-03-158216Actual
1262450.002023-03-158264Budget
3305179.002024-10-148267Actual
3210549.702024-09-1382111Actual
2594958.002024-04-138265Actual
255801.822024-03-1482212Actual
3235.002022-04-148213Actual
3455331.612024-11-1482112Actual
274530.002022-06-158216Budget
868860.002022-11-158217Budget
1895415.002023-09-148246Actual
611430.002022-09-148216Budget
1683832.002023-07-158216Actual
3201373.812024-09-138228Actual
1298932.002023-03-158246Actual
2074669.002023-11-158214Actual
419745.002022-07-158217Actual
244303.952024-02-1282511Actual
524032.002022-08-158266Actual
597450.002022-09-148215Budget
1629814.592023-06-1582411Actual
3317173.812024-10-148268Actual
252942.002022-06-158264Actual
203657.142023-10-1582311Actual
91527.002022-12-138273Actual
3656363.202025-01-138228Actual
2124655.632023-11-158228Actual
556840.482022-08-158268Actual
1890011.002023-09-148226Actual
3898320.972025-03-1582211Actual
3080279.002024-08-148267Actual
915310.002022-12-138273Budget
2904867.922024-06-1482213Actual
1078420.002023-01-138256Budget
1984338.002023-10-158265Actual
1360126.002023-04-148273Actual
2923027.002024-07-148273Actual
3815141.602025-02-1282213Actual
22062.002022-04-148214Actual
3373122.002024-11-148273Actual
1529110.332023-05-1582311Actual
2013345.002023-10-158267Actual
748725.002022-10-158266Actual
247082.002022-06-158214Actual
2802073.002024-06-148263Actual
1995632.002023-10-158236Actual
3800425.232025-02-1282112Actual
2967678.002024-07-148267Actual
3340329.482024-10-1482112Actual
2116051.002023-11-158267Actual
2620892.002024-04-138217Actual
2990932.672024-07-1482311Actual
255532.892024-03-1482112Actual
1580629.002023-06-158216Actual
3394438.002024-11-148216Actual
3523529.002024-12-138266Actual
663338.962022-09-148228Actual
2585453.002024-04-138264Actual
31893106.002024-09-138217Actual
1143574.002023-02-128214Actual
3532784.002024-12-138267Actual
102320.002022-04-148228Budget
3739533.002025-02-128216Actual
1792436.002023-08-158236Actual
2683599.002024-05-148213Actual
2162989.002023-12-138213Actual
2242315.652023-12-1382411Actual
162443.952023-06-1582211Actual
326320.002022-06-158228Budget
499133.002022-08-158216Actual
1289212.002023-03-158226Actual
122030.002022-05-158263Budget
373050.002022-07-158215Budget
3627211.002025-01-138226Actual
3426181.392024-11-148228Actual
986440.002022-12-138267Actual
433663.202022-07-158218Actual
3177722.002024-09-138246Actual
1428915.652023-04-1482311Actual
2376347.002024-02-128264Actual
470868.002022-08-158214Actual
346220.002022-07-158263Budget
260757.002022-06-158215Actual
3130145.112024-08-1482213Actual
770464.722022-10-158218Actual
3100811.402024-08-1482211Actual
3245741.602024-09-1382613Actual
738020.002022-10-158246Budget
1842014.592023-08-1582611Actual
265332.892024-04-1382511Actual
260860.002022-06-158215Budget
50238.002022-04-148216Actual
239415.002024-02-128226Actual
1026910.002023-01-138273Actual
1431611.402023-04-1482411Actual
2423049.572024-02-128228Actual
3355043.362024-10-1482213Actual
875050.002022-11-158267Budget
3685427.362025-01-1382112Actual
2142015.652023-11-1582411Actual
1069040.002023-01-138236Actual
3296037.002024-10-148266Actual
603647.002022-09-148265Actual
195754.002022-05-158217Actual
1336530.002023-03-158228Budget
603550.002022-09-148265Budget
2314173.002024-01-138267Actual
2399522.002024-02-128246Actual
172768.212023-07-1582211Actual
2852271.002024-06-148267Actual
2745691.992024-05-148228Actual
1517848.052023-05-158268Actual
2713829.002024-05-148216Actual
1514441.992023-05-158228Actual
835944.002022-11-158216Actual
2331918.842024-01-1382111Actual
742811.002022-10-158256Actual
2275934.002024-01-138264Actual
868751.002022-11-158217Actual
733440.002022-10-158236Budget
795326.002022-11-158263Actual
1668735.002023-07-158264Actual
2087352.002023-11-158265Actual
1910474.002023-09-148267Actual
24638106.002024-03-148213Actual
2611613.002024-04-138256Actual
22170.002022-04-148214Budget
650540.002022-09-148267Budget
1331650.002023-03-158218Budget
299537.002022-06-158266Actual
532060.002022-08-158217Budget
1815882.902023-08-158218Actual
1942419.912023-09-1482611Actual
1204653.002023-02-128217Actual
1256266.002023-03-158214Actual
874948.002022-11-158267Actual
972425.002022-12-138266Actual
508734.002022-08-158236Actual
2133818.842023-11-1582111Actual
1243622.002023-03-158263Actual
901440.002022-12-138213Budget
2606429.002024-04-138236Actual
2993630.552024-07-1482411Actual
3172311.002024-09-138226Actual
36149.002022-04-148215Actual
284143.002022-06-158236Actual
1968827.002023-10-158273Actual
2781061.402024-05-1482612Actual
378859.002022-07-158265Actual
300567.142024-07-1482212Actual
401130.002022-07-158246Budget
1797610.002023-08-158256Actual
1496622.002023-05-158266Actual
1342630.002023-03-158268Budget
3103533.742024-08-1482311Actual
253813.952024-03-1482211Actual
3041989.002024-08-148264Actual
636423.002022-09-148266Actual
738127.002022-10-158246Actual
2573261.002024-04-138263Actual
1703568.002023-07-158217Actual
1872239.002023-09-148264Actual
411939.002022-07-158266Actual
365145.002022-07-158264Actual
3133345.112024-08-1482613Actual
3224730.552024-09-1382611Actual
3251498.002024-10-148213Actual
15500117.002023-06-158213Actual
2360895.002024-02-128213Actual
2178229.002023-12-138264Actual
669443.512022-09-148268Actual
185115.012023-08-1582612Actual
2875526.292024-06-1482311Actual
695863.002022-10-158214Actual
3647783.002025-01-138267Actual
3331120.972024-10-1482411Actual
26955106.002024-05-148214Actual
2935184.002024-07-148215Actual
242310.002022-06-158273Budget
578710.002022-09-148273Budget
1992810.002023-10-158226Actual
1019125.002023-01-138263Actual
356146.082024-12-1382511Actual
3192789.002024-09-138267Actual
195091.822023-09-1482212Actual
477050.002022-08-158264Budget
3550543.312024-12-1382111Actual
3691543.312025-01-1382612Actual
2540810.332024-03-1482311Actual
1084233.002023-01-138266Actual
288930.002022-06-158246Budget
2988212.462024-07-1482211Actual
2789567.922024-05-1482213Actual
2997033.742024-07-1482611Actual
1381831.002023-04-148216Actual
17310.002022-04-148273Budget
1176520.002023-02-128226Actual
3570539.062024-12-1382112Actual
31985137.452024-09-138218Actual
433750.002022-07-158218Budget
821750.002022-11-158215Budget
2642430.552024-04-1382111Actual
245491.822024-02-1282212Actual
254628.212024-03-1482511Actual
9230.002022-04-148263Budget
3287537.002024-10-148236Actual
625830.002022-09-148246Budget
2310664.002024-01-138217Actual
1317550.002023-03-158217Actual
1354271.002023-04-148263Actual
2749061.692024-05-148268Actual
205112.892023-10-1582112Actual
3216027.362024-09-1382311Actual
742710.002022-10-158256Budget
38835135.932025-03-158218Actual
644375.002022-09-148217Actual
277778.212024-05-1482212Actual
1362947.002023-04-148214Actual
3473239.852024-11-1482613Actual
1485310.002023-05-158226Actual
860832.002022-11-158266Actual
3556026.292024-12-1382311Actual
2543510.332024-03-1482411Actual
32634141.002024-10-148214Actual
33759108.002024-11-148214Actual
926050.002022-12-138264Budget
2083950.002023-11-158215Actual
97478.362022-04-148218Actual
813950.002022-11-158264Actual
2704780.002024-05-148215Actual
2203912.002023-12-138256Actual
1163750.002023-02-128265Budget
293620.002022-06-158256Budget
3071025.002024-08-148266Actual
313639.002022-06-158267Actual
386637.002022-07-158216Actual
1143470.002023-02-128214Budget
29258110.002024-07-148214Actual
411830.002022-07-158266Budget
168658.002023-07-158226Actual
3494483.002024-12-138264Actual
1461312.002023-05-158273Actual
2093123.002023-11-158216Actual
1059234.002023-01-138216Actual
2719343.002024-05-148236Actual
3544773.812024-12-138268Actual
3254959.002024-10-148263Actual
3358267.922024-10-1482613Actual
27428123.812024-05-148218Actual
332245.022022-06-158268Actual
2198735.002023-12-138236Actual
3576664.592024-12-1382612Actual
193105.012023-09-1482211Actual
1243720.002023-03-158263Budget
1405268.002023-04-148267Actual
2549519.912024-03-1482611Actual
1037638.002023-01-138264Actual
228540.002022-06-158213Budget
444445.022022-07-158268Actual
1218670.782023-02-128218Actual
1505865.002023-05-158267Actual
3509529.002024-12-138216Actual
31390115.002024-09-138213Actual
2677846.872024-04-1382613Actual
37089125.002025-02-128213Actual
1005248.052022-12-138268Actual
882850.002022-11-158218Budget
1603866.002023-06-158267Actual
396440.002022-07-158236Budget
64624.002022-04-148246Actual
42140.002022-04-148265Budget
1771839.002023-08-158264Actual
3352338.092024-10-1482113Actual
293517.002022-06-158256Actual
578612.002022-09-148273Actual
174761.822023-07-1582212Actual
962120.002022-12-138246Budget
332130.002022-06-158268Budget
3292714.002024-10-148256Actual
391510.002022-07-158226Budget
299430.002022-06-158266Budget
1919055.632023-09-148228Actual
3092290.482024-08-148268Actual
2721930.002024-05-148246Actual
28050.002022-04-148264Budget
22604100.002024-01-138213Actual
452340.002022-08-158213Budget
3020745.112024-07-1482613Actual
138458.002023-04-148226Actual
3242464.412024-09-1382213Actual
1887321.002023-09-148216Actual
129910.002022-05-158273Budget
2009874.002023-10-158217Actual
756575.002022-10-158217Actual
2860864.722024-06-148228Actual
1452285.002023-05-158213Actual
3794634.802025-02-1282611Actual
484960.002022-08-158215Actual
3035626.002024-08-148273Actual
3221411.402024-09-1382511Actual
2326145.022024-01-138268Actual
597359.002022-09-148215Actual
1493315.002023-05-158256Actual
2078142.002023-11-158264Actual
69316.002022-04-148256Actual
380327.142025-02-1282212Actual
2245625.232023-12-1382611Actual
184783.952023-08-1582112Actual
2508327.002024-03-148266Actual
260366.002024-04-138226Actual
1068940.002023-01-138236Budget
29641109.002024-07-148217Actual
2385647.002024-02-128265Actual
225475.012023-12-1382612Actual
1800824.002023-08-158266Actual
194821.822023-09-1482112Actual
2526151.082024-03-148228Actual
3512213.002024-12-138226Actual
2829039.002024-06-148216Actual
3745034.002025-02-128236Actual
3325720.972024-10-1482211Actual
466110.002022-08-158273Budget
28105141.002024-06-148214Actual
1392515.002023-04-148256Actual
1116930.002023-01-138268Budget
183055.012023-08-1582211Actual
1531814.592023-05-1582411Actual
1210750.002023-02-128267Budget
3609481.002025-01-138264Actual
177130.002022-05-158246Budget
1963163.002023-10-158263Actual
390645.012025-03-1582511Actual
1928224.162023-09-1482111Actual
1298830.002023-03-158246Budget
256122.892024-03-1482612Actual
279310.002022-06-158226Budget
840620.002022-11-158226Budget
723740.002022-10-158216Budget
2437611.402024-02-1282311Actual
3854530.002025-03-158216Actual
466012.002022-08-158273Actual
2792869.672024-05-1482613Actual
2166366.002023-12-138263Actual
1674553.002023-07-158215Actual
214520.002022-05-158228Budget
220646.542022-05-158268Actual
38359129.002025-03-158214Actual
252850.002022-06-158264Budget
438451.082022-07-158228Actual
234285.012024-01-1382511Actual
1502384.002023-05-158217Actual
1821960.172023-08-158268Actual
1294140.002023-03-158236Budget
209588.002023-11-158226Actual
723638.002022-10-158216Actual
1190813.002023-02-128256Actual
2098633.002023-11-158236Actual
164753.952023-06-1582612Actual
1765612.002023-08-158273Actual
2440315.652024-02-1282411Actual
957340.002022-12-138236Budget
134662.002022-05-158214Actual
3488127.002024-12-138273Actual
999157.142022-12-138228Actual
3276281.002024-10-148265Actual
986350.002022-12-138267Budget
2136610.332023-11-1582211Actual
274431.002022-06-158216Actual
1342555.632023-03-158268Actual
35385134.422024-12-138218Actual
2148115.652023-11-1582611Actual
3379469.002024-11-148264Actual
2656715.652024-04-1382611Actual
3160380.002024-09-138215Actual
2004122.002023-10-158266Actual
3895546.502025-03-1582111Actual
378750.002022-07-158265Budget
650651.002022-09-148267Actual
3106227.362024-08-1482411Actual
733340.002022-10-158236Actual
203387.142023-10-1582211Actual
37684129.872025-02-128218Actual
30860170.782024-08-148218Actual
807870.002022-11-158214Budget
994250.002022-12-138218Budget
144655.012023-04-1482612Actual
154838.002022-05-158265Actual
3700052.132025-01-1382213Actual
980360.002022-12-138217Budget
1026810.002023-01-138273Budget
701850.002022-10-158264Budget
813850.002022-11-158264Budget
379135.012025-02-1282511Actual
701946.002022-10-158264Actual
30264119.002024-08-148213Actual
3461557.142024-11-1482612Actual
1455668.002023-05-158263Actual
3175141.002024-09-138236Actual
1196730.002023-02-128266Budget
2290925.002024-01-138216Actual
307371.002022-06-158217Actual
108237.452022-04-148268Actual
3839467.002025-03-158264Actual
3059717.002024-08-148226Actual
452232.002022-08-158213Actual
2839720.002024-06-148256Actual
27928.002022-06-158226Actual
2426367.752024-02-128268Actual
762550.002022-10-158267Budget
2843032.002024-06-148266Actual
920170.002022-12-138214Budget
148568.002022-05-158215Actual
1372358.002023-04-148215Actual
3029969.002024-08-148263Actual
181820.002022-05-158256Budget
2372864.002024-02-128214Actual
1284530.002023-03-158216Budget
1064010.002023-01-138226Budget
1600373.002023-06-158217Actual
3500295.002024-12-138215Actual
3515038.002024-12-138236Actual
1990127.002023-10-158216Actual
887730.002022-11-158228Budget
934046.002022-12-138215Actual
1204550.002023-02-128217Budget
3668319.912025-01-1382211Actual
2837125.002024-06-148246Actual
939753.002022-12-138265Actual
2947111.002024-07-148226Actual
2025263.202023-10-158268Actual
3115436.932024-08-1482112Actual
882966.232022-11-158218Actual
1218750.002023-02-128218Budget
2304927.002024-01-138266Actual
144072.892023-04-1482112Actual
3230535.872024-09-1382112Actual
3889767.752025-03-158268Actual
887638.962022-11-158228Actual
1223530.002023-02-128228Budget
901536.002022-12-138213Actual
201843.002022-05-158267Actual
1868863.002023-09-148214Actual
195860.002022-05-158217Budget

Generated 2025-05-14 22:21:13.707 UTC