[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 281   

822 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2864261.692024-07-018268Actual
3762687.002025-03-018267Actual
2543510.332024-03-3182411Actual
2136610.332023-12-0282211Actual
3541363.202024-12-308228Actual
1502384.002023-06-018217Actual
2677846.872024-04-3082613Actual
756660.002022-11-018217Budget
1482626.002023-06-018216Actual
1381831.002023-05-018216Actual
2733595.002024-05-318217Actual
508734.002022-09-018236Actual
499133.002022-09-018216Actual
625933.002022-10-018246Actual
3325720.972024-10-3182211Actual
2301619.002024-01-308256Actual
669443.512022-10-018268Actual
597450.002022-10-018215Budget
3284710.002024-10-318226Actual
2614919.002024-04-308266Actual
1868863.002023-10-018214Actual
279310.002022-07-028226Budget
850220.002022-12-028246Budget
3062535.002024-08-318236Actual
1190720.002023-03-018256Budget
691010.002022-11-018273Actual
1476835.002023-06-018265Actual
1615867.752023-07-028268Actual
920072.002022-12-308214Actual
2225043.512023-12-308228Actual
2322743.512024-01-308228Actual
3833118.002025-04-018273Actual
22170.002022-05-018214Budget
245222.892024-02-2982112Actual
3576664.592024-12-3082612Actual
2569784.002024-04-308213Actual
195860.002022-06-018217Budget
3597567.002025-01-308263Actual
636423.002022-10-018266Actual
3523529.002024-12-308266Actual
3739533.002025-03-018216Actual
116241.002022-06-018213Actual
27428123.812024-05-318218Actual
162730.002022-06-018216Budget
396440.002022-08-018236Budget
2949944.002024-07-318236Actual
97550.002022-05-018218Budget
3251498.002024-10-318213Actual
195091.822023-10-0182212Actual
742710.002022-11-018256Budget
245813.952024-02-2982612Actual
3224730.552024-09-3082611Actual
1995632.002023-11-018236Actual
438451.082022-08-018228Actual
2594958.002024-04-308265Actual
1795016.002023-09-018246Actual
1842014.592023-09-0182611Actual
3305179.002024-10-318267Actual
3385272.002024-12-018215Actual
205112.892023-11-0182112Actual
1707048.002023-08-018267Actual
3017552.132024-07-3182213Actual
3473239.852024-12-0182613Actual
616315.002022-10-018226Actual
3512213.002024-12-308226Actual
3733770.002025-03-018265Actual
1895415.002023-10-018246Actual
545899.572022-09-018218Actual
2708056.002024-05-318265Actual
2540810.332024-03-3182311Actual
1309630.002023-04-018266Budget
2148115.652023-12-0282611Actual
172768.212023-08-0182211Actual
1317550.002023-04-018217Actual
27985114.002024-07-018213Actual
391510.002022-08-018226Budget
3886352.602025-04-018228Actual
1984338.002023-11-018265Actual
781420.002022-11-018268Budget
3550543.312024-12-3082111Actual
3909843.312025-04-0182611Actual
2774939.062024-05-3182112Actual
1256370.002023-04-018214Budget
326232.902022-07-028228Actual
3553324.162024-12-3082211Actual
578710.002022-10-018273Budget
193377.142023-10-0182311Actual
2757617.782024-05-3182211Actual
401130.002022-08-018246Budget
26303155.632024-04-308218Actual
19162125.332023-10-018218Actual
3860044.002025-04-018236Actual
299537.002022-07-028266Actual
1712890.482023-08-018218Actual
3615289.002025-01-308215Actual
277778.212024-05-3182212Actual
458220.002022-09-018263Budget
3573316.722024-12-3082212Actual
470868.002022-09-018214Actual
265332.892024-04-3082511Actual
3029969.002024-08-318263Actual
1218750.002023-03-018218Budget
425848.002022-08-018267Actual
1786932.002023-09-018216Actual
893520.002022-12-028268Budget
2692727.002024-05-318273Actual
3379469.002024-12-018264Actual
947740.002022-12-308216Actual
2514087.002024-03-318217Actual
2467364.002024-03-318263Actual
1878038.002023-10-018215Actual
42140.002022-05-018265Budget
994250.002022-12-308218Budget
1251414.002023-04-018273Actual
2947111.002024-07-318226Actual
3160380.002024-09-308215Actual
34233134.422024-12-018218Actual
2239613.532023-12-3082311Actual
1490718.002023-06-018246Actual
1691920.002023-08-018246Actual
38742114.002025-04-018217Actual
1609698.052023-07-028218Actual
122030.002022-06-018263Budget
26955106.002024-05-318214Actual
27928.002022-07-028226Actual
738020.002022-11-018246Budget
1157650.002023-03-018215Budget
3235.002022-05-018213Actual
1323850.002023-04-018267Budget
1098251.002023-01-308267Actual
3788634.802025-03-0182411Actual
255532.892024-03-3182112Actual
485050.002022-09-018215Budget
1800824.002023-09-018266Actual
1565540.002023-07-028264Actual
2074669.002023-12-028214Actual
2698968.002024-05-318264Actual
3020745.112024-07-3182613Actual
803110.002022-12-028273Budget
644375.002022-10-018217Actual
2000813.002023-11-018256Actual
807870.002022-12-028214Budget
1149750.002023-03-018264Budget
2193222.002023-12-308216Actual
2581977.002024-04-308214Actual
1627111.402023-07-0282311Actual
228540.002022-07-028213Budget
1013040.002023-01-308213Budget
3230535.872024-09-3082112Actual
484960.002022-09-018215Actual
835840.002022-12-028216Budget
2025263.202023-11-018268Actual
789240.002022-12-028213Budget
855010.002022-12-028256Budget
21218113.202023-12-028218Actual
2606429.002024-04-308236Actual
3183629.002024-09-308266Actual
669330.002022-10-018268Budget
9329.002022-05-018263Actual
299430.002022-07-028266Budget
2290925.002024-01-308216Actual
3213324.162024-09-3082211Actual
3800425.232025-03-0182112Actual
3839467.002025-04-018264Actual
947640.002022-12-308216Budget
1143470.002023-03-018214Budget
3742211.002025-03-018226Actual
854921.002022-12-028256Actual
80309.002022-12-028273Actual
874948.002022-12-028267Actual
2976261.692024-07-318228Actual
260757.002022-07-028215Actual
1910474.002023-10-018267Actual
102320.002022-05-018228Budget
252850.002022-07-028264Budget
2955116.002024-07-318256Actual
3676412.462025-01-3082511Actual
1975033.002023-11-018264Actual
1110841.992023-01-308228Actual
3635220.002025-01-308256Actual
2642430.552024-04-3082111Actual
116340.002022-06-018213Budget
470970.002022-09-018214Budget
3812432.832025-03-0182113Actual
30767102.002024-08-318217Actual
733340.002022-11-018236Actual
2802073.002024-07-018263Actual
835944.002022-12-028216Actual
242210.002022-07-028273Actual
1309729.002023-04-018266Actual
3458112.462024-12-0182212Actual
2184056.002023-12-308215Actual
907530.002022-12-308263Budget
621140.002022-10-018236Actual
499030.002022-09-018216Budget
29641109.002024-07-318217Actual
33109122.302024-10-318218Actual
438530.002022-08-018228Budget
2236910.332023-12-3082211Actual
83351.002022-05-018217Actual
3009049.702024-07-3182612Actual
2704780.002024-05-318215Actual
2763028.422024-05-3182411Actual
15500117.002023-07-028213Actual
3585148.622024-12-3082213Actual
1455668.002023-06-018263Actual
1073630.002023-01-308246Budget
1792436.002023-09-018236Actual
2952525.002024-07-318246Actual
38835135.932025-04-018218Actual
1434915.652023-05-0182611Actual
1919055.632023-10-018228Actual
108237.452022-05-018268Actual
1157558.002023-03-018215Actual
3177722.002024-09-308246Actual
167414.002022-06-018226Actual
193105.012023-10-0182211Actual
3745034.002025-03-018236Actual
17564114.002023-09-018213Actual
354011.002022-08-018273Actual
2935184.002024-07-318215Actual
313540.002022-07-028267Budget
728418.002022-11-018226Actual
2162989.002023-12-308213Actual
2535325.232024-03-3182111Actual
172440.002022-06-018236Budget
25233105.632024-03-318218Actual
2749061.692024-05-318268Actual
28580158.662024-07-018218Actual
3624543.002025-01-308216Actual
30860170.782024-08-318218Actual
3014820.552024-07-3182113Actual
2093123.002023-12-028216Actual
3889767.752025-04-018268Actual
3210549.702024-09-3082111Actual
3121653.952024-08-3182612Actual
1026810.002023-01-308273Budget
181712.002022-06-018256Actual
214520.002022-06-018228Budget
1810045.002023-09-018267Actual
378329.272025-03-0182211Actual
60040.002022-05-018236Budget
1331650.002023-04-018218Budget
3718126.002025-03-018273Actual
38359129.002025-04-018214Actual
1323750.002023-04-018267Actual
762654.002022-11-018267Actual
466110.002022-09-018273Budget
2045314.592023-11-0182611Actual
2360895.002024-02-298213Actual
2505010.002024-03-318256Actual
1336530.002023-04-018228Budget
3080279.002024-08-318267Actual
2716513.002024-05-318226Actual
1621624.162023-07-0282111Actual
3488127.002024-12-308273Actual
1768450.002023-09-018214Actual
3753534.002025-03-018266Actual
2526151.082024-03-318228Actual
144655.012023-05-0182612Actual
3340.002022-05-018213Budget
1781148.002023-09-018265Actual
3647783.002025-01-308267Actual
1298932.002023-04-018246Actual
12986.002022-06-018273Actual
380327.142025-03-0182212Actual
2411072.002024-02-298217Actual
882966.232022-12-028218Actual
733440.002022-11-018236Budget
3373122.002024-12-018273Actual
868751.002022-12-028217Actual
1130820.002023-03-018263Budget
1678053.002023-08-018265Actual
187830.002022-06-018266Budget
129910.002022-06-018273Budget
2713829.002024-05-318216Actual
225475.012023-12-3082612Actual
425740.002022-08-018267Budget
31893106.002024-09-308217Actual
244303.952024-02-2982511Actual
738127.002022-11-018246Actual
2724514.002024-05-318256Actual
2296429.002024-01-308236Actual
1898012.002023-10-018256Actual
3750220.002025-03-018256Actual
34140111.002024-12-018217Actual
3192789.002024-09-308267Actual
3544773.812024-12-308268Actual
1473356.002023-06-018215Actual
1362947.002023-05-018214Actual
972425.002022-12-308266Actual
229366.002024-01-308226Actual
2917362.002024-07-318263Actual
2101222.002023-12-028246Actual
1342630.002023-04-018268Budget
1171635.002023-03-018216Actual
1064010.002023-01-308226Budget
134662.002022-06-018214Actual
1464160.002023-06-018214Actual
1276550.002023-04-018265Budget
957340.002022-12-308236Budget
2285138.002024-01-308265Actual
2178229.002023-12-308264Actual
770464.722022-11-018218Actual
2837125.002024-07-018246Actual
3520215.002024-12-308256Actual
3515038.002024-12-308236Actual
2172012.002023-12-308273Actual
2004122.002023-11-018266Actual
3933660.902025-04-0182613Actual
3397111.002024-12-018226Actual
2207225.002023-12-308266Actual
1204653.002023-03-018217Actual
1833211.402023-09-0182311Actual
2997033.742024-07-3182611Actual
3440730.552024-12-0182311Actual
603550.002022-10-018265Budget
3172311.002024-09-308226Actual
901536.002022-12-308213Actual
108130.002022-05-018268Budget
677340.002022-11-018213Budget
821852.002022-12-028215Actual
658576.842022-10-018218Actual
386637.002022-08-018216Actual
2437611.402024-02-2982311Actual
1401756.002023-05-018217Actual
723638.002022-11-018216Actual
405716.002022-08-018256Actual
882850.002022-12-028218Budget
1270461.002023-04-018215Actual
1106150.002023-01-308218Budget
2299017.002024-01-308246Actual
122129.002022-06-018263Actual
2281750.002024-01-308215Actual
630610.002022-10-018256Budget
1270350.002023-04-018215Budget
3482464.002024-12-308263Actual
2420288.962024-02-298218Actual
307371.002022-07-028217Actual
3163876.002024-09-308265Actual
201740.002022-06-018267Budget
2843032.002024-07-018266Actual
1629814.592023-07-0282411Actual
3656363.202025-01-308228Actual
2310664.002024-01-308217Actual
3470048.622024-12-0182213Actual
1733016.722023-08-0182411Actual
18568120.002023-10-018213Actual
3394438.002024-12-018216Actual
1531814.592023-06-0182411Actual
300567.142024-07-3182212Actual
1815882.902023-09-018218Actual
373050.002022-08-018215Budget
148660.002022-06-018215Budget
723740.002022-11-018216Budget
75230.002022-05-018266Budget
2923027.002024-07-318273Actual
1317650.002023-04-018217Budget
3603220.002025-01-308273Actual
1928224.162023-10-0182111Actual
289297.142024-07-0182212Actual
3218731.612024-09-3082411Actual
31510121.002024-09-308214Actual
55110.002022-05-018226Budget
1535223.102023-06-0182611Actual
266605.012024-04-3082612Actual
748630.002022-11-018266Budget
999030.002022-12-308228Budget
2304927.002024-01-308266Actual
3363998.002024-12-018213Actual
1881553.002023-10-018265Actual
1942419.912023-10-0182611Actual
209588.002023-12-028226Actual
3092290.482024-08-318268Actual
907425.002022-12-308263Actual
477151.002022-09-018264Actual
113876.002023-03-018273Actual
3774684.422025-03-018268Actual
1069040.002023-01-308236Actual
3697346.872025-01-3082113Actual
36535158.662025-01-308218Actual
2319982.902024-01-308218Actual
1059234.002023-01-308216Actual
3659763.202025-01-308268Actual
1395825.002023-05-018266Actual
64624.002022-05-018246Actual
3818276.692025-03-0182613Actual
28105141.002024-07-018214Actual
2674566.172024-04-3082213Actual
1331782.902023-04-018218Actual
3242464.412024-09-3082213Actual
3317173.812024-10-318268Actual
249706.002024-03-318226Actual
2789567.922024-05-3182213Actual
2988212.462024-07-3182211Actual
1092156.002023-01-308217Actual
433663.202022-08-018218Actual
164172.892023-07-0282112Actual
36060137.002025-01-308214Actual
195754.002022-06-018217Actual
3898320.972025-04-0182211Actual
356146.082024-12-3082511Actual
1366344.002023-05-018264Actual
636530.002022-10-018266Budget
1210839.002023-03-018267Actual
1428915.652023-05-0182311Actual
630514.002022-10-018256Actual
2201322.002023-12-308246Actual
1703568.002023-08-018217Actual
3059717.002024-08-318226Actual
2579119.002024-04-308273Actual
621240.002022-10-018236Budget
2760337.992024-05-3182311Actual
1860358.002023-10-018263Actual
1106084.422023-01-308218Actual
1037750.002023-01-308264Budget
3057036.002024-08-318216Actual
2687080.002024-05-318263Actual
508840.002022-09-018236Budget
1968827.002023-11-018273Actual
3071025.002024-08-318266Actual
1892830.002023-10-018236Actual
1423419.912023-05-0182111Actual
1771839.002023-09-018264Actual
2346119.912024-01-3082611Actual
235193.952024-01-3082112Actual
1580629.002023-07-028216Actual
1276636.002023-04-018265Actual
1806576.002023-09-018217Actual
2222284.422023-12-308218Actual
22062.002022-05-018214Actual
411939.002022-08-018266Actual
2719343.002024-05-318236Actual
2860864.722024-07-018228Actual
1372358.002023-05-018215Actual
2985452.892024-07-3182111Actual
3558725.232024-12-3082411Actual
1821960.172023-09-018268Actual
174761.822023-08-0182212Actual
840716.002022-12-028226Actual
966710.002022-12-308256Budget
138458.002023-05-018226Actual
1190813.002023-03-018256Actual
3895546.502025-04-0182111Actual
3780440.122025-03-0182111Actual
1777638.002023-09-018215Actual
28050.002022-05-018264Budget
2549519.912024-03-3182611Actual
603647.002022-10-018265Actual
1452285.002023-06-018213Actual
2967678.002024-07-318267Actual
2745691.992024-05-318228Actual
1759968.002023-09-018263Actual
2656715.652024-04-3082611Actual
2896344.382024-07-0182612Actual
3868534.002025-04-018266Actual
378750.002022-08-018265Budget
1392515.002023-05-018256Actual
1375833.002023-05-018265Actual
243498.212024-02-2982211Actual
1529110.332023-06-0182311Actual
2423049.572024-02-298228Actual
2269625.002024-01-308273Actual
2370012.002024-02-298273Actual
183863.952023-09-0182511Actual
2990932.672024-07-3182311Actual
234430.002022-07-028263Budget
3067717.002024-08-318256Actual
1284530.002023-04-018216Budget
3148225.002024-09-308273Actual
550746.542022-09-018228Actual
1186025.002023-03-018246Actual
2645213.532024-04-3082211Actual
2813969.002024-07-018264Actual
346323.002022-08-018263Actual
162632.002022-06-018216Actual
2133818.842023-12-0282111Actual
556730.002022-09-018268Budget
875050.002022-12-028267Budget
1571341.002023-07-028215Actual
3700052.132025-01-3082213Actual
134770.002022-06-018214Budget
695863.002022-11-018214Actual
177028.002022-06-018246Actual
2031025.232023-11-0182111Actual
2212963.002023-12-308217Actual
570824.002022-10-018263Actual
2187436.002023-12-308265Actual
1243720.002023-04-018263Budget
1656760.002023-08-018263Actual
255801.822024-03-3182212Actual
3438012.462024-12-0182211Actual
644460.002022-10-018217Budget
378859.002022-08-018265Actual
2786822.302024-05-3182113Actual
3556026.292024-12-3082311Actual
1196730.002023-03-018266Budget
1243622.002023-04-018263Actual
545950.002022-09-018218Budget
2446425.232024-02-2982611Actual
1051442.002023-01-308265Actual
391418.002022-08-018226Actual
37684129.872025-03-018218Actual
3632626.002025-01-308246Actual
1683832.002023-08-018216Actual
1186130.002023-03-018246Budget
2326145.022024-01-308268Actual
36149.002022-05-018215Actual
2573261.002024-04-308263Actual
2872814.592024-07-0182211Actual
625830.002022-10-018246Budget
1176410.002023-03-018226Budget
1229537.452023-03-018268Actual
850322.002022-12-028246Actual
254628.212024-03-3182511Actual
3703245.112025-01-3082613Actual
3169636.002024-09-308216Actual
185115.012023-09-0182612Actual
1110930.002023-01-308228Budget
3352338.092024-10-3182113Actual
589450.002022-10-018264Budget
1890011.002023-10-018226Actual
491247.002022-09-018265Actual
952420.002022-12-308226Budget
845640.002022-12-028236Actual
2382151.002024-02-298215Actual
821750.002022-12-028215Budget
204199.272023-11-0182511Actual
1866013.002023-10-018273Actual
3794634.802025-03-0182611Actual
274431.002022-07-028216Actual
1130926.002023-03-018263Actual
683330.002022-11-018263Budget
36442118.002025-01-308217Actual
2878227.362024-07-0182411Actual
2636464.722024-04-308268Actual
2819776.002024-07-018215Actual
701946.002022-11-018264Actual
709750.002022-11-018215Budget
1360126.002023-05-018273Actual
30384112.002024-08-318214Actual
1591316.002023-07-028256Actual
1196627.002023-03-018266Actual
1635913.532023-07-0282611Actual
1586133.002023-07-028236Actual
194821.822023-10-0182112Actual
1387324.002023-05-018236Actual
168658.002023-08-018226Actual
1092250.002023-01-308217Budget
658450.002022-10-018218Budget
91527.002022-12-308273Actual
3047776.002024-08-318215Actual
203387.142023-11-0182211Actual
813850.002022-12-028264Budget
3426181.392024-12-018228Actual
365050.002022-08-018264Budget
3671026.292025-01-3082311Actual
2112556.002023-12-028217Actual
332130.002022-07-028268Budget
781331.382022-11-018268Actual
564632.002022-10-018213Actual
3221411.402024-09-3082511Actual
3918416.722025-04-0182212Actual
16532102.002023-08-018213Actual
1223530.002023-03-018228Budget
3673724.162025-01-3082411Actual
3848784.002025-04-018265Actual
3142562.002024-09-308263Actual
154838.002022-06-018265Actual
33017115.002024-10-318217Actual
1431611.402023-05-0182411Actual
15116110.172023-06-018218Actual
1098150.002023-01-308267Budget
164753.952023-07-0282612Actual
334317.142024-10-3182212Actual
89340.002022-05-018267Budget
3509529.002024-12-308216Actual
2399522.002024-02-298246Actual
466012.002022-09-018273Actual
2405319.002024-02-298266Actual
1256266.002023-04-018214Actual
860832.002022-12-028266Actual
2908145.112024-07-0182613Actual
3668319.912025-01-3082211Actual
1514441.992023-06-018228Actual
154740.002022-06-018265Budget
840620.002022-12-028226Budget
3405118.002024-12-018256Actual
1414038.962023-05-018228Actual
1229630.002023-03-018268Budget
36260.002022-05-018215Budget
1303520.002023-04-018256Budget
3346548.632024-10-3182612Actual
2508327.002024-03-318266Actual
1959796.002023-11-018213Actual
3282041.002024-10-318216Actual
503810.002022-09-018226Budget
1303622.002023-04-018256Actual
256122.892024-03-3182612Actual
59937.002022-05-018236Actual
162443.952023-07-0282211Actual
748725.002022-11-018266Actual
3065120.002024-08-318246Actual
140744.002022-06-018264Actual
728520.002022-11-018226Budget
3877773.002025-04-018267Actual
2263958.002024-01-308263Actual
3500295.002024-12-308215Actual
3127425.812024-08-3182113Actual
55013.002022-05-018226Actual
42240.002022-05-018265Actual
2479229.002024-03-318264Actual
1562052.002023-07-028214Actual
1284431.002023-04-018216Actual
1694513.002023-08-018256Actual
3276281.002024-10-318265Actual
220530.002022-06-018268Budget
695970.002022-11-018214Budget
1765612.002023-09-018273Actual
2083950.002023-12-028215Actual
3109636.932024-08-3182611Actual
2009874.002023-11-018217Actual
691110.002022-11-018273Budget
288097.142024-07-0182511Actual
1872239.002023-10-018264Actual
205381.822023-11-0182212Actual
3051268.002024-08-318265Actual
1019125.002023-01-308263Actual
452232.002022-09-018213Actual
1163854.002023-03-018265Actual
29734137.452024-07-318218Actual
1019020.002023-01-308263Budget
2071814.002023-12-028273Actual
307460.002022-07-028217Budget
225141.822023-12-3082112Actual
597359.002022-10-018215Actual
321550.002022-07-028218Budget
537940.002022-09-018267Budget
50238.002022-05-018216Actual
1138610.002023-03-018273Budget
2890136.932024-07-0182112Actual
962120.002022-12-308246Budget
3272784.002024-10-318215Actual
3292714.002024-10-318256Actual
3570539.062024-12-3082112Actual
3630041.002025-01-308236Actual
1517848.052023-06-018268Actual
2139316.722023-12-0282311Actual
9943104.112022-12-308218Actual
3930366.172025-04-0182213Actual
1073733.002023-01-308246Actual
1719052.602023-08-018268Actual
2781061.402024-05-3182612Actual
1005120.002022-12-308268Budget
32634141.002024-10-318214Actual
3103533.742024-08-3182311Actual
589538.002022-10-018264Actual
152643.952023-06-0182211Actual
3088860.172024-08-318228Actual
2039214.592023-11-0182411Actual
2650613.532024-04-3082411Actual
3239739.852024-09-3082113Actual
518218.002022-09-018256Actual
203657.142023-11-0182311Actual
1980847.002023-11-018215Actual
1026910.002023-01-308273Actual
50330.002022-05-018216Budget
3402527.002024-12-018246Actual
201843.002022-06-018267Actual
187925.002022-06-018266Actual
3564732.672024-12-3082611Actual
2372864.002024-02-298214Actual
17310.002022-05-018273Budget
3322953.952024-10-3182111Actual
35292102.002024-12-308217Actual
860930.002022-12-028266Budget
2272460.002024-01-308214Actual
3582424.062024-12-3082113Actual
1739123.102023-08-0182611Actual
1143574.002023-03-018214Actual
1171730.002023-03-018216Budget
368827.142025-01-3082212Actual
934046.002022-12-308215Actual
3845272.002025-04-018215Actual
214473.952023-12-0282511Actual
1084233.002023-01-308266Actual
1064113.002023-01-308226Actual
260860.002022-07-028215Budget
1971655.002023-11-018214Actual
37209135.002025-03-018214Actual
986440.002022-12-308267Actual
3334532.672024-10-3182611Actual
3133345.112024-08-3182613Actual
293517.002022-07-028256Actual
69316.002022-05-018256Actual
550630.002022-09-018228Budget
2611613.002024-04-308256Actual
583479.002022-10-018214Actual
344619.272024-12-0182511Actual
1051350.002023-01-308265Budget
220646.542022-06-018268Actual
2852271.002024-07-018267Actual
2620892.002024-04-308217Actual
1218670.782023-03-018218Actual
2671822.302024-04-3082113Actual
1674553.002023-08-018215Actual
1389920.002023-05-018246Actual
284143.002022-07-028236Actual
2624371.002024-04-308267Actual
97478.362022-05-018218Actual
215725.012023-12-0282612Actual
683230.002022-11-018263Actual
742811.002022-11-018256Actual
3455331.612024-12-0182112Actual
3747629.002025-03-018246Actual
3627211.002025-01-308226Actual
3857217.002025-04-018226Actual
1906976.002023-10-018217Actual
611531.002022-10-018216Actual
1204550.002023-03-018217Budget
142625.012023-05-0182211Actual
972530.002022-12-308266Budget
1797610.002023-09-018256Actual
2600918.002024-04-308216Actual
174491.822023-08-0182112Actual
2340115.652024-01-3082411Actual
1998220.002023-11-018246Actual
2376347.002024-02-298264Actual
1485310.002023-06-018226Actual
3712483.002025-03-018263Actual
3035626.002024-08-318273Actual
2831710.002024-07-018226Actual
1668735.002023-08-018264Actual
2103816.002023-12-028256Actual
2402118.002024-02-298256Actual
288829.002022-07-028246Actual
3618759.002025-01-308265Actual
3854530.002025-04-018216Actual
1990127.002023-11-018216Actual
3915636.932025-04-0182112Actual
962021.002022-12-308246Actual
570920.002022-10-018263Budget
556840.482022-09-018268Actual
2737076.002024-05-318267Actual
2979675.322024-07-318268Actual
795230.002022-12-028263Budget
2944432.002024-07-318216Actual
247170.002022-07-028214Budget
167510.002022-06-018226Budget
920170.002022-12-308214Budget
1411298.052023-05-018218Actual
1553556.002023-07-028263Actual
419860.002022-08-018217Budget
1117043.512023-01-308268Actual
2727828.002024-05-318266Actual
183055.012023-09-0182211Actual
178969.002023-09-018226Actual
175075.012023-08-0182612Actual
1262552.002023-04-018264Actual
260366.002024-04-308226Actual
3216027.362024-09-3082311Actual
2203912.002023-12-308256Actual
3815141.602025-03-0182213Actual
3118212.462024-08-3182212Actual
1223428.352023-03-018228Actual
564740.002022-10-018213Budget
30264119.002024-08-318213Actual
172343.002022-06-018236Actual
2174856.002023-12-308214Actual
2242315.652023-12-3082411Actual
2245625.232023-12-3082611Actual
2488542.002024-03-318265Actual
34789107.002024-12-308213Actual
253813.952024-03-3182211Actual
401029.002022-08-018246Actual
1045651.002023-01-308215Actual
3901020.972025-04-0182311Actual
177130.002022-06-018246Budget
354110.002022-08-018273Budget
2929363.002024-07-318264Actual
2494322.002024-03-318216Actual
1237436.002023-04-018213Actual
247082.002022-07-028214Actual
326320.002022-07-028228Budget
939753.002022-12-308265Actual
887638.962022-12-028228Actual
3806664.592025-03-0182612Actual
3638529.002025-01-308266Actual
181820.002022-06-018256Budget
195403.952023-10-0182612Actual
390645.012025-04-0182511Actual
20626106.002023-12-028213Actual
252942.002022-07-028264Actual
1163750.002023-03-018265Budget
3100811.402024-08-3182211Actual
3331120.972024-10-3182411Actual
3154568.002024-09-308264Actual
154102.892023-06-0182112Actual
2198735.002023-12-308236Actual
1289212.002023-04-018226Actual
144341.822023-05-0182212Actual
3594188.002025-01-308213Actual
3921861.402025-04-0182612Actual
2591467.002024-04-308215Actual
1724820.972023-08-0182111Actual
986350.002022-12-308267Budget
1594622.002023-07-028266Actual
775332.902022-11-018228Actual
939850.002022-12-308265Budget
234285.012024-01-3082511Actual
1662428.002023-08-018273Actual
148568.002022-06-018215Actual
1013135.002023-01-308213Actual
2499834.002024-03-318236Actual
193919.272023-10-0182511Actual
1078420.002023-01-308256Budget
1262450.002023-04-018264Budget
274530.002022-07-028216Budget
2142015.652023-12-0282411Actual
3862622.002025-04-018246Actual
2087352.002023-12-028265Actual
358970.002022-08-018214Budget

Generated 2025-05-31 15:59:52.812 UTC