[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 289   

814 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243720.002023-04-058263Budget
658450.002022-10-058218Budget
293517.002022-07-068256Actual
1531814.592023-06-0582411Actual
1724820.972023-08-0582111Actual
1928224.162023-10-0582111Actual
242210.002022-07-068273Actual
134662.002022-06-058214Actual
2263958.002024-02-038263Actual
181820.002022-06-058256Budget
3014820.552024-08-0482113Actual
1176410.002023-03-058226Budget
2600918.002024-05-048216Actual
1360126.002023-05-058273Actual
425740.002022-08-058267Budget
3615289.002025-02-038215Actual
887730.002022-12-068228Budget
1712890.482023-08-058218Actual
2754851.822024-06-0482111Actual
477050.002022-09-058264Budget
2636464.722024-05-048268Actual
621240.002022-10-058236Budget
239415.002024-03-048226Actual
1609698.052023-07-068218Actual
1073630.002023-02-038246Budget
3556026.292025-01-0382311Actual
24638106.002024-04-048213Actual
882966.232022-12-068218Actual
247082.002022-07-068214Actual
2423049.572024-03-048228Actual
2831710.002024-07-058226Actual
3742211.002025-03-058226Actual
102238.962022-05-058228Actual
2139316.722023-12-0682311Actual
3051268.002024-09-048265Actual
2116051.002023-12-068267Actual
3106227.362024-09-0482411Actual
1490718.002023-06-058246Actual
1276550.002023-04-058265Budget
401029.002022-08-058246Actual
3930366.172025-04-0582213Actual
2642430.552024-05-0482111Actual
2299017.002024-02-038246Actual
2475863.002024-04-048214Actual
1190720.002023-03-058256Budget
3503756.002025-01-038265Actual
2997033.742024-08-0482611Actual
2917362.002024-08-048263Actual
27985114.002024-07-058213Actual
30860170.782024-09-048218Actual
2172012.002024-01-038273Actual
458321.002022-09-058263Actual
253813.952024-04-0482211Actual
154740.002022-06-058265Budget
1366344.002023-05-058264Actual
972530.002023-01-038266Budget
683330.002022-11-058263Budget
3523529.002025-01-038266Actual
524130.002022-09-058266Budget
658576.842022-10-058218Actual
396440.002022-08-058236Budget
3438012.462024-12-0582211Actual
3685427.362025-02-0382112Actual
962120.002023-01-038246Budget
1196627.002023-03-058266Actual
1243622.002023-04-058263Actual
2066163.002023-12-068263Actual
2837125.002024-07-058246Actual
391418.002022-08-058226Actual
1157558.002023-03-058215Actual
531948.002022-09-058217Actual
2166366.002024-01-038263Actual
1868863.002023-10-058214Actual
2222284.422024-01-038218Actual
379135.012025-03-0582511Actual
1936411.402023-10-0582411Actual
663230.002022-10-058228Budget
255532.892024-04-0482112Actual
2364352.002024-03-048263Actual
3854530.002025-04-058216Actual
621140.002022-10-058236Actual
36535158.662025-02-038218Actual
3071025.002024-09-048266Actual
2101222.002023-12-068246Actual
2656715.652024-05-0482611Actual
1591316.002023-07-068256Actual
1270350.002023-04-058215Budget
2543510.332024-04-0482411Actual
484960.002022-09-058215Actual
3100811.402024-09-0482211Actual
2488542.002024-04-048265Actual
3290127.002024-11-048246Actual
37089125.002025-03-058213Actual
850220.002022-12-068246Budget
22604100.002024-02-038213Actual
1110930.002023-02-038228Budget
669443.512022-10-058268Actual
29641109.002024-08-048217Actual
3812432.832025-03-0582113Actual
947740.002023-01-038216Actual
1571341.002023-07-068215Actual
491150.002022-09-058265Budget
550630.002022-09-058228Budget
3251498.002024-11-048213Actual
2432117.782024-03-0482111Actual
1759968.002023-09-058263Actual
260366.002024-05-048226Actual
249706.002024-04-048226Actual
2781061.402024-06-0482612Actual
1204550.002023-03-058217Budget
168658.002023-08-058226Actual
2304927.002024-02-038266Actual
2713829.002024-06-048216Actual
1417448.052023-05-058268Actual
2935184.002024-08-048215Actual
1204653.002023-03-058217Actual
2819776.002024-07-058215Actual
1405268.002023-05-058267Actual
26303155.632024-05-048218Actual
279310.002022-07-068226Budget
907425.002023-01-038263Actual
2864261.692024-07-058268Actual
3668319.912025-02-0382211Actual
2949944.002024-08-048236Actual
733340.002022-11-058236Actual
1069040.002023-02-038236Actual
3142562.002024-10-048263Actual
162443.952023-07-0682211Actual
850322.002022-12-068246Actual
3443427.362024-12-0582411Actual
2719343.002024-06-048236Actual
1298932.002023-04-058246Actual
3009049.702024-08-0482612Actual
2004122.002023-11-058266Actual
1389920.002023-05-058246Actual
1395825.002023-05-058266Actual
2517563.002024-04-048267Actual
2647914.592024-05-0482311Actual
444445.022022-08-058268Actual
1229630.002023-03-058268Budget
172343.002022-06-058236Actual
677340.002022-11-058213Budget
3287537.002024-11-048236Actual
194821.822023-10-0582112Actual
3340.002022-05-058213Budget
855010.002022-12-068256Budget
229366.002024-02-038226Actual
2540810.332024-04-0482311Actual
3573316.722025-01-0382212Actual
177028.002022-06-058246Actual
2944432.002024-08-048216Actual
2025263.202023-11-058268Actual
920170.002023-01-038214Budget
2234124.162024-01-0382111Actual
840716.002022-12-068226Actual
214443.512022-06-058228Actual
570824.002022-10-058263Actual
1143470.002023-03-058214Budget
405716.002022-08-058256Actual
252850.002022-07-068264Budget
1806576.002023-09-058217Actual
1529110.332023-06-0582311Actual
34789107.002025-01-038213Actual
2245625.232024-01-0382611Actual
144341.822023-05-0582212Actual
3901020.972025-04-0582311Actual
17564114.002023-09-058213Actual
1223428.352023-03-058228Actual
2549519.912024-04-0482611Actual
2757617.782024-06-0482211Actual
3213324.162024-10-0482211Actual
1603866.002023-07-068267Actual
2009874.002023-11-058217Actual
354110.002022-08-058273Budget
60040.002022-05-058236Budget
2074669.002023-12-068214Actual
2708056.002024-06-048265Actual
3671026.292025-02-0382311Actual
934046.002023-01-038215Actual
3739533.002025-03-058216Actual
307371.002022-07-068217Actual
3282041.002024-11-048216Actual
1919055.632023-10-058228Actual
144072.892023-05-0582112Actual
38835135.932025-04-058218Actual
3921861.402025-04-0582612Actual
3512213.002025-01-038226Actual
1768450.002023-09-058214Actual
2872814.592024-07-0582211Actual
2178229.002024-01-038264Actual
3266985.002024-11-048264Actual
3494483.002025-01-038264Actual
89340.002022-05-058267Budget
2535325.232024-04-0482111Actual
1887321.002023-10-058216Actual
1892830.002023-10-058236Actual
742811.002022-11-058256Actual
1627111.402023-07-0682311Actual
174761.822023-08-0582212Actual
299430.002022-07-068266Budget
3385272.002024-12-058215Actual
37592101.002025-03-058217Actual
1694513.002023-08-058256Actual
1995632.002023-11-058236Actual
781331.382022-11-058268Actual
2296429.002024-02-038236Actual
235193.952024-02-0382112Actual
193105.012023-10-0582211Actual
33759108.002024-12-058214Actual
1331650.002023-04-058218Budget
3435262.462024-12-0582111Actual
1866013.002023-10-058273Actual
2281750.002024-02-038215Actual
2411072.002024-03-048217Actual
738127.002022-11-058246Actual
1106084.422023-02-038218Actual
2337413.532024-02-0382311Actual
2594958.002024-05-048265Actual
183863.952023-09-0582511Actual
3065120.002024-09-048246Actual
1739123.102023-08-0582611Actual
1984338.002023-11-058265Actual
344619.272024-12-0582511Actual
1026810.002023-02-038273Budget
1434915.652023-05-0582611Actual
3233948.632024-10-0482612Actual
2645213.532024-05-0482211Actual
901440.002023-01-038213Budget
3564732.672025-01-0382611Actual
244303.952024-03-0482511Actual
2733595.002024-06-048217Actual
1098251.002023-02-038267Actual
201843.002022-06-058267Actual
1833211.402023-09-0582311Actual
1098150.002023-02-038267Budget
3355043.362024-11-0482213Actual
2013345.002023-11-058267Actual
2322743.512024-02-038228Actual
1600373.002023-07-068217Actual
148660.002022-06-058215Budget
390645.012025-04-0582511Actual
491247.002022-09-058265Actual
1262552.002023-04-058264Actual
2103816.002023-12-068256Actual
1621624.162023-07-0682111Actual
2370012.002024-03-048273Actual
644460.002022-10-058217Budget
193919.272023-10-0582511Actual
1612445.022023-07-068228Actual
1502384.002023-06-058217Actual
1580629.002023-07-068216Actual
2396933.002024-03-048236Actual
835840.002022-12-068216Budget
2162989.002024-01-038213Actual
957440.002023-01-038236Actual
274530.002022-07-068216Budget
3532784.002025-01-038267Actual
2290925.002024-02-038216Actual
2225043.512024-01-038228Actual
209750.002022-06-058218Budget
630610.002022-10-058256Budget
2319982.902024-02-038218Actual
3388677.002024-12-058265Actual
405810.002022-08-058256Budget
1781148.002023-09-058265Actual
2585453.002024-05-048264Actual
762654.002022-11-058267Actual
142625.012023-05-0582211Actual
3260634.002024-11-048273Actual
2272460.002024-02-038214Actual
2485041.002024-04-048215Actual
162730.002022-06-058216Budget
3325720.972024-11-0482211Actual
3806664.592025-03-0582612Actual
875050.002022-12-068267Budget
3800425.232025-03-0582112Actual
1588718.002023-07-068246Actual
167510.002022-06-058226Budget
1668735.002023-08-058264Actual
321487.452022-07-068218Actual
2494322.002024-04-048216Actual
3676412.462025-02-0382511Actual
3426181.392024-12-058228Actual
183055.012023-09-0582211Actual
2385647.002024-03-048265Actual
2692727.002024-06-048273Actual
2360895.002024-03-048213Actual
36260.002022-05-058215Budget
508734.002022-09-058236Actual
3558725.232025-01-0382411Actual
835944.002022-12-068216Actual
2890136.932024-07-0582112Actual
2789567.922024-06-0482213Actual
868860.002022-12-068217Budget
31510121.002024-10-048214Actual
3918416.722025-04-0582212Actual
3458112.462024-12-0582212Actual
164172.892023-07-0682112Actual
265332.892024-05-0482511Actual
2285138.002024-02-038265Actual
3635220.002025-02-038256Actual
733440.002022-11-058236Budget
980464.002023-01-038217Actual
154435.012023-06-0582612Actual
3239739.852024-10-0482113Actual
340140.002022-08-058213Budget
22062.002022-05-058214Actual
2136610.332023-12-0682211Actual
1959796.002023-11-058213Actual
3697346.872025-02-0382113Actual
1771839.002023-09-058264Actual
1401756.002023-05-058217Actual
3455331.612024-12-0582112Actual
1975033.002023-11-058264Actual
887638.962022-12-068228Actual
19162125.332023-10-058218Actual
1143574.002023-03-058214Actual
2499834.002024-04-048236Actual
597359.002022-10-058215Actual
1810045.002023-09-058267Actual
3679628.422025-02-0382611Actual
30264119.002024-09-048213Actual
3638529.002025-02-038266Actual
438530.002022-08-058228Budget
756660.002022-11-058217Budget
701850.002022-11-058264Budget
69420.002022-05-058256Budget
1124945.002023-03-058213Actual
3818276.692025-03-0582613Actual
1251510.002023-04-058273Budget
3399941.002024-12-058236Actual
2990932.672024-08-0482311Actual
650540.002022-10-058267Budget
781420.002022-11-058268Budget
234285.012024-02-0382511Actual
466110.002022-09-058273Budget
2529554.112024-04-048268Actual
3665558.212025-02-0382111Actual
1110841.992023-02-038228Actual
2704780.002024-06-048215Actual
2346119.912024-02-0382611Actual
742710.002022-11-058256Budget
1505865.002023-06-058267Actual
3296037.002024-11-048266Actual
134770.002022-06-058214Budget
1842014.592023-09-0582611Actual
1906976.002023-10-058217Actual
1051350.002023-02-038265Budget
3080279.002024-09-048267Actual
2446425.232024-03-0482611Actual
266657.002022-07-068265Actual
3541363.202025-01-038228Actual
3059717.002024-09-048226Actual
365145.002022-08-058264Actual
1392515.002023-05-058256Actual
611430.002022-10-058216Budget
625830.002022-10-058246Budget
28147.002022-05-058264Actual
373050.002022-08-058215Budget
1037638.002023-02-038264Actual
185115.012023-09-0582612Actual
33017115.002024-11-048217Actual
611531.002022-10-058216Actual
288097.142024-07-0582511Actual
31390115.002024-10-048213Actual
97478.362022-05-058218Actual
1059234.002023-02-038216Actual
538039.002022-09-058267Actual
524032.002022-09-058266Actual
1428915.652023-05-0582311Actual
3762687.002025-03-058267Actual
209675.322022-06-058218Actual
2606429.002024-05-048236Actual
3373122.002024-12-058273Actual
1467533.002023-06-058264Actual
3520215.002025-01-038256Actual
1362947.002023-05-058214Actual
3927636.342025-04-0582113Actual
2526151.082024-04-048228Actual
2414454.002024-03-048267Actual
31893106.002024-10-048217Actual
1678053.002023-08-058265Actual
803110.002022-12-068273Budget
50238.002022-05-058216Actual
1719052.602023-08-058268Actual
564740.002022-10-058213Budget
1629814.592023-07-0682411Actual
2952525.002024-08-048246Actual
518218.002022-09-058256Actual
2671822.302024-05-0482113Actual
201740.002022-06-058267Budget
2958429.002024-08-048266Actual
9230.002022-05-058263Budget
2045314.592023-11-0582611Actual
3865221.002025-04-058256Actual
1423419.912023-05-0582111Actual
346323.002022-08-058263Actual
3618759.002025-02-038265Actual
173575.012023-08-0582511Actual
2698968.002024-06-048264Actual
3035626.002024-09-048273Actual
532060.002022-09-058217Budget
2275934.002024-02-038264Actual
1045550.002023-02-038215Budget
2391432.002024-03-048216Actual
1992810.002023-11-058226Actual
386637.002022-08-058216Actual
2142015.652023-12-0682411Actual
1323850.002023-04-058267Budget
2769136.932024-06-0482611Actual
1872239.002023-10-058264Actual
37209135.002025-03-058214Actual
225141.822024-01-0382112Actual
300567.142024-08-0482212Actual
3750220.002025-03-058256Actual
2148115.652023-12-0682611Actual
28105141.002024-07-058214Actual
508840.002022-09-058236Budget
1729.002022-05-058273Actual
29258110.002024-08-048214Actual
2508327.002024-04-048266Actual
3733770.002025-03-058265Actual
25233105.632024-04-048218Actual
1574847.002023-07-068265Actual
1309630.002023-04-058266Budget
332130.002022-07-068268Budget
1777638.002023-09-058215Actual
1464160.002023-06-058214Actual
2765713.532024-06-0482511Actual
775332.902022-11-058228Actual
138458.002023-05-058226Actual
15500117.002023-07-068213Actual
1485310.002023-06-058226Actual
209588.002023-12-068226Actual
1251414.002023-04-058273Actual
3862622.002025-04-058246Actual
2301619.002024-02-038256Actual
2829039.002024-07-058216Actual
3500295.002025-01-038215Actual
466012.002022-09-058273Actual
2614919.002024-05-048266Actual
728520.002022-11-058226Budget
3118212.462024-09-0482212Actual
589538.002022-10-058264Actual
178969.002023-09-058226Actual
2514087.002024-04-048217Actual
3088860.172024-09-048228Actual
334317.142024-11-0482212Actual
1565540.002023-07-068264Actual
545899.572022-09-058218Actual
2087352.002023-12-068265Actual
1031762.002023-02-038214Actual
30767102.002024-09-048217Actual
1045651.002023-02-038215Actual
187925.002022-06-058266Actual
939850.002023-01-038265Budget
1218750.002023-03-058218Budget
313540.002022-07-068267Budget
1176520.002023-03-058226Actual
181712.002022-06-058256Actual
3121653.952024-09-0482612Actual
3192789.002024-10-048267Actual
1665270.002023-08-058214Actual
26955106.002024-06-048214Actual
144655.012023-05-0582612Actual
3235.002022-05-058213Actual
3889767.752025-04-058268Actual
2399522.002024-03-048246Actual
2609016.002024-05-048246Actual
1455668.002023-06-058263Actual
3183629.002024-10-048266Actual
874948.002022-12-068267Actual
2929363.002024-08-048264Actual
952514.002023-01-038226Actual
1496622.002023-06-058266Actual
3730286.002025-03-058215Actual
701946.002022-11-058264Actual
2039214.592023-11-0582411Actual
2420288.962024-03-048218Actual
3691543.312025-02-0382612Actual
1372358.002023-05-058215Actual
1163750.002023-03-058265Budget
1336530.002023-04-058228Budget
3402527.002024-12-058246Actual
1835911.402023-09-0582411Actual
3509529.002025-01-038216Actual
2902136.342024-07-0582113Actual
1073733.002023-02-038246Actual
901536.002023-01-038213Actual
795230.002022-12-068263Budget
1294236.002023-04-058236Actual
242310.002022-07-068273Budget
326232.902022-07-068228Actual
2878227.362024-07-0582411Actual
3201373.812024-10-048228Actual
266605.012024-05-0482612Actual
28580158.662024-07-058218Actual
3827460.002025-04-058263Actual
97550.002022-05-058218Budget
37684129.872025-03-058218Actual
1697828.002023-08-058266Actual
578612.002022-10-058273Actual
3488127.002025-01-038273Actual
677245.002022-11-058213Actual
2106827.002023-12-068266Actual
1922445.022023-10-058268Actual
2988212.462024-08-0482211Actual
1375833.002023-05-058265Actual
2727828.002024-06-048266Actual
162632.002022-06-058216Actual
1493315.002023-06-058256Actual
1149648.002023-03-058264Actual
3331120.972024-11-0482411Actual
83460.002022-05-058217Budget
644375.002022-10-058217Actual
828050.002022-12-068265Budget
2591467.002024-05-048215Actual
499133.002022-09-058216Actual
247170.002022-07-068214Budget
2239613.532024-01-0382311Actual
1795016.002023-09-058246Actual
470970.002022-09-058214Budget
3700052.132025-02-0382213Actual
1990127.002023-11-058216Actual
616315.002022-10-058226Actual
2440315.652024-03-0482411Actual
2479229.002024-04-048264Actual
2000813.002023-11-058256Actual
3254959.002024-11-048263Actual
3352338.092024-11-0482113Actual
650651.002022-10-058267Actual
603647.002022-10-058265Actual
2426367.752024-03-048268Actual
9329.002022-05-058263Actual
2947111.002024-08-048226Actual
775230.002022-11-058228Budget
35385134.422025-01-038218Actual
3788634.802025-03-0582411Actual
3915636.932025-04-0582112Actual
274431.002022-07-068216Actual
1342555.632023-04-058268Actual
1827719.912023-09-0582111Actual
140744.002022-06-058264Actual
986350.002023-01-038267Budget
1331782.902023-04-058218Actual
252942.002022-07-068264Actual
915310.002023-01-038273Budget
80309.002022-12-068273Actual
1149750.002023-03-058264Budget
807973.002022-12-068214Actual
556840.482022-09-058268Actual
695863.002022-11-058214Actual
2078142.002023-12-068264Actual
748630.002022-11-058266Budget
204199.272023-11-0582511Actual
583479.002022-10-058214Actual
3067717.002024-09-048256Actual
3272784.002024-11-048215Actual
2098633.002023-12-068236Actual
1765612.002023-09-058273Actual
860832.002022-12-068266Actual
195754.002022-06-058217Actual
2310664.002024-02-038217Actual
1707048.002023-08-058267Actual
3276281.002024-11-048265Actual
3482464.002025-01-038263Actual
2174856.002024-01-038214Actual
2340115.652024-02-0382411Actual
789240.002022-12-068213Budget
3127425.812024-09-0482113Actual
1303622.002023-04-058256Actual
1013040.002023-02-038213Budget
3839467.002025-04-058264Actual
2228346.542024-01-038268Actual
2843032.002024-07-058266Actual
1026910.002023-02-038273Actual
3576664.592025-01-0382612Actual
1523623.102023-06-0582111Actual
1084233.002023-02-038266Actual
2737076.002024-06-048267Actual
545950.002022-09-058218Budget
34909129.002025-01-038214Actual
715845.002022-11-058265Actual
220646.542022-06-058268Actual
3177722.002024-10-048246Actual
2774939.062024-06-0482112Actual
1317550.002023-04-058217Actual
2967678.002024-08-048267Actual
2212963.002024-01-038217Actual
3845272.002025-04-058215Actual
3417563.002024-12-058267Actual
1452285.002023-06-058213Actual
205381.822023-11-0582212Actual
1218670.782023-03-058218Actual
29138113.002024-08-048213Actual
378859.002022-08-058265Actual
38239107.002025-04-058213Actual
2112556.002023-12-068217Actual
691010.002022-11-058273Actual
444330.002022-08-058268Budget
2467364.002024-04-048263Actual
3317173.812024-11-048268Actual
3794634.802025-03-0582611Actual
999030.002023-01-038228Budget
195091.822023-10-0582212Actual
827940.002022-12-068265Actual
3154568.002024-10-048264Actual
1821960.172023-09-058268Actual
3624543.002025-02-038216Actual
29734137.452024-08-048218Actual
3647783.002025-02-038267Actual
3429463.202024-12-058268Actual
1733016.722023-08-0582411Actual
3877773.002025-04-058267Actual
882850.002022-12-068218Budget
164753.952023-07-0682612Actual
1800824.002023-09-058266Actual
2611613.002024-05-048256Actual
3218731.612024-10-0482411Actual
154838.002022-06-058265Actual
299537.002022-07-068266Actual
174491.822023-08-0582112Actual
3041989.002024-09-048264Actual
2437611.402024-03-0482311Actual
756575.002022-11-058217Actual
1615867.752023-07-068268Actual
108130.002022-05-058268Budget
2802073.002024-07-058263Actual
2402118.002024-03-048256Actual
255801.822024-04-0482212Actual
214520.002022-06-058228Budget
2985452.892024-08-0482111Actual
2807726.002024-07-058273Actual
2823273.002024-07-058265Actual
12986.002022-06-058273Actual
293620.002022-07-068256Budget
2193222.002024-01-038216Actual
860930.002022-12-068266Budget
1323750.002023-04-058267Actual
1037750.002023-02-038264Budget
2884328.422024-07-0582611Actual
1562052.002023-07-068214Actual
16532102.002023-08-058213Actual
215392.892023-12-0682112Actual
1473356.002023-06-058215Actual
260860.002022-07-068215Budget
1223530.002023-03-058228Budget
3115436.932024-09-0482112Actual
578710.002022-10-058273Budget
2207225.002024-01-038266Actual
1270461.002023-04-058215Actual
1229537.452023-03-058268Actual
3163876.002024-10-048265Actual
952420.002023-01-038226Budget
3659763.202025-02-038268Actual
821750.002022-12-068215Budget
947640.002023-01-038216Budget
3747629.002025-03-058246Actual
2569784.002024-05-048213Actual
1786932.002023-09-058216Actual
1084330.002023-02-038266Budget
636530.002022-10-058266Budget
55013.002022-05-058226Actual
55110.002022-05-058226Budget
372948.002022-08-058215Actual
1860358.002023-10-058263Actual
966710.002023-01-038256Budget
3515038.002025-01-038236Actual
1942419.912023-10-0582611Actual
1068940.002023-02-038236Budget
75331.002022-05-058266Actual
21218113.202023-12-068218Actual
18568120.002023-10-058213Actual
266265.012024-05-0482112Actual
289297.142024-07-0582212Actual
3609481.002025-02-038264Actual
3313760.172024-11-048228Actual
3394438.002024-12-058216Actual
1336441.992023-04-058228Actual
1092156.002023-02-038217Actual
3379469.002024-12-058264Actual
3057036.002024-09-048216Actual
3029969.002024-09-048263Actual
2813969.002024-07-058264Actual
1019125.002023-02-038263Actual
1476835.002023-06-058265Actual
2870053.952024-07-0582111Actual
2860864.722024-07-058228Actual
452232.002022-09-058213Actual
425848.002022-08-058267Actual
556730.002022-09-058268Budget
1181440.002023-03-058236Budget
1186130.002023-03-058246Budget
630514.002022-10-058256Actual
1303520.002023-04-058256Budget
503914.002022-09-058226Actual
30384112.002024-09-048214Actual
266540.002022-07-068265Budget
184783.952023-09-0582112Actual
15116110.172023-06-058218Actual
933950.002023-01-038215Budget
235513.952024-02-0382612Actual
1703568.002023-08-058217Actual
59937.002022-05-058236Actual
1130820.002023-03-058263Budget
50330.002022-05-058216Budget
108237.452022-05-058268Actual
3160380.002024-10-048215Actual
175075.012023-08-0582612Actual
3467345.112024-12-0582113Actual
3603220.002025-02-038273Actual
2331918.842024-02-0382111Actual
195403.952023-10-0582612Actual
83351.002022-05-058217Actual
2760337.992024-06-0482311Actual
1289310.002023-04-058226Budget
1181339.002023-03-058236Actual
1881553.002023-10-058265Actual
994250.002023-01-038218Budget
2896344.382024-07-0582612Actual
1309729.002023-04-058266Actual
195860.002022-06-058217Budget
709843.002022-11-058215Actual
518110.002022-09-058256Budget
2904867.922024-07-0582213Actual
3517622.002025-01-038246Actual
3868534.002025-04-058266Actual
17310.002022-05-058273Budget
2505010.002024-04-048256Actual
2620892.002024-05-048217Actual
3550543.312025-01-0382111Actual
957340.002023-01-038236Budget
380327.142025-03-0582212Actual
2716513.002024-06-048226Actual
203657.142023-11-0582311Actual
3148225.002024-10-048273Actual
597450.002022-10-058215Budget
570920.002022-10-058263Budget
34233134.422024-12-058218Actual
378750.002022-08-058265Budget
3848784.002025-04-058265Actual
3886352.602025-04-058228Actual
537940.002022-09-058267Budget
163255.012023-07-0682511Actual
2382151.002024-03-048215Actual
1190813.002023-03-058256Actual
3718126.002025-03-058273Actual
326320.002022-07-068228Budget
3103533.742024-09-0482311Actual
2923027.002024-08-048273Actual
32634141.002024-11-048214Actual
64624.002022-05-058246Actual
1890011.002023-10-058226Actual
3703245.112025-02-0382613Actual
2683599.002024-06-048213Actual
1792436.002023-09-058236Actual
1051442.002023-02-038265Actual
152643.952023-06-0582211Actual
2993630.552024-08-0482411Actual
3305179.002024-11-048267Actual
3933660.902025-04-0582613Actual
307460.002022-07-068217Budget
2236910.332024-01-0382211Actual
2203912.002024-01-038256Actual
1898012.002023-10-058256Actual
332245.022022-07-068268Actual
966812.002023-01-038256Actual
321550.002022-07-068218Budget
228540.002022-07-068213Budget
2019195.022023-11-058218Actual
1294140.002023-04-058236Budget
550746.542022-09-058228Actual
2834547.002024-07-058236Actual
1482626.002023-06-058216Actual
365050.002022-08-058264Budget
2198735.002024-01-038236Actual
36060137.002025-02-038214Actual
3002834.802024-08-0482112Actual
1730311.402023-08-0582311Actual
1514441.992023-06-058228Actual
603550.002022-10-058265Budget
1013135.002023-02-038213Actual
193377.142023-10-0582311Actual
288930.002022-07-068246Budget
1535223.102023-06-0582611Actual
69316.002022-05-058256Actual
1878038.002023-10-058215Actual
1171730.002023-03-058216Budget
926050.002023-01-038264Budget
254628.212024-04-0482511Actual
1553556.002023-07-068263Actual
2633166.232024-05-048228Actual
1256370.002023-04-058214Budget
821852.002022-12-068215Actual
3594188.002025-02-038213Actual
3461557.142024-12-0582612Actual
3585148.622025-01-0382213Actual
2749061.692024-06-048268Actual
813950.002022-12-068264Actual
3815141.602025-03-0582213Actual
3284710.002024-11-048226Actual
356146.082025-01-0382511Actual
1971655.002023-11-058214Actual
3570539.062025-01-0382112Actual
1064010.002023-02-038226Budget
116340.002022-06-058213Budget
3346548.632024-11-0482612Actual
1210750.002023-03-058267Budget
1818638.962023-09-058228Actual
813850.002022-12-068264Budget
234430.002022-07-068263Budget
1078320.002023-02-038256Actual
2955116.002024-08-048256Actual
2133818.842023-12-0682111Actual

Generated 2025-06-04 13:06:52.586 UTC