[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 291   

812 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3615289.002025-01-148215Actual
243498.212024-02-1382211Actual
228540.002022-06-168213Budget
807870.002022-11-168214Budget
2929363.002024-07-158264Actual
1372358.002023-04-158215Actual
266540.002022-06-168265Budget
3541363.202024-12-148228Actual
24638106.002024-03-158213Actual
2411072.002024-02-138217Actual
1064010.002023-01-148226Budget
1892830.002023-09-158236Actual
3532784.002024-12-148267Actual
205112.892023-10-1682112Actual
148568.002022-05-168215Actual
2526151.082024-03-158228Actual
1729.002022-04-158273Actual
60040.002022-04-158236Budget
1984338.002023-10-168265Actual
3051268.002024-08-158265Actual
589450.002022-09-158264Budget
882850.002022-11-168218Budget
293620.002022-06-168256Budget
1759968.002023-08-168263Actual
69316.002022-04-158256Actual
3638529.002025-01-148266Actual
97550.002022-04-158218Budget
354011.002022-07-168273Actual
2098633.002023-11-168236Actual
3088860.172024-08-158228Actual
1116930.002023-01-148268Budget
307460.002022-06-168217Budget
1186025.002023-02-138246Actual
1898012.002023-09-158256Actual
2944432.002024-07-158216Actual
709750.002022-10-168215Budget
630610.002022-09-158256Budget
3201373.812024-09-148228Actual
821750.002022-11-168215Budget
27428123.812024-05-158218Actual
2952525.002024-07-158246Actual
2025263.202023-10-168268Actual
2207225.002023-12-148266Actual
391510.002022-07-168226Budget
22604100.002024-01-148213Actual
1591316.002023-06-168256Actual
3067717.002024-08-158256Actual
2990932.672024-07-1582311Actual
3172311.002024-09-148226Actual
29138113.002024-07-158213Actual
1395825.002023-04-158266Actual
3163876.002024-09-148265Actual
245491.822024-02-1382212Actual
3461557.142024-11-1582612Actual
850322.002022-11-168246Actual
1821960.172023-08-168268Actual
1309729.002023-03-168266Actual
644460.002022-09-158217Budget
2039214.592023-10-1682411Actual
2334712.462024-01-1482211Actual
3397111.002024-11-158226Actual
1531814.592023-05-1682411Actual
658576.842022-09-158218Actual
1124840.002023-02-138213Budget
30767102.002024-08-158217Actual
1609698.052023-06-168218Actual
154102.892023-05-1682112Actual
1190813.002023-02-138256Actual
365145.002022-07-168264Actual
3210549.702024-09-1482111Actual
3426181.392024-11-158228Actual
616315.002022-09-158226Actual
80309.002022-11-168273Actual
3230535.872024-09-1482112Actual
1204653.002023-02-138217Actual
1251414.002023-03-168273Actual
55013.002022-04-158226Actual
2234124.162023-12-1482111Actual
1243622.002023-03-168263Actual
2372864.002024-02-138214Actual
578710.002022-09-158273Budget
2508327.002024-03-158266Actual
2116051.002023-11-168267Actual
368827.142025-01-1482212Actual
254628.212024-03-1582511Actual
3062535.002024-08-158236Actual
3014820.552024-07-1582113Actual
3500295.002024-12-148215Actual
2184056.002023-12-148215Actual
3659763.202025-01-148268Actual
1629814.592023-06-1682411Actual
225475.012023-12-1482612Actual
458220.002022-08-168263Budget
2370012.002024-02-138273Actual
2819776.002024-06-158215Actual
1289212.002023-03-168226Actual
154740.002022-05-168265Budget
401130.002022-07-168246Budget
2193222.002023-12-148216Actual
3402527.002024-11-158246Actual
64730.002022-04-158246Budget
1276636.002023-03-168265Actual
756660.002022-10-168217Budget
3647783.002025-01-148267Actual
3251498.002024-10-158213Actual
178969.002023-08-168226Actual
288930.002022-06-168246Budget
2831710.002024-06-158226Actual
122129.002022-05-168263Actual
3216027.362024-09-1482311Actual
2624371.002024-04-148267Actual
1270350.002023-03-168215Budget
813850.002022-11-168264Budget
158336.002023-06-168226Actual
3177722.002024-09-148246Actual
1019020.002023-01-148263Budget
1998220.002023-10-168246Actual
691110.002022-10-168273Budget
1586133.002023-06-168236Actual
3635220.002025-01-148256Actual
3774684.422025-02-138268Actual
3239739.852024-09-1482113Actual
545899.572022-08-168218Actual
438451.082022-07-168228Actual
38239107.002025-03-168213Actual
33017115.002024-10-158217Actual
2829039.002024-06-158216Actual
36060137.002025-01-148214Actual
3154568.002024-09-148264Actual
3482464.002024-12-148263Actual
3183629.002024-09-148266Actual
26955106.002024-05-158214Actual
715750.002022-10-168265Budget
3909843.312025-03-1682611Actual
1073733.002023-01-148246Actual
663230.002022-09-158228Budget
36149.002022-04-158215Actual
3668319.912025-01-1482211Actual
470868.002022-08-168214Actual
3564732.672024-12-1482611Actual
2066163.002023-11-168263Actual
2263958.002024-01-148263Actual
34140111.002024-11-158217Actual
3290127.002024-10-158246Actual
972530.002022-12-148266Budget
3703245.112025-01-1482613Actual
695970.002022-10-168214Budget
234430.002022-06-168263Budget
3340329.482024-10-1582112Actual
1485310.002023-05-168226Actual
1157558.002023-02-138215Actual
957340.002022-12-148236Budget
1980847.002023-10-168215Actual
2112556.002023-11-168217Actual
556840.482022-08-168268Actual
1795016.002023-08-168246Actual
195091.822023-09-1582212Actual
1553556.002023-06-168263Actual
3898320.972025-03-1682211Actual
2757617.782024-05-1582211Actual
789240.002022-11-168213Budget
2823273.002024-06-158265Actual
1452285.002023-05-168213Actual
356146.082024-12-1482511Actual
3473239.852024-11-1582613Actual
3865221.002025-03-168256Actual
650651.002022-09-158267Actual
205695.012023-10-1682612Actual
31510121.002024-09-148214Actual
2917362.002024-07-158263Actual
550630.002022-08-168228Budget
1294236.002023-03-168236Actual
373050.002022-07-168215Budget
2979675.322024-07-158268Actual
3839467.002025-03-168264Actual
952420.002022-12-148226Budget
194821.822023-09-1582112Actual
3494483.002024-12-148264Actual
2488542.002024-03-158265Actual
621140.002022-09-158236Actual
2781061.402024-05-1582612Actual
1942419.912023-09-1582611Actual
2396933.002024-02-138236Actual
1431611.402023-04-1582411Actual
1777638.002023-08-168215Actual
162632.002022-05-168216Actual
38835135.932025-03-168218Actual
3388677.002024-11-158265Actual
3806664.592025-02-1382612Actual
83460.002022-04-158217Budget
3204773.812024-09-148268Actual
1724820.972023-07-1682111Actual
91527.002022-12-148273Actual
508840.002022-08-168236Budget
1910474.002023-09-158267Actual
193105.012023-09-1582211Actual
3041989.002024-08-158264Actual
2958429.002024-07-158266Actual
3148225.002024-09-148273Actual
1535223.102023-05-1682611Actual
3848784.002025-03-168265Actual
3367459.002024-11-158263Actual
1045550.002023-01-148215Budget
2737076.002024-05-158267Actual
1157650.002023-02-138215Budget
2938666.002024-07-158265Actual
691010.002022-10-168273Actual
3080279.002024-08-158267Actual
144341.822023-04-1582212Actual
2331918.842024-01-1482111Actual
1078420.002023-01-148256Budget
247082.002022-06-168214Actual
882966.232022-11-168218Actual
1294140.002023-03-168236Budget
215392.892023-11-1682112Actual
3745034.002025-02-138236Actual
1218750.002023-02-138218Budget
3712483.002025-02-138263Actual
3812432.832025-02-1382113Actual
3328422.042024-10-1582311Actual
181712.002022-05-168256Actual
789333.002022-11-168213Actual
15116110.172023-05-168218Actual
926050.002022-12-148264Budget
2813969.002024-06-158264Actual
3594188.002025-01-148213Actual
491247.002022-08-168265Actual
2698968.002024-05-158264Actual
1490718.002023-05-168246Actual
187925.002022-05-168266Actual
172768.212023-07-1682211Actual
1411298.052023-04-158218Actual
37209135.002025-02-138214Actual
986440.002022-12-148267Actual
1919055.632023-09-158228Actual
603550.002022-09-158265Budget
845540.002022-11-168236Budget
2201322.002023-12-148246Actual
2139316.722023-11-1682311Actual
164172.892023-06-1682112Actual
3930366.172025-03-1682213Actual
1990127.002023-10-168216Actual
3047776.002024-08-158215Actual
27928.002022-06-168226Actual
1392515.002023-04-158256Actual
35292102.002024-12-148217Actual
2713829.002024-05-158216Actual
433750.002022-07-168218Budget
2142015.652023-11-1682411Actual
378329.272025-02-1382211Actual
1064113.002023-01-148226Actual
855010.002022-11-168256Budget
3762687.002025-02-138267Actual
1612445.022023-06-168228Actual
1218670.782023-02-138218Actual
901440.002022-12-148213Budget
260366.002024-04-148226Actual
2071814.002023-11-168273Actual
1662428.002023-07-168273Actual
1336530.002023-03-168228Budget
1423419.912023-04-1582111Actual
1878038.002023-09-158215Actual
3544773.812024-12-148268Actual
3576664.592024-12-1482612Actual
2148115.652023-11-1682611Actual
313540.002022-06-168267Budget
2216464.002023-12-148267Actual
597450.002022-09-158215Budget
1331650.002023-03-168218Budget
2236910.332023-12-1482211Actual
3800425.232025-02-1382112Actual
537940.002022-08-168267Budget
1381831.002023-04-158216Actual
1059330.002023-01-148216Budget
3921861.402025-03-1682612Actual
1668735.002023-07-168264Actual
1806576.002023-08-168217Actual
203387.142023-10-1682211Actual
75331.002022-04-158266Actual
947740.002022-12-148216Actual
1031670.002023-01-148214Budget
36260.002022-04-158215Budget
452340.002022-08-168213Budget
1196730.002023-02-138266Budget
219598.002023-12-148226Actual
1656760.002023-07-168263Actual
2774939.062024-05-1582112Actual
1786932.002023-08-168216Actual
2949944.002024-07-158236Actual
2573261.002024-04-148263Actual
1223428.352023-02-138228Actual
108130.002022-04-158268Budget
33109122.302024-10-158218Actual
28487127.002024-06-158217Actual
3221411.402024-09-1482511Actual
2600918.002024-04-148216Actual
3742211.002025-02-138226Actual
966812.002022-12-148256Actual
1163854.002023-02-138265Actual
1171730.002023-02-138216Budget
1210750.002023-02-138267Budget
3438012.462024-11-1582211Actual
3106227.362024-08-1582411Actual
1143470.002023-02-138214Budget
470970.002022-08-168214Budget
108237.452022-04-158268Actual
390645.012025-03-1682511Actual
827940.002022-11-168265Actual
728520.002022-10-168226Budget
2606429.002024-04-148236Actual
3618759.002025-01-148265Actual
1143574.002023-02-138214Actual
701850.002022-10-168264Budget
36442118.002025-01-148217Actual
621240.002022-09-158236Budget
1588718.002023-06-168246Actual
2908145.112024-06-1582613Actual
1069040.002023-01-148236Actual
184783.952023-08-1682112Actual
2716513.002024-05-158226Actual
266657.002022-06-168265Actual
3588446.872024-12-1482613Actual
3399941.002024-11-158236Actual
2440315.652024-02-1382411Actual
1270461.002023-03-168215Actual
2031025.232023-10-1682111Actual
1992810.002023-10-168226Actual
1810045.002023-08-168267Actual
32634141.002024-10-158214Actual
358870.002022-07-168214Actual
625830.002022-09-158246Budget
1730311.402023-07-1682311Actual
214520.002022-05-168228Budget
1262450.002023-03-168264Budget
3317173.812024-10-158268Actual
748725.002022-10-168266Actual
37089125.002025-02-138213Actual
2198735.002023-12-148236Actual
1627111.402023-06-1682311Actual
756575.002022-10-168217Actual
901536.002022-12-148213Actual
3218731.612024-09-1482411Actual
260860.002022-06-168215Budget
742710.002022-10-168256Budget
164441.822023-06-1682212Actual
835840.002022-11-168216Budget
1098150.002023-01-148267Budget
3296037.002024-10-158266Actual
274530.002022-06-168216Budget
173575.012023-07-1682511Actual
214473.952023-11-1682511Actual
1163750.002023-02-138265Budget
2807726.002024-06-158273Actual
1600373.002023-06-168217Actual
452232.002022-08-168213Actual
2754851.822024-05-1582111Actual
683330.002022-10-168263Budget
42140.002022-04-158265Budget
1229537.452023-02-138268Actual
2405319.002024-02-138266Actual
564632.002022-09-158213Actual
2479229.002024-03-158264Actual
1342630.002023-03-168268Budget
499133.002022-08-168216Actual
2760337.992024-05-1582311Actual
2834547.002024-06-158236Actual
3520215.002024-12-148256Actual
2314173.002024-01-148267Actual
2594958.002024-04-148265Actual
18568120.002023-09-158213Actual
1366344.002023-04-158264Actual
193377.142023-09-1582311Actual
3169636.002024-09-148216Actual
2364352.002024-02-138263Actual
2860864.722024-06-158228Actual
887638.962022-11-168228Actual
2432117.782024-02-1382111Actual
3750220.002025-02-138256Actual
1149750.002023-02-138264Budget
168658.002023-07-168226Actual
2505010.002024-03-158256Actual
1719052.602023-07-168268Actual
1051442.002023-01-148265Actual
1130926.002023-02-138263Actual
597359.002022-09-158215Actual
3276281.002024-10-158265Actual
346220.002022-07-168263Budget
167510.002022-05-168226Budget
164753.952023-06-1682612Actual
116340.002022-05-168213Budget
3385272.002024-11-158215Actual
3815141.602025-02-1382213Actual
220530.002022-05-168268Budget
307371.002022-06-168217Actual
321550.002022-06-168218Budget
326232.902022-06-168228Actual
3915636.932025-03-1682112Actual
3833118.002025-03-168273Actual
1181440.002023-02-138236Budget
242310.002022-06-168273Budget
972425.002022-12-148266Actual
1204550.002023-02-138217Budget
205381.822023-10-1682212Actual
1580629.002023-06-168216Actual
1251510.002023-03-168273Budget
15500117.002023-06-168213Actual
249706.002024-03-158226Actual
9230.002022-04-158263Budget
550746.542022-08-168228Actual
466110.002022-08-168273Budget
3443427.362024-11-1582411Actual
3429463.202024-11-158268Actual
1467533.002023-05-168264Actual
1176520.002023-02-138226Actual
508734.002022-08-168236Actual
2749061.692024-05-158268Actual
255532.892024-03-1582112Actual
795326.002022-11-168263Actual
1284431.002023-03-168216Actual
915310.002022-12-148273Budget
2103816.002023-11-168256Actual
2786822.302024-05-1582113Actual
3057036.002024-08-158216Actual
1013135.002023-01-148213Actual
2423049.572024-02-138228Actual
17310.002022-04-158273Budget
3266985.002024-10-158264Actual
2620892.002024-04-148217Actual
183863.952023-08-1682511Actual
396339.002022-07-168236Actual
97478.362022-04-158218Actual
636423.002022-09-158266Actual
2420288.962024-02-138218Actual
444445.022022-07-168268Actual
583479.002022-09-158214Actual
2904867.922024-06-1582213Actual
229366.002024-01-148226Actual
2687080.002024-05-158263Actual
1464160.002023-05-168214Actual
140744.002022-05-168264Actual
3573316.722024-12-1482212Actual
3558725.232024-12-1482411Actual
2591467.002024-04-148215Actual
1975033.002023-10-168264Actual
2228346.542023-12-148268Actual
1262552.002023-03-168264Actual
1059234.002023-01-148216Actual
994250.002022-12-148218Budget
738020.002022-10-168246Budget
1342555.632023-03-168268Actual
1571341.002023-06-168215Actual
2467364.002024-03-158263Actual
152643.952023-05-1682211Actual
34233134.422024-11-158218Actual
3585148.622024-12-1482213Actual
920170.002022-12-148214Budget
3470048.622024-11-1582213Actual
1792436.002023-08-168236Actual
2473012.002024-03-158273Actual
174761.822023-07-1682212Actual
22062.002022-04-158214Actual
3685427.362025-01-1482112Actual
957440.002022-12-148236Actual
3753534.002025-02-138266Actual
1842014.592023-08-1682611Actual
3512213.002024-12-148226Actual
3794634.802025-02-1382611Actual
89340.002022-04-158267Budget
2275934.002024-01-148264Actual
1768450.002023-08-168214Actual
2529554.112024-03-158268Actual
1971655.002023-10-168214Actual
1689330.002023-07-168236Actual
630514.002022-09-158256Actual
2792869.672024-05-1582613Actual
1073630.002023-01-148246Budget
3272784.002024-10-158215Actual
742811.002022-10-168256Actual
1428915.652023-04-1582311Actual
3115436.932024-08-1582112Actual
438530.002022-07-168228Budget
2839720.002024-06-158256Actual
28580158.662024-06-158218Actual
284143.002022-06-168236Actual
220646.542022-05-168268Actual
1603866.002023-06-168267Actual
1665270.002023-07-168214Actual
2245625.232023-12-1482611Actual
3417563.002024-11-158267Actual
2446425.232024-02-1382611Actual
3785933.742025-02-1382311Actual
1375833.002023-04-158265Actual
3553324.162024-12-1482211Actual
775332.902022-10-168228Actual
102320.002022-04-158228Budget
1781148.002023-08-168265Actual
380327.142025-02-1382212Actual
564740.002022-09-158213Budget
1488131.002023-05-168236Actual
2789567.922024-05-1582213Actual
2269625.002024-01-148273Actual
3515038.002024-12-148236Actual
1707048.002023-07-168267Actual
140650.002022-05-168264Budget
1476835.002023-05-168265Actual
167414.002022-05-168226Actual
9329.002022-04-158263Actual
2581977.002024-04-148214Actual
34789107.002024-12-148213Actual
934046.002022-12-148215Actual
1868863.002023-09-158214Actual
3901020.972025-03-1682311Actual
2426367.752024-02-138268Actual
2923027.002024-07-158273Actual
326320.002022-06-168228Budget
228440.002022-06-168213Actual
1523623.102023-05-1682111Actual
2101222.002023-11-168246Actual
1678053.002023-07-168265Actual
247170.002022-06-168214Budget
2019195.022023-10-168218Actual
860832.002022-11-168266Actual
2985452.892024-07-1582111Actual
980464.002022-12-148217Actual
583570.002022-09-158214Budget
1019125.002023-01-148263Actual
3488127.002024-12-148273Actual
55110.002022-04-158226Budget
17564114.002023-08-168213Actual
733340.002022-10-168236Actual
1881553.002023-09-158265Actual
288097.142024-06-1582511Actual
284240.002022-06-168236Budget
2763028.422024-05-1582411Actual
926156.002022-12-148264Actual
2009874.002023-10-168217Actual
3673724.162025-01-1482411Actual
3282041.002024-10-158216Actual
1190720.002023-02-138256Budget
723740.002022-10-168216Budget
30860170.782024-08-158218Actual
2988212.462024-07-1582211Actual
518110.002022-08-168256Budget
3718126.002025-02-138273Actual
3467345.112024-11-1582113Actual
2285138.002024-01-148265Actual
2692727.002024-05-158273Actual
225141.822023-12-1482112Actual
3175141.002024-09-148236Actual
1968827.002023-10-168273Actual
372948.002022-07-168215Actual
172440.002022-05-168236Budget
556730.002022-08-168268Budget
1771839.002023-08-168264Actual
3440730.552024-11-1582311Actual
195403.952023-09-1582612Actual
411830.002022-07-168266Budget
2494322.002024-03-158216Actual
34909129.002024-12-148214Actual
466012.002022-08-168273Actual
3235.002022-04-158213Actual
1866013.002023-09-158273Actual
663338.962022-09-158228Actual
253813.952024-03-1582211Actual
1715637.452023-07-168228Actual
2733595.002024-05-158217Actual
3213324.162024-09-1482211Actual
1276550.002023-03-168265Budget
1995632.002023-10-168236Actual
209588.002023-11-168226Actual
2935184.002024-07-158215Actual
2724514.002024-05-158256Actual
1434915.652023-04-1582611Actual
3435262.462024-11-1582111Actual
2569784.002024-04-148213Actual
1186130.002023-02-138246Budget
2162989.002023-12-148213Actual
1298830.002023-03-168246Budget
952514.002022-12-148226Actual
939753.002022-12-148265Actual
215725.012023-11-1682612Actual
2485041.002024-03-158215Actual
3405118.002024-11-158256Actual
781420.002022-10-168268Budget
3242464.412024-09-1482213Actual
1106084.422023-01-148218Actual
187830.002022-05-168266Budget
933950.002022-12-148215Budget
1237540.002023-03-168213Budget
644375.002022-09-158217Actual
3103533.742024-08-1582311Actual
701946.002022-10-168264Actual
999030.002022-12-148228Budget
2955116.002024-07-158256Actual
30264119.002024-08-158213Actual
29734137.452024-07-158218Actual
2174856.002023-12-148214Actual
279310.002022-06-168226Budget
986350.002022-12-148267Budget
425740.002022-07-168267Budget
3730286.002025-02-138215Actual
775230.002022-10-168228Budget
807973.002022-11-168214Actual
29258110.002024-07-158214Actual
30384112.002024-08-158214Actual
2704780.002024-05-158215Actual
518218.002022-08-168256Actual
266605.012024-04-1482612Actual
3582424.062024-12-1482113Actual
1562052.002023-06-168214Actual
3358267.922024-10-1582613Actual
1013040.002023-01-148213Budget
19162125.332023-09-158218Actual
2683599.002024-05-158213Actual
28147.002022-04-158264Actual
234285.012024-01-1482511Actual
1833211.402023-08-1682311Actual
2517563.002024-03-158267Actual
265332.892024-04-1482511Actual
2290925.002024-01-148216Actual
3065120.002024-08-158246Actual
3739533.002025-02-138216Actual
1928224.162023-09-1582111Actual
2852271.002024-06-158267Actual
1559217.002023-06-168273Actual
2004122.002023-10-168266Actual
142625.012023-04-1582211Actual
1092250.002023-01-148217Budget
2843032.002024-06-158266Actual
144655.012023-04-1582612Actual
2878227.362024-06-1582411Actual
1323850.002023-03-168267Budget
346323.002022-07-168263Actual
379135.012025-02-1382511Actual
723638.002022-10-168216Actual
256122.892024-03-1582612Actual
3017552.132024-07-1582213Actual
2611613.002024-04-148256Actual
3009049.702024-07-1582612Actual
570824.002022-09-158263Actual
1697828.002023-07-168266Actual
2967678.002024-07-158267Actual
1045651.002023-01-148215Actual
203657.142023-10-1682311Actual
715845.002022-10-168265Actual
840620.002022-11-168226Budget
1138610.002023-02-138273Budget
411939.002022-07-168266Actual
177130.002022-05-168246Budget
444330.002022-07-168268Budget
3035626.002024-08-158273Actual
3886352.602025-03-168228Actual
2499834.002024-03-158236Actual
1387324.002023-04-158236Actual
589538.002022-09-158264Actual
2765713.532024-05-1582511Actual
677245.002022-10-168213Actual
3895546.502025-03-1682111Actual
2166366.002023-12-148263Actual
2647914.592024-04-1482311Actual
2093123.002023-11-168216Actual
1078320.002023-01-148256Actual
1815882.902023-08-168218Actual
396440.002022-07-168236Budget
2021951.082023-10-168228Actual
3665558.212025-01-1482111Actual
616210.002022-09-158226Budget
3724491.002025-02-138264Actual
201843.002022-05-168267Actual
3517622.002024-12-148246Actual
288829.002022-06-168246Actual
1303622.002023-03-168256Actual
35385134.422024-12-148218Actual
458321.002022-08-168263Actual
300567.142024-07-1582212Actual
3127425.812024-08-1582113Actual
113876.002023-02-138273Actual
3325720.972024-10-1582211Actual
252942.002022-06-168264Actual
3627211.002025-01-148226Actual
405810.002022-07-168256Budget
2543510.332024-03-1582411Actual
3142562.002024-09-148263Actual
485050.002022-08-168215Budget
3059717.002024-08-158226Actual
2225043.512023-12-148228Actual
433663.202022-07-168218Actual
3363998.002024-11-158213Actual
38359129.002025-03-168214Actual
116241.002022-05-168213Actual
3121653.952024-08-1582612Actual
1496622.002023-05-168266Actual
854921.002022-11-168256Actual
386730.002022-07-168216Budget
2585453.002024-04-148264Actual
3305179.002024-10-158267Actual
625933.002022-09-158246Actual
484960.002022-08-168215Actual
1354271.002023-04-158263Actual
358970.002022-07-168214Budget
733440.002022-10-168236Budget
277778.212024-05-1582212Actual
748630.002022-10-168266Budget
795230.002022-11-168263Budget
2045314.592023-10-1682611Actual
2674566.172024-04-1482213Actual
2272460.002024-01-148214Actual
75230.002022-04-158266Budget
669330.002022-09-158268Budget
9943104.112022-12-148218Actual
31985137.452024-09-148218Actual
3933660.902025-03-1682613Actual
193919.272023-09-1582511Actual
2579119.002024-04-148273Actual
2802073.002024-06-158263Actual
1317550.002023-03-168217Actual
3180317.002024-09-148256Actual
3292714.002024-10-158256Actual
59937.002022-04-158236Actual
1068940.002023-01-148236Budget
1317650.002023-03-168217Budget
2884328.422024-06-1582611Actual
3671026.292025-01-1482311Actual
1106150.002023-01-148218Budget
3002834.802024-07-1582112Actual
3313760.172024-10-158228Actual
2340115.652024-01-1482411Actual
1797610.002023-08-168256Actual
3098043.312024-08-1582111Actual
1171635.002023-02-138216Actual
181820.002022-05-168256Budget
499030.002022-08-168216Budget
3245741.602024-09-1482613Actual
677340.002022-10-168213Budget
3118212.462024-08-1582212Actual
650540.002022-09-158267Budget
1594622.002023-06-168266Actual
1493315.002023-05-168256Actual
378750.002022-07-168265Budget
89441.002022-04-158267Actual
2870053.952024-06-1582111Actual
2106827.002023-11-168266Actual
1635913.532023-06-1682611Actual
1683832.002023-07-168216Actual
728418.002022-10-168226Actual
1922445.022023-09-158268Actual
3394438.002024-11-158216Actual
570920.002022-09-158263Budget
1473356.002023-05-168215Actual
2322743.512024-01-148228Actual
195754.002022-05-168217Actual
1149648.002023-02-138264Actual
907425.002022-12-148263Actual
2645213.532024-04-1482211Actual
1237436.002023-03-168213Actual
28105141.002024-06-158214Actual
1621624.162023-06-1682111Actual
185115.012023-08-1682612Actual
2299017.002024-01-148246Actual
966710.002022-12-148256Budget
813950.002022-11-168264Actual
821852.002022-11-168215Actual
2124655.632023-11-168228Actual
845640.002022-11-168236Actual
242210.002022-06-168273Actual
16532102.002023-07-168213Actual
340140.002022-07-168213Budget
293517.002022-06-168256Actual
3224730.552024-09-1482611Actual
3287537.002024-10-158236Actual
2535325.232024-03-1582111Actual
3355043.362024-10-1582213Actual
1084330.002023-01-148266Budget
1401756.002023-04-158217Actual
1529110.332023-05-1682311Actual
1303520.002023-03-168256Budget
2239613.532023-12-1482311Actual
1256266.002023-03-168214Actual
2382151.002024-02-138215Actual
334317.142024-10-1582212Actual
503810.002022-08-168226Budget
2837125.002024-06-158246Actual
1890011.002023-09-158226Actual
3603220.002025-01-148273Actual
524032.002022-08-168266Actual
3733770.002025-02-138265Actual
3889767.752025-03-168268Actual
538039.002022-08-168267Actual
683230.002022-10-168263Actual
2642430.552024-04-1482111Actual
1051350.002023-01-148265Budget
1176410.002023-02-138226Budget
1229630.002023-02-138268Budget
3679628.422025-01-1482611Actual
3284710.002024-10-158226Actual
1765612.002023-08-168273Actual
162730.002022-05-168216Budget
1505865.002023-05-168267Actual
3609481.002025-01-148264Actual
477151.002022-08-168264Actual
26303155.632024-04-148218Actual
477050.002022-08-168264Budget
3071025.002024-08-158266Actual
2296429.002024-01-148236Actual
1124945.002023-02-138213Actual
419860.002022-07-168217Budget
999157.142022-12-148228Actual
2212963.002023-12-148217Actual
1117043.512023-01-148268Actual
1574847.002023-06-168265Actual
939850.002022-12-148265Budget
907530.002022-12-148263Budget

Generated 2025-05-15 09:03:12.835 UTC