[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 896  >   

784 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517563.002024-03-248267Actual
2967678.002024-07-248267Actual
2781061.402024-05-2482612Actual
168658.002023-07-258226Actual
3100811.402024-08-2482211Actual
29734137.452024-07-248218Actual
177028.002022-05-258246Actual
1262552.002023-03-258264Actual
3712483.002025-02-228263Actual
1674553.002023-07-258215Actual
122030.002022-05-258263Budget
1157558.002023-02-228215Actual
2749061.692024-05-248268Actual
3762687.002025-02-228267Actual
2004122.002023-10-258266Actual
372948.002022-07-258215Actual
2949944.002024-07-248236Actual
1005248.052022-12-238268Actual
1588718.002023-06-258246Actual
59937.002022-04-248236Actual
266265.012024-04-2382112Actual
840620.002022-11-258226Budget
3509529.002024-12-238216Actual
27985114.002024-06-248213Actual
340038.002022-07-258213Actual
2611613.002024-04-238256Actual
1792436.002023-08-258236Actual
1712890.482023-07-258218Actual
3573316.722024-12-2382212Actual
75331.002022-04-248266Actual
770464.722022-10-258218Actual
3051268.002024-08-248265Actual
2908145.112024-06-2482613Actual
42140.002022-04-248265Budget
204199.272023-10-2582511Actual
346323.002022-07-258263Actual
947740.002022-12-238216Actual
1262450.002023-03-258264Budget
3512213.002024-12-238226Actual
845640.002022-11-258236Actual
2573261.002024-04-238263Actual
1878038.002023-09-248215Actual
2494322.002024-03-248216Actual
1505865.002023-05-258267Actual
3889767.752025-03-258268Actual
2225043.512023-12-238228Actual
2098633.002023-11-258236Actual
1078320.002023-01-238256Actual
3564732.672024-12-2382611Actual
491247.002022-08-258265Actual
508734.002022-08-258236Actual
2340115.652024-01-2382411Actual
148660.002022-05-258215Budget
3671026.292025-01-2382311Actual
2852271.002024-06-248267Actual
42240.002022-04-248265Actual
3550543.312024-12-2382111Actual
3898320.972025-03-2582211Actual
1797610.002023-08-258256Actual
3558725.232024-12-2382411Actual
3103533.742024-08-2482311Actual
1360126.002023-04-248273Actual
288829.002022-06-258246Actual
19162125.332023-09-248218Actual
1276636.002023-03-258265Actual
1026910.002023-01-238273Actual
1665270.002023-07-258214Actual
1795016.002023-08-258246Actual
3388677.002024-11-248265Actual
205695.012023-10-2582612Actual
255801.822024-03-2482212Actual
1529110.332023-05-2582311Actual
3815141.602025-02-2282213Actual
466012.002022-08-258273Actual
723740.002022-10-258216Budget
701946.002022-10-258264Actual
1890011.002023-09-248226Actual
3553324.162024-12-2382211Actual
164172.892023-06-2582112Actual
1405268.002023-04-248267Actual
234285.012024-01-2382511Actual
3609481.002025-01-238264Actual
3918416.722025-03-2582212Actual
3443427.362024-11-2482411Actual
1251414.002023-03-258273Actual
37684129.872025-02-228218Actual
174761.822023-07-2582212Actual
438451.082022-07-258228Actual
2396933.002024-02-228236Actual
37592101.002025-02-228217Actual
3585148.622024-12-2382213Actual
3142562.002024-09-238263Actual
3556026.292024-12-2382311Actual
172768.212023-07-2582211Actual
163255.012023-06-2582511Actual
821750.002022-11-258215Budget
2724514.002024-05-248256Actual
962021.002022-12-238246Actual
980360.002022-12-238217Budget
3121653.952024-08-2482612Actual
1372358.002023-04-248215Actual
172440.002022-05-258236Budget
1190813.002023-02-228256Actual
2656715.652024-04-2382611Actual
299537.002022-06-258266Actual
952420.002022-12-238226Budget
334317.142024-10-2482212Actual
243498.212024-02-2282211Actual
470970.002022-08-258214Budget
438530.002022-07-258228Budget
762654.002022-10-258267Actual
2106827.002023-11-258266Actual
1928224.162023-09-2482111Actual
1143470.002023-02-228214Budget
677245.002022-10-258213Actual
1381831.002023-04-248216Actual
1428915.652023-04-2482311Actual
3029969.002024-08-248263Actual
2216464.002023-12-238267Actual
1375833.002023-04-248265Actual
3098043.312024-08-2482111Actual
3235.002022-04-248213Actual
966710.002022-12-238256Budget
2645213.532024-04-2382211Actual
2000813.002023-10-258256Actual
1186025.002023-02-228246Actual
999030.002022-12-238228Budget
2677846.872024-04-2382613Actual
3002834.802024-07-2482112Actual
167414.002022-05-258226Actual
34233134.422024-11-248218Actual
390645.012025-03-2582511Actual
1294140.002023-03-258236Budget
709750.002022-10-258215Budget
1971655.002023-10-258214Actual
1051442.002023-01-238265Actual
2128049.572023-11-258268Actual
452340.002022-08-258213Budget
3292714.002024-10-248256Actual
215392.892023-11-2582112Actual
36260.002022-04-248215Budget
162730.002022-05-258216Budget
405810.002022-07-258256Budget
901536.002022-12-238213Actual
3355043.362024-10-2482213Actual
288097.142024-06-2482511Actual
358870.002022-07-258214Actual
3703245.112025-01-2382613Actual
920170.002022-12-238214Budget
3665558.212025-01-2382111Actual
1323850.002023-03-258267Budget
3233948.632024-09-2382612Actual
2234124.162023-12-2382111Actual
3618759.002025-01-238265Actual
3570539.062024-12-2382112Actual
2382151.002024-02-228215Actual
1765612.002023-08-258273Actual
1455668.002023-05-258263Actual
1553556.002023-06-258263Actual
603550.002022-09-248265Budget
1031670.002023-01-238214Budget
22062.002022-04-248214Actual
972425.002022-12-238266Actual
3367459.002024-11-248263Actual
789240.002022-11-258213Budget
860832.002022-11-258266Actual
738020.002022-10-258246Budget
3877773.002025-03-258267Actual
1124945.002023-02-228213Actual
1683832.002023-07-258216Actual
1130820.002023-02-228263Budget
34789107.002024-12-238213Actual
3597567.002025-01-238263Actual
2890136.932024-06-2482112Actual
1251510.002023-03-258273Budget
3325720.972024-10-2482211Actual
2203912.002023-12-238256Actual
245222.892024-02-2282112Actual
828050.002022-11-258265Budget
321550.002022-06-258218Budget
827940.002022-11-258265Actual
25233105.632024-03-248218Actual
29138113.002024-07-248213Actual
3785933.742025-02-2282311Actual
174491.822023-07-2582112Actual
2988212.462024-07-2482211Actual
756660.002022-10-258217Budget
597450.002022-09-248215Budget
1149648.002023-02-228264Actual
564632.002022-09-248213Actual
1064010.002023-01-238226Budget
1362947.002023-04-248214Actual
1256266.002023-03-258214Actual
3901020.972025-03-2582311Actual
2087352.002023-11-258265Actual
2976261.692024-07-248228Actual
2650613.532024-04-2382411Actual
3473239.852024-11-2482613Actual
2624371.002024-04-238267Actual
2514087.002024-03-248217Actual
677340.002022-10-258213Budget
164441.822023-06-2582212Actual
3515038.002024-12-238236Actual
3718126.002025-02-228273Actual
396339.002022-07-258236Actual
3467345.112024-11-2482113Actual
2326145.022024-01-238268Actual
1138610.002023-02-228273Budget
28147.002022-04-248264Actual
321487.452022-06-258218Actual
60040.002022-04-248236Budget
154838.002022-05-258265Actual
3603220.002025-01-238273Actual
22604100.002024-01-238213Actual
344619.272024-11-2482511Actual
148568.002022-05-258215Actual
38239107.002025-03-258213Actual
3435262.462024-11-2482111Actual
203387.142023-10-2582211Actual
2594958.002024-04-238265Actual
3175141.002024-09-238236Actual
2721930.002024-05-248246Actual
2370012.002024-02-228273Actual
2535325.232024-03-2482111Actual
1615867.752023-06-258268Actual
3624543.002025-01-238216Actual
265332.892024-04-2382511Actual
22170.002022-04-248214Budget
2606429.002024-04-238236Actual
279310.002022-06-258226Budget
1005120.002022-12-238268Budget
1414038.962023-04-248228Actual
1594622.002023-06-258266Actual
2765713.532024-05-2482511Actual
3788634.802025-02-2282411Actual
2212963.002023-12-238217Actual
1621624.162023-06-2582111Actual
205112.892023-10-2582112Actual
2074669.002023-11-258214Actual
556730.002022-08-258268Budget
1210839.002023-02-228267Actual
178969.002023-08-258226Actual
3500295.002024-12-238215Actual
89340.002022-04-248267Budget
691010.002022-10-258273Actual
162443.952023-06-2582211Actual
2540810.332024-03-2482311Actual
1980847.002023-10-258215Actual
926156.002022-12-238264Actual
255532.892024-03-2482112Actual
524130.002022-08-258266Budget
915310.002022-12-238273Budget
1270461.002023-03-258215Actual
3576664.592024-12-2382612Actual
3739533.002025-02-228216Actual
1668735.002023-07-258264Actual
2166366.002023-12-238263Actual
524032.002022-08-258266Actual
35385134.422024-12-238218Actual
669443.512022-09-248268Actual
102320.002022-04-248228Budget
1181440.002023-02-228236Budget
2201322.002023-12-238246Actual
2331918.842024-01-2382111Actual
1777638.002023-08-258215Actual
3177722.002024-09-238246Actual
821852.002022-11-258215Actual
795326.002022-11-258263Actual
1163750.002023-02-228265Budget
1331650.002023-03-258218Budget
1196730.002023-02-228266Budget
2505010.002024-03-248256Actual
299430.002022-06-258266Budget
3812432.832025-02-2282113Actual
2136610.332023-11-2582211Actual
2985452.892024-07-2482111Actual
249706.002024-03-248226Actual
3544773.812024-12-238268Actual
195860.002022-05-258217Budget
2614919.002024-04-238266Actual
1496622.002023-05-258266Actual
1603866.002023-06-258267Actual
2813969.002024-06-248264Actual
266540.002022-06-258265Budget
31985137.452024-09-238218Actual
683230.002022-10-258263Actual
1827719.912023-08-2582111Actual
589538.002022-09-248264Actual
38742114.002025-03-258217Actual
695970.002022-10-258214Budget
531948.002022-08-258217Actual
1298932.002023-03-258246Actual
1810045.002023-08-258267Actual
3009049.702024-07-2482612Actual
2878227.362024-06-2482411Actual
9230.002022-04-248263Budget
795230.002022-11-258263Budget
3251498.002024-10-248213Actual
2021951.082023-10-258228Actual
3358267.922024-10-2482613Actual
715845.002022-10-258265Actual
3647783.002025-01-238267Actual
1223428.352023-02-228228Actual
3272784.002024-10-248215Actual
425848.002022-07-258267Actual
933950.002022-12-238215Budget
644460.002022-09-248217Budget
2009874.002023-10-258217Actual
3745034.002025-02-228236Actual
129910.002022-05-258273Budget
1898012.002023-09-248256Actual
228540.002022-06-258213Budget
2299017.002024-01-238246Actual
2642430.552024-04-2382111Actual
2671822.302024-04-2382113Actual
2917362.002024-07-248263Actual
1176410.002023-02-228226Budget
2184056.002023-12-238215Actual
26303155.632024-04-238218Actual
650651.002022-09-248267Actual
1098150.002023-01-238267Budget
840716.002022-11-258226Actual
1609698.052023-06-258218Actual
3216027.362024-09-2382311Actual
1218750.002023-02-228218Budget
346220.002022-07-258263Budget
289297.142024-06-2482212Actual
2774939.062024-05-2482112Actual
288930.002022-06-258246Budget
939850.002022-12-238265Budget
1045651.002023-01-238215Actual
2269625.002024-01-238273Actual
2837125.002024-06-248246Actual
1204653.002023-02-228217Actual
2829039.002024-06-248216Actual
2236910.332023-12-2382211Actual
3503756.002024-12-238265Actual
2708056.002024-05-248265Actual
926050.002022-12-238264Budget
2142015.652023-11-2582411Actual
2263958.002024-01-238263Actual
3673724.162025-01-2382411Actual
1045550.002023-01-238215Budget
2116051.002023-11-258267Actual
354011.002022-07-258273Actual
1730311.402023-07-2582311Actual
1729.002022-04-248273Actual
1990127.002023-10-258216Actual
2414454.002024-02-228267Actual
625830.002022-09-248246Budget
172343.002022-05-258236Actual
1781148.002023-08-258265Actual
32634141.002024-10-248214Actual
1922445.022023-09-248268Actual
1181339.002023-02-228236Actual
1157650.002023-02-228215Budget
175075.012023-07-2582612Actual
748630.002022-10-258266Budget
3806664.592025-02-2282612Actual
2178229.002023-12-238264Actual
2093123.002023-11-258216Actual
2440315.652024-02-2282411Actual
1488131.002023-05-258236Actual
209588.002023-11-258226Actual
570824.002022-09-248263Actual
419860.002022-07-258217Budget
444330.002022-07-258268Budget
193105.012023-09-2482211Actual
470868.002022-08-258214Actual
1229537.452023-02-228268Actual
3461557.142024-11-2482612Actual
2938666.002024-07-248265Actual
185115.012023-08-2582612Actual
2281750.002024-01-238215Actual
2769136.932024-05-2482611Actual
907530.002022-12-238263Budget
266657.002022-06-258265Actual
3839467.002025-03-258264Actual
781331.382022-10-258268Actual
1833211.402023-08-2582311Actual
3615289.002025-01-238215Actual
458220.002022-08-258263Budget
3630041.002025-01-238236Actual
3494483.002024-12-238264Actual
1298830.002023-03-258246Budget
419745.002022-07-258217Actual
31390115.002024-09-238213Actual
1901227.002023-09-248266Actual
1942419.912023-09-2482611Actual
203657.142023-10-2582311Actual
15500117.002023-06-258213Actual
3305179.002024-10-248267Actual
683330.002022-10-258263Budget
1019020.002023-01-238263Budget
34909129.002024-12-238214Actual
621140.002022-09-248236Actual
1992810.002023-10-258226Actual
2636464.722024-04-238268Actual
30264119.002024-08-248213Actual
307460.002022-06-258217Budget
97550.002022-04-248218Budget
29641109.002024-07-248217Actual
3346548.632024-10-2482612Actual
3254959.002024-10-248263Actual
1303622.002023-03-258256Actual
550746.542022-08-258228Actual
1143574.002023-02-228214Actual
134770.002022-05-258214Budget
2499834.002024-03-248236Actual
578612.002022-09-248273Actual
2399522.002024-02-228246Actual
2207225.002023-12-238266Actual
2600918.002024-04-238216Actual
3659763.202025-01-238268Actual
2228346.542023-12-238268Actual
247082.002022-06-258214Actual
3148225.002024-09-238273Actual
142625.012023-04-2482211Actual
3313760.172024-10-248228Actual
2488542.002024-03-248265Actual
3733770.002025-02-228265Actual
242210.002022-06-258273Actual
986350.002022-12-238267Budget
1037750.002023-01-238264Budget
1535223.102023-05-2582611Actual
3517622.002024-12-238246Actual
1037638.002023-01-238264Actual
24638106.002024-03-248213Actual
313540.002022-06-258267Budget
986440.002022-12-238267Actual
340140.002022-07-258213Budget
1389920.002023-04-248246Actual
2426367.752024-02-228268Actual
50330.002022-04-248216Budget
2039214.592023-10-2582411Actual
3750220.002025-02-228256Actual
184783.952023-08-2582112Actual
3794634.802025-02-2282611Actual
966812.002022-12-238256Actual
2437611.402024-02-2282311Actual
194821.822023-09-2482112Actual
274431.002022-06-258216Actual
756575.002022-10-258217Actual
3201373.812024-09-238228Actual
3429463.202024-11-248268Actual
1482626.002023-05-258216Actual
356146.082024-12-2382511Actual
1963163.002023-10-258263Actual
2543510.332024-03-2482411Actual
140744.002022-05-258264Actual
3035626.002024-08-248273Actual
2884328.422024-06-2482611Actual
97478.362022-04-248218Actual
980464.002022-12-238217Actual
235193.952024-01-2382112Actual
3290127.002024-10-248246Actual
2385647.002024-02-228265Actual
1106084.422023-01-238218Actual
1574847.002023-06-258265Actual
2364352.002024-02-228263Actual
89441.002022-04-248267Actual
2222284.422023-12-238218Actual
1627111.402023-06-2582311Actual
386730.002022-07-258216Budget
868751.002022-11-258217Actual
1401756.002023-04-248217Actual
64624.002022-04-248246Actual
1013040.002023-01-238213Budget
1523623.102023-05-2582111Actual
252850.002022-06-258264Budget
1106150.002023-01-238218Budget
564740.002022-09-248213Budget
3130145.112024-08-2482213Actual
1342555.632023-03-258268Actual
1887321.002023-09-248216Actual
616315.002022-09-248226Actual
934046.002022-12-238215Actual
16532102.002023-07-258213Actual
2502419.002024-03-248246Actual
2955116.002024-07-248256Actual
36535158.662025-01-238218Actual
2162989.002023-12-238213Actual
952514.002022-12-238226Actual
9329.002022-04-248263Actual
28487127.002024-06-248217Actual
691110.002022-10-258273Budget
1068940.002023-01-238236Budget
2148115.652023-11-2582611Actual
1270350.002023-03-258215Budget
1724820.972023-07-2582111Actual
3183629.002024-09-238266Actual
503810.002022-08-258226Budget
1387324.002023-04-248236Actual
214520.002022-05-258228Budget
18568120.002023-09-248213Actual
807973.002022-11-258214Actual
1013135.002023-01-238213Actual
31510121.002024-09-238214Actual
2819776.002024-06-248215Actual
1975033.002023-10-258264Actual
3067717.002024-08-248256Actual
1467533.002023-05-258264Actual
2872814.592024-06-2482211Actual
1697828.002023-07-258266Actual
556840.482022-08-258268Actual
1186130.002023-02-228246Budget
3287537.002024-10-248236Actual
1423419.912023-04-2482111Actual
256122.892024-03-2482612Actual
29258110.002024-07-248214Actual
21218113.202023-11-258218Actual
3440730.552024-11-2482311Actual
80309.002022-11-258273Actual
9943104.112022-12-238218Actual
621240.002022-09-248236Budget
3541363.202024-12-238228Actual
220530.002022-05-258268Budget
1476835.002023-05-258265Actual
518110.002022-08-258256Budget
1284530.002023-03-258216Budget
3218731.612024-09-2382411Actual
3115436.932024-08-2482112Actual
187830.002022-05-258266Budget
3245741.602024-09-2382613Actual
907425.002022-12-238263Actual
368827.142025-01-2382212Actual
3172311.002024-09-238226Actual
2473012.002024-03-248273Actual
391418.002022-07-258226Actual
3520215.002024-12-238256Actual
27928.002022-06-258226Actual
3438012.462024-11-2482211Actual
1835911.402023-08-2582411Actual
1243622.002023-03-258263Actual
2346119.912024-01-2382611Actual
75230.002022-04-248266Budget
658450.002022-09-248218Budget
167510.002022-05-258226Budget
1350798.002023-04-248213Actual
477050.002022-08-258264Budget
3635220.002025-01-238256Actual
183863.952023-08-2582511Actual
17564114.002023-08-258213Actual
3915636.932025-03-2582112Actual
499133.002022-08-258216Actual
1984338.002023-10-258265Actual
1691920.002023-07-258246Actual
2754851.822024-05-2482111Actual
2549519.912024-03-2482611Actual
920072.002022-12-238214Actual
3180317.002024-09-238256Actual
284143.002022-06-258236Actual
28105141.002024-06-248214Actual
1289212.002023-03-258226Actual
1895415.002023-09-248246Actual
284240.002022-06-258236Budget
28050.002022-04-248264Budget
3317173.812024-10-248268Actual
1284431.002023-03-258216Actual
1995632.002023-10-258236Actual
1237436.002023-03-258213Actual
3230535.872024-09-2382112Actual
1514441.992023-05-258228Actual
365050.002022-07-258264Budget
1559217.002023-06-258273Actual
1910474.002023-09-248267Actual
695863.002022-10-258214Actual
2719343.002024-05-248236Actual
1210750.002023-02-228267Budget
2737076.002024-05-248267Actual
2432117.782024-02-2282111Actual
583479.002022-09-248214Actual
775332.902022-10-258228Actual
2633166.232024-04-238228Actual
1366344.002023-04-248264Actual
630610.002022-09-248256Budget
2733595.002024-05-248217Actual
1473356.002023-05-258215Actual
2904867.922024-06-2482213Actual
1190720.002023-02-228256Budget
1204550.002023-02-228217Budget
1323750.002023-03-258267Actual
411939.002022-07-258266Actual
396440.002022-07-258236Budget
1906976.002023-09-248217Actual
144655.012023-04-2482612Actual
55013.002022-04-248226Actual
3340.002022-04-248213Budget
874948.002022-11-258267Actual
2066163.002023-11-258263Actual
868860.002022-11-258217Budget
1084330.002023-01-238266Budget
3057036.002024-08-248216Actual
939753.002022-12-238265Actual
3903736.932025-03-2582411Actual
201740.002022-05-258267Budget
2245625.232023-12-2382611Actual
1196627.002023-02-228266Actual
2526151.082024-03-248228Actual
1464160.002023-05-258214Actual
2704780.002024-05-248215Actual
491150.002022-08-258265Budget
775230.002022-10-258228Budget
3106227.362024-08-2482411Actual
3909843.312025-03-2582611Actual
158336.002023-06-258226Actual
887638.962022-11-258228Actual
616210.002022-09-248226Budget
144341.822023-04-2482212Actual
701850.002022-10-258264Budget
307371.002022-06-258217Actual
3192789.002024-09-238267Actual
748725.002022-10-258266Actual
2019195.022023-10-258218Actual
1019125.002023-01-238263Actual
1069040.002023-01-238236Actual
1163854.002023-02-228265Actual
411830.002022-07-258266Budget
2242315.652023-12-2382411Actual
3523529.002024-12-238266Actual
3017552.132024-07-2482213Actual
2301619.002024-01-238256Actual
220646.542022-05-258268Actual
3742211.002025-02-228226Actual
358970.002022-07-258214Budget
1078420.002023-01-238256Budget
1110841.992023-01-238228Actual
1800824.002023-08-258266Actual
636530.002022-09-248266Budget
140650.002022-05-258264Budget
2843032.002024-06-248266Actual
1689330.002023-07-258236Actual
3656363.202025-01-238228Actual
597359.002022-09-248215Actual
742710.002022-10-258256Budget
2609016.002024-04-238246Actual
1073630.002023-01-238246Budget
2420288.962024-02-228218Actual
1116930.002023-01-238268Budget
219598.002023-12-238226Actual
1031762.002023-01-238214Actual
144072.892023-04-2482112Actual
3458112.462024-11-2482212Actual
1317550.002023-03-258217Actual
532060.002022-08-258217Budget
2103816.002023-11-258256Actual
3747629.002025-02-228246Actual
1635913.532023-06-2582611Actual
1149750.002023-02-228264Budget
116340.002022-05-258213Budget
1517848.052023-05-258268Actual
3282041.002024-10-248216Actual
3328422.042024-10-2482311Actual
1739123.102023-07-2582611Actual
2870053.952024-06-2482111Actual
3780440.122025-02-2282111Actual
293620.002022-06-258256Budget
2944432.002024-07-248216Actual
715750.002022-10-258265Budget
3071025.002024-08-248266Actual
3221411.402024-09-2382511Actual
401029.002022-07-258246Actual
3455331.612024-11-2482112Actual
2579119.002024-04-238273Actual
1821960.172023-08-258268Actual
957440.002022-12-238236Actual
570920.002022-09-248263Budget
2334712.462024-01-2382211Actual
2112556.002023-11-258217Actual
1662428.002023-07-258273Actual
20626106.002023-11-258213Actual
3676412.462025-01-2382511Actual
154740.002022-05-258265Budget
1317650.002023-03-258217Budget
195091.822023-09-2482212Actual
3322953.952024-10-2482111Actual
2304927.002024-01-238266Actual
3488127.002024-12-238273Actual
1098251.002023-01-238267Actual
2834547.002024-06-248236Actual
3210549.702024-09-2382111Actual
152643.952023-05-2582211Actual
770550.002022-10-258218Budget
33759108.002024-11-248214Actual
3933660.902025-03-2582613Actual
2789567.922024-05-2482213Actual
466110.002022-08-258273Budget
1694513.002023-07-258256Actual
36442118.002025-01-238217Actual
3532784.002024-12-238267Actual
650540.002022-09-248267Budget
3865221.002025-03-258256Actual
630514.002022-09-248256Actual
1818638.962023-08-258228Actual
2405319.002024-02-228266Actual
3895546.502025-03-2582111Actual
3352338.092024-10-2482113Actual
2411072.002024-02-228217Actual
386637.002022-07-258216Actual
1064113.002023-01-238226Actual
2727828.002024-05-248266Actual
3774684.422025-02-228268Actual
3724491.002025-02-228264Actual
663338.962022-09-248228Actual
1656760.002023-07-258263Actual
2757617.782024-05-2482211Actual
972530.002022-12-238266Budget
3399941.002024-11-248236Actual
181712.002022-05-258256Actual
2272460.002024-01-238214Actual
901440.002022-12-238213Budget
499030.002022-08-258216Budget
2997033.742024-07-2482611Actual
405716.002022-07-258256Actual
1276550.002023-03-258265Budget
164753.952023-06-2582612Actual
2674566.172024-04-2382213Actual
2310664.002024-01-238217Actual
3833118.002025-03-258273Actual
1490718.002023-05-258246Actual
3697346.872025-01-2382113Actual
1707048.002023-07-258267Actual
2687080.002024-05-248263Actual
266605.012024-04-2382612Actual
850322.002022-11-258246Actual
3065120.002024-08-248246Actual
947640.002022-12-238216Budget
589450.002022-09-248264Budget
2376347.002024-02-228264Actual
1395825.002023-04-248266Actual
1759968.002023-08-258263Actual
401130.002022-07-258246Budget
2929363.002024-07-248264Actual
1892830.002023-09-248236Actual
957340.002022-12-238236Budget
27428123.812024-05-248218Actual
1936411.402023-09-2482411Actual
2360895.002024-02-228213Actual
538039.002022-08-258267Actual
2275934.002024-01-238264Actual
3331120.972024-10-2482411Actual
503914.002022-08-258226Actual
3163876.002024-09-238265Actual
113876.002023-02-228273Actual
2620892.002024-04-238217Actual
38835135.932025-03-258218Actual
215725.012023-11-2582612Actual
882966.232022-11-258218Actual
2391432.002024-02-228216Actual
245491.822024-02-2282212Actual
882850.002022-11-258218Budget
154435.012023-05-2582612Actual
742811.002022-10-258256Actual
728520.002022-10-258226Budget
3169636.002024-09-238216Actual
1959796.002023-10-258213Actual
3160380.002024-09-238215Actual
803110.002022-11-258273Budget
835944.002022-11-258216Actual
12986.002022-05-258273Actual
1562052.002023-06-258214Actual
2285138.002024-01-238265Actual
2745691.992024-05-248228Actual
3632626.002025-01-238246Actual
855010.002022-11-258256Budget
3394438.002024-11-248216Actual
1084233.002023-01-238266Actual
887730.002022-11-258228Budget
326320.002022-06-258228Budget
1354271.002023-04-248263Actual
3860044.002025-03-258236Actual
2322743.512024-01-238228Actual
2692727.002024-05-248273Actual
2124655.632023-11-258228Actual
3059717.002024-08-248226Actual
663230.002022-09-248228Budget
1872239.002023-09-248264Actual
1171635.002023-02-228216Actual
122129.002022-05-258263Actual
3041989.002024-08-248264Actual
733340.002022-10-258236Actual
433663.202022-07-258218Actual
260757.002022-06-258215Actual
2101222.002023-11-258246Actual

Generated 2025-05-24 17:33:40.060 UTC