[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 342   

761 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774939.062024-05-1082112Actual
669443.512022-09-108268Actual
2093123.002023-11-118216Actual
3564732.672024-12-0982611Actual
3098043.312024-08-1082111Actual
3296037.002024-10-108266Actual
3762687.002025-02-088267Actual
3671026.292025-01-0982311Actual
3282041.002024-10-108216Actual
795326.002022-11-118263Actual
531948.002022-08-118217Actual
882850.002022-11-118218Budget
1559217.002023-06-118273Actual
2813969.002024-06-108264Actual
1276550.002023-03-118265Budget
2514087.002024-03-108217Actual
1013040.002023-01-098213Budget
3051268.002024-08-108265Actual
789240.002022-11-118213Budget
2136610.332023-11-1182211Actual
256122.892024-03-1082612Actual
2923027.002024-07-108273Actual
239415.002024-02-088226Actual
1196730.002023-02-088266Budget
3429463.202024-11-108268Actual
2958429.002024-07-108266Actual
513418.002022-08-118246Actual
636530.002022-09-108266Budget
1963163.002023-10-118263Actual
1037638.002023-01-098264Actual
3062535.002024-08-108236Actual
1092156.002023-01-098217Actual
2166366.002023-12-098263Actual
2494322.002024-03-108216Actual
3857217.002025-03-118226Actual
3494483.002024-12-098264Actual
2727828.002024-05-108266Actual
3898320.972025-03-1182211Actual
663338.962022-09-108228Actual
1781148.002023-08-118265Actual
1098251.002023-01-098267Actual
245813.952024-02-0882612Actual
1284530.002023-03-118216Budget
477050.002022-08-118264Budget
2807726.002024-06-108273Actual
3047776.002024-08-108215Actual
650540.002022-09-108267Budget
1998220.002023-10-118246Actual
3927636.342025-03-1182113Actual
1284431.002023-03-118216Actual
152643.952023-05-1182211Actual
1733016.722023-07-1182411Actual
1181339.002023-02-088236Actual
1417448.052023-04-108268Actual
2087352.002023-11-118265Actual
845540.002022-11-118236Budget
3691543.312025-01-0982612Actual
2184056.002023-12-098215Actual
2749061.692024-05-108268Actual
69316.002022-04-108256Actual
901440.002022-12-098213Budget
1496622.002023-05-118266Actual
354110.002022-07-118273Budget
1514441.992023-05-118228Actual
1529110.332023-05-1182311Actual
164441.822023-06-1182212Actual
26955106.002024-05-108214Actual
1124840.002023-02-088213Budget
1523623.102023-05-1182111Actual
3340.002022-04-108213Budget
1270350.002023-03-118215Budget
391418.002022-07-118226Actual
742710.002022-10-118256Budget
2437611.402024-02-0882311Actual
770550.002022-10-118218Budget
220530.002022-05-118268Budget
29641109.002024-07-108217Actual
33759108.002024-11-108214Actual
203657.142023-10-1182311Actual
354011.002022-07-118273Actual
1256266.002023-03-118214Actual
2236910.332023-12-0982211Actual
28580158.662024-06-108218Actual
31893106.002024-09-098217Actual
2446425.232024-02-0882611Actual
3742211.002025-02-088226Actual
803110.002022-11-118273Budget
2405319.002024-02-088266Actual
433663.202022-07-118218Actual
781420.002022-10-118268Budget
3328422.042024-10-1082311Actual
3106227.362024-08-1082411Actual
1580629.002023-06-118216Actual
2549519.912024-03-1082611Actual
1124945.002023-02-088213Actual
893520.002022-11-118268Budget
3921861.402025-03-1182612Actual
3865221.002025-03-118256Actual
373050.002022-07-118215Budget
1936411.402023-09-1082411Actual
728520.002022-10-118226Budget
2239613.532023-12-0982311Actual
148568.002022-05-118215Actual
926050.002022-12-098264Budget
1898012.002023-09-108256Actual
1294140.002023-03-118236Budget
3426181.392024-11-108228Actual
3254959.002024-10-108263Actual
789333.002022-11-118213Actual
28487127.002024-06-108217Actual
962120.002022-12-098246Budget
3467345.112024-11-1082113Actual
102320.002022-04-108228Budget
556840.482022-08-118268Actual
1792436.002023-08-118236Actual
1724820.972023-07-1182111Actual
3877773.002025-03-118267Actual
2967678.002024-07-108267Actual
3118212.462024-08-1082212Actual
2385647.002024-02-088265Actual
3221411.402024-09-0982511Actual
1892830.002023-09-108236Actual
3224730.552024-09-0982611Actual
2162989.002023-12-098213Actual
1031762.002023-01-098214Actual
2178229.002023-12-098264Actual
38742114.002025-03-118217Actual
3213324.162024-09-0982211Actual
195860.002022-05-118217Budget
2074669.002023-11-118214Actual
1729.002022-04-108273Actual
1176520.002023-02-088226Actual
3059717.002024-08-108226Actual
2331918.842024-01-0982111Actual
2245625.232023-12-0982611Actual
164172.892023-06-1182112Actual
999030.002022-12-098228Budget
177130.002022-05-118246Budget
738127.002022-10-118246Actual
1342630.002023-03-118268Budget
2473012.002024-03-108273Actual
89340.002022-04-108267Budget
845640.002022-11-118236Actual
470868.002022-08-118214Actual
3903736.932025-03-1182411Actual
952514.002022-12-098226Actual
193919.272023-09-1082511Actual
1342555.632023-03-118268Actual
1872239.002023-09-108264Actual
2581977.002024-04-098214Actual
1612445.022023-06-118228Actual
518218.002022-08-118256Actual
3576664.592024-12-0982612Actual
3685427.362025-01-0982112Actual
2263958.002024-01-098263Actual
3500295.002024-12-098215Actual
1942419.912023-09-1082611Actual
683230.002022-10-118263Actual
3358267.922024-10-1082613Actual
3287537.002024-10-108236Actual
2234124.162023-12-0982111Actual
3242464.412024-09-0982213Actual
2594958.002024-04-098265Actual
3172311.002024-09-098226Actual
733440.002022-10-118236Budget
1317550.002023-03-118217Actual
154102.892023-05-1182112Actual
508734.002022-08-118236Actual
972530.002022-12-098266Budget
32634141.002024-10-108214Actual
279310.002022-06-118226Budget
583570.002022-09-108214Budget
3080279.002024-08-108267Actual
1968827.002023-10-118273Actual
1765612.002023-08-118273Actual
2116051.002023-11-118267Actual
29138113.002024-07-108213Actual
332245.022022-06-118268Actual
3035626.002024-08-108273Actual
36260.002022-04-108215Budget
503810.002022-08-118226Budget
1715637.452023-07-118228Actual
564740.002022-09-108213Budget
1890011.002023-09-108226Actual
2949944.002024-07-108236Actual
2902136.342024-06-1082113Actual
625830.002022-09-108246Budget
2600918.002024-04-098216Actual
3284710.002024-10-108226Actual
2633166.232024-04-098228Actual
37684129.872025-02-088218Actual
2884328.422024-06-1082611Actual
28105141.002024-06-108214Actual
372948.002022-07-118215Actual
2301619.002024-01-098256Actual
194821.822023-09-1082112Actual
178969.002023-08-118226Actual
1309630.002023-03-118266Budget
3230535.872024-09-0982112Actual
2370012.002024-02-088273Actual
1186025.002023-02-088246Actual
715845.002022-10-118265Actual
3753534.002025-02-088266Actual
1562052.002023-06-118214Actual
3355043.362024-10-1082213Actual
326232.902022-06-118228Actual
26303155.632024-04-098218Actual
3103533.742024-08-1082311Actual
1482626.002023-05-118216Actual
260860.002022-06-118215Budget
2569784.002024-04-098213Actual
3812432.832025-02-0882113Actual
37209135.002025-02-088214Actual
1181440.002023-02-088236Budget
36442118.002025-01-098217Actual
1565540.002023-06-118264Actual
247170.002022-06-118214Budget
2242315.652023-12-0982411Actual
3788634.802025-02-0882411Actual
2299017.002024-01-098246Actual
97478.362022-04-108218Actual
813850.002022-11-118264Budget
244303.952024-02-0882511Actual
288930.002022-06-118246Budget
50238.002022-04-108216Actual
24638106.002024-03-108213Actual
59937.002022-04-108236Actual
1026910.002023-01-098273Actual
1627111.402023-06-1182311Actual
3673724.162025-01-0982411Actual
1411298.052023-04-108218Actual
1786932.002023-08-118216Actual
503914.002022-08-118226Actual
205695.012023-10-1182612Actual
1276636.002023-03-118265Actual
425740.002022-07-118267Budget
134662.002022-05-118214Actual
83351.002022-04-108217Actual
3088860.172024-08-108228Actual
253813.952024-03-1082211Actual
770464.722022-10-118218Actual
175075.012023-07-1182612Actual
3020745.112024-07-1082613Actual
36060137.002025-01-098214Actual
3862622.002025-03-118246Actual
2382151.002024-02-088215Actual
1331650.002023-03-118218Budget
3553324.162024-12-0982211Actual
365145.002022-07-118264Actual
748725.002022-10-118266Actual
2319982.902024-01-098218Actual
29734137.452024-07-108218Actual
288829.002022-06-118246Actual
289297.142024-06-1082212Actual
1130820.002023-02-088263Budget
524032.002022-08-118266Actual
344619.272024-11-1082511Actual
2004122.002023-10-118266Actual
2908145.112024-06-1082613Actual
470970.002022-08-118214Budget
939850.002022-12-098265Budget
1163854.002023-02-088265Actual
16532102.002023-07-118213Actual
603647.002022-09-108265Actual
321487.452022-06-118218Actual
957440.002022-12-098236Actual
2952525.002024-07-108246Actual
50330.002022-04-108216Budget
55110.002022-04-108226Budget
2789567.922024-05-1082213Actual
1210839.002023-02-088267Actual
2124655.632023-11-118228Actual
1362947.002023-04-108214Actual
2432117.782024-02-0882111Actual
1703568.002023-07-118217Actual
3461557.142024-11-1082612Actual
162730.002022-05-118216Budget
3367459.002024-11-108263Actual
34140111.002024-11-108217Actual
15116110.172023-05-118218Actual
2364352.002024-02-088263Actual
3133345.112024-08-1082613Actual
677245.002022-10-118213Actual
3703245.112025-01-0982613Actual
1401756.002023-04-108217Actual
3848784.002025-03-118265Actual
920170.002022-12-098214Budget
695970.002022-10-118214Budget
425848.002022-07-118267Actual
458321.002022-08-118263Actual
3523529.002024-12-098266Actual
1928224.162023-09-1082111Actual
644375.002022-09-108217Actual
167510.002022-05-118226Budget
1331782.902023-03-118218Actual
55013.002022-04-108226Actual
158336.002023-06-118226Actual
658450.002022-09-108218Budget
3458112.462024-11-1082212Actual
2502419.002024-03-108246Actual
2499834.002024-03-108236Actual
20626106.002023-11-118213Actual
154740.002022-05-118265Budget
1678053.002023-07-118265Actual
882966.232022-11-118218Actual
284143.002022-06-118236Actual
102238.962022-04-108228Actual
2837125.002024-06-108246Actual
195754.002022-05-118217Actual
1176410.002023-02-088226Budget
1615867.752023-06-118268Actual
3780440.122025-02-0882111Actual
3785933.742025-02-0882311Actual
3251498.002024-10-108213Actual
97550.002022-04-108218Budget
1668735.002023-07-118264Actual
1243622.002023-03-118263Actual
570920.002022-09-108263Budget
356146.082024-12-0982511Actual
1223530.002023-02-088228Budget
172768.212023-07-1182211Actual
42240.002022-04-108265Actual
723740.002022-10-118216Budget
234430.002022-06-118263Budget
1434915.652023-04-1082611Actual
2988212.462024-07-1082211Actual
183863.952023-08-1182511Actual
2467364.002024-03-108263Actual
2508327.002024-03-108266Actual
1395825.002023-04-108266Actual
2193222.002023-12-098216Actual
850322.002022-11-118246Actual
386637.002022-07-118216Actual
201843.002022-05-118267Actual
1739123.102023-07-1182611Actual
33109122.302024-10-108218Actual
444330.002022-07-118268Budget
22170.002022-04-108214Budget
3160380.002024-09-098215Actual
2543510.332024-03-1082411Actual
636423.002022-09-108266Actual
556730.002022-08-118268Budget
1806576.002023-08-118217Actual
966710.002022-12-098256Budget
854921.002022-11-118256Actual
2314173.002024-01-098267Actual
116241.002022-05-118213Actual
274530.002022-06-118216Budget
2834547.002024-06-108236Actual
21218113.202023-11-118218Actual
17564114.002023-08-118213Actual
3827460.002025-03-118263Actual
1485310.002023-05-118226Actual
1392515.002023-04-108256Actual
1069040.002023-01-098236Actual
2979675.322024-07-108268Actual
484960.002022-08-118215Actual
3532784.002024-12-098267Actual
3435262.462024-11-1082111Actual
3218731.612024-09-0982411Actual
3632626.002025-01-098246Actual
3895546.502025-03-1182111Actual
756660.002022-10-118217Budget
3585148.622024-12-0982213Actual
3668319.912025-01-0982211Actual
162632.002022-05-118216Actual
1656760.002023-07-118263Actual
3603220.002025-01-098273Actual
1237436.002023-03-118213Actual
1210750.002023-02-088267Budget
3245741.602024-09-0982613Actual
2955116.002024-07-108256Actual
513530.002022-08-118246Budget
2334712.462024-01-0982211Actual
75230.002022-04-108266Budget
1229630.002023-02-088268Budget
3647783.002025-01-098267Actual
2019195.022023-10-118218Actual
3009049.702024-07-1082612Actual
2650613.532024-04-0982411Actual
3305179.002024-10-108267Actual
3346548.632024-10-1082612Actual
1323750.002023-03-118267Actual
2337413.532024-01-0982311Actual
742811.002022-10-118256Actual
2517563.002024-03-108267Actual
1110930.002023-01-098228Budget
1995632.002023-10-118236Actual
2326145.022024-01-098268Actual
2719343.002024-05-108236Actual
1196627.002023-02-088266Actual
1712890.482023-07-118218Actual
3488127.002024-12-098273Actual
3544773.812024-12-098268Actual
3868534.002025-03-118266Actual
3930366.172025-03-1182213Actual
204199.272023-10-1182511Actual
2031025.232023-10-1182111Actual
1350798.002023-04-108213Actual
193377.142023-09-1082311Actual
1013135.002023-01-098213Actual
3121653.952024-08-1082612Actual
2475863.002024-03-108214Actual
578612.002022-09-108273Actual
3889767.752025-03-118268Actual
12986.002022-05-118273Actual
2411072.002024-02-088217Actual
508840.002022-08-118236Budget
154435.012023-05-1182612Actual
466110.002022-08-118273Budget
31390115.002024-09-098213Actual
2985452.892024-07-1082111Actual
1026810.002023-01-098273Budget
307371.002022-06-118217Actual
1571341.002023-06-118215Actual
144072.892023-04-1082112Actual
3115436.932024-08-1082112Actual
2414454.002024-02-088267Actual
3210549.702024-09-0982111Actual
225141.822023-12-0982112Actual
27428123.812024-05-108218Actual
1810045.002023-08-118267Actual
3373122.002024-11-108273Actual
172440.002022-05-118236Budget
2878227.362024-06-1082411Actual
1005120.002022-12-098268Budget
215392.892023-11-1182112Actual
3933660.902025-03-1182613Actual
2128049.572023-11-118268Actual
840716.002022-11-118226Actual
1588718.002023-06-118246Actual
209675.322022-05-118218Actual
2148115.652023-11-1182611Actual
265332.892024-04-0982511Actual
2704780.002024-05-108215Actual
644460.002022-09-108217Budget
2993630.552024-07-1082411Actual
140650.002022-05-118264Budget
691010.002022-10-118273Actual
537940.002022-08-118267Budget
491150.002022-08-118265Budget
485050.002022-08-118215Budget
9230.002022-04-108263Budget
518110.002022-08-118256Budget
148660.002022-05-118215Budget
578710.002022-09-108273Budget
2781061.402024-05-1082612Actual
733340.002022-10-118236Actual
860832.002022-11-118266Actual
172343.002022-05-118236Actual
1694513.002023-07-118256Actual
3065120.002024-08-108246Actual
499030.002022-08-118216Budget
3352338.092024-10-1082113Actual
2792869.672024-05-1082613Actual
986350.002022-12-098267Budget
1106150.002023-01-098218Budget
307460.002022-06-118217Budget
2083950.002023-11-118215Actual
1186130.002023-02-088246Budget
1603866.002023-06-118267Actual
2786822.302024-05-1082113Actual
2692727.002024-05-108273Actual
1059330.002023-01-098216Budget
3130145.112024-08-1082213Actual
2760337.992024-05-1082311Actual
2396933.002024-02-088236Actual
1309729.002023-03-118266Actual
1795016.002023-08-118246Actual
1895415.002023-09-108246Actual
332130.002022-06-118268Budget
775332.902022-10-118228Actual
1106084.422023-01-098218Actual
875050.002022-11-118267Budget
3615289.002025-01-098215Actual
564632.002022-09-108213Actual
855010.002022-11-118256Budget
3712483.002025-02-088263Actual
334317.142024-10-1082212Actual
154838.002022-05-118265Actual
3002834.802024-07-1082112Actual
901536.002022-12-098213Actual
1078320.002023-01-098256Actual
3399941.002024-11-108236Actual
3057036.002024-08-108216Actual
245491.822024-02-0882212Actual
3235.002022-04-108213Actual
934046.002022-12-098215Actual
2687080.002024-05-108263Actual
3733770.002025-02-088265Actual
1609698.052023-06-118218Actual
827940.002022-11-118265Actual
795230.002022-11-118263Budget
3860044.002025-03-118236Actual
201740.002022-05-118267Budget
1635913.532023-06-1182611Actual
3388677.002024-11-108265Actual
2013345.002023-10-118267Actual
134770.002022-05-118214Budget
195403.952023-09-1082612Actual
1270461.002023-03-118215Actual
2733595.002024-05-108217Actual
2642430.552024-04-0982111Actual
2843032.002024-06-108266Actual
3071025.002024-08-108266Actual
1574847.002023-06-118265Actual
228440.002022-06-118213Actual
1366344.002023-04-108264Actual
1130926.002023-02-088263Actual
3570539.062024-12-0982112Actual
781331.382022-10-118268Actual
3408326.002024-11-108266Actual
255532.892024-03-1082112Actual
2269625.002024-01-098273Actual
538039.002022-08-118267Actual
38239107.002025-03-118213Actual
452340.002022-08-118213Budget
3573316.722024-12-0982212Actual
27985114.002024-06-108213Actual
3397111.002024-11-108226Actual
2296429.002024-01-098236Actual
2225043.512023-12-098228Actual
234285.012024-01-0982511Actual
933950.002022-12-098215Budget
1414038.962023-04-108228Actual
1868863.002023-09-108214Actual
2647914.592024-04-0982311Actual
603550.002022-09-108265Budget
962021.002022-12-098246Actual
589450.002022-09-108264Budget
1600373.002023-06-118217Actual
260757.002022-06-118215Actual
2904867.922024-06-1082213Actual
1488131.002023-05-118236Actual
214443.512022-05-118228Actual
980464.002022-12-098217Actual
2976261.692024-07-108228Actual
2172012.002023-12-098273Actual
1171730.002023-02-088216Budget
907425.002022-12-098263Actual
2823273.002024-06-108265Actual
728418.002022-10-118226Actual
2275934.002024-01-098264Actual
3322953.952024-10-1082111Actual
1078420.002023-01-098256Budget
293517.002022-06-118256Actual
2440315.652024-02-0882411Actual
3774684.422025-02-088268Actual
83460.002022-04-108217Budget
2611613.002024-04-098256Actual
1045651.002023-01-098215Actual
2228346.542023-12-098268Actual
1045550.002023-01-098215Budget
748630.002022-10-118266Budget
3700052.132025-01-0982213Actual
1800824.002023-08-118266Actual
775230.002022-10-118228Budget
828050.002022-11-118265Budget
229366.002024-01-098226Actual
193105.012023-09-1082211Actual
3915636.932025-03-1182112Actual
2216464.002023-12-098267Actual
3750220.002025-02-088256Actual
2045314.592023-10-1182611Actual
3417563.002024-11-108267Actual
920072.002022-12-098214Actual
1901227.002023-09-108266Actual
887730.002022-11-118228Budget
868860.002022-11-118217Budget
252850.002022-06-118264Budget
2505010.002024-03-108256Actual
214520.002022-05-118228Budget
1218750.002023-02-088218Budget
299537.002022-06-118266Actual
34909129.002024-12-098214Actual
38835135.932025-03-118218Actual
3292714.002024-10-108256Actual
183055.012023-08-1182211Actual
2620892.002024-04-098217Actual
1375833.002023-04-108265Actual
3886352.602025-03-118228Actual
3440730.552024-11-1082311Actual
611430.002022-09-108216Budget
2198735.002023-12-098236Actual
69420.002022-04-108256Budget
709750.002022-10-118215Budget
3909843.312025-03-1182611Actual
3163876.002024-09-098265Actual
2101222.002023-11-118246Actual
28147.002022-04-108264Actual
1171635.002023-02-088216Actual
2990932.672024-07-1082311Actual
35385134.422024-12-098218Actual
378329.272025-02-0882211Actual
2426367.752024-02-088268Actual
3385272.002024-11-108215Actual
31985137.452024-09-098218Actual
3918416.722025-03-1182212Actual
30264119.002024-08-108213Actual
1586133.002023-06-118236Actual
2212963.002023-12-098217Actual
840620.002022-11-118226Budget
1149750.002023-02-088264Budget
181820.002022-05-118256Budget
252942.002022-06-118264Actual
2360895.002024-02-088213Actual
1019125.002023-01-098263Actual
524130.002022-08-118266Budget
3635220.002025-01-098256Actual
313540.002022-06-118267Budget
1143470.002023-02-088214Budget
1073733.002023-01-098246Actual
3515038.002024-12-098236Actual
419860.002022-07-118217Budget
616315.002022-09-108226Actual
368827.142025-01-0982212Actual
174491.822023-07-1182112Actual
616210.002022-09-108226Budget
3597567.002025-01-098263Actual
2272460.002024-01-098214Actual
274431.002022-06-118216Actual
2591467.002024-04-098215Actual
669330.002022-09-108268Budget
868751.002022-11-118217Actual
2769136.932024-05-1082611Actual
386730.002022-07-118216Budget
1502384.002023-05-118217Actual
29258110.002024-07-108214Actual
3192789.002024-09-098267Actual
1906976.002023-09-108217Actual
140744.002022-05-118264Actual
2947111.002024-07-108226Actual
3739533.002025-02-088216Actual
2674566.172024-04-0982213Actual
38359129.002025-03-118214Actual
2402118.002024-02-088256Actual
64730.002022-04-108246Budget
1157650.002023-02-088215Budget
3901020.972025-03-1182311Actual
2614919.002024-04-098266Actual
108130.002022-04-108268Budget
658576.842022-09-108218Actual
1517848.052023-05-118268Actual
30384112.002024-08-108214Actual
3745034.002025-02-088236Actual
1835911.402023-08-1182411Actual
2716513.002024-05-108226Actual
1771839.002023-08-118264Actual
3067717.002024-08-108256Actual
313639.002022-06-118267Actual
163255.012023-06-1182511Actual
80309.002022-11-118273Actual
2929363.002024-07-108264Actual
2737076.002024-05-108267Actual
1452285.002023-05-118213Actual
1298830.002023-03-118246Budget
203387.142023-10-1182211Actual
1980847.002023-10-118215Actual
108237.452022-04-108268Actual
116340.002022-05-118213Budget
2713829.002024-05-108216Actual
1719052.602023-07-118268Actual
2066163.002023-11-118263Actual
570824.002022-09-108263Actual
3854530.002025-03-118216Actual
1289310.002023-03-118226Budget
365050.002022-07-118264Budget
874948.002022-11-118267Actual
1842014.592023-08-1182611Actual
1051350.002023-01-098265Budget
3239739.852024-09-0982113Actual
220646.542022-05-118268Actual
807973.002022-11-118214Actual
621240.002022-09-108236Budget
1689330.002023-07-118236Actual
1354271.002023-04-108263Actual
2423049.572024-02-088228Actual
411830.002022-07-118266Budget
1237540.002023-03-118213Budget
452232.002022-08-118213Actual
3730286.002025-02-088215Actual
1553556.002023-06-118263Actual
129910.002022-05-118273Budget
214473.952023-11-1182511Actual
2479229.002024-03-108264Actual
37089125.002025-02-088213Actual
2201322.002023-12-098246Actual
2529554.112024-03-108268Actual
1031670.002023-01-098214Budget
1143574.002023-02-088214Actual
3029969.002024-08-108263Actual
2112556.002023-11-118217Actual
1218670.782023-02-088218Actual
138458.002023-04-108226Actual
2585453.002024-04-098264Actual
3800425.232025-02-0882112Actual
167414.002022-05-118226Actual
630514.002022-09-108256Actual
1594622.002023-06-118266Actual
185115.012023-08-1182612Actual
181712.002022-05-118256Actual
597450.002022-09-108215Budget
458220.002022-08-118263Budget
3550543.312024-12-0982111Actual
260366.002024-04-098226Actual
3017552.132024-07-1082213Actual
583479.002022-09-108214Actual
1381831.002023-04-108216Actual
411939.002022-07-118266Actual
162443.952023-06-1182211Actual
2540810.332024-03-1082311Actual
30767102.002024-08-108217Actual
2802073.002024-06-108263Actual
1910474.002023-09-108267Actual
2831710.002024-06-108226Actual
2078142.002023-11-118264Actual
994250.002022-12-098218Budget
401130.002022-07-118246Budget
2207225.002023-12-098266Actual
3334532.672024-10-1082611Actual
205381.822023-10-1182212Actual
60040.002022-04-108236Budget
144341.822023-04-1082212Actual
1360126.002023-04-108273Actual
9329.002022-04-108263Actual
1827719.912023-08-1182111Actual
3845272.002025-03-118215Actual
545950.002022-08-118218Budget
405810.002022-07-118256Budget
3470048.622024-11-1082213Actual
2098633.002023-11-118236Actual
663230.002022-09-108228Budget
3815141.602025-02-0882213Actual
1878038.002023-09-108215Actual
36149.002022-04-108215Actual
999157.142022-12-098228Actual
3473239.852024-11-1082613Actual
2677846.872024-04-0982613Actual
405716.002022-07-118256Actual
1423419.912023-04-1082111Actual
2526151.082024-03-108228Actual
3806664.592025-02-0882612Actual
187830.002022-05-118266Budget
2281750.002024-01-098215Actual
266540.002022-06-118265Budget
358870.002022-07-118214Actual
2890136.932024-06-1082112Actual
3233948.632024-09-0982612Actual
1387324.002023-04-108236Actual
209588.002023-11-118226Actual
168658.002023-07-118226Actual
3204773.812024-09-098268Actual
3541363.202024-12-098228Actual
164753.952023-06-1182612Actual
2997033.742024-07-1082611Actual
3317173.812024-10-108268Actual
225475.012023-12-0982612Actual
3290127.002024-10-108246Actual
3142562.002024-09-098263Actual
2944432.002024-07-108216Actual
1493315.002023-05-118256Actual

Generated 2025-05-10 12:01:09.439 UTC