[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 358   

745 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807726.002024-08-068273Actual
458321.002022-10-078263Actual
1662428.002023-09-068273Actual
3515038.002025-02-048236Actual
2813969.002024-08-068264Actual
1073630.002023-03-078246Budget
1455668.002023-07-078263Actual
1342555.632023-05-078268Actual
508840.002022-10-078236Budget
220646.542022-07-078268Actual
396339.002022-09-068236Actual
1256266.002023-05-078214Actual
915310.002023-02-048273Budget
154102.892023-07-0782112Actual
340140.002022-09-068213Budget
1968827.002023-12-078273Actual
1098251.002023-03-078267Actual
97550.002022-06-068218Budget
695863.002022-12-078214Actual
158336.002023-08-078226Actual
3603220.002025-03-078273Actual
3806664.592025-04-0682612Actual
1276550.002023-05-078265Budget
636530.002022-11-068266Budget
260860.002022-08-078215Budget
1298932.002023-05-078246Actual
1719052.602023-09-068268Actual
334317.142024-12-0682212Actual
952420.002023-02-048226Budget
1892830.002023-11-068236Actual
3210549.702024-11-0582111Actual
172343.002022-07-078236Actual
2116051.002024-01-078267Actual
2178229.002024-02-048264Actual
444445.022022-09-068268Actual
2263958.002024-03-068263Actual
3909843.312025-05-0782611Actual
174491.822023-09-0682112Actual
2222284.422024-02-048218Actual
1609698.052023-08-078218Actual
1615867.752023-08-078268Actual
556730.002022-10-078268Budget
313540.002022-08-078267Budget
1992810.002023-12-078226Actual
728418.002022-12-078226Actual
3470048.622025-01-0682213Actual
1842014.592023-10-0782611Actual
1800824.002023-10-078266Actual
1502384.002023-07-078217Actual
2540810.332024-05-0682311Actual
458220.002022-10-078263Budget
433663.202022-09-068218Actual
1092250.002023-03-078217Budget
34233134.422025-01-068218Actual
972530.002023-02-048266Budget
2405319.002024-04-058266Actual
1423419.912023-06-0682111Actual
578612.002022-11-068273Actual
1223428.352023-04-068228Actual
36060137.002025-03-078214Actual
2172012.002024-02-048273Actual
168658.002023-09-068226Actual
3730286.002025-04-068215Actual
1289212.002023-05-078226Actual
3839467.002025-05-078264Actual
3239739.852024-11-0582113Actual
683230.002022-12-078263Actual
920170.002023-02-048214Budget
234521.002022-08-078263Actual
1037750.002023-03-078264Budget
570920.002022-11-068263Budget
36260.002022-06-068215Budget
3115436.932024-10-0682112Actual
2499834.002024-05-068236Actual
3363998.002025-01-068213Actual
1143574.002023-04-068214Actual
3774684.422025-04-068268Actual
2831710.002024-08-068226Actual
3399941.002025-01-068236Actual
373050.002022-09-068215Budget
2370012.002024-04-058273Actual
1464160.002023-07-078214Actual
3213324.162024-11-0582211Actual
3067717.002024-10-068256Actual
845640.002023-01-078236Actual
3260634.002024-12-068273Actual
3047776.002024-10-068215Actual
195091.822023-11-0682212Actual
299430.002022-08-078266Budget
3221411.402024-11-0582511Actual
279310.002022-08-078226Budget
3328422.042024-12-0682311Actual
2142015.652024-01-0782411Actual
1612445.022023-08-078228Actual
1881553.002023-11-068265Actual
1594622.002023-08-078266Actual
2420288.962024-04-058218Actual
260757.002022-08-078215Actual
3532784.002025-02-048267Actual
266605.012024-06-0582612Actual
2106827.002024-01-078266Actual
893629.872023-01-078268Actual
1591316.002023-08-078256Actual
1792436.002023-10-078236Actual
669330.002022-11-068268Budget
1336530.002023-05-078228Budget
1229537.452023-04-068268Actual
503914.002022-10-078226Actual
611430.002022-11-068216Budget
34140111.002025-01-068217Actual
1181339.002023-04-068236Actual
1331782.902023-05-078218Actual
1531814.592023-07-0782411Actual
122030.002022-07-078263Budget
245813.952024-04-0582612Actual
234285.012024-03-0682511Actual
3230535.872024-11-0582112Actual
2193222.002024-02-048216Actual
142625.012023-06-0682211Actual
3558725.232025-02-0482411Actual
1959796.002023-12-078213Actual
144072.892023-06-0682112Actual
299537.002022-08-078266Actual
1739123.102023-09-0682611Actual
18568120.002023-11-068213Actual
3340329.482024-12-0682112Actual
3080279.002024-10-068267Actual
1452285.002023-07-078213Actual
1389920.002023-06-068246Actual
2917362.002024-09-058263Actual
2829039.002024-08-068216Actual
1092156.002023-03-078217Actual
1251414.002023-05-078273Actual
22604100.002024-03-068213Actual
2955116.002024-09-058256Actual
1627111.402023-08-0782311Actual
781420.002022-12-078268Budget
3317173.812024-12-068268Actual
2878227.362024-08-0682411Actual
1906976.002023-11-068217Actual
485050.002022-10-078215Budget
2296429.002024-03-068236Actual
1204550.002023-04-068217Budget
2319982.902024-03-068218Actual
411830.002022-09-068266Budget
2677846.872024-06-0582613Actual
2614919.002024-06-058266Actual
1529110.332023-07-0782311Actual
3742211.002025-04-068226Actual
2467364.002024-05-068263Actual
466110.002022-10-078273Budget
22170.002022-06-068214Budget
2923027.002024-09-058273Actual
1656760.002023-09-068263Actual
1553556.002023-08-078263Actual
162443.952023-08-0782211Actual
3438012.462025-01-0682211Actual
1600373.002023-08-078217Actual
2101222.002024-01-078246Actual
2952525.002024-09-058246Actual
64730.002022-06-068246Budget
2642430.552024-06-0582111Actual
3313760.172024-12-068228Actual
134662.002022-07-078214Actual
2201322.002024-02-048246Actual
3656363.202025-03-078228Actual
1665270.002023-09-068214Actual
181820.002022-07-078256Budget
683330.002022-12-078263Budget
284143.002022-08-078236Actual
2364352.002024-04-058263Actual
29258110.002024-09-058214Actual
669443.512022-11-068268Actual
845540.002023-01-078236Budget
69420.002022-06-068256Budget
1697828.002023-09-068266Actual
2713829.002024-07-068216Actual
855010.002023-01-078256Budget
1138610.002023-04-068273Budget
3857217.002025-05-078226Actual
3712483.002025-04-068263Actual
183055.012023-10-0782211Actual
742811.002022-12-078256Actual
1668735.002023-09-068264Actual
214520.002022-07-078228Budget
3868534.002025-05-078266Actual
3394438.002025-01-068216Actual
611531.002022-11-068216Actual
2890136.932024-08-0682112Actual
2535325.232024-05-0682111Actual
2958429.002024-09-058266Actual
1037638.002023-03-078264Actual
3169636.002024-11-058216Actual
3895546.502025-05-0782111Actual
3216027.362024-11-0582311Actual
1535223.102023-07-0782611Actual
1196627.002023-04-068266Actual
934046.002023-02-048215Actual
3100811.402024-10-0682211Actual
2749061.692024-07-068268Actual
3541363.202025-02-048228Actual
3148225.002024-11-058273Actual
2698968.002024-07-068264Actual
1562052.002023-08-078214Actual
3585148.622025-02-0482213Actual
756660.002022-12-078217Budget
952514.002023-02-048226Actual
1270350.002023-05-078215Budget
2045314.592023-12-0782611Actual
503810.002022-10-078226Budget
2929363.002024-09-058264Actual
326232.902022-08-078228Actual
1810045.002023-10-078267Actual
2083950.002024-01-078215Actual
2839720.002024-08-068256Actual
625830.002022-11-068246Budget
2494322.002024-05-068216Actual
986350.002023-02-048267Budget
1284431.002023-05-078216Actual
2769136.932024-07-0682611Actual
999157.142023-02-048228Actual
154740.002022-07-078265Budget
1795016.002023-10-078246Actual
3175141.002024-11-058236Actual
1309630.002023-05-078266Budget
2066163.002024-01-078263Actual
3192789.002024-11-058267Actual
1729.002022-06-068273Actual
1703568.002023-09-068217Actual
28050.002022-06-068264Budget
2446425.232024-04-0582611Actual
3467345.112025-01-0682113Actual
1574847.002023-08-078265Actual
266265.012024-06-0582112Actual
354011.002022-09-068273Actual
59937.002022-06-068236Actual
2399522.002024-04-058246Actual
939753.002023-02-048265Actual
313639.002022-08-078267Actual
1887321.002023-11-068216Actual
83351.002022-06-068217Actual
3397111.002025-01-068226Actual
3668319.912025-03-0782211Actual
2765713.532024-07-0682511Actual
249706.002024-05-068226Actual
1901227.002023-11-068266Actual
3287537.002024-12-068236Actual
37592101.002025-04-068217Actual
762550.002022-12-078267Budget
770550.002022-12-078218Budget
887638.962023-01-078228Actual
2674566.172024-06-0582213Actual
2242315.652024-02-0482411Actual
209675.322022-07-078218Actual
1588718.002023-08-078246Actual
1262552.002023-05-078264Actual
3898320.972025-05-0782211Actual
1485310.002023-07-078226Actual
193377.142023-11-0682311Actual
1928224.162023-11-0682111Actual
33759108.002025-01-068214Actual
3373122.002025-01-068273Actual
3564732.672025-02-0482611Actual
378750.002022-09-068265Budget
999030.002023-02-048228Budget
277778.212024-07-0682212Actual
162632.002022-07-078216Actual
986440.002023-02-048267Actual
60040.002022-06-068236Budget
228540.002022-08-078213Budget
2331918.842024-03-0682111Actual
37684129.872025-04-068218Actual
1689330.002023-09-068236Actual
1603866.002023-08-078267Actual
2031025.232023-12-0782111Actual
2385647.002024-04-058265Actual
1381831.002023-06-068216Actual
709750.002022-12-078215Budget
1059330.002023-03-078216Budget
545950.002022-10-078218Budget
2611613.002024-06-058256Actual
17564114.002023-10-078213Actual
2719343.002024-07-068236Actual
3334532.672024-12-0682611Actual
419860.002022-09-068217Budget
1223530.002023-04-068228Budget
1005120.002023-02-048268Budget
3647783.002025-03-078267Actual
1084233.002023-03-078266Actual
3848784.002025-05-078265Actual
30264119.002024-10-068213Actual
775332.902022-12-078228Actual
3109636.932024-10-0682611Actual
1124840.002023-04-068213Budget
3788634.802025-04-0682411Actual
1019125.002023-03-078263Actual
307460.002022-08-078217Budget
827940.002023-01-078265Actual
2304927.002024-03-068266Actual
2322743.512024-03-068228Actual
234430.002022-08-078263Budget
1362947.002023-06-068214Actual
444330.002022-09-068268Budget
2543510.332024-05-0682411Actual
3724491.002025-04-068264Actual
225141.822024-02-0482112Actual
1270461.002023-05-078215Actual
15500117.002023-08-078213Actual
1116930.002023-03-078268Budget
1237436.002023-05-078213Actual
204199.272023-12-0782511Actual
2074669.002024-01-078214Actual
1781148.002023-10-078265Actual
1724820.972023-09-0682111Actual
31390115.002024-11-058213Actual
452232.002022-10-078213Actual
1565540.002023-08-078264Actual
185115.012023-10-0782612Actual
1204653.002023-04-068217Actual
12986.002022-07-078273Actual
1878038.002023-11-068215Actual
677340.002022-12-078213Budget
242210.002022-08-078273Actual
589538.002022-11-068264Actual
868860.002023-01-078217Budget
3862622.002025-05-078246Actual
1317650.002023-05-078217Budget
38835135.932025-05-078218Actual
235193.952024-03-0682112Actual
1157558.002023-04-068215Actual
1176520.002023-04-068226Actual
3276281.002024-12-068265Actual
3379469.002025-01-068264Actual
1461312.002023-07-078273Actual
1493315.002023-07-078256Actual
756575.002022-12-078217Actual
491150.002022-10-078265Budget
1431611.402023-06-0682411Actual
603550.002022-11-068265Budget
2781061.402024-07-0682612Actual
2884328.422024-08-0682611Actual
35292102.002025-02-048217Actual
3355043.362024-12-0682213Actual
154838.002022-07-078265Actual
795326.002023-01-078263Actual
3933660.902025-05-0782613Actual
1157650.002023-04-068215Budget
242310.002022-08-078273Budget
636423.002022-11-068266Actual
2656715.652024-06-0582611Actual
2473012.002024-05-068273Actual
1171730.002023-04-068216Budget
3449549.702025-01-0682611Actual
252850.002022-08-078264Budget
2819776.002024-08-068215Actual
108130.002022-06-068268Budget
3057036.002024-10-068216Actual
3597567.002025-03-078263Actual
3183629.002024-11-058266Actual
1323750.002023-05-078267Actual
907530.002023-02-048263Budget
344619.272025-01-0682511Actual
3762687.002025-04-068267Actual
252942.002022-08-078264Actual
3615289.002025-03-078215Actual
3691543.312025-03-0782612Actual
957340.002023-02-048236Budget
3121653.952024-10-0682612Actual
1411298.052023-06-068218Actual
2124655.632024-01-078228Actual
2708056.002024-07-068265Actual
2837125.002024-08-068246Actual
887730.002023-01-078228Budget
658576.842022-11-068218Actual
164172.892023-08-0782112Actual
3679628.422025-03-0782611Actual
625933.002022-11-068246Actual
3029969.002024-10-068263Actual
2704780.002024-07-068215Actual
1712890.482023-09-068218Actual
167510.002022-07-078226Budget
3426181.392025-01-068228Actual
484960.002022-10-078215Actual
1026810.002023-03-078273Budget
140650.002022-07-078264Budget
3443427.362025-01-0682411Actual
3665558.212025-03-0782111Actual
3676412.462025-03-0782511Actual
1026910.002023-03-078273Actual
365050.002022-09-068264Budget
187830.002022-07-078266Budget
663230.002022-11-068228Budget
701850.002022-12-078264Budget
1342630.002023-05-078268Budget
1963163.002023-12-078263Actual
733440.002022-12-078236Budget
2716513.002024-07-068226Actual
247170.002022-08-078214Budget
1078320.002023-03-078256Actual
3627211.002025-03-078226Actual
1317550.002023-05-078217Actual
55013.002022-06-068226Actual
860930.002023-01-078266Budget
3930366.172025-05-0782213Actual
69316.002022-06-068256Actual
966710.002023-02-048256Budget
828050.002023-01-078265Budget
3780440.122025-04-0682111Actual
2757617.782024-07-0682211Actual
3062535.002024-10-068236Actual
2475863.002024-05-068214Actual
3818276.692025-04-0682613Actual
926050.002023-02-048264Budget
3553324.162025-02-0482211Actual
36149.002022-06-068215Actual
28105141.002024-08-068214Actual
3927636.342025-05-0782113Actual
1294140.002023-05-078236Budget
621240.002022-11-068236Budget
300567.142024-09-0582212Actual
2479229.002024-05-068264Actual
1294236.002023-05-078236Actual
795230.002023-01-078263Budget
1759968.002023-10-078263Actual
597359.002022-11-068215Actual
875050.002023-01-078267Budget
1488131.002023-07-078236Actual
2990932.672024-09-0582311Actual
775230.002022-12-078228Budget
3106227.362024-10-0682411Actual
1372358.002023-06-068215Actual
1181440.002023-04-068236Budget
2647914.592024-06-0582311Actual
564740.002022-11-068213Budget
677245.002022-12-078213Actual
3860044.002025-05-078236Actual
1143470.002023-04-068214Budget
2228346.542024-02-048268Actual
2402118.002024-04-058256Actual
1733016.722023-09-0682411Actual
2896344.382024-08-0682612Actual
2098633.002024-01-078236Actual
209588.002024-01-078226Actual
3570539.062025-02-0482112Actual
390645.012025-05-0782511Actual
1110930.002023-03-078228Budget
1635913.532023-08-0782611Actual
289297.142024-08-0682212Actual
564632.002022-11-068213Actual
3235.002022-06-068213Actual
3065120.002024-10-068246Actual
1130926.002023-04-068263Actual
378329.272025-04-0682211Actual
401130.002022-09-068246Budget
2549519.912024-05-0682611Actual
184783.952023-10-0782112Actual
368827.142025-03-0782212Actual
20626106.002024-01-078213Actual
2346119.912024-03-0682611Actual
738020.002022-12-078246Budget
2505010.002024-05-068256Actual
1821960.172023-10-078268Actual
2633166.232024-06-058228Actual
1580629.002023-08-078216Actual
201740.002022-07-078267Budget
589450.002022-11-068264Budget
3512213.002025-02-048226Actual
3417563.002025-01-068267Actual
113876.002023-04-068273Actual
3630041.002025-03-078236Actual
372948.002022-09-068215Actual
1392515.002023-06-068256Actual
1064113.002023-03-078226Actual
477151.002022-10-078264Actual
1815882.902023-10-078218Actual
3903736.932025-05-0782411Actual
1331650.002023-05-078218Budget
2908145.112024-08-0682613Actual
245222.892024-04-0582112Actual
3340.002022-06-068213Budget
1473356.002023-07-078215Actual
3160380.002024-11-058215Actual
55110.002022-06-068226Budget
19162125.332023-11-068218Actual
2988212.462024-09-0582211Actual
256122.892024-05-0682612Actual
994250.002023-02-048218Budget
28580158.662024-08-068218Actual
1262450.002023-05-078264Budget
2872814.592024-08-0682211Actual
644460.002022-11-068217Budget
152643.952023-07-0782211Actual
556840.482022-10-078268Actual
28487127.002024-08-068217Actual
3877773.002025-05-078267Actual
2789567.922024-07-0682213Actual
2423049.572024-04-058228Actual
2314173.002024-03-068267Actual
27428123.812024-07-068218Actual
3282041.002024-12-068216Actual
1898012.002023-11-068256Actual
1975033.002023-12-078264Actual
3103533.742024-10-0682311Actual
980360.002023-02-048217Budget
2275934.002024-03-068264Actual
425848.002022-09-068267Actual
1176410.002023-04-068226Budget
3576664.592025-02-0482612Actual
2721930.002024-07-068246Actual
3358267.922024-12-0682613Actual
396440.002022-09-068236Budget
2650613.532024-06-0582411Actual
2526151.082024-05-068228Actual
167414.002022-07-078226Actual
3753534.002025-04-068266Actual
193919.272023-11-0682511Actual
860832.002023-01-078266Actual
3458112.462025-01-0682212Actual
195754.002022-07-078217Actual
2207225.002024-02-048266Actual
215392.892024-01-0782112Actual
3520215.002025-02-048256Actual
321487.452022-08-078218Actual
2112556.002024-01-078217Actual
1163750.002023-04-068265Budget
140744.002022-07-078264Actual
840716.002023-01-078226Actual
3331120.972024-12-0682411Actual
691110.002022-12-078273Budget
438451.082022-09-068228Actual
24638106.002024-05-068213Actual
2414454.002024-04-058267Actual
518218.002022-10-078256Actual
3440730.552025-01-0682311Actual
3051268.002024-10-068265Actual
3812432.832025-04-0682113Actual
2774939.062024-07-0682112Actual
2947111.002024-09-058226Actual
177130.002022-07-078246Budget
3635220.002025-03-078256Actual
1276636.002023-05-078265Actual
3154568.002024-11-058264Actual
2949944.002024-09-058236Actual
701946.002022-12-078264Actual
2786822.302024-07-0682113Actual
419745.002022-09-068217Actual
3659763.202025-03-078268Actual
1694513.002023-09-068256Actual
882850.002023-01-078218Budget
2340115.652024-03-0682411Actual
1629814.592023-08-0782411Actual
129910.002022-07-078273Budget
616210.002022-11-068226Budget
1833211.402023-10-0782311Actual
1298830.002023-05-078246Budget
3671026.292025-03-0782311Actual
2139316.722024-01-0782311Actual
209750.002022-07-078218Budget
3127425.812024-10-0682113Actual
2594958.002024-06-058265Actual
748630.002022-12-078266Budget
1387324.002023-06-068236Actual
2745691.992024-07-068228Actual
172768.212023-09-0682211Actual
2581977.002024-06-058214Actual
2997033.742024-09-0582611Actual
537940.002022-10-078267Budget
2299017.002024-03-068246Actual
1998220.002023-12-078246Actual
89340.002022-06-068267Budget
2834547.002024-08-068236Actual
138458.002023-06-068226Actual
532060.002022-10-078217Budget
2285138.002024-03-068265Actual
1005248.052023-02-048268Actual
3609481.002025-03-078264Actual
2078142.002024-01-078264Actual
728520.002022-12-078226Budget
1218750.002023-04-068218Budget
255532.892024-05-0682112Actual
1428915.652023-06-0682311Actual
513530.002022-10-078246Budget
1768450.002023-10-078214Actual
789333.002023-01-078213Actual
32634141.002024-12-068214Actual
3854530.002025-05-078216Actual
3517622.002025-02-048246Actual
663338.962022-11-068228Actual
254628.212024-05-0682511Actual
2290925.002024-03-068216Actual
1210839.002023-04-068267Actual
2000813.002023-12-078256Actual
38239107.002025-05-078213Actual
630514.002022-11-068256Actual
1995632.002023-12-078236Actual
3133345.112024-10-0682613Actual
2508327.002024-05-068266Actual
947640.002023-02-048216Budget
538039.002022-10-078267Actual
3718126.002025-04-068273Actual
2372864.002024-04-058214Actual
3632626.002025-03-078246Actual
1571341.002023-08-078215Actual
2864261.692024-08-068268Actual
2502419.002024-05-068246Actual
835840.002023-01-078216Budget
980464.002023-02-048217Actual
2620892.002024-06-058217Actual
1730311.402023-09-0682311Actual
854921.002023-01-078256Actual
821750.002023-01-078215Budget
91527.002023-02-048273Actual
3889767.752025-05-078268Actual
3201373.812024-11-058228Actual
1350798.002023-06-068213Actual
1149648.002023-04-068264Actual
3544773.812025-02-048268Actual
499030.002022-10-078216Budget
1559217.002023-08-078273Actual
2763028.422024-07-0682411Actual
401029.002022-09-068246Actual
1523623.102023-07-0782111Actual
3618759.002025-03-078265Actual
3800425.232025-04-0682112Actual
346323.002022-09-068263Actual
3556026.292025-02-0482311Actual
1186025.002023-04-068246Actual
3921861.402025-05-0782612Actual
2579119.002024-06-058273Actual
1771839.002023-10-078264Actual
1401756.002023-06-068217Actual
1707048.002023-09-068267Actual
2645213.532024-06-0582211Actual
583479.002022-11-068214Actual
781331.382022-12-078268Actual
709843.002022-12-078215Actual
1765612.002023-10-078273Actual
1360126.002023-06-068273Actual
874948.002023-01-078267Actual
1375833.002023-06-068265Actual
2569784.002024-06-058213Actual
3435262.462025-01-0682111Actual
2198735.002024-02-048236Actual
3523529.002025-02-048266Actual
3020745.112024-09-0582613Actual
34909129.002025-02-048214Actual
748725.002022-12-078266Actual
3473239.852025-01-0682613Actual
920072.002023-02-048214Actual
3204773.812024-11-058268Actual
840620.002023-01-078226Budget
1835911.402023-10-0782411Actual
3272784.002024-12-068215Actual
2326145.022024-03-068268Actual
3017552.132024-09-0582213Actual
42240.002022-06-068265Actual
2019195.022023-12-078218Actual
2426367.752024-04-058268Actual
1073733.002023-03-078246Actual
102238.962022-06-068228Actual
1309729.002023-05-078266Actual
228440.002022-08-078213Actual
531948.002022-10-078217Actual
1068940.002023-03-078236Budget
616315.002022-11-068226Actual
1106150.002023-03-078218Budget
691010.002022-12-078273Actual
193105.012023-11-0682211Actual
1860358.002023-11-068263Actual
2488542.002024-05-068265Actual
214443.512022-07-078228Actual
1190813.002023-04-068256Actual
868751.002023-01-078217Actual
75230.002022-06-068266Budget
3700052.132025-03-0782213Actual
378859.002022-09-068265Actual
2234124.162024-02-0482111Actual
1777638.002023-10-078215Actual
1895415.002023-11-068246Actual
3685427.362025-03-0782112Actual
321550.002022-08-078218Budget
3009049.702024-09-0582612Actual
2225043.512024-02-048228Actual
1434915.652023-06-0682611Actual
220530.002022-07-078268Budget
178969.002023-10-078226Actual
715750.002022-12-078265Budget
3833118.002025-05-078273Actual
966812.002023-02-048256Actual
2432117.782024-04-0582111Actual
154435.012023-07-0782612Actual
1124945.002023-04-068213Actual
29641109.002024-09-058217Actual
821852.002023-01-078215Actual
3638529.002025-03-078266Actual
2281750.002024-03-068215Actual
3594188.002025-03-078213Actual
2382151.002024-04-058215Actual
2870053.952024-08-0682111Actual
3142562.002024-11-058263Actual
1243622.002023-05-078263Actual
332245.022022-08-078268Actual
3733770.002025-04-068265Actual
425740.002022-09-068267Budget
1514441.992023-07-078228Actual
2683599.002024-07-068213Actual
3865221.002025-05-078256Actual
3461557.142025-01-0682612Actual
2944432.002024-09-058216Actual
1069040.002023-03-078236Actual
3177722.002024-11-058246Actual
195403.952023-11-0682612Actual
34789107.002025-02-048213Actual
144341.822023-06-0682212Actual
2852271.002024-08-068267Actual
3827460.002025-05-078263Actual
2272460.002024-03-068214Actual
194821.822023-11-0682112Actual
2087352.002024-01-078265Actual
438530.002022-09-068228Budget
21218113.202024-01-078218Actual
1467533.002023-07-078264Actual
3041989.002024-10-068264Actual
762654.002022-12-078267Actual
1621624.162023-08-0782111Actual
2671822.302024-06-0582113Actual
340038.002022-09-068213Actual
15116110.172023-07-078218Actual
2573261.002024-06-058263Actual
2737076.002024-07-068267Actual
733340.002022-12-078236Actual
3503756.002025-02-048265Actual
2860864.722024-08-068228Actual
1031762.002023-03-078214Actual
9230.002022-06-068263Budget
1496622.002023-07-078266Actual
2993630.552024-09-0582411Actual
266540.002022-08-078265Budget
3305179.002024-12-068267Actual
3385272.002025-01-068215Actual
1715637.452023-09-068228Actual
284240.002022-08-078236Budget
933950.002023-02-048215Budget
195860.002022-07-078217Budget
253813.952024-05-0682211Actual

Generated 2025-07-06 10:36:19.520 UTC