[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 192   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
625830.002022-10-038246Budget
2440315.652024-03-0282411Actual
234430.002022-07-048263Budget
2837125.002024-07-038246Actual
458321.002022-09-038263Actual
2908145.112024-07-0382613Actual
2896344.382024-07-0382612Actual
980464.002023-01-018217Actual
181820.002022-06-038256Budget
957440.002023-01-018236Actual
36442118.002025-02-018217Actual
38742114.002025-04-038217Actual
813950.002022-12-048264Actual
3520215.002025-01-018256Actual
3594188.002025-02-018213Actual
26955106.002024-06-028214Actual
2322743.512024-02-018228Actual
1984338.002023-11-038265Actual
174491.822023-08-0382112Actual
1514441.992023-06-038228Actual
934046.002023-01-018215Actual
2239613.532024-01-0182311Actual
391510.002022-08-038226Budget
27985114.002024-07-038213Actual
477151.002022-09-038264Actual
354011.002022-08-038273Actual
1323750.002023-04-038267Actual
3632626.002025-02-018246Actual
2116051.002023-12-048267Actual
3180317.002024-10-028256Actual
1372358.002023-05-038215Actual
1223428.352023-03-038228Actual
1130926.002023-03-038263Actual
3473239.852024-12-0382613Actual
1473356.002023-06-038215Actual
1064113.002023-02-018226Actual
3325720.972024-11-0282211Actual
214520.002022-06-038228Budget
3597567.002025-02-018263Actual
69420.002022-05-038256Budget
29734137.452024-08-028218Actual
3915636.932025-04-0382112Actual
1674553.002023-08-038215Actual
545950.002022-09-038218Budget
358870.002022-08-038214Actual
882850.002022-12-048218Budget
1084233.002023-02-018266Actual
2585453.002024-05-028264Actual
2296429.002024-02-018236Actual
21218113.202023-12-048218Actual
3367459.002024-12-038263Actual
3609481.002025-02-018264Actual
3035626.002024-09-028273Actual
3233948.632024-10-0282612Actual
26303155.632024-05-028218Actual
3296037.002024-11-028266Actual
518110.002022-09-038256Budget
828050.002022-12-048265Budget
3402527.002024-12-038246Actual
19162125.332023-10-038218Actual
3067717.002024-09-028256Actual
1878038.002023-10-038215Actual
583570.002022-10-038214Budget
2142015.652023-12-0482411Actual
313639.002022-07-048267Actual
695970.002022-11-038214Budget
234285.012024-02-0182511Actual
225141.822024-01-0182112Actual
3895546.502025-04-0382111Actual
1895415.002023-10-038246Actual
33109122.302024-11-028218Actual
589538.002022-10-038264Actual
1401756.002023-05-038217Actual
3266985.002024-11-028264Actual
174761.822023-08-0382212Actual
3443427.362024-12-0382411Actual
225475.012024-01-0182612Actual
2540810.332024-04-0282311Actual
3865221.002025-04-038256Actual
142625.012023-05-0382211Actual
1013040.002023-02-018213Budget
2299017.002024-02-018246Actual
195091.822023-10-0382212Actual
3429463.202024-12-038268Actual
2475863.002024-04-028214Actual
1098150.002023-02-018267Budget
244303.952024-03-0282511Actual
386730.002022-08-038216Budget
228540.002022-07-048213Budget
1586133.002023-07-048236Actual
3679628.422025-02-0182611Actual
2172012.002024-01-018273Actual
299537.002022-07-048266Actual
1284530.002023-04-038216Budget
2000813.002023-11-038256Actual
701850.002022-11-038264Budget
3718126.002025-03-038273Actual
933950.002023-01-018215Budget
1176410.002023-03-038226Budget
1428915.652023-05-0382311Actual
3582424.062025-01-0182113Actual
2263958.002024-02-018263Actual
887730.002022-12-048228Budget
252942.002022-07-048264Actual
425848.002022-08-038267Actual
2216464.002024-01-018267Actual
2423049.572024-03-028228Actual
3088860.172024-09-028228Actual
3221411.402024-10-0282511Actual
3553324.162025-01-0182211Actual
524130.002022-09-038266Budget
603550.002022-10-038265Budget
2078142.002023-12-048264Actual
2025263.202023-11-038268Actual
50238.002022-05-038216Actual
332245.022022-07-048268Actual
2929363.002024-08-028264Actual
538039.002022-09-038267Actual
1251414.002023-04-038273Actual
181712.002022-06-038256Actual
184783.952023-09-0382112Actual
438530.002022-08-038228Budget
524032.002022-09-038266Actual
183863.952023-09-0382511Actual
2326145.022024-02-018268Actual
243498.212024-03-0282211Actual
242310.002022-07-048273Budget
1995632.002023-11-038236Actual
874948.002022-12-048267Actual
1237540.002023-04-038213Budget
193919.272023-10-0382511Actual
3115436.932024-09-0282112Actual
926050.002023-01-018264Budget
235193.952024-02-0182112Actual
2420288.962024-03-028218Actual
658450.002022-10-038218Budget
3183629.002024-10-028266Actual
2674566.172024-05-0282213Actual
803110.002022-12-048273Budget
2103816.002023-12-048256Actual
334317.142024-11-0282212Actual
15116110.172023-06-038218Actual
203387.142023-11-0382211Actual
3340329.482024-11-0282112Actual
2878227.362024-07-0382411Actual
2045314.592023-11-0382611Actual
55013.002022-05-038226Actual
1922445.022023-10-038268Actual
583479.002022-10-038214Actual
69316.002022-05-038256Actual
1229630.002023-03-038268Budget
3100811.402024-09-0282211Actual
396440.002022-08-038236Budget
187830.002022-06-038266Budget
163255.012023-07-0482511Actual
3282041.002024-11-028216Actual
33759108.002024-12-038214Actual
386637.002022-08-038216Actual
3780440.122025-03-0382111Actual
3470048.622024-12-0382213Actual
484960.002022-09-038215Actual
466110.002022-09-038273Budget
1130820.002023-03-038263Budget
625933.002022-10-038246Actual
1149648.002023-03-038264Actual
1362947.002023-05-038214Actual
3812432.832025-03-0382113Actual
2370012.002024-03-028273Actual
2245625.232024-01-0182611Actual
1342555.632023-04-038268Actual
1719052.602023-08-038268Actual
2829039.002024-07-038216Actual
3564732.672025-01-0182611Actual
1092250.002023-02-018217Budget
723740.002022-11-038216Budget
1005120.002023-01-018268Budget
167414.002022-06-038226Actual
986350.002023-01-018267Budget
89340.002022-05-038267Budget
2148115.652023-12-0482611Actual
2236910.332024-01-0182211Actual
3541363.202025-01-018228Actual
2860864.722024-07-038228Actual
2331918.842024-02-0182111Actual
253813.952024-04-0282211Actual
1535223.102023-06-0382611Actual
795230.002022-12-048263Budget
2242315.652024-01-0182411Actual
966710.002023-01-018256Budget
3647783.002025-02-018267Actual
2133818.842023-12-0482111Actual
1815882.902023-09-038218Actual
499133.002022-09-038216Actual
3848784.002025-04-038265Actual
2947111.002024-08-028226Actual
2875526.292024-07-0382311Actual
2581977.002024-05-028214Actual
3509529.002025-01-018216Actual
1073733.002023-02-018246Actual
27428123.812024-06-028218Actual
1309630.002023-04-038266Budget
411830.002022-08-038266Budget
2112556.002023-12-048217Actual
2997033.742024-08-0282611Actual
3363998.002024-12-038213Actual
3857217.002025-04-038226Actual
1157650.002023-03-038215Budget
1045550.002023-02-018215Budget
1294236.002023-04-038236Actual
1739123.102023-08-0382611Actual
2786822.302024-06-0282113Actual
1013135.002023-02-018213Actual
3242464.412024-10-0282213Actual
3724491.002025-03-038264Actual
148568.002022-06-038215Actual
25233105.632024-04-028218Actual
1331650.002023-04-038218Budget
1251510.002023-04-038273Budget
1342630.002023-04-038268Budget
2074669.002023-12-048214Actual
2573261.002024-05-028263Actual
1084330.002023-02-018266Budget
1901227.002023-10-038266Actual
1777638.002023-09-038215Actual
1157558.002023-03-038215Actual
3385272.002024-12-038215Actual
2721930.002024-06-028246Actual
3290127.002024-11-028246Actual
266540.002022-07-048265Budget
1795016.002023-09-038246Actual
2708056.002024-06-028265Actual
2087352.002023-12-048265Actual
3009049.702024-08-0282612Actual
1117043.512023-02-018268Actual
1887321.002023-10-038216Actual
3544773.812025-01-018268Actual
3449549.702024-12-0382611Actual
2505010.002024-04-028256Actual
2958429.002024-08-028266Actual
266605.012024-05-0282612Actual
2222284.422024-01-018218Actual
1229537.452023-03-038268Actual
344619.272024-12-0382511Actual
83460.002022-05-038217Budget
1990127.002023-11-038216Actual
260757.002022-07-048215Actual
2823273.002024-07-038265Actual
1098251.002023-02-018267Actual
379135.012025-03-0382511Actual
821852.002022-12-048215Actual
644375.002022-10-038217Actual
378329.272025-03-0382211Actual
3435262.462024-12-0382111Actual
3889767.752025-04-038268Actual
3017552.132024-08-0282213Actual
1781148.002023-09-038265Actual
1196627.002023-03-038266Actual
715750.002022-11-038265Budget
2346119.912024-02-0182611Actual
3700052.132025-02-0182213Actual
728418.002022-11-038226Actual
477050.002022-09-038264Budget
144072.892023-05-0382112Actual
122129.002022-06-038263Actual
365145.002022-08-038264Actual
2004122.002023-11-038266Actual
3827460.002025-04-038263Actual
97550.002022-05-038218Budget
3467345.112024-12-0382113Actual
835840.002022-12-048216Budget
2713829.002024-06-028216Actual
1389920.002023-05-038246Actual
35292102.002025-01-018217Actual
972530.002023-01-018266Budget
3800425.232025-03-0382112Actual
2184056.002024-01-018215Actual
36260.002022-05-038215Budget
845540.002022-12-048236Budget
3898320.972025-04-0382211Actual
3224730.552024-10-0282611Actual
3201373.812024-10-028228Actual
390645.012025-04-0382511Actual
827940.002022-12-048265Actual
444445.022022-08-038268Actual
2611613.002024-05-028256Actual
3482464.002025-01-018263Actual
3204773.812024-10-028268Actual
1064010.002023-02-018226Budget
1106150.002023-02-018218Budget
2656715.652024-05-0282611Actual
164753.952023-07-0482612Actual
3109636.932024-09-0282611Actual
2944432.002024-08-028216Actual
952420.002023-01-018226Budget
15500117.002023-07-048213Actual
3071025.002024-09-028266Actual
37592101.002025-03-038217Actual
122030.002022-06-038263Budget
2290925.002024-02-018216Actual
1627111.402023-07-0482311Actual
134770.002022-06-038214Budget
214473.952023-12-0482511Actual
775332.902022-11-038228Actual
3313760.172024-11-028228Actual
1262552.002023-04-038264Actual
9230.002022-05-038263Budget
1303622.002023-04-038256Actual
396339.002022-08-038236Actual
1797610.002023-09-038256Actual
1317550.002023-04-038217Actual
3355043.362024-11-0282213Actual
3515038.002025-01-018236Actual
284143.002022-07-048236Actual
2301619.002024-02-018256Actual
1707048.002023-08-038267Actual
986440.002023-01-018267Actual
1523623.102023-06-0382111Actual
265332.892024-05-0282511Actual
201843.002022-06-038267Actual
972425.002023-01-018266Actual
1143470.002023-03-038214Budget
1729.002022-05-038273Actual
3771287.452025-03-038228Actual
1395825.002023-05-038266Actual
102320.002022-05-038228Budget
920072.002023-01-018214Actual
3550543.312025-01-0182111Actual
1354271.002023-05-038263Actual
840716.002022-12-048226Actual
144341.822023-05-0382212Actual
22604100.002024-02-018213Actual
3399941.002024-12-038236Actual
12986.002022-06-038273Actual
2124655.632023-12-048228Actual
2446425.232024-03-0282611Actual
3260634.002024-11-028273Actual
3500295.002025-01-018215Actual
709843.002022-11-038215Actual
3785933.742025-03-0382311Actual
2337413.532024-02-0182311Actual
695863.002022-11-038214Actual
2917362.002024-08-028263Actual
1656760.002023-08-038263Actual
1186025.002023-03-038246Actual
2687080.002024-06-028263Actual
162730.002022-06-038216Budget
1898012.002023-10-038256Actual
17564114.002023-09-038213Actual
28580158.662024-07-038218Actual
2399522.002024-03-028246Actual
2473012.002024-04-028273Actual
1600373.002023-07-048217Actual
2310664.002024-02-018217Actual
255532.892024-04-0282112Actual
770550.002022-11-038218Budget
3588446.872025-01-0182613Actual
1588718.002023-07-048246Actual
3405118.002024-12-038256Actual
64730.002022-05-038246Budget
1276550.002023-04-038265Budget
1210750.002023-03-038267Budget
1434915.652023-05-0382611Actual
2749061.692024-06-028268Actual
1712890.482023-08-038218Actual
38359129.002025-04-038214Actual
205381.822023-11-0382212Actual
1196730.002023-03-038266Budget
2285138.002024-02-018265Actual
2391432.002024-03-028216Actual
840620.002022-12-048226Budget
288930.002022-07-048246Budget
2304927.002024-02-018266Actual
901440.002023-01-018213Budget
37684129.872025-03-038218Actual
1176520.002023-03-038226Actual
203657.142023-11-0382311Actual
55110.002022-05-038226Budget
158336.002023-07-048226Actual
2269625.002024-02-018273Actual
807870.002022-12-048214Budget
2376347.002024-03-028264Actual
2955116.002024-08-028256Actual
491247.002022-09-038265Actual
3665558.212025-02-0182111Actual
677245.002022-11-038213Actual
1270350.002023-04-038215Budget
1531814.592023-06-0382411Actual
3287537.002024-11-028236Actual
966812.002023-01-018256Actual
733340.002022-11-038236Actual
1963163.002023-11-038263Actual
108130.002022-05-038268Budget
1485310.002023-06-038226Actual
37089125.002025-03-038213Actual
3041989.002024-09-028264Actual
636530.002022-10-038266Budget
1603866.002023-07-048267Actual
3933660.902025-04-0382613Actual
603647.002022-10-038265Actual
1323850.002023-04-038267Budget
2201322.002024-01-018246Actual
30860170.782024-09-028218Actual
245491.822024-03-0282212Actual
9943104.112023-01-018218Actual
531948.002022-09-038217Actual
3230535.872024-10-0282112Actual
433663.202022-08-038218Actual
2760337.992024-06-0282311Actual
491150.002022-09-038265Budget
1998220.002023-11-038246Actual
50330.002022-05-038216Budget
2949944.002024-08-028236Actual
255801.822024-04-0282212Actual
1683832.002023-08-038216Actual
1289212.002023-04-038226Actual
1906976.002023-10-038217Actual
2021951.082023-11-038228Actual
1980847.002023-11-038215Actual
1411298.052023-05-038218Actual
1026810.002023-02-018273Budget
3774684.422025-03-038268Actual
299430.002022-07-048266Budget
3635220.002025-02-018256Actual
154435.012023-06-0382612Actual
570824.002022-10-038263Actual
1124945.002023-03-038213Actual
1594622.002023-07-048266Actual
358970.002022-08-038214Budget
994250.002023-01-018218Budget
2093123.002023-12-048216Actual
3340.002022-05-038213Budget
621240.002022-10-038236Budget
3712483.002025-03-038263Actual
3517622.002025-01-018246Actual
2101222.002023-12-048246Actual
18568120.002023-10-038213Actual
215725.012023-12-0482612Actual
1971655.002023-11-038214Actual
2013345.002023-11-038267Actual
22170.002022-05-038214Budget
187925.002022-06-038266Actual
3133345.112024-09-0282613Actual
1218670.782023-03-038218Actual
3065120.002024-09-028246Actual
3245741.602024-10-0282613Actual
1488131.002023-06-038236Actual
1051350.002023-02-018265Budget
2535325.232024-04-0282111Actual
2162989.002024-01-018213Actual
537940.002022-09-038267Budget
307460.002022-07-048217Budget
1668735.002023-08-038264Actual
1124840.002023-03-038213Budget
452340.002022-09-038213Budget
1992810.002023-11-038226Actual
34909129.002025-01-018214Actual
2727828.002024-06-028266Actual
378750.002022-08-038265Budget
209588.002023-12-048226Actual
313540.002022-07-048267Budget
2499834.002024-04-028236Actual
260366.002024-05-028226Actual
260860.002022-07-048215Budget
140744.002022-06-038264Actual
2579119.002024-05-028273Actual
2990932.672024-08-0282311Actual
1482626.002023-06-038216Actual
178969.002023-09-038226Actual
425740.002022-08-038267Budget
709750.002022-11-038215Budget
116241.002022-06-038213Actual
1464160.002023-06-038214Actual
723638.002022-11-038216Actual
2606429.002024-05-028236Actual
845640.002022-12-048236Actual
907425.002023-01-018263Actual
3703245.112025-02-0182613Actual
1635913.532023-07-0482611Actual
214443.512022-06-038228Actual
901536.002023-01-018213Actual
60040.002022-05-038236Budget
2319982.902024-02-018218Actual
1317650.002023-04-038217Budget
2031025.232023-11-0382111Actual
3192789.002024-10-028267Actual
850322.002022-12-048246Actual
2178229.002024-01-018264Actual
1942419.912023-10-0382611Actual
550630.002022-09-038228Budget
1476835.002023-06-038265Actual
1294140.002023-04-038236Budget
2633166.232024-05-028228Actual
1387324.002023-05-038236Actual
3080279.002024-09-028267Actual
1910474.002023-10-038267Actual
663338.962022-10-038228Actual
209750.002022-06-038218Budget
2193222.002024-01-018216Actual
3458112.462024-12-0382212Actual
2432117.782024-03-0282111Actual
2733595.002024-06-028217Actual
373050.002022-08-038215Budget
3627211.002025-02-018226Actual
2136610.332023-12-0482211Actual
1771839.002023-09-038264Actual
242210.002022-07-048273Actual
42240.002022-05-038265Actual
3733770.002025-03-038265Actual
185115.012023-09-0382612Actual
2979675.322024-08-028268Actual
2066163.002023-12-048263Actual
1298932.002023-04-038246Actual
1423419.912023-05-0382111Actual
3730286.002025-03-038215Actual
164441.822023-07-0482212Actual
28105141.002024-07-038214Actual
1163854.002023-03-038265Actual
1218750.002023-03-038218Budget
3930366.172025-04-0382213Actual
27928.002022-07-048226Actual
2769136.932024-06-0282611Actual
2207225.002024-01-018266Actual
17310.002022-05-038273Budget
1138610.002023-03-038273Budget
3057036.002024-09-028216Actual
1842014.592023-09-0382611Actual
3172311.002024-10-028226Actual
1256370.002023-04-038214Budget
2009874.002023-11-038217Actual
742710.002022-11-038256Budget
2831710.002024-07-038226Actual
28050.002022-05-038264Budget
1026910.002023-02-018273Actual
470868.002022-09-038214Actual
193105.012023-10-0382211Actual
2234124.162024-01-0182111Actual
2993630.552024-08-0282411Actual
256122.892024-04-0282612Actual
1621624.162023-07-0482111Actual
485050.002022-09-038215Budget
2502419.002024-04-028246Actual
1467533.002023-06-038264Actual
1768450.002023-09-038214Actual
1243622.002023-04-038263Actual
3121653.952024-09-0282612Actual
3818276.692025-03-0382613Actual
3576664.592025-01-0182612Actual
2647914.592024-05-0282311Actual
756575.002022-11-038217Actual
2757617.782024-06-0282211Actual
3750220.002025-03-038256Actual
3328422.042024-11-0282311Actual
2071814.002023-12-048273Actual
284240.002022-07-048236Budget
1223530.002023-03-038228Budget
564632.002022-10-038213Actual
279310.002022-07-048226Budget
405810.002022-08-038256Budget
321487.452022-07-048218Actual
2802073.002024-07-038263Actual
1059234.002023-02-018216Actual
154740.002022-06-038265Budget
405716.002022-08-038256Actual
2494322.002024-04-028216Actual
2402118.002024-03-028256Actual
365050.002022-08-038264Budget
1919055.632023-10-038228Actual
266265.012024-05-0282112Actual
3845272.002025-04-038215Actual
164172.892023-07-0482112Actual
31510121.002024-10-028214Actual
42140.002022-05-038265Budget
578710.002022-10-038273Budget
1031670.002023-02-018214Budget
907530.002023-01-018263Budget
658576.842022-10-038218Actual
2281750.002024-02-018215Actual
2988212.462024-08-0282211Actual
2763028.422024-06-0282411Actual
162632.002022-06-038216Actual
1190813.002023-03-038256Actual
195754.002022-06-038217Actual
2967678.002024-08-028267Actual
2405319.002024-03-028266Actual
1392515.002023-05-038256Actual
3697346.872025-02-0182113Actual
220530.002022-06-038268Budget
691110.002022-11-038273Budget
1928224.162023-10-0382111Actual
775230.002022-11-038228Budget
3638529.002025-02-018266Actual
401130.002022-08-038246Budget
616315.002022-10-038226Actual
3426181.392024-12-038228Actual
2228346.542024-01-018268Actual
1765612.002023-09-038273Actual
893520.002022-12-048268Budget
2765713.532024-06-0282511Actual
195403.952023-10-0382612Actual
2549519.912024-04-0282611Actual
1037750.002023-02-018264Budget
30767102.002024-09-028217Actual
781420.002022-11-038268Budget
3794634.802025-03-0382611Actual
3886352.602025-04-038228Actual
2314173.002024-02-018267Actual
321550.002022-07-048218Budget
1366344.002023-05-038264Actual
616210.002022-10-038226Budget
677340.002022-11-038213Budget
2517563.002024-04-028267Actual
300567.142024-08-0282212Actual
34789107.002025-01-018213Actual
2414454.002024-03-028267Actual
245813.952024-03-0282612Actual
3210549.702024-10-0282111Actual
1730311.402023-08-0382311Actual
2671822.302024-05-0282113Actual
611430.002022-10-038216Budget
952514.002023-01-018226Actual
1298830.002023-04-038246Budget
3142562.002024-10-028263Actual
307371.002022-07-048217Actual
411939.002022-08-038266Actual
854921.002022-12-048256Actual
1694513.002023-08-038256Actual
3742211.002025-03-038226Actual
860930.002022-12-048266Budget
1360126.002023-05-038273Actual
589450.002022-10-038264Budget
37209135.002025-03-038214Actual
1110930.002023-02-018228Budget
1800824.002023-09-038266Actual
3276281.002024-11-028265Actual
1350798.002023-05-038213Actual
1078320.002023-02-018256Actual
29138113.002024-08-028213Actual
1461312.002023-06-038273Actual
24638106.002024-04-028213Actual
1455668.002023-06-038263Actual
756660.002022-11-038217Budget
2683599.002024-06-028213Actual
1936411.402023-10-0382411Actual
650651.002022-10-038267Actual
1818638.962023-09-038228Actual
1303520.002023-04-038256Budget
887638.962022-12-048228Actual
1181339.002023-03-038236Actual
3438012.462024-12-0382211Actual
630514.002022-10-038256Actual
3175141.002024-10-028236Actual
2272460.002024-02-018214Actual
3062535.002024-09-028236Actual
3334532.672024-11-0282611Actual
29641109.002024-08-028217Actual
3901020.972025-04-0382311Actual
3909843.312025-04-0382611Actual
3668319.912025-02-0182211Actual
2645213.532024-05-0282211Actual
3440730.552024-12-0382311Actual
3169636.002024-10-028216Actual
1262450.002023-04-038264Budget
1715637.452023-08-038228Actual
3118212.462024-09-0282212Actual
2039214.592023-11-0382411Actual
3379469.002024-12-038264Actual
29258110.002024-08-028214Actual
2098633.002023-12-048236Actual
1689330.002023-08-038236Actual
893629.872022-12-048268Actual
80309.002022-12-048273Actual
3656363.202025-02-018228Actual
611531.002022-10-038216Actual
1069040.002023-02-018236Actual
1574847.002023-07-048265Actual
868751.002022-12-048217Actual
3002834.802024-08-0282112Actual
1284431.002023-04-038216Actual
1331782.902023-04-038218Actual
821750.002022-12-048215Budget
597359.002022-10-038215Actual
1678053.002023-08-038265Actual
438451.082022-08-038228Actual
177130.002022-06-038246Budget
3352338.092024-11-0282113Actual
508840.002022-09-038236Budget
247170.002022-07-048214Budget
920170.002023-01-018214Budget
1452285.002023-06-038213Actual
1171635.002023-03-038216Actual
3868534.002025-04-038266Actual
2614919.002024-05-028266Actual
162443.952023-07-0482211Actual
2719343.002024-06-028236Actual
1031762.002023-02-018214Actual
947740.002023-01-018216Actual
1037638.002023-02-018264Actual
2426367.752024-03-028268Actual
173575.012023-08-0382511Actual
957340.002023-01-018236Budget
2591467.002024-05-028215Actual
1237436.002023-04-038213Actual
3615289.002025-02-018215Actual
31893106.002024-10-028217Actual
380327.142025-03-0382212Actual
3673724.162025-02-0182411Actual
3346548.632024-11-0282612Actual
1005248.052023-01-018268Actual
1759968.002023-09-038263Actual
3503756.002025-01-018265Actual
1204653.002023-03-038217Actual
868860.002022-12-048217Budget
2543510.332024-04-0282411Actual
2642430.552024-05-0282111Actual
116340.002022-06-038213Budget
3788634.802025-03-0382411Actual
183055.012023-09-0382211Actual
742811.002022-11-038256Actual
556730.002022-09-038268Budget
545899.572022-09-038218Actual
113876.002023-03-038273Actual
293517.002022-07-048256Actual
597450.002022-10-038215Budget
1868863.002023-10-038214Actual
2819776.002024-07-038215Actual
2364352.002024-03-028263Actual
564740.002022-10-038213Budget
1662428.002023-08-038273Actual
9329.002022-05-038263Actual
1872239.002023-10-038264Actual
1724820.972023-08-0382111Actual
1309729.002023-04-038266Actual
3921861.402025-04-0382612Actual
75331.002022-05-038266Actual
2807726.002024-07-038273Actual
947640.002023-01-018216Budget
3397111.002024-12-038226Actual
2385647.002024-03-028265Actual
1417448.052023-05-038268Actual
980360.002023-01-018217Budget
2636464.722024-05-028268Actual
144655.012023-05-0382612Actual
3020745.112024-08-0282613Actual
3254959.002024-11-028263Actual
2935184.002024-08-028215Actual
1615867.752023-07-048268Actual
2083950.002023-12-048215Actual
30264119.002024-09-028213Actual
3585148.622025-01-0182213Actual
2479229.002024-04-028264Actual
140650.002022-06-038264Budget
38835135.932025-04-038218Actual
35385134.422025-01-018218Actual
738020.002022-11-038246Budget
289297.142024-07-0382212Actual
2529554.112024-04-028268Actual
234521.002022-07-048263Actual
2834547.002024-07-038236Actual
205112.892023-11-0382112Actual
3676412.462025-02-0182511Actual
1414038.962023-05-038228Actual
3103533.742024-09-0282311Actual
154838.002022-06-038265Actual
3292714.002024-11-028256Actual
167510.002022-06-038226Budget
148660.002022-06-038215Budget
2864261.692024-07-038268Actual
915310.002023-01-018273Budget
669443.512022-10-038268Actual
2650613.532024-05-0282411Actual
715845.002022-11-038265Actual
2212963.002024-01-018217Actual
138458.002023-05-038226Actual
636423.002022-10-038266Actual
2203912.002024-01-018256Actual
3388677.002024-12-038265Actual
1959796.002023-11-038213Actual
228440.002022-07-048213Actual
1562052.002023-07-048214Actual
91527.002023-01-018273Actual
1697828.002023-08-038266Actual
401029.002022-08-038246Actual
3239739.852024-10-0282113Actual
3762687.002025-03-038267Actual
3051268.002024-09-028265Actual
1529110.332023-06-0382311Actual
1881553.002023-10-038265Actual
2902136.342024-07-0382113Actual
2174856.002024-01-018214Actual
578612.002022-10-038273Actual
3177722.002024-10-028246Actual
2594958.002024-05-028265Actual
2870053.952024-07-0382111Actual
102238.962022-05-038228Actual
274431.002022-07-048216Actual
193377.142023-10-0382311Actual
2698968.002024-06-028264Actual
3394438.002024-12-038216Actual
288097.142024-07-0382511Actual
2692727.002024-06-028273Actual
252850.002022-07-048264Budget
2488542.002024-04-028265Actual
235513.952024-02-0182612Actual
1890011.002023-10-038226Actual
650540.002022-10-038267Budget
3130145.112024-09-0282213Actual
3305179.002024-11-028267Actual
2569784.002024-05-028213Actual
3098043.312024-09-0282111Actual
2275934.002024-02-018264Actual
2128049.572023-12-048268Actual
28487127.002024-07-038217Actual
1106084.422023-02-018218Actual
33017115.002024-11-028217Actual
172440.002022-06-038236Budget
326320.002022-07-048228Budget
3747629.002025-03-038246Actual
1792436.002023-09-038236Actual
2789567.922024-06-0282213Actual
204199.272023-11-0382511Actual
288829.002022-07-048246Actual
939850.002023-01-018265Budget
1051442.002023-02-018265Actual
1190720.002023-03-038256Budget
1810045.002023-09-038267Actual
3127425.812024-09-0282113Actual
391418.002022-08-038226Actual
31390115.002024-10-028213Actual
2952525.002024-08-028246Actual
518218.002022-09-038256Actual
3854530.002025-04-038216Actual
762654.002022-11-038267Actual
2923027.002024-08-028273Actual
3148225.002024-10-028273Actual
129910.002022-06-038273Budget
1833211.402023-09-0382311Actual
1490718.002023-06-038246Actual
2225043.512024-01-018228Actual
2745691.992024-06-028228Actual
3839467.002025-04-038264Actual
1502384.002023-06-038217Actual
532060.002022-09-038217Budget
356146.082025-01-0182511Actual
556840.482022-09-038268Actual
444330.002022-08-038268Budget
2411072.002024-03-028217Actual
209675.322022-06-038218Actual
175075.012023-08-0382612Actual
499030.002022-09-038216Budget
97478.362022-05-038218Actual
293620.002022-07-048256Budget
503810.002022-09-038226Budget
663230.002022-10-038228Budget
249706.002024-04-028226Actual
2872814.592024-07-0382211Actual
3272784.002024-11-028215Actual
738127.002022-11-038246Actual
3358267.922024-11-0282613Actual
1733016.722023-08-0382411Actual
2704780.002024-06-028215Actual
1860358.002023-10-038263Actual
30384112.002024-09-028214Actual
860832.002022-12-048266Actual
172768.212023-08-0382211Actual
781331.382022-11-038268Actual
378859.002022-08-038265Actual
748725.002022-11-038266Actual
3833118.002025-04-038273Actual
64624.002022-05-038246Actual
2198735.002024-01-018236Actual
2781061.402024-06-0282612Actual
3322953.952024-11-0282111Actual
789333.002022-12-048213Actual
1045651.002023-02-018215Actual
3927636.342025-04-0382113Actual
220646.542022-06-038268Actual
1580629.002023-07-048216Actual
1975033.002023-11-038264Actual
239415.002024-03-028226Actual
508734.002022-09-038236Actual
3461557.142024-12-0382612Actual
3417563.002024-12-038267Actual
354110.002022-08-038273Budget
3691543.312025-02-0182612Actual
1553556.002023-07-048263Actual
195860.002022-06-038217Budget
669330.002022-10-038268Budget
254628.212024-04-0282511Actual
1019020.002023-02-018263Budget
419745.002022-08-038217Actual
3512213.002025-01-018226Actual
168658.002023-08-038226Actual
201740.002022-06-038267Budget
466012.002022-09-038273Actual
219598.002024-01-018226Actual
274530.002022-07-048216Budget
2437611.402024-03-0282311Actual
1381831.002023-05-038216Actual
3806664.592025-03-0382612Actual
247082.002022-07-048214Actual
3331120.972024-11-0282411Actual
875050.002022-12-048267Budget
1204550.002023-03-038217Budget
3373122.002024-12-038273Actual
20626106.002023-12-048213Actual
770464.722022-11-038218Actual
346220.002022-08-038263Budget
3251498.002024-11-028213Actual
3163876.002024-10-028265Actual
2106827.002023-12-048266Actual
340140.002022-08-038213Budget

Generated 2025-06-02 17:44:58.903 UTC