[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 204   

899 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031762.002023-01-088214Actual
1190720.002023-02-078256Budget
1051350.002023-01-088265Budget
3582424.062024-12-0882113Actual
1615867.752023-06-108268Actual
1881553.002023-09-098265Actual
3585148.622024-12-0882213Actual
3771287.452025-02-078228Actual
1768450.002023-08-108214Actual
3062535.002024-08-098236Actual
1990127.002023-10-108216Actual
2917362.002024-07-098263Actual
1005120.002022-12-088268Budget
138458.002023-04-098226Actual
3588446.872024-12-0882613Actual
3558725.232024-12-0882411Actual
29138113.002024-07-098213Actual
556840.482022-08-108268Actual
1298932.002023-03-108246Actual
2852271.002024-06-098267Actual
1901227.002023-09-098266Actual
850322.002022-11-108246Actual
396440.002022-07-108236Budget
3180317.002024-09-088256Actual
3133345.112024-08-0982613Actual
22604100.002024-01-088213Actual
36535158.662025-01-088218Actual
55110.002022-04-098226Budget
583570.002022-09-098214Budget
980464.002022-12-088217Actual
307371.002022-06-108217Actual
770550.002022-10-108218Budget
621140.002022-09-098236Actual
3747629.002025-02-078246Actual
3127425.812024-08-0982113Actual
1366344.002023-04-098264Actual
1303622.002023-03-108256Actual
3239739.852024-09-0882113Actual
401029.002022-07-108246Actual
2990932.672024-07-0982311Actual
625830.002022-09-098246Budget
2166366.002023-12-088263Actual
252942.002022-06-108264Actual
3800425.232025-02-0782112Actual
16532102.002023-07-108213Actual
3927636.342025-03-1082113Actual
1411298.052023-04-098218Actual
33017115.002024-10-098217Actual
3886352.602025-03-108228Actual
1342555.632023-03-108268Actual
748630.002022-10-108266Budget
770464.722022-10-108218Actual
1251414.002023-03-108273Actual
38835135.932025-03-108218Actual
3121653.952024-08-0982612Actual
3544773.812024-12-088268Actual
181712.002022-05-108256Actual
340140.002022-07-108213Budget
1580629.002023-06-108216Actual
1795016.002023-08-108246Actual
249706.002024-03-098226Actual
564740.002022-09-098213Budget
253813.952024-03-0982211Actual
34140111.002024-11-098217Actual
1771839.002023-08-108264Actual
2884328.422024-06-0982611Actual
2326145.022024-01-088268Actual
3671026.292025-01-0882311Actual
625933.002022-09-098246Actual
2136610.332023-11-1082211Actual
255532.892024-03-0982112Actual
2148115.652023-11-1082611Actual
134770.002022-05-108214Budget
650540.002022-09-098267Budget
419745.002022-07-108217Actual
195860.002022-05-108217Budget
762550.002022-10-108267Budget
1243720.002023-03-108263Budget
532060.002022-08-108217Budget
3047776.002024-08-098215Actual
1381831.002023-04-098216Actual
3057036.002024-08-098216Actual
2391432.002024-02-078216Actual
3100811.402024-08-0982211Actual
425740.002022-07-108267Budget
3367459.002024-11-098263Actual
260757.002022-06-108215Actual
64730.002022-04-098246Budget
1431611.402023-04-0982411Actual
2620892.002024-04-088217Actual
537940.002022-08-108267Budget
1130820.002023-02-078263Budget
1984338.002023-10-108265Actual
2004122.002023-10-108266Actual
3730286.002025-02-078215Actual
209750.002022-05-108218Budget
3254959.002024-10-098263Actual
583479.002022-09-098214Actual
378750.002022-07-108265Budget
2093123.002023-11-108216Actual
1149648.002023-02-078264Actual
2112556.002023-11-108217Actual
570920.002022-09-098263Budget
1992810.002023-10-108226Actual
1336530.002023-03-108228Budget
2967678.002024-07-098267Actual
1588718.002023-06-108246Actual
225141.822023-12-0882112Actual
247170.002022-06-108214Budget
972425.002022-12-088266Actual
2296429.002024-01-088236Actual
1898012.002023-09-098256Actual
2671822.302024-04-0882113Actual
695970.002022-10-108214Budget
29258110.002024-07-098214Actual
83460.002022-04-098217Budget
1473356.002023-05-108215Actual
75331.002022-04-098266Actual
34909129.002024-12-088214Actual
31390115.002024-09-088213Actual
2645213.532024-04-0882211Actual
860930.002022-11-108266Budget
1270461.002023-03-108215Actual
3106227.362024-08-0982411Actual
524032.002022-08-108266Actual
962021.002022-12-088246Actual
89441.002022-04-098267Actual
1603866.002023-06-108267Actual
1975033.002023-10-108264Actual
181820.002022-05-108256Budget
15116110.172023-05-108218Actual
321487.452022-06-108218Actual
1037638.002023-01-088264Actual
1697828.002023-07-108266Actual
19162125.332023-09-098218Actual
195403.952023-09-0982612Actual
3745034.002025-02-078236Actual
491150.002022-08-108265Budget
691110.002022-10-108273Budget
597359.002022-09-098215Actual
2749061.692024-05-098268Actual
1186025.002023-02-078246Actual
933950.002022-12-088215Budget
3697346.872025-01-0882113Actual
2517563.002024-03-098267Actual
715750.002022-10-108265Budget
313540.002022-06-108267Budget
69420.002022-04-098256Budget
499133.002022-08-108216Actual
3488127.002024-12-088273Actual
1777638.002023-08-108215Actual
775230.002022-10-108228Budget
3334532.672024-10-0982611Actual
373050.002022-07-108215Budget
2473012.002024-03-098273Actual
1196627.002023-02-078266Actual
365145.002022-07-108264Actual
570824.002022-09-098263Actual
419860.002022-07-108217Budget
658576.842022-09-098218Actual
3594188.002025-01-088213Actual
29734137.452024-07-098218Actual
396339.002022-07-108236Actual
1026810.002023-01-088273Budget
1237540.002023-03-108213Budget
205695.012023-10-1082612Actual
3839467.002025-03-108264Actual
326320.002022-06-108228Budget
38239107.002025-03-108213Actual
1553556.002023-06-108263Actual
1387324.002023-04-098236Actual
1110841.992023-01-088228Actual
1535223.102023-05-1082611Actual
2579119.002024-04-088273Actual
2929363.002024-07-098264Actual
1514441.992023-05-108228Actual
3901020.972025-03-1082311Actual
18568120.002023-09-098213Actual
2505010.002024-03-098256Actual
1730311.402023-07-1082311Actual
795230.002022-11-108263Budget
1729.002022-04-098273Actual
214520.002022-05-108228Budget
3541363.202024-12-088228Actual
578612.002022-09-098273Actual
2765713.532024-05-0982511Actual
158336.002023-06-108226Actual
845540.002022-11-108236Budget
3785933.742025-02-0782311Actual
390645.012025-03-1082511Actual
1621624.162023-06-1082111Actual
391510.002022-07-108226Budget
50238.002022-04-098216Actual
2399522.002024-02-078246Actual
35385134.422024-12-088218Actual
288829.002022-06-108246Actual
172440.002022-05-108236Budget
1678053.002023-07-108265Actual
3233948.632024-09-0882612Actual
2364352.002024-02-078263Actual
957440.002022-12-088236Actual
2337413.532024-01-0882311Actual
25233105.632024-03-098218Actual
1827719.912023-08-1082111Actual
1317650.002023-03-108217Budget
28580158.662024-06-098218Actual
999030.002022-12-088228Budget
1303520.002023-03-108256Budget
3703245.112025-01-0882613Actual
3603220.002025-01-088273Actual
2606429.002024-04-088236Actual
2594958.002024-04-088265Actual
3458112.462024-11-0982212Actual
1559217.002023-06-108273Actual
91527.002022-12-088273Actual
194821.822023-09-0982112Actual
1759968.002023-08-108263Actual
2757617.782024-05-0982211Actual
2944432.002024-07-098216Actual
1488131.002023-05-108236Actual
1051442.002023-01-088265Actual
168658.002023-07-108226Actual
3712483.002025-02-078263Actual
550630.002022-08-108228Budget
2376347.002024-02-078264Actual
1138610.002023-02-078273Budget
1045651.002023-01-088215Actual
1434915.652023-04-0982611Actual
3065120.002024-08-098246Actual
1609698.052023-06-108218Actual
1229537.452023-02-078268Actual
234521.002022-06-108263Actual
603647.002022-09-098265Actual
2834547.002024-06-098236Actual
17564114.002023-08-108213Actual
715845.002022-10-108265Actual
2139316.722023-11-1082311Actual
589538.002022-09-098264Actual
391418.002022-07-108226Actual
2178229.002023-12-088264Actual
3402527.002024-11-098246Actual
3148225.002024-09-088273Actual
2760337.992024-05-0982311Actual
663338.962022-09-098228Actual
22062.002022-04-098214Actual
148660.002022-05-108215Budget
372948.002022-07-108215Actual
234285.012024-01-0882511Actual
2479229.002024-03-098264Actual
616210.002022-09-098226Budget
1251510.002023-03-108273Budget
3895546.502025-03-1082111Actual
3455331.612024-11-0982112Actual
37592101.002025-02-078217Actual
2382151.002024-02-078215Actual
1098251.002023-01-088267Actual
3742211.002025-02-078226Actual
1919055.632023-09-098228Actual
175075.012023-07-1082612Actual
2997033.742024-07-0982611Actual
2802073.002024-06-098263Actual
611430.002022-09-098216Budget
616315.002022-09-098226Actual
1892830.002023-09-098236Actual
183863.952023-08-1082511Actual
1163854.002023-02-078265Actual
1818638.962023-08-108228Actual
663230.002022-09-098228Budget
27985114.002024-06-098213Actual
966812.002022-12-088256Actual
1026910.002023-01-088273Actual
38742114.002025-03-108217Actual
299537.002022-06-108266Actual
3930366.172025-03-1082213Actual
2019195.022023-10-108218Actual
256122.892024-03-0982612Actual
260366.002024-04-088226Actual
2609016.002024-04-088246Actual
470868.002022-08-108214Actual
1792436.002023-08-108236Actual
178969.002023-08-108226Actual
952514.002022-12-088226Actual
893520.002022-11-108268Budget
2656715.652024-04-0882611Actual
3305179.002024-10-098267Actual
3632626.002025-01-088246Actual
3213324.162024-09-0882211Actual
173575.012023-07-1082511Actual
3328422.042024-10-0982311Actual
2727828.002024-05-098266Actual
193919.272023-09-0982511Actual
2198735.002023-12-088236Actual
142625.012023-04-0982211Actual
42140.002022-04-098265Budget
3041989.002024-08-098264Actual
1084330.002023-01-088266Budget
1289310.002023-03-108226Budget
840716.002022-11-108226Actual
3656363.202025-01-088228Actual
2636464.722024-04-088268Actual
3618759.002025-01-088265Actual
1635913.532023-06-1082611Actual
2039214.592023-10-1082411Actual
204199.272023-10-1082511Actual
2935184.002024-07-098215Actual
28147.002022-04-098264Actual
3183629.002024-09-088266Actual
1928224.162023-09-0982111Actual
1866013.002023-09-098273Actual
807870.002022-11-108214Budget
2789567.922024-05-0982213Actual
3494483.002024-12-088264Actual
2272460.002024-01-088214Actual
30264119.002024-08-098213Actual
3115436.932024-08-0982112Actual
2508327.002024-03-098266Actual
1124945.002023-02-078213Actual
3724491.002025-02-078264Actual
1980847.002023-10-108215Actual
36260.002022-04-098215Budget
2319982.902024-01-088218Actual
9230.002022-04-098263Budget
1069040.002023-01-088236Actual
97550.002022-04-098218Budget
2370012.002024-02-078273Actual
3889767.752025-03-108268Actual
2529554.112024-03-098268Actual
220646.542022-05-108268Actual
3467345.112024-11-0982113Actual
334317.142024-10-0982212Actual
2334712.462024-01-0882211Actual
2193222.002023-12-088216Actual
868751.002022-11-108217Actual
3691543.312025-01-0882612Actual
3242464.412024-09-0882213Actual
225475.012023-12-0882612Actual
3520215.002024-12-088256Actual
3854530.002025-03-108216Actual
3435262.462024-11-0982111Actual
986350.002022-12-088267Budget
2721930.002024-05-098246Actual
27428123.812024-05-098218Actual
2201322.002023-12-088246Actual
3245741.602024-09-0882613Actual
21218113.202023-11-108218Actual
2650613.532024-04-0882411Actual
274431.002022-06-108216Actual
1405268.002023-04-098267Actual
1529110.332023-05-1082311Actual
1186130.002023-02-078246Budget
1733016.722023-07-1082411Actual
148568.002022-05-108215Actual
860832.002022-11-108266Actual
611531.002022-09-098216Actual
203387.142023-10-1082211Actual
1106084.422023-01-088218Actual
1196730.002023-02-078266Budget
2642430.552024-04-0882111Actual
2526151.082024-03-098228Actual
1092250.002023-01-088217Budget
3515038.002024-12-088236Actual
30767102.002024-08-098217Actual
288930.002022-06-108246Budget
2769136.932024-05-0982611Actual
266540.002022-06-108265Budget
2074669.002023-11-108214Actual
1712890.482023-07-108218Actual
60040.002022-04-098236Budget
845640.002022-11-108236Actual
235193.952024-01-0882112Actual
1674553.002023-07-108215Actual
2420288.962024-02-078218Actual
29641109.002024-07-098217Actual
1502384.002023-05-108217Actual
508840.002022-08-108236Budget
164172.892023-06-1082112Actual
962120.002022-12-088246Budget
1218670.782023-02-078218Actual
3417563.002024-11-098267Actual
313639.002022-06-108267Actual
26955106.002024-05-098214Actual
245491.822024-02-0782212Actual
1342630.002023-03-108268Budget
1149750.002023-02-078264Budget
1354271.002023-04-098263Actual
3355043.362024-10-0982213Actual
920072.002022-12-088214Actual
34233134.422024-11-098218Actual
1490718.002023-05-108246Actual
855010.002022-11-108256Budget
3276281.002024-10-098265Actual
195754.002022-05-108217Actual
3615289.002025-01-088215Actual
3564732.672024-12-0882611Actual
2133818.842023-11-1082111Actual
3009049.702024-07-0982612Actual
2066163.002023-11-108263Actual
1204653.002023-02-078217Actual
378859.002022-07-108265Actual
214473.952023-11-1082511Actual
3570539.062024-12-0882112Actual
3685427.362025-01-0882112Actual
887730.002022-11-108228Budget
3172311.002024-09-088226Actual
2290925.002024-01-088216Actual
1786932.002023-08-108216Actual
868860.002022-11-108217Budget
3192789.002024-09-088267Actual
228440.002022-06-108213Actual
2216464.002023-12-088267Actual
2475863.002024-03-098214Actual
2225043.512023-12-088228Actual
378329.272025-02-0782211Actual
3352338.092024-10-0982113Actual
2781061.402024-05-0982612Actual
695863.002022-10-108214Actual
3848784.002025-03-108265Actual
3718126.002025-02-078273Actual
162443.952023-06-1082211Actual
3067717.002024-08-098256Actual
1476835.002023-05-108265Actual
2467364.002024-03-098263Actual
340038.002022-07-108213Actual
154435.012023-05-1082612Actual
2078142.002023-11-108264Actual
235513.952024-01-0882612Actual
358970.002022-07-108214Budget
2624371.002024-04-088267Actual
1414038.962023-04-098228Actual
2890136.932024-06-0982112Actual
1591316.002023-06-108256Actual
1210839.002023-02-078267Actual
3815141.602025-02-0782213Actual
3443427.362024-11-0982411Actual
2485041.002024-03-098215Actual
1562052.002023-06-108214Actual
789333.002022-11-108213Actual
116340.002022-05-108213Budget
1485310.002023-05-108226Actual
1045550.002023-01-088215Budget
55013.002022-04-098226Actual
2687080.002024-05-098263Actual
901536.002022-12-088213Actual
3290127.002024-10-098246Actual
386637.002022-07-108216Actual
2647914.592024-04-0882311Actual
37209135.002025-02-078214Actual
827940.002022-11-108265Actual
354011.002022-07-108273Actual
162730.002022-05-108216Budget
129910.002022-05-108273Budget
1842014.592023-08-1082611Actual
255801.822024-03-0982212Actual
33109122.302024-10-098218Actual
1171730.002023-02-078216Budget
1171635.002023-02-078216Actual
265332.892024-04-0882511Actual
589450.002022-09-098264Budget
994250.002022-12-088218Budget
2372864.002024-02-078214Actual
1719052.602023-07-108268Actual
266657.002022-06-108265Actual
293517.002022-06-108256Actual
326232.902022-06-108228Actual
252850.002022-06-108264Budget
518110.002022-08-108256Budget
15500117.002023-06-108213Actual
2955116.002024-07-098256Actual
1810045.002023-08-108267Actual
2949944.002024-07-098236Actual
3059717.002024-08-098226Actual
2426367.752024-02-078268Actual
1715637.452023-07-108228Actual
1190813.002023-02-078256Actual
1821960.172023-08-108268Actual
245813.952024-02-0782612Actual
2988212.462024-07-0982211Actual
1482626.002023-05-108216Actual
756575.002022-10-108217Actual
545899.572022-08-108218Actual
1157558.002023-02-078215Actual
2569784.002024-04-088213Actual
1298830.002023-03-108246Budget
709843.002022-10-108215Actual
3638529.002025-01-088266Actual
209588.002023-11-108226Actual
882966.232022-11-108218Actual
3509529.002024-12-088216Actual
2263958.002024-01-088263Actual
42240.002022-04-098265Actual
1594622.002023-06-108266Actual
293620.002022-06-108256Budget
1627111.402023-06-1082311Actual
2124655.632023-11-108228Actual
172343.002022-05-108236Actual
2724514.002024-05-098256Actual
1350798.002023-04-098213Actual
545950.002022-08-108218Budget
2860864.722024-06-098228Actual
36060137.002025-01-088214Actual
3556026.292024-12-0882311Actual
2299017.002024-01-088246Actual
3014820.552024-07-0982113Actual
1895415.002023-09-098246Actual
203657.142023-10-1082311Actual
1276636.002023-03-108265Actual
2101222.002023-11-108246Actual
162632.002022-05-108216Actual
658450.002022-09-098218Budget
3216027.362024-09-0882311Actual
438451.082022-07-108228Actual
835944.002022-11-108216Actual
2633166.232024-04-088228Actual
503810.002022-08-108226Budget
3676412.462025-01-0882511Actual
1683832.002023-07-108216Actual
564632.002022-09-098213Actual
3857217.002025-03-108226Actual
644375.002022-09-098217Actual
669443.512022-09-098268Actual
939850.002022-12-088265Budget
1078320.002023-01-088256Actual
2947111.002024-07-098226Actual
3553324.162024-12-0882211Actual
358870.002022-07-108214Actual
2228346.542023-12-088268Actual
307460.002022-06-108217Budget
2902136.342024-06-0982113Actual
346323.002022-07-108263Actual
3160380.002024-09-088215Actual
1323850.002023-03-108267Budget
177028.002022-05-108246Actual
229366.002024-01-088226Actual
3385272.002024-11-098215Actual
3438012.462024-11-0982211Actual
75230.002022-04-098266Budget
3624543.002025-01-088216Actual
1998220.002023-10-108246Actual
1181440.002023-02-078236Budget
781331.382022-10-108268Actual
3429463.202024-11-098268Actual
2025263.202023-10-108268Actual
193377.142023-09-0982311Actual
174491.822023-07-1082112Actual
20626106.002023-11-108213Actual
184783.952023-08-1082112Actual
344619.272024-11-0982511Actual
2837125.002024-06-098246Actual
1229630.002023-02-078268Budget
368827.142025-01-0882212Actual
2708056.002024-05-098265Actual
2875526.292024-06-0982311Actual
3827460.002025-03-108263Actual
380327.142025-02-0782212Actual
187830.002022-05-108266Budget
30384112.002024-08-098214Actual
2174856.002023-12-088214Actual
603550.002022-09-098265Budget
365050.002022-07-108264Budget
80309.002022-11-108273Actual
821750.002022-11-108215Budget
205112.892023-10-1082112Actual
491247.002022-08-108265Actual
683330.002022-10-108263Budget
813850.002022-11-108264Budget
1176410.002023-02-078226Budget
874948.002022-11-108267Actual
3221411.402024-09-0882511Actual
1417448.052023-04-098268Actual
1068940.002023-01-088236Budget
2045314.592023-10-1082611Actual
3224730.552024-09-0882611Actual
247082.002022-06-108214Actual
1574847.002023-06-108265Actual
28105141.002024-06-098214Actual
1800824.002023-08-108266Actual
1665270.002023-07-108214Actual
3733770.002025-02-078265Actual
1078420.002023-01-088256Budget
433663.202022-07-108218Actual
3266985.002024-10-098264Actual
89340.002022-04-098267Budget
2187436.002023-12-088265Actual
36149.002022-04-098215Actual
22170.002022-04-098214Budget
691010.002022-10-108273Actual
1781148.002023-08-108265Actual
3470048.622024-11-0982213Actual
1064113.002023-01-088226Actual
1243622.002023-03-108263Actual
1073733.002023-01-088246Actual
538039.002022-08-108267Actual
621240.002022-09-098236Budget
405716.002022-07-108256Actual
840620.002022-11-108226Budget
1496622.002023-05-108266Actual
2543510.332024-03-0982411Actual
1565540.002023-06-108264Actual
2754851.822024-05-0982111Actual
12986.002022-05-108273Actual
1389920.002023-04-098246Actual
215725.012023-11-1082612Actual
3405118.002024-11-098256Actual
260860.002022-06-108215Budget
2116051.002023-11-108267Actual
102238.962022-04-098228Actual
1806576.002023-08-108217Actual
2402118.002024-02-078256Actual
2677846.872024-04-0882613Actual
3210549.702024-09-0882111Actual
1013135.002023-01-088213Actual
3142562.002024-09-088263Actual
2713829.002024-05-098216Actual
2581977.002024-04-088214Actual
1117043.512023-01-088268Actual
1523623.102023-05-1082111Actual
2843032.002024-06-098266Actual
1906976.002023-09-098217Actual
401130.002022-07-108246Budget
1860358.002023-09-098263Actual
3296037.002024-10-098266Actual
3313760.172024-10-098228Actual
2239613.532023-12-0882311Actual
83351.002022-04-098217Actual
3630041.002025-01-088236Actual
3512213.002024-12-088226Actual
466110.002022-08-108273Budget
3665558.212025-01-0882111Actual
3035626.002024-08-098273Actual
677340.002022-10-108213Budget
2203912.002023-12-088256Actual
2870053.952024-06-0982111Actual
2549519.912024-03-0982611Actual
3597567.002025-01-088263Actual
939753.002022-12-088265Actual
578710.002022-09-098273Budget
3017552.132024-07-0982213Actual
3898320.972025-03-1082211Actual
1452285.002023-05-108213Actual
1662428.002023-07-108273Actual
677245.002022-10-108213Actual
332130.002022-06-108268Budget
3322953.952024-10-0982111Actual
2310664.002024-01-088217Actual
299430.002022-06-108266Budget
2829039.002024-06-098216Actual
2071814.002023-11-108273Actual
3363998.002024-11-098213Actual
3051268.002024-08-098265Actual
701946.002022-10-108264Actual
69316.002022-04-098256Actual
163255.012023-06-1082511Actual
1084233.002023-01-088266Actual
1019125.002023-01-088263Actual
3818276.692025-02-0782613Actual
738127.002022-10-108246Actual
3373122.002024-11-098273Actual
3700052.132025-01-0882213Actual
1181339.002023-02-078236Actual
108130.002022-04-098268Budget
1031670.002023-01-088214Budget
1959796.002023-10-108213Actual
683230.002022-10-108263Actual
36442118.002025-01-088217Actual
2923027.002024-07-098273Actual
3088860.172024-08-098228Actual
274530.002022-06-108216Budget
2236910.332023-12-0882211Actual
1372358.002023-04-098215Actual
1092156.002023-01-088217Actual
152643.952023-05-1082211Actual
1629814.592023-06-1082411Actual
113876.002023-02-078273Actual
346220.002022-07-108263Budget
3379469.002024-11-098264Actual
1878038.002023-09-098215Actual
2573261.002024-04-088263Actual
2106827.002023-11-108266Actual
723740.002022-10-108216Budget
32634141.002024-10-098214Actual
3788634.802025-02-0782411Actual
2281750.002024-01-088215Actual
3609481.002025-01-088264Actual
3358267.922024-10-0982613Actual
444330.002022-07-108268Budget
3909843.312025-03-1082611Actual
458220.002022-08-108263Budget
3806664.592025-02-0782612Actual
167510.002022-05-108226Budget
458321.002022-08-108263Actual
972530.002022-12-088266Budget
2414454.002024-02-078267Actual
3394438.002024-11-098216Actual
1392515.002023-04-098256Actual
1157650.002023-02-078215Budget
508734.002022-08-108236Actual
1887321.002023-09-098216Actual
1005248.052022-12-088268Actual
3576664.592024-12-0882612Actual
2245625.232023-12-0882611Actual
2437611.402024-02-0782311Actual
3092290.482024-08-098268Actual
144655.012023-04-0982612Actual
3753534.002025-02-078266Actual
882850.002022-11-108218Budget
64624.002022-04-098246Actual
354110.002022-07-108273Budget
1464160.002023-05-108214Actual
1309630.002023-03-108266Budget
2733595.002024-05-098217Actual
2142015.652023-11-1082411Actual
2985452.892024-07-0982111Actual
3482464.002024-12-088263Actual
2540810.332024-03-0982311Actual
2242315.652023-12-0882411Actual
28487127.002024-06-098217Actual
116241.002022-05-108213Actual
513418.002022-08-108246Actual
2704780.002024-05-098215Actual
1163750.002023-02-078265Budget
144341.822023-04-0982212Actual
3868534.002025-03-108266Actual
1493315.002023-05-108256Actual
28050.002022-04-098264Budget
999157.142022-12-088228Actual
9329.002022-04-098263Actual
174761.822023-07-1082212Actual
3845272.002025-03-108215Actual
470970.002022-08-108214Budget
2098633.002023-11-108236Actual
254628.212024-03-0982511Actual
531948.002022-08-108217Actual
1531814.592023-05-1082411Actual
1294140.002023-03-108236Budget
50330.002022-04-098216Budget
3204773.812024-09-088268Actual
556730.002022-08-108268Budget
803110.002022-11-108273Budget
3154568.002024-09-088264Actual
3903736.932025-03-1082411Actual
775332.902022-10-108228Actual
2172012.002023-12-088273Actual
1331782.902023-03-108218Actual
242310.002022-06-108273Budget
1868863.002023-09-098214Actual
3812432.832025-02-0782113Actual
3862622.002025-03-108246Actual
2405319.002024-02-078266Actual
234430.002022-06-108263Budget
215392.892023-11-1082112Actual
2872814.592024-06-0982211Actual
140744.002022-05-108264Actual
164441.822023-06-1082212Actual
102320.002022-04-098228Budget
2314173.002024-01-088267Actual
144072.892023-04-0982112Actual
3251498.002024-10-098213Actual
2275934.002024-01-088264Actual
2207225.002023-12-088266Actual
1703568.002023-07-108217Actual
279310.002022-06-108226Budget
239415.002024-02-078226Actual
733440.002022-10-108236Budget
2000813.002023-10-108256Actual
1815882.902023-08-108218Actual
27928.002022-06-108226Actual
915310.002022-12-088273Budget
2745691.992024-05-098228Actual
723638.002022-10-108216Actual
1395825.002023-04-098266Actual
3020745.112024-07-0982613Actual
2737076.002024-05-098267Actual
289297.142024-06-0982212Actual
756660.002022-10-108217Budget
17310.002022-04-098273Budget
3780440.122025-02-0782111Actual
405810.002022-07-108256Budget
220530.002022-05-108268Budget
3865221.002025-03-108256Actual
2763028.422024-05-0982411Actual
3408326.002024-11-098266Actual
2878227.362024-06-0982411Actual
503914.002022-08-108226Actual
154740.002022-05-108265Budget
201843.002022-05-108267Actual
2360895.002024-02-078213Actual
1362947.002023-04-098214Actual
1284431.002023-03-108216Actual
2585453.002024-04-088264Actual
411830.002022-07-108266Budget
1130926.002023-02-078263Actual
3774684.422025-02-078268Actual
97478.362022-04-098218Actual
947640.002022-12-088216Budget
3473239.852024-11-0982613Actual
3500295.002024-12-088215Actual
3130145.112024-08-0982213Actual
2440315.652024-02-0782411Actual
2234124.162023-12-0882111Actual
2904867.922024-06-0982213Actual
122030.002022-05-108263Budget
907425.002022-12-088263Actual
518218.002022-08-108256Actual
2864261.692024-06-098268Actual
3399941.002024-11-098236Actual
3673724.162025-01-0882411Actual
1237436.002023-03-108213Actual
3325720.972024-10-0982211Actual
3118212.462024-08-0982212Actual
3517622.002024-12-088246Actual
926050.002022-12-088264Budget
209675.322022-05-108218Actual
1375833.002023-04-098265Actual
266265.012024-04-0882112Actual
3750220.002025-02-078256Actual
3461557.142024-11-0982612Actual
952420.002022-12-088226Budget
3235.002022-04-098213Actual
140650.002022-05-108264Budget
3201373.812024-09-088228Actual
2976261.692024-07-098228Actual
9943104.112022-12-088218Actual
37684129.872025-02-078218Actual
1223530.002023-02-078228Budget
3002834.802024-07-0982112Actual
1571341.002023-06-108215Actual
2269625.002024-01-088273Actual
1284530.002023-03-108216Budget
122129.002022-05-108263Actual
3794634.802025-02-0782611Actual
1210750.002023-02-078267Budget
630514.002022-09-098256Actual
901440.002022-12-088213Budget
1461312.002023-05-108273Actual
108237.452022-04-098268Actual
1872239.002023-09-098264Actual
1910474.002023-09-098267Actual
1204550.002023-02-078217Budget
1110930.002023-01-088228Budget
524130.002022-08-108266Budget
828050.002022-11-108265Budget
34789107.002024-12-088213Actual
2716513.002024-05-098226Actual
807973.002022-11-108214Actual
3635220.002025-01-088256Actual
321550.002022-06-108218Budget
33759108.002024-11-098214Actual
3833118.002025-03-108273Actual
356146.082024-12-0882511Actual
1013040.002023-01-088213Budget
3029969.002024-08-098263Actual
2411072.002024-02-078217Actual
742811.002022-10-108256Actual
2184056.002023-12-088215Actual
2385647.002024-02-078265Actual
1922445.022023-09-098268Actual
31893106.002024-09-088217Actual
597450.002022-09-098215Budget
2839720.002024-06-098256Actual
728418.002022-10-108226Actual
733340.002022-10-108236Actual
1455668.002023-05-108263Actual
3921861.402025-03-1082612Actual
134662.002022-05-108214Actual
2831710.002024-06-098226Actual
3272784.002024-10-098215Actual
187925.002022-05-108266Actual
2993630.552024-07-0982411Actual
2719343.002024-05-098236Actual
386730.002022-07-108216Budget
813950.002022-11-108264Actual
2674566.172024-04-0882213Actual
438530.002022-07-108228Budget
3739533.002025-02-078216Actual
59937.002022-04-098236Actual
1797610.002023-08-108256Actual
1586133.002023-06-108236Actual
1143470.002023-02-078214Budget
1467533.002023-05-108264Actual
38359129.002025-03-108214Actual
748725.002022-10-108266Actual
1936411.402023-09-0982411Actual
644460.002022-09-098217Budget
2162989.002023-12-088213Actual
245222.892024-02-0782112Actual
1668735.002023-07-108264Actual
332245.022022-06-108268Actual
2614919.002024-04-088266Actual
1116930.002023-01-088268Budget
3668319.912025-01-0882211Actual
1691920.002023-07-108246Actual
3440730.552024-11-0982311Actual
966710.002022-12-088256Budget
2591467.002024-04-088215Actual
3218731.612024-09-0882411Actual
980360.002022-12-088217Budget
172768.212023-07-1082211Actual
30860170.782024-08-098218Actual
2103816.002023-11-108256Actual

Generated 2025-05-09 22:38:47.662 UTC