[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 210   

893 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2187436.002024-01-038265Actual
3895546.502025-04-0582111Actual
3624543.002025-02-038216Actual
550630.002022-09-058228Budget
1919055.632023-10-058228Actual
3570539.062025-01-0382112Actual
695970.002022-11-058214Budget
1797610.002023-09-058256Actual
3500295.002025-01-038215Actual
733340.002022-11-058236Actual
284143.002022-07-068236Actual
36442118.002025-02-038217Actual
172768.212023-08-0582211Actual
31985137.452024-10-048218Actual
29138113.002024-08-048213Actual
3177722.002024-10-048246Actual
2870053.952024-07-0582111Actual
3553324.162025-01-0382211Actual
1289310.002023-04-058226Budget
850322.002022-12-068246Actual
2396933.002024-03-048236Actual
18568120.002023-10-058213Actual
2103816.002023-12-068256Actual
1143470.002023-03-058214Budget
1331782.902023-04-058218Actual
556840.482022-09-058268Actual
2128049.572023-12-068268Actual
3930366.172025-04-0582213Actual
2112556.002023-12-068217Actual
1176410.002023-03-058226Budget
3827460.002025-04-058263Actual
1342630.002023-04-058268Budget
2878227.362024-07-0582411Actual
636530.002022-10-058266Budget
253813.952024-04-0482211Actual
1984338.002023-11-058265Actual
2437611.402024-03-0482311Actual
762550.002022-11-058267Budget
813850.002022-12-068264Budget
3467345.112024-12-0582113Actual
3848784.002025-04-058265Actual
531948.002022-09-058217Actual
807973.002022-12-068214Actual
1842014.592023-09-0582611Actual
2949944.002024-08-048236Actual
2823273.002024-07-058265Actual
3148225.002024-10-048273Actual
980464.002023-01-038217Actual
2929363.002024-08-048264Actual
1186130.002023-03-058246Budget
3363998.002024-12-058213Actual
168658.002023-08-058226Actual
2831710.002024-07-058226Actual
1627111.402023-07-0682311Actual
1013135.002023-02-038213Actual
1411298.052023-05-058218Actual
1414038.962023-05-058228Actual
140650.002022-06-058264Budget
1196730.002023-03-058266Budget
26303155.632024-05-048218Actual
1995632.002023-11-058236Actual
2624371.002024-05-048267Actual
17564114.002023-09-058213Actual
821852.002022-12-068215Actual
293517.002022-07-068256Actual
550746.542022-09-058228Actual
2494322.002024-04-048216Actual
173575.012023-08-0582511Actual
3322953.952024-11-0482111Actual
1464160.002023-06-058214Actual
172440.002022-06-058236Budget
274530.002022-07-068216Budget
2245625.232024-01-0382611Actual
134662.002022-06-058214Actual
3388677.002024-12-058265Actual
2917362.002024-08-048263Actual
2420288.962024-03-048218Actual
2737076.002024-06-048267Actual
3868534.002025-04-058266Actual
38359129.002025-04-058214Actual
2890136.932024-07-0582112Actual
1068940.002023-02-038236Budget
2172012.002024-01-038273Actual
411830.002022-08-058266Budget
2285138.002024-02-038265Actual
2745691.992024-06-048228Actual
962120.002023-01-038246Budget
1270350.002023-04-058215Budget
2385647.002024-03-048265Actual
31893106.002024-10-048217Actual
1992810.002023-11-058226Actual
3718126.002025-03-058273Actual
3233948.632024-10-0482612Actual
214443.512022-06-058228Actual
2514087.002024-04-048217Actual
234521.002022-07-068263Actual
3163876.002024-10-048265Actual
3260634.002024-11-048273Actual
154102.892023-06-0582112Actual
513530.002022-09-058246Budget
1149648.002023-03-058264Actual
29258110.002024-08-048214Actual
934046.002023-01-038215Actual
3865221.002025-04-058256Actual
31510121.002024-10-048214Actual
1284431.002023-04-058216Actual
386730.002022-08-058216Budget
3788634.802025-03-0582411Actual
154838.002022-06-058265Actual
1163854.002023-03-058265Actual
2591467.002024-05-048215Actual
2162989.002024-01-038213Actual
770464.722022-11-058218Actual
840716.002022-12-068226Actual
1656760.002023-08-058263Actual
1423419.912023-05-0582111Actual
3440730.552024-12-0582311Actual
3449549.702024-12-0582611Actual
470868.002022-09-058214Actual
1559217.002023-07-068273Actual
2488542.002024-04-048265Actual
1323750.002023-04-058267Actual
247082.002022-07-068214Actual
244303.952024-03-0482511Actual
807870.002022-12-068214Budget
901440.002023-01-038213Budget
326320.002022-07-068228Budget
181820.002022-06-058256Budget
3029969.002024-09-048263Actual
1553556.002023-07-068263Actual
2331918.842024-02-0382111Actual
2405319.002024-03-048266Actual
3517622.002025-01-038246Actual
27428123.812024-06-048218Actual
3088860.172024-09-048228Actual
2834547.002024-07-058236Actual
1476835.002023-06-058265Actual
97478.362022-05-058218Actual
1485310.002023-06-058226Actual
3133345.112024-09-0482613Actual
2594958.002024-05-048265Actual
1562052.002023-07-068214Actual
2529554.112024-04-048268Actual
60040.002022-05-058236Budget
2721930.002024-06-048246Actual
860930.002022-12-068266Budget
3017552.132024-08-0482213Actual
148568.002022-06-058215Actual
3251498.002024-11-048213Actual
1309729.002023-04-058266Actual
3771287.452025-03-058228Actual
2071814.002023-12-068273Actual
300567.142024-08-0482212Actual
644460.002022-10-058217Budget
1387324.002023-05-058236Actual
3597567.002025-02-038263Actual
3272784.002024-11-048215Actual
444330.002022-08-058268Budget
3927636.342025-04-0582113Actual
2642430.552024-05-0482111Actual
30264119.002024-09-048213Actual
89441.002022-05-058267Actual
346220.002022-08-058263Budget
1092250.002023-02-038217Budget
952420.002023-01-038226Budget
1691920.002023-08-058246Actual
1045550.002023-02-038215Budget
1186025.002023-03-058246Actual
1031762.002023-02-038214Actual
2708056.002024-06-048265Actual
38239107.002025-04-058213Actual
37592101.002025-03-058217Actual
2473012.002024-04-048273Actual
1350798.002023-05-058213Actual
2606429.002024-05-048236Actual
508734.002022-09-058236Actual
209750.002022-06-058218Budget
2148115.652023-12-0682611Actual
452340.002022-09-058213Budget
920170.002023-01-038214Budget
1143574.002023-03-058214Actual
2101222.002023-12-068246Actual
1818638.962023-09-058228Actual
2645213.532024-05-0482211Actual
108237.452022-05-058268Actual
1059234.002023-02-038216Actual
35385134.422025-01-038218Actual
2142015.652023-12-0682411Actual
69420.002022-05-058256Budget
203387.142023-11-0582211Actual
228540.002022-07-068213Budget
882850.002022-12-068218Budget
1294140.002023-04-058236Budget
195754.002022-06-058217Actual
1629814.592023-07-0682411Actual
2979675.322024-08-048268Actual
1251414.002023-04-058273Actual
1059330.002023-02-038216Budget
3532784.002025-01-038267Actual
2677846.872024-05-0482613Actual
3067717.002024-09-048256Actual
603550.002022-10-058265Budget
1190813.002023-03-058256Actual
701850.002022-11-058264Budget
452232.002022-09-058213Actual
1106150.002023-02-038218Budget
3671026.292025-02-0382311Actual
3239739.852024-10-0482113Actual
3806664.592025-03-0582612Actual
1176520.002023-03-058226Actual
3394438.002024-12-058216Actual
3154568.002024-10-048264Actual
887638.962022-12-068228Actual
354011.002022-08-058273Actual
1084330.002023-02-038266Budget
947640.002023-01-038216Budget
2326145.022024-02-038268Actual
545899.572022-09-058218Actual
242310.002022-07-068273Budget
1467533.002023-06-058264Actual
1110930.002023-02-038228Budget
2178229.002024-01-038264Actual
2614919.002024-05-048266Actual
299537.002022-07-068266Actual
466110.002022-09-058273Budget
2239613.532024-01-0382311Actual
458220.002022-09-058263Budget
2372864.002024-03-048214Actual
2852271.002024-07-058267Actual
122030.002022-06-058263Budget
3106227.362024-09-0482411Actual
957340.002023-01-038236Budget
22170.002022-05-058214Budget
2636464.722024-05-048268Actual
1674553.002023-08-058215Actual
3002834.802024-08-0482112Actual
326232.902022-07-068228Actual
781420.002022-11-058268Budget
228440.002022-07-068213Actual
266605.012024-05-0482612Actual
742811.002022-11-058256Actual
334317.142024-11-0482212Actual
2083950.002023-12-068215Actual
2485041.002024-04-048215Actual
144655.012023-05-0582612Actual
524130.002022-09-058266Budget
1815882.902023-09-058218Actual
1574847.002023-07-068265Actual
709750.002022-11-058215Budget
907530.002023-01-038263Budget
134770.002022-06-058214Budget
1434915.652023-05-0582611Actual
97550.002022-05-058218Budget
2382151.002024-03-048215Actual
113876.002023-03-058273Actual
2296429.002024-02-038236Actual
1729.002022-05-058273Actual
589450.002022-10-058264Budget
354110.002022-08-058273Budget
2087352.002023-12-068265Actual
1517848.052023-06-058268Actual
3733770.002025-03-058265Actual
957440.002023-01-038236Actual
1196627.002023-03-058266Actual
2508327.002024-04-048266Actual
2304927.002024-02-038266Actual
2958429.002024-08-048266Actual
1600373.002023-07-068217Actual
36060137.002025-02-038214Actual
1892830.002023-10-058236Actual
187830.002022-06-058266Budget
926050.002023-01-038264Budget
2807726.002024-07-058273Actual
229366.002024-02-038226Actual
3697346.872025-02-0382113Actual
142625.012023-05-0582211Actual
205381.822023-11-0582212Actual
28050.002022-05-058264Budget
2446425.232024-03-0482611Actual
1210750.002023-03-058267Budget
2234124.162024-01-0382111Actual
709843.002022-11-058215Actual
1603866.002023-07-068267Actual
340038.002022-08-058213Actual
972425.002023-01-038266Actual
999030.002023-01-038228Budget
254628.212024-04-0482511Actual
356146.082025-01-0382511Actual
1078420.002023-02-038256Budget
738020.002022-11-058246Budget
174491.822023-08-0582112Actual
1586133.002023-07-068236Actual
508840.002022-09-058236Budget
164172.892023-07-0682112Actual
748630.002022-11-058266Budget
2713829.002024-06-048216Actual
3218731.612024-10-0482411Actual
3276281.002024-11-048265Actual
795230.002022-12-068263Budget
321487.452022-07-068218Actual
1256266.002023-04-058214Actual
33017115.002024-11-048217Actual
3092290.482024-09-048268Actual
2757617.782024-06-0482211Actual
1073630.002023-02-038246Budget
477151.002022-09-058264Actual
1243622.002023-04-058263Actual
1795016.002023-09-058246Actual
3014820.552024-08-0482113Actual
845540.002022-12-068236Budget
1045651.002023-02-038215Actual
789333.002022-12-068213Actual
20626106.002023-12-068213Actual
396339.002022-08-058236Actual
29734137.452024-08-048218Actual
691010.002022-11-058273Actual
1110841.992023-02-038228Actual
1860358.002023-10-058263Actual
691110.002022-11-058273Budget
854921.002022-12-068256Actual
1342555.632023-04-058268Actual
50330.002022-05-058216Budget
1697828.002023-08-058266Actual
840620.002022-12-068226Budget
154435.012023-06-0582612Actual
795326.002022-12-068263Actual
162443.952023-07-0682211Actual
3399941.002024-12-058236Actual
2337413.532024-02-0382311Actual
1366344.002023-05-058264Actual
3115436.932024-09-0482112Actual
26955106.002024-06-048214Actual
55110.002022-05-058226Budget
3909843.312025-04-0582611Actual
3340.002022-05-058213Budget
2967678.002024-08-048267Actual
162730.002022-06-058216Budget
22604100.002024-02-038213Actual
2683599.002024-06-048213Actual
1064113.002023-02-038226Actual
289297.142024-07-0582212Actual
158336.002023-07-068226Actual
260366.002024-05-048226Actual
1535223.102023-06-0582611Actual
3918416.722025-04-0582212Actual
425740.002022-08-058267Budget
2440315.652024-03-0482411Actual
247170.002022-07-068214Budget
1389920.002023-05-058246Actual
1362947.002023-05-058214Actual
3317173.812024-11-048268Actual
2535325.232024-04-0482111Actual
2203912.002024-01-038256Actual
3488127.002025-01-038273Actual
34909129.002025-01-038214Actual
2581977.002024-05-048214Actual
2526151.082024-04-048228Actual
2985452.892024-08-0482111Actual
621240.002022-10-058236Budget
3201373.812024-10-048228Actual
1668735.002023-08-058264Actual
3210549.702024-10-0482111Actual
868860.002022-12-068217Budget
3009049.702024-08-0482612Actual
33109122.302024-11-048218Actual
3242464.412024-10-0482213Actual
3903736.932025-04-0582411Actual
185115.012023-09-0582612Actual
3632626.002025-02-038246Actual
1251510.002023-04-058273Budget
2988212.462024-08-0482211Actual
1591316.002023-07-068256Actual
1771839.002023-09-058264Actual
2952525.002024-08-048246Actual
2724514.002024-06-048256Actual
3482464.002025-01-038263Actual
214473.952023-12-0682511Actual
1792436.002023-09-058236Actual
1064010.002023-02-038226Budget
2310664.002024-02-038217Actual
2839720.002024-07-058256Actual
1665270.002023-08-058214Actual
650651.002022-10-058267Actual
2228346.542024-01-038268Actual
695863.002022-11-058214Actual
828050.002022-12-068265Budget
3724491.002025-03-058264Actual
2216464.002024-01-038267Actual
379135.012025-03-0582511Actual
2935184.002024-08-048215Actual
30860170.782024-09-048218Actual
1098251.002023-02-038267Actual
1181440.002023-03-058236Budget
3305179.002024-11-048267Actual
589538.002022-10-058264Actual
235513.952024-02-0382612Actual
2781061.402024-06-0482612Actual
2093123.002023-12-068216Actual
3385272.002024-12-058215Actual
2066163.002023-12-068263Actual
438530.002022-08-058228Budget
513418.002022-09-058246Actual
2517563.002024-04-048267Actual
2671822.302024-05-0482113Actual
1455668.002023-06-058263Actual
2222284.422024-01-038218Actual
181712.002022-06-058256Actual
425848.002022-08-058267Actual
1130820.002023-03-058263Budget
50238.002022-05-058216Actual
3839467.002025-04-058264Actual
1615867.752023-07-068268Actual
821750.002022-12-068215Budget
1026810.002023-02-038273Budget
1229537.452023-03-058268Actual
663338.962022-10-058228Actual
1514441.992023-06-058228Actual
1571341.002023-07-068215Actual
201740.002022-06-058267Budget
2301619.002024-02-038256Actual
288097.142024-07-0582511Actual
1284530.002023-04-058216Budget
2174856.002024-01-038214Actual
215392.892023-12-0682112Actual
108130.002022-05-058268Budget
1204653.002023-03-058217Actual
986440.002023-01-038267Actual
3266985.002024-11-048264Actual
537940.002022-09-058267Budget
1223428.352023-03-058228Actual
225141.822024-01-0382112Actual
3877773.002025-04-058267Actual
1237436.002023-04-058213Actual
3282041.002024-11-048216Actual
1298932.002023-04-058246Actual
172343.002022-06-058236Actual
477050.002022-09-058264Budget
907425.002023-01-038263Actual
644375.002022-10-058217Actual
901536.002023-01-038213Actual
2370012.002024-03-048273Actual
2475863.002024-04-048214Actual
15116110.172023-06-058218Actual
650540.002022-10-058267Budget
372948.002022-08-058215Actual
2432117.782024-03-0482111Actual
1256370.002023-04-058214Budget
266265.012024-05-0482112Actual
2139316.722023-12-0682311Actual
255532.892024-04-0482112Actual
1866013.002023-10-058273Actual
274431.002022-07-068216Actual
611531.002022-10-058216Actual
723638.002022-11-058216Actual
242210.002022-07-068273Actual
1898012.002023-10-058256Actual
728520.002022-11-058226Budget
401130.002022-08-058246Budget
3334532.672024-11-0482611Actual
2674566.172024-05-0482213Actual
75230.002022-05-058266Budget
1452285.002023-06-058213Actual
29641109.002024-08-048217Actual
9329.002022-05-058263Actual
3352338.092024-11-0482113Actual
2314173.002024-02-038267Actual
1768450.002023-09-058214Actual
3915636.932025-04-0582112Actual
1124945.002023-03-058213Actual
3183629.002024-10-048266Actual
2116051.002023-12-068267Actual
2319982.902024-02-038218Actual
293620.002022-07-068256Budget
214520.002022-06-058228Budget
1759968.002023-09-058263Actual
419860.002022-08-058217Budget
34789107.002025-01-038213Actual
1317650.002023-04-058217Budget
433663.202022-08-058218Actual
3292714.002024-11-048256Actual
89340.002022-05-058267Budget
2573261.002024-05-048263Actual
701946.002022-11-058264Actual
669443.512022-10-058268Actual
277778.212024-06-0482212Actual
3794634.802025-03-0582611Actual
122129.002022-06-058263Actual
1980847.002023-11-058215Actual
164753.952023-07-0682612Actual
3647783.002025-02-038267Actual
2947111.002024-08-048226Actual
2789567.922024-06-0482213Actual
1712890.482023-08-058218Actual
3594188.002025-02-038213Actual
663230.002022-10-058228Budget
2656715.652024-05-0482611Actual
64624.002022-05-058246Actual
3739533.002025-03-058216Actual
2031025.232023-11-0582111Actual
2479229.002024-04-048264Actual
1703568.002023-08-058217Actual
3461557.142024-12-0582612Actual
2585453.002024-05-048264Actual
1069040.002023-02-038236Actual
2467364.002024-04-048263Actual
677245.002022-11-058213Actual
15500117.002023-07-068213Actual
3346548.632024-11-0482612Actual
1881553.002023-10-058265Actual
1031670.002023-02-038214Budget
2609016.002024-05-048246Actual
245813.952024-03-0482612Actual
518110.002022-09-058256Budget
597359.002022-10-058215Actual
3402527.002024-12-058246Actual
2993630.552024-08-0482411Actual
201843.002022-06-058267Actual
3057036.002024-09-048216Actual
2078142.002023-12-068264Actual
2769136.932024-06-0482611Actual
1580629.002023-07-068216Actual
1303622.002023-04-058256Actual
2923027.002024-08-048273Actual
3933660.902025-04-0582613Actual
193105.012023-10-0582211Actual
175075.012023-08-0582612Actual
3284710.002024-11-048226Actual
3175141.002024-10-048236Actual
346323.002022-08-058263Actual
630610.002022-10-058256Budget
1149750.002023-03-058264Budget
260757.002022-07-068215Actual
1878038.002023-10-058215Actual
19162125.332023-10-058218Actual
265332.892024-05-0482511Actual
491247.002022-09-058265Actual
2340115.652024-02-0382411Actual
603647.002022-10-058265Actual
3603220.002025-02-038273Actual
683230.002022-11-058263Actual
2754851.822024-06-0482111Actual
947740.002023-01-038216Actual
3408326.002024-12-058266Actual
887730.002022-12-068228Budget
2704780.002024-06-048215Actual
1612445.022023-07-068228Actual
1827719.912023-09-0582111Actual
164441.822023-07-0682212Actual
3618759.002025-02-038265Actual
2004122.002023-11-058266Actual
524032.002022-09-058266Actual
83460.002022-05-058217Budget
2633166.232024-05-048228Actual
532060.002022-09-058217Budget
154740.002022-06-058265Budget
1013040.002023-02-038213Budget
3373122.002024-12-058273Actual
38742114.002025-04-058217Actual
1084233.002023-02-038266Actual
307460.002022-07-068217Budget
3747629.002025-03-058246Actual
37209135.002025-03-058214Actual
28147.002022-05-058264Actual
789240.002022-12-068213Budget
3103533.742024-09-0482311Actual
3180317.002024-10-048256Actual
37684129.872025-03-058218Actual
2346119.912024-02-0382611Actual
518218.002022-09-058256Actual
3379469.002024-12-058264Actual
1496622.002023-06-058266Actual
358870.002022-08-058214Actual
1026910.002023-02-038273Actual
1868863.002023-10-058214Actual
243498.212024-03-0482211Actual
1694513.002023-08-058256Actual
2872814.592024-07-0582211Actual
313639.002022-07-068267Actual
102238.962022-05-058228Actual
583479.002022-10-058214Actual
42240.002022-05-058265Actual
340140.002022-08-058213Budget
3071025.002024-09-048266Actual
835944.002022-12-068216Actual
3921861.402025-04-0582612Actual
1395825.002023-05-058266Actual
1890011.002023-10-058226Actual
28105141.002024-07-058214Actual
1461312.002023-06-058273Actual
723740.002022-11-058216Budget
2864261.692024-07-058268Actual
2106827.002023-12-068266Actual
2786822.302024-06-0482113Actual
2760337.992024-06-0482311Actual
1005248.052023-01-038268Actual
35292102.002025-01-038217Actual
1375833.002023-05-058265Actual
3659763.202025-02-038268Actual
875050.002022-12-068267Budget
3762687.002025-03-058267Actual
986350.002023-01-038267Budget
83351.002022-05-058217Actual
30767102.002024-09-048217Actual
1482626.002023-06-058216Actual
3121653.952024-09-0482612Actual
781331.382022-11-058268Actual
266657.002022-07-068265Actual
3160380.002024-10-048215Actual
952514.002023-01-038226Actual
3065120.002024-09-048246Actual
2201322.002024-01-038246Actual
234285.012024-02-0382511Actual
162632.002022-06-058216Actual
728418.002022-11-058226Actual
3585148.622025-01-0382213Actual
9943104.112023-01-038218Actual
868751.002022-12-068217Actual
144341.822023-05-0582212Actual
3331120.972024-11-0482411Actual
564740.002022-10-058213Budget
1488131.002023-06-058236Actual
3098043.312024-09-0482111Actual
683330.002022-11-058263Budget
920072.002023-01-038214Actual
17310.002022-05-058273Budget
827940.002022-12-068265Actual
2376347.002024-03-048264Actual
1683832.002023-08-058216Actual
3443427.362024-12-0582411Actual
2819776.002024-07-058215Actual
2074669.002023-12-068214Actual
1910474.002023-10-058267Actual
1138610.002023-03-058273Budget
1130926.002023-03-058263Actual
438451.082022-08-058228Actual
770550.002022-11-058218Budget
37089125.002025-03-058213Actual
1163750.002023-03-058265Budget
3898320.972025-04-0582211Actual
3750220.002025-03-058256Actual
3558725.232025-01-0382411Actual
1117043.512023-02-038268Actual
1098150.002023-02-038267Budget
2908145.112024-07-0582613Actual
999157.142023-01-038228Actual
59937.002022-05-058236Actual
1806576.002023-09-058217Actual
167510.002022-06-058226Budget
1243720.002023-04-058263Budget
1707048.002023-08-058267Actual
2025263.202023-11-058268Actual
3328422.042024-11-0482311Actual
3854530.002025-04-058216Actual
1895415.002023-10-058246Actual
16532102.002023-08-058213Actual
2902136.342024-07-0582113Actual
1928224.162023-10-0582111Actual
380327.142025-03-0582212Actual
926156.002023-01-038264Actual
2124655.632023-12-068228Actual
252850.002022-07-068264Budget
3254959.002024-11-048263Actual
3691543.312025-02-0382612Actual
545950.002022-09-058218Budget
2647914.592024-05-0482311Actual
3405118.002024-12-058256Actual
485050.002022-09-058215Budget
144072.892023-05-0582112Actual
21218113.202023-12-068218Actual
499030.002022-09-058216Budget
2727828.002024-06-048266Actual
2579119.002024-05-048273Actual
1531814.592023-06-0582411Actual
3845272.002025-04-058215Actual
2875526.292024-07-0582311Actual
378329.272025-03-0582211Actual
245222.892024-03-0482112Actual
3127425.812024-09-0482113Actual
1990127.002023-11-058216Actual
444445.022022-08-058268Actual
24638106.002024-04-048213Actual
874948.002022-12-068267Actual
1181339.002023-03-058236Actual
187925.002022-06-058266Actual
3520215.002025-01-038256Actual
748725.002022-11-058266Actual
3417563.002024-12-058267Actual
2896344.382024-07-0582612Actual
3679628.422025-02-0382611Actual
203657.142023-11-0582311Actual
28580158.662024-07-058218Actual
75331.002022-05-058266Actual
2976261.692024-08-048228Actual
2600918.002024-05-048216Actual
220530.002022-06-058268Budget
38835135.932025-04-058218Actual
332130.002022-07-068268Budget
195860.002022-06-058217Budget
3235.002022-05-058213Actual
288829.002022-07-068246Actual
419745.002022-08-058217Actual
2360895.002024-03-048213Actual
2000813.002023-11-058256Actual
3833118.002025-04-058273Actual
3230535.872024-10-0482112Actual
27928.002022-07-068226Actual
2299017.002024-02-038246Actual
775230.002022-11-058228Budget
1229630.002023-03-058268Budget
3588446.872025-01-0382613Actual
1786932.002023-09-058216Actual
1777638.002023-09-058215Actual
2272460.002024-02-038214Actual
1901227.002023-10-058266Actual
3221411.402024-10-0482511Actual
2184056.002024-01-038215Actual
31390115.002024-10-048213Actual
3676412.462025-02-0382511Actual
616315.002022-10-058226Actual
9230.002022-05-058263Budget
1190720.002023-03-058256Budget
3355043.362024-11-0482213Actual
2242315.652024-01-0382411Actual
813950.002022-12-068264Actual
2364352.002024-03-048263Actual
3753534.002025-03-058266Actual
733440.002022-11-058236Budget
205695.012023-11-0582612Actual
1005120.002023-01-038268Budget
138458.002023-05-058226Actual
1106084.422023-02-038218Actual
2938666.002024-08-048265Actual
3860044.002025-04-058236Actual
184783.952023-09-0582112Actual
715845.002022-11-058265Actual
405716.002022-08-058256Actual
3062535.002024-09-048236Actual
2502419.002024-04-048246Actual
3774684.422025-03-058268Actual
3035626.002024-09-048273Actual
1051442.002023-02-038265Actual
855010.002022-12-068256Budget
2236910.332024-01-0382211Actual
1336441.992023-04-058228Actual
2225043.512024-01-038228Actual
3051268.002024-09-048265Actual
3712483.002025-03-058263Actual
3287537.002024-11-048236Actual
195403.952023-10-0582612Actual
2944432.002024-08-048216Actual
1975033.002023-11-058264Actual
3142562.002024-10-048263Actual
3367459.002024-12-058263Actual
2322743.512024-02-038228Actual
1309630.002023-04-058266Budget
2763028.422024-06-0482411Actual
893520.002022-12-068268Budget
1037750.002023-02-038264Budget
1019125.002023-02-038263Actual
570920.002022-10-058263Budget
225475.012024-01-0382612Actual
235193.952024-02-0382112Actual
378859.002022-08-058265Actual
183055.012023-09-0582211Actual
3020745.112024-08-0482613Actual
3582424.062025-01-0382113Actual
69316.002022-05-058256Actual
1739123.102023-08-0582611Actual
1800824.002023-09-058266Actual
1401756.002023-05-058217Actual
266540.002022-07-068265Budget
625830.002022-10-058246Budget
3812432.832025-03-0582113Actual
2334712.462024-02-0382211Actual
962021.002023-01-038246Actual
401029.002022-08-058246Actual
365050.002022-08-058264Budget
1922445.022023-10-058268Actual
1223530.002023-03-058228Budget
658576.842022-10-058218Actual
458321.002022-09-058263Actual
245491.822024-03-0482212Actual
1959796.002023-11-058213Actual
1019020.002023-02-038263Budget
742710.002022-11-058256Budget
1276636.002023-04-058265Actual
1218670.782023-03-058218Actual
2650613.532024-05-0482411Actual
3426181.392024-12-058228Actual
3573316.722025-01-0382212Actual
1523623.102023-06-0582111Actual
177028.002022-06-058246Actual
3340329.482024-11-0482112Actual
1730311.402023-08-0582311Actual
1715637.452023-08-058228Actual
980360.002023-01-038217Budget
1218750.002023-03-058218Budget
669330.002022-10-058268Budget
1405268.002023-05-058267Actual
2620892.002024-05-048217Actual
484960.002022-09-058215Actual
193377.142023-10-0582311Actual
193919.272023-10-0582511Actual
756575.002022-11-058217Actual
845640.002022-12-068236Actual
36149.002022-05-058215Actual
288930.002022-07-068246Budget
1431611.402023-05-0582411Actual
3901020.972025-04-0582311Actual
1331650.002023-04-058218Budget
391510.002022-08-058226Budget
1417448.052023-05-058268Actual
42140.002022-05-058265Budget
1936411.402023-10-0582411Actual
2802073.002024-07-058263Actual
2423049.572024-03-048228Actual
1354271.002023-05-058263Actual
2399522.002024-03-048246Actual
1237540.002023-04-058213Budget
2212963.002024-01-038217Actual
3358267.922024-11-0482613Actual
1733016.722023-08-0582411Actual
972530.002023-01-038266Budget
2275934.002024-02-038264Actual
3130145.112024-09-0482213Actual
1078320.002023-02-038256Actual
284240.002022-07-068236Budget
2166366.002024-01-038263Actual
3635220.002025-02-038256Actual
3047776.002024-09-048215Actual
433750.002022-08-058218Budget
3515038.002025-01-038236Actual
3080279.002024-09-048267Actual
3818276.692025-03-0582613Actual
239415.002024-03-048226Actual
116241.002022-06-058213Actual
3397111.002024-12-058226Actual
3815141.602025-03-0582213Actual
2013345.002023-11-058267Actual
3509529.002025-01-038216Actual
3785933.742025-03-0582311Actual
411939.002022-08-058266Actual
803110.002022-12-068273Budget
255801.822024-04-0482212Actual
3857217.002025-04-058226Actual
209675.322022-06-058218Actual
621140.002022-10-058236Actual
570824.002022-10-058263Actual
1765612.002023-09-058273Actual
3638529.002025-02-038266Actual
882966.232022-12-068218Actual
491150.002022-09-058265Budget
252942.002022-07-068264Actual
194821.822023-10-0582112Actual
22062.002022-05-058214Actual
3216027.362024-10-0482311Actual
1051350.002023-02-038265Budget
3609481.002025-02-038264Actual
2540810.332024-04-0482311Actual
3470048.622024-12-0582213Actual
386637.002022-08-058216Actual
1473356.002023-06-058215Actual
915310.002023-01-038273Budget
1157558.002023-03-058215Actual
167414.002022-06-058226Actual
344619.272024-12-0582511Actual
80309.002022-12-068273Actual
3862622.002025-04-058246Actual
204199.272023-11-0582511Actual
3541363.202025-01-038228Actual
1303520.002023-04-058256Budget
3627211.002025-02-038226Actual
499133.002022-09-058216Actual
358970.002022-08-058214Budget
3059717.002024-09-048226Actual
556730.002022-09-058268Budget
994250.002023-01-038218Budget
55013.002022-05-058226Actual
307371.002022-07-068217Actual
1906976.002023-10-058217Actual
3169636.002024-10-048216Actual
1210839.002023-03-058267Actual
1821960.172023-09-058268Actual
1092156.002023-02-038217Actual
2884328.422024-07-0582611Actual
3213324.162024-10-0482211Actual
630514.002022-10-058256Actual
2716513.002024-06-048226Actual
1270461.002023-04-058215Actual
3503756.002025-01-038265Actual
2207225.002024-01-038266Actual
1276550.002023-04-058265Budget
3118212.462024-09-0482212Actual

Generated 2025-06-04 21:48:37.238 UTC