[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 229   

874 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342630.002023-04-018268Budget
1303520.002023-04-018256Budget
2148115.652023-12-0282611Actual
368827.142025-01-3082212Actual
172440.002022-06-018236Budget
677340.002022-11-018213Budget
2376347.002024-02-298264Actual
807973.002022-12-028214Actual
2399522.002024-02-298246Actual
19162125.332023-10-018218Actual
709843.002022-11-018215Actual
102238.962022-05-018228Actual
279310.002022-07-028226Budget
3408326.002024-12-018266Actual
2614919.002024-04-308266Actual
25233105.632024-03-318218Actual
3691543.312025-01-3082612Actual
1531814.592023-06-0182411Actual
183863.952023-09-0182511Actual
245222.892024-02-2982112Actual
3331120.972024-10-3182411Actual
2944432.002024-07-318216Actual
2112556.002023-12-028217Actual
20626106.002023-12-028213Actual
1026910.002023-01-308273Actual
2633166.232024-04-308228Actual
108130.002022-05-018268Budget
503914.002022-09-018226Actual
966812.002022-12-308256Actual
874948.002022-12-028267Actual
55110.002022-05-018226Budget
332130.002022-07-028268Budget
1423419.912023-05-0182111Actual
3272784.002024-10-318215Actual
354110.002022-08-018273Budget
3774684.422025-03-018268Actual
2864261.692024-07-018268Actual
1414038.962023-05-018228Actual
1434915.652023-05-0182611Actual
3544773.812024-12-308268Actual
2285138.002024-01-308265Actual
405716.002022-08-018256Actual
3210549.702024-09-3082111Actual
2475863.002024-03-318214Actual
2902136.342024-07-0182113Actual
2535325.232024-03-3182111Actual
1629814.592023-07-0282411Actual
840716.002022-12-028226Actual
803110.002022-12-028273Budget
187830.002022-06-018266Budget
9230.002022-05-018263Budget
32634141.002024-10-318214Actual
3877773.002025-04-018267Actual
1031762.002023-01-308214Actual
508840.002022-09-018236Budget
3656363.202025-01-308228Actual
3154568.002024-09-308264Actual
723740.002022-11-018216Budget
2650613.532024-04-3082411Actual
3886352.602025-04-018228Actual
2031025.232023-11-0182111Actual
3367459.002024-12-018263Actual
1256370.002023-04-018214Budget
35292102.002024-12-308217Actual
172768.212023-08-0182211Actual
3098043.312024-08-3182111Actual
1473356.002023-06-018215Actual
1342555.632023-04-018268Actual
1405268.002023-05-018267Actual
2647914.592024-04-3082311Actual
2479229.002024-03-318264Actual
644460.002022-10-018217Budget
845540.002022-12-028236Budget
3065120.002024-08-318246Actual
2952525.002024-07-318246Actual
1303622.002023-04-018256Actual
91527.002022-12-308273Actual
26955106.002024-05-318214Actual
2133818.842023-12-0282111Actual
1866013.002023-10-018273Actual
164172.892023-07-0282112Actual
1223428.352023-03-018228Actual
288097.142024-07-0182511Actual
939850.002022-12-308265Budget
3815141.602025-03-0182213Actual
162443.952023-07-0282211Actual
1031670.002023-01-308214Budget
2543510.332024-03-3182411Actual
391418.002022-08-018226Actual
3142562.002024-09-308263Actual
723638.002022-11-018216Actual
1936411.402023-10-0182411Actual
266657.002022-07-028265Actual
1612445.022023-07-028228Actual
691010.002022-11-018273Actual
3933660.902025-04-0182613Actual
243498.212024-02-2982211Actual
1594622.002023-07-028266Actual
1792436.002023-09-018236Actual
2823273.002024-07-018265Actual
3576664.592024-12-3082612Actual
108237.452022-05-018268Actual
2139316.722023-12-0282311Actual
2198735.002023-12-308236Actual
3385272.002024-12-018215Actual
2494322.002024-03-318216Actual
1176520.002023-03-018226Actual
3618759.002025-01-308265Actual
193105.012023-10-0182211Actual
485050.002022-09-018215Budget
116340.002022-06-018213Budget
3473239.852024-12-0182613Actual
3845272.002025-04-018215Actual
1759968.002023-09-018263Actual
69420.002022-05-018256Budget
1574847.002023-07-028265Actual
3771287.452025-03-018228Actual
3180317.002024-09-308256Actual
3685427.362025-01-3082112Actual
999030.002022-12-308228Budget
3035626.002024-08-318273Actual
444445.022022-08-018268Actual
477151.002022-09-018264Actual
346323.002022-08-018263Actual
2391432.002024-02-298216Actual
3742211.002025-03-018226Actual
3080279.002024-08-318267Actual
2203912.002023-12-308256Actual
3488127.002024-12-308273Actual
2142015.652023-12-0282411Actual
2549519.912024-03-3182611Actual
419745.002022-08-018217Actual
2704780.002024-05-318215Actual
334317.142024-10-3182212Actual
288930.002022-07-028246Budget
709750.002022-11-018215Budget
1064113.002023-01-308226Actual
2174856.002023-12-308214Actual
3429463.202024-12-018268Actual
1901227.002023-10-018266Actual
1218750.002023-03-018218Budget
966710.002022-12-308256Budget
2396933.002024-02-298236Actual
30264119.002024-08-318213Actual
444330.002022-08-018268Budget
3860044.002025-04-018236Actual
293620.002022-07-028256Budget
89340.002022-05-018267Budget
2671822.302024-04-3082113Actual
1683832.002023-08-018216Actual
2979675.322024-07-318268Actual
2136610.332023-12-0282211Actual
3895546.502025-04-0182111Actual
1603866.002023-07-028267Actual
1392515.002023-05-018256Actual
2382151.002024-02-298215Actual
491150.002022-09-018265Budget
27985114.002024-07-018213Actual
3676412.462025-01-3082511Actual
570824.002022-10-018263Actual
658450.002022-10-018218Budget
234521.002022-07-028263Actual
962120.002022-12-308246Budget
470970.002022-09-018214Budget
3909843.312025-04-0182611Actual
1229537.452023-03-018268Actual
1559217.002023-07-028273Actual
770550.002022-11-018218Budget
3494483.002024-12-308264Actual
2594958.002024-04-308265Actual
28487127.002024-07-018217Actual
3399941.002024-12-018236Actual
3564732.672024-12-3082611Actual
1609698.052023-07-028218Actual
1387324.002023-05-018236Actual
2745691.992024-05-318228Actual
3405118.002024-12-018256Actual
980360.002022-12-308217Budget
1130820.002023-03-018263Budget
1892830.002023-10-018236Actual
201843.002022-06-018267Actual
1980847.002023-11-018215Actual
3921861.402025-04-0182612Actual
3673724.162025-01-3082411Actual
2106827.002023-12-028266Actual
34909129.002024-12-308214Actual
1621624.162023-07-0282111Actual
2025263.202023-11-018268Actual
470868.002022-09-018214Actual
2917362.002024-07-318263Actual
1703568.002023-08-018217Actual
122030.002022-06-018263Budget
2326145.022024-01-308268Actual
3700052.132025-01-3082213Actual
129910.002022-06-018273Budget
1204550.002023-03-018217Budget
1143574.002023-03-018214Actual
16532102.002023-08-018213Actual
293517.002022-07-028256Actual
372948.002022-08-018215Actual
1078420.002023-01-308256Budget
396339.002022-08-018236Actual
2310664.002024-01-308217Actual
2760337.992024-05-3182311Actual
1106150.002023-01-308218Budget
781420.002022-11-018268Budget
1284431.002023-04-018216Actual
83460.002022-05-018217Budget
205695.012023-11-0182612Actual
340140.002022-08-018213Budget
1835911.402023-09-0182411Actual
140650.002022-06-018264Budget
2802073.002024-07-018263Actual
589450.002022-10-018264Budget
36060137.002025-01-308214Actual
3482464.002024-12-308263Actual
3118212.462024-08-3182212Actual
134662.002022-06-018214Actual
1243622.002023-04-018263Actual
154838.002022-06-018265Actual
1331650.002023-04-018218Budget
2837125.002024-07-018246Actual
1276636.002023-04-018265Actual
2009874.002023-11-018217Actual
1428915.652023-05-0182311Actual
1163750.002023-03-018265Budget
1026810.002023-01-308273Budget
15116110.172023-06-018218Actual
234285.012024-01-3082511Actual
466110.002022-09-018273Budget
3224730.552024-09-3082611Actual
144341.822023-05-0182212Actual
2579119.002024-04-308273Actual
3402527.002024-12-018246Actual
2212963.002023-12-308217Actual
3092290.482024-08-318268Actual
1270350.002023-04-018215Budget
386730.002022-08-018216Budget
3352338.092024-10-3182113Actual
3517622.002024-12-308246Actual
247082.002022-07-028214Actual
2499834.002024-03-318236Actual
1719052.602023-08-018268Actual
1810045.002023-09-018267Actual
1350798.002023-05-018213Actual
1309630.002023-04-018266Budget
235193.952024-01-3082112Actual
148568.002022-06-018215Actual
3041989.002024-08-318264Actual
33109122.302024-10-318218Actual
2674566.172024-04-3082213Actual
636530.002022-10-018266Budget
1171730.002023-03-018216Budget
373050.002022-08-018215Budget
1729.002022-05-018273Actual
2301619.002024-01-308256Actual
583570.002022-10-018214Budget
611430.002022-10-018216Budget
3133345.112024-08-3182613Actual
3638529.002025-01-308266Actual
181712.002022-06-018256Actual
2872814.592024-07-0182211Actual
433750.002022-08-018218Budget
3671026.292025-01-3082311Actual
1210839.002023-03-018267Actual
27928.002022-07-028226Actual
1707048.002023-08-018267Actual
2843032.002024-07-018266Actual
855010.002022-12-028256Budget
3328422.042024-10-3182311Actual
3800425.232025-03-0182112Actual
2831710.002024-07-018226Actual
458321.002022-09-018263Actual
1375833.002023-05-018265Actual
64730.002022-05-018246Budget
524032.002022-09-018266Actual
578710.002022-10-018273Budget
477050.002022-09-018264Budget
926050.002022-12-308264Budget
1037750.002023-01-308264Budget
3470048.622024-12-0182213Actual
860832.002022-12-028266Actual
1309729.002023-04-018266Actual
538039.002022-09-018267Actual
531948.002022-09-018217Actual
2184056.002023-12-308215Actual
3160380.002024-09-308215Actual
1204653.002023-03-018217Actual
1294140.002023-04-018236Budget
2683599.002024-05-318213Actual
1715637.452023-08-018228Actual
887638.962022-12-028228Actual
795326.002022-12-028263Actual
1895415.002023-10-018246Actual
3172311.002024-09-308226Actual
340038.002022-08-018213Actual
2769136.932024-05-3182611Actual
9943104.112022-12-308218Actual
630610.002022-10-018256Budget
1186025.002023-03-018246Actual
3903736.932025-04-0182411Actual
2569784.002024-04-308213Actual
168658.002023-08-018226Actual
1251510.002023-04-018273Budget
162730.002022-06-018216Budget
1289212.002023-04-018226Actual
3163876.002024-09-308265Actual
2372864.002024-02-298214Actual
2609016.002024-04-308246Actual
2997033.742024-07-3182611Actual
1786932.002023-09-018216Actual
2290925.002024-01-308216Actual
1697828.002023-08-018266Actual
2066163.002023-12-028263Actual
1037638.002023-01-308264Actual
3305179.002024-10-318267Actual
42240.002022-05-018265Actual
1262552.002023-04-018264Actual
28105141.002024-07-018214Actual
715750.002022-11-018265Budget
144655.012023-05-0182612Actual
266605.012024-04-3082612Actual
1656760.002023-08-018263Actual
603550.002022-10-018265Budget
1890011.002023-10-018226Actual
401130.002022-08-018246Budget
715845.002022-11-018265Actual
3627211.002025-01-308226Actual
1795016.002023-09-018246Actual
3379469.002024-12-018264Actual
35385134.422024-12-308218Actual
3363998.002024-12-018213Actual
2860864.722024-07-018228Actual
3594188.002025-01-308213Actual
1190813.002023-03-018256Actual
2781061.402024-05-3182612Actual
3109636.932024-08-3182611Actual
36260.002022-05-018215Budget
175075.012023-08-0182612Actual
621140.002022-10-018236Actual
952514.002022-12-308226Actual
2591467.002024-04-308215Actual
34233134.422024-12-018218Actual
1771839.002023-09-018264Actual
2993630.552024-07-3182411Actual
2272460.002024-01-308214Actual
1571341.002023-07-028215Actual
1768450.002023-09-018214Actual
518110.002022-09-018256Budget
266540.002022-07-028265Budget
134770.002022-06-018214Budget
28580158.662024-07-018218Actual
2774939.062024-05-3182112Actual
3175141.002024-09-308236Actual
1237540.002023-04-018213Budget
795230.002022-12-028263Budget
69316.002022-05-018256Actual
3915636.932025-04-0182112Actual
3730286.002025-03-018215Actual
868751.002022-12-028217Actual
2225043.512023-12-308228Actual
31510121.002024-09-308214Actual
3762687.002025-03-018267Actual
17564114.002023-09-018213Actual
255532.892024-03-3182112Actual
3665558.212025-01-3082111Actual
3218731.612024-09-3082411Actual
2708056.002024-05-318265Actual
1284530.002023-04-018216Budget
34789107.002024-12-308213Actual
3103533.742024-08-3182311Actual
313639.002022-07-028267Actual
37089125.002025-03-018213Actual
742710.002022-11-018256Budget
36149.002022-05-018215Actual
491247.002022-09-018265Actual
3624543.002025-01-308216Actual
242210.002022-07-028273Actual
3426181.392024-12-018228Actual
245491.822024-02-2982212Actual
3635220.002025-01-308256Actual
545950.002022-09-018218Budget
193377.142023-10-0182311Actual
1196730.002023-03-018266Budget
2540810.332024-03-3182311Actual
1691920.002023-08-018246Actual
1181440.002023-03-018236Budget
3251498.002024-10-318213Actual
2620892.002024-04-308217Actual
3130145.112024-08-3182213Actual
972425.002022-12-308266Actual
813850.002022-12-028264Budget
3509529.002024-12-308216Actual
3523529.002024-12-308266Actual
845640.002022-12-028236Actual
1223530.002023-03-018228Budget
3121653.952024-08-3182612Actual
2517563.002024-03-318267Actual
691110.002022-11-018273Budget
1878038.002023-10-018215Actual
2976261.692024-07-318228Actual
3520215.002024-12-308256Actual
947740.002022-12-308216Actual
3282041.002024-10-318216Actual
2187436.002023-12-308265Actual
326232.902022-07-028228Actual
1818638.962023-09-018228Actual
669330.002022-10-018268Budget
2656715.652024-04-3082611Actual
1496622.002023-06-018266Actual
920072.002022-12-308214Actual
2103816.002023-12-028256Actual
621240.002022-10-018236Budget
1580629.002023-07-028216Actual
30860170.782024-08-318218Actual
3697346.872025-01-3082113Actual
1401756.002023-05-018217Actual
850322.002022-12-028246Actual
3500295.002024-12-308215Actual
926156.002022-12-308264Actual
3630041.002025-01-308236Actual
2426367.752024-02-298268Actual
564740.002022-10-018213Budget
748630.002022-11-018266Budget
1331782.902023-04-018218Actual
663230.002022-10-018228Budget
2967678.002024-07-318267Actual
195860.002022-06-018217Budget
821852.002022-12-028215Actual
2529554.112024-03-318268Actual
1464160.002023-06-018214Actual
1317650.002023-04-018217Budget
29138113.002024-07-318213Actual
266265.012024-04-3082112Actual
738127.002022-11-018246Actual
38239107.002025-04-018213Actual
3780440.122025-03-0182111Actual
3292714.002024-10-318256Actual
2988212.462024-07-3182211Actual
756660.002022-11-018217Budget
3918416.722025-04-0182212Actual
3287537.002024-10-318236Actual
174761.822023-08-0182212Actual
1898012.002023-10-018256Actual
173575.012023-08-0182511Actual
518218.002022-09-018256Actual
1992810.002023-11-018226Actual
2319982.902024-01-308218Actual
2004122.002023-11-018266Actual
650540.002022-10-018267Budget
1196627.002023-03-018266Actual
274530.002022-07-028216Budget
616315.002022-10-018226Actual
2234124.162023-12-3082111Actual
1110841.992023-01-308228Actual
3002834.802024-07-3182112Actual
789333.002022-12-028213Actual
75230.002022-05-018266Budget
138458.002023-05-018226Actual
433663.202022-08-018218Actual
97478.362022-05-018218Actual
284143.002022-07-028236Actual
2687080.002024-05-318263Actual
2611613.002024-04-308256Actual
3201373.812024-09-308228Actual
1535223.102023-06-0182611Actual
1411298.052023-05-018218Actual
2304927.002024-01-308266Actual
1887321.002023-10-018216Actual
321550.002022-07-028218Budget
663338.962022-10-018228Actual
1064010.002023-01-308226Budget
3239739.852024-09-3082113Actual
625933.002022-10-018246Actual
545899.572022-09-018218Actual
3313760.172024-10-318228Actual
3417563.002024-12-018267Actual
80309.002022-12-028273Actual
1098150.002023-01-308267Budget
484960.002022-09-018215Actual
762550.002022-11-018267Budget
1827719.912023-09-0182111Actual
1919055.632023-10-018228Actual
1800824.002023-09-018266Actual
1354271.002023-05-018263Actual
3898320.972025-04-0182211Actual
154102.892023-06-0182112Actual
1881553.002023-10-018265Actual
907425.002022-12-308263Actual
1218670.782023-03-018218Actual
1171635.002023-03-018216Actual
1998220.002023-11-018246Actual
1298932.002023-04-018246Actual
3009049.702024-07-3182612Actual
893629.872022-12-028268Actual
986350.002022-12-308267Budget
3862622.002025-04-018246Actual
2101222.002023-12-028246Actual
2093123.002023-12-028216Actual
957440.002022-12-308236Actual
2331918.842024-01-3082111Actual
827940.002022-12-028265Actual
3854530.002025-04-018216Actual
225141.822023-12-3082112Actual
550746.542022-09-018228Actual
365145.002022-08-018264Actual
1806576.002023-09-018217Actual
1906976.002023-10-018217Actual
2296429.002024-01-308236Actual
3148225.002024-09-308273Actual
21218113.202023-12-028218Actual
570920.002022-10-018263Budget
1243720.002023-04-018263Budget
177028.002022-06-018246Actual
2370012.002024-02-298273Actual
1990127.002023-11-018216Actual
669443.512022-10-018268Actual
2606429.002024-04-308236Actual
214443.512022-06-018228Actual
2446425.232024-02-2982611Actual
860930.002022-12-028266Budget
3930366.172025-04-0182213Actual
83351.002022-05-018217Actual
2935184.002024-07-318215Actual
2207225.002023-12-308266Actual
2716513.002024-05-318226Actual
1662428.002023-08-018273Actual
1389920.002023-05-018246Actual
195754.002022-06-018217Actual
3216027.362024-09-3082311Actual
701946.002022-11-018264Actual
2071814.002023-12-028273Actual
2098633.002023-12-028236Actual
2411072.002024-02-298217Actual
64624.002022-05-018246Actual
1733016.722023-08-0182411Actual
3455331.612024-12-0182112Actual
2754851.822024-05-3182111Actual
756575.002022-11-018217Actual
34140111.002024-12-018217Actual
438451.082022-08-018228Actual
3233948.632024-09-3082612Actual
33017115.002024-10-318217Actual
174491.822023-08-0182112Actual
260757.002022-07-028215Actual
288829.002022-07-028246Actual
1674553.002023-08-018215Actual
3440730.552024-12-0182311Actual
33759108.002024-12-018214Actual
181820.002022-06-018256Budget
1117043.512023-01-308268Actual
2724514.002024-05-318256Actual
3818276.692025-03-0182613Actual
2281750.002024-01-308215Actual
2385647.002024-02-298265Actual
2789567.922024-05-3182213Actual
701850.002022-11-018264Budget
2228346.542023-12-308268Actual
3556026.292024-12-3082311Actual
524130.002022-09-018266Budget
2000813.002023-11-018256Actual
29258110.002024-07-318214Actual
901536.002022-12-308213Actual
244303.952024-02-2982511Actual
2985452.892024-07-3182111Actual
850220.002022-12-028246Budget
220646.542022-06-018268Actual
2242315.652023-12-3082411Actual
2083950.002023-12-028215Actual
893520.002022-12-028268Budget
2573261.002024-04-308263Actual
2193222.002023-12-308216Actual
2692727.002024-05-318273Actual
386637.002022-08-018216Actual
3449549.702024-12-0182611Actual
2698968.002024-05-318264Actual
1431611.402023-05-0182411Actual
589538.002022-10-018264Actual
1833211.402023-09-0182311Actual
907530.002022-12-308263Budget
556730.002022-09-018268Budget
228540.002022-07-028213Budget
256122.892024-03-3182612Actual
225475.012023-12-3082612Actual
1485310.002023-06-018226Actual
2485041.002024-03-318215Actual
1529110.332023-06-0182311Actual
2807726.002024-07-018273Actual
1092250.002023-01-308217Budget
2819776.002024-07-018215Actual
1493315.002023-06-018256Actual
3221411.402024-09-3082511Actual
1323850.002023-04-018267Budget
564632.002022-10-018213Actual
3355043.362024-10-3182213Actual
29641109.002024-07-318217Actual
229366.002024-01-308226Actual
1665270.002023-08-018214Actual
3192789.002024-09-308267Actual
3582424.062024-12-3082113Actual
321487.452022-07-028218Actual
1910474.002023-10-018267Actual
1186130.002023-03-018246Budget
2949944.002024-07-318236Actual
15500117.002023-07-028213Actual
2624371.002024-04-308267Actual
578612.002022-10-018273Actual
1130926.002023-03-018263Actual
27428123.812024-05-318218Actual
2423049.572024-02-298228Actual
3901020.972025-04-0182311Actual
1110930.002023-01-308228Budget
2360895.002024-02-298213Actual
2045314.592023-11-0182611Actual
425740.002022-08-018267Budget
1591316.002023-07-028256Actual
2908145.112024-07-0182613Actual
2929363.002024-07-318264Actual
3443427.362024-12-0182411Actual
1157650.002023-03-018215Budget
2721930.002024-05-318246Actual
3541363.202024-12-308228Actual
3059717.002024-08-318226Actual
1922445.022023-10-018268Actual
36535158.662025-01-308218Actual
2508327.002024-03-318266Actual
980464.002022-12-308217Actual
2340115.652024-01-3082411Actual
3388677.002024-12-018265Actual
2763028.422024-05-3182411Actual
875050.002022-12-028267Budget
1553556.002023-07-028263Actual
3062535.002024-08-318236Actual
2600918.002024-04-308216Actual
184783.952023-09-0182112Actual
3785933.742025-03-0182311Actual
3183629.002024-09-308266Actual
1276550.002023-04-018265Budget
1078320.002023-01-308256Actual
636423.002022-10-018266Actual
3733770.002025-03-018265Actual
203387.142023-11-0182211Actual
630514.002022-10-018256Actual
2514087.002024-03-318217Actual
1959796.002023-11-018213Actual
1488131.002023-06-018236Actual
2314173.002024-01-308267Actual
235513.952024-01-3082612Actual
2585453.002024-04-308264Actual
220530.002022-06-018268Budget
299537.002022-07-028266Actual
3115436.932024-08-3182112Actual
1502384.002023-06-018217Actual
18568120.002023-10-018213Actual
358870.002022-08-018214Actual
2337413.532024-01-3082311Actual
650651.002022-10-018267Actual
1124840.002023-03-018213Budget
1712890.482023-08-018218Actual
1013135.002023-01-308213Actual
3213324.162024-09-3082211Actual
2128049.572023-12-028268Actual
499133.002022-09-018216Actual
193919.272023-10-0182511Actual
3461557.142024-12-0182612Actual
1689330.002023-08-018236Actual
242310.002022-07-028273Budget
3325720.972024-10-3182211Actual
1815882.902023-09-018218Actual
2947111.002024-07-318226Actual
3340329.482024-10-3182112Actual
868860.002022-12-028217Budget
307460.002022-07-028217Budget
3467345.112024-12-0182113Actual
1461312.002023-06-018273Actual
738020.002022-11-018246Budget
1928224.162023-10-0182111Actual
644375.002022-10-018217Actual
245813.952024-02-2982612Actual
1019020.002023-01-308263Budget
3597567.002025-01-308263Actual
3889767.752025-04-018268Actual
2420288.962024-02-298218Actual
999157.142022-12-308228Actual
1455668.002023-06-018263Actual
38742114.002025-04-018217Actual
3340.002022-05-018213Budget
813950.002022-12-028264Actual
2263958.002024-01-308263Actual
31390115.002024-09-308213Actual
3106227.362024-08-3182411Actual
2275934.002024-01-308264Actual
2829039.002024-07-018216Actual
1586133.002023-07-028236Actual
22604100.002024-01-308213Actual
28050.002022-05-018264Budget
3558725.232024-12-3082411Actual
2074669.002023-12-028214Actual
164441.822023-07-0282212Actual
3833118.002025-04-018273Actual
2322743.512024-01-308228Actual
1678053.002023-08-018265Actual
2875526.292024-07-0182311Actual
2896344.382024-07-0182612Actual
3334532.672024-10-3182611Actual
1157558.002023-03-018215Actual
354011.002022-08-018273Actual
358970.002022-08-018214Budget
2488542.002024-03-318265Actual
215725.012023-12-0282612Actual
3067717.002024-08-318256Actual
807870.002022-12-028214Budget
228440.002022-07-028213Actual
1256266.002023-04-018214Actual
1019125.002023-01-308263Actual
3169636.002024-09-308216Actual
22062.002022-05-018214Actual
2713829.002024-05-318216Actual
31893106.002024-09-308217Actual
12986.002022-06-018273Actual
2402118.002024-02-298256Actual
2078142.002023-12-028264Actual
3739533.002025-03-018216Actual
452340.002022-09-018213Budget
1149648.002023-03-018264Actual
1868863.002023-10-018214Actual
2890136.932024-07-0182112Actual
625830.002022-10-018246Budget
3047776.002024-08-318215Actual
3550543.312024-12-3082111Actual
1149750.002023-03-018264Budget
775230.002022-11-018228Budget
154740.002022-06-018265Budget
252850.002022-07-028264Budget
742811.002022-11-018256Actual
1270461.002023-04-018215Actual
1490718.002023-06-018246Actual
1781148.002023-09-018265Actual
1289310.002023-04-018226Budget
277778.212024-05-3182212Actual
346220.002022-08-018263Budget
2021951.082023-11-018228Actual
1694513.002023-08-018256Actual
177130.002022-06-018246Budget
380327.142025-03-0182212Actual
194821.822023-10-0182112Actual
3435262.462024-12-0182111Actual
2178229.002023-12-308264Actual
835944.002022-12-028216Actual
195403.952023-10-0182612Actual
332245.022022-07-028268Actual
55013.002022-05-018226Actual
378329.272025-03-0182211Actual
59937.002022-05-018236Actual
503810.002022-09-018226Budget
695970.002022-11-018214Budget
391510.002022-08-018226Budget
3100811.402024-08-3182211Actual
289297.142024-07-0182212Actual
1739123.102023-08-0182611Actual
458220.002022-09-018263Budget
209750.002022-06-018218Budget
2636464.722024-04-308268Actual
537940.002022-09-018267Budget
1860358.002023-10-018263Actual
3827460.002025-04-018263Actual
556840.482022-09-018268Actual
1366344.002023-05-018264Actual
452232.002022-09-018213Actual
748725.002022-11-018266Actual
185115.012023-09-0182612Actual
854921.002022-12-028256Actual
2938666.002024-07-318265Actual
3927636.342025-04-0182113Actual
994250.002022-12-308218Budget
1229630.002023-03-018268Budget
1084233.002023-01-308266Actual
1360126.002023-05-018273Actual
3051268.002024-08-318265Actual
411830.002022-08-018266Budget
365050.002022-08-018264Budget
499030.002022-09-018216Budget
214520.002022-06-018228Budget
466012.002022-09-018273Actual
1765612.002023-09-018273Actual
2405319.002024-02-298266Actual
247170.002022-07-028214Budget
1514441.992023-06-018228Actual
1517848.052023-06-018268Actual
1262450.002023-04-018264Budget
3230535.872024-09-3082112Actual
3788634.802025-03-0182411Actual
203657.142023-11-0182311Actual
2955116.002024-07-318256Actual
201740.002022-06-018267Budget
3071025.002024-08-318266Actual
2364352.002024-02-298263Actual
396440.002022-08-018236Budget
2757617.782024-05-3182211Actual
1797610.002023-09-018256Actual
50330.002022-05-018216Budget
3647783.002025-01-308267Actual
2645213.532024-04-3082211Actual
1163854.002023-03-018265Actual
122129.002022-06-018263Actual
2786822.302024-05-3182113Actual
326320.002022-07-028228Budget
50238.002022-05-018216Actual
356146.082024-12-3082511Actual
1588718.002023-07-028246Actual
3503756.002024-12-308265Actual
299430.002022-07-028266Budget
1635913.532023-07-0282611Actual
3235.002022-05-018213Actual
1124945.002023-03-018213Actual
3812432.832025-03-0182113Actual
3848784.002025-04-018265Actual
3014820.552024-07-3182113Actual
1730311.402023-08-0182311Actual
3204773.812024-09-308268Actual
3668319.912025-01-3082211Actual
1323750.002023-04-018267Actual
102320.002022-05-018228Budget
2162989.002023-12-308213Actual
2216464.002023-12-308267Actual
1073733.002023-01-308246Actual
22170.002022-05-018214Budget
3745034.002025-03-018236Actual
1600373.002023-07-028217Actual
60040.002022-05-018236Budget
1975033.002023-11-018264Actual
3317173.812024-10-318268Actual
2834547.002024-07-018236Actual
947640.002022-12-308216Budget
167510.002022-06-018226Budget
3724491.002025-03-018264Actual
2990932.672024-07-3182311Actual
3747629.002025-03-018246Actual
411939.002022-08-018266Actual
401029.002022-08-018246Actual
2432117.782024-02-2982111Actual
835840.002022-12-028216Budget
379135.012025-03-0182511Actual
38359129.002025-04-018214Actual
1068940.002023-01-308236Budget
3703245.112025-01-3082613Actual
828050.002022-12-028265Budget
3712483.002025-03-018263Actual
36442118.002025-01-308217Actual
142625.012023-05-0182211Actual
3794634.802025-03-0182611Actual
344619.272024-12-0182511Actual
1872239.002023-10-018264Actual
3245741.602024-09-3082613Actual
1051442.002023-01-308265Actual
2116051.002023-12-028267Actual
205112.892023-11-0182112Actual
2505010.002024-03-318256Actual
1395825.002023-05-018266Actual
513530.002022-09-018246Budget
2884328.422024-07-0182611Actual
2236910.332023-12-3082211Actual
260860.002022-07-028215Budget
1777638.002023-09-018215Actual
1336530.002023-04-018228Budget
37209135.002025-03-018214Actual
3857217.002025-04-018226Actual
183055.012023-09-0182211Actual
1098251.002023-01-308267Actual
3284710.002024-10-318226Actual
3177722.002024-09-308246Actual
3679628.422025-01-3082611Actual
3322953.952024-10-3182111Actual
3806664.592025-03-0182612Actual

Generated 2025-05-31 11:53:34.692 UTC