[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 258   

845 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2917362.002024-08-068263Actual
3051268.002024-09-068265Actual
2426367.752024-03-068268Actual
247170.002022-07-088214Budget
1069040.002023-02-058236Actual
144655.012023-05-0782612Actual
28147.002022-05-078264Actual
2337413.532024-02-0582311Actual
34233134.422024-12-078218Actual
1190720.002023-03-078256Budget
3440730.552024-12-0782311Actual
2066163.002023-12-088263Actual
29734137.452024-08-068218Actual
458220.002022-09-078263Budget
2769136.932024-06-0682611Actual
2385647.002024-03-068265Actual
31510121.002024-10-068214Actual
2101222.002023-12-088246Actual
3585148.622025-01-0582213Actual
1906976.002023-10-078217Actual
1818638.962023-09-078228Actual
1691920.002023-08-078246Actual
3251498.002024-11-068213Actual
3065120.002024-09-068246Actual
2713829.002024-06-068216Actual
669443.512022-10-078268Actual
1591316.002023-07-088256Actual
3570539.062025-01-0582112Actual
2517563.002024-04-068267Actual
1223428.352023-03-078228Actual
2485041.002024-04-068215Actual
2875526.292024-07-0782311Actual
154838.002022-06-078265Actual
1473356.002023-06-078215Actual
3088860.172024-09-068228Actual
933950.002023-01-058215Budget
650540.002022-10-078267Budget
1256370.002023-04-078214Budget
3284710.002024-11-068226Actual
2319982.902024-02-058218Actual
405716.002022-08-078256Actual
28487127.002024-07-078217Actual
709750.002022-11-078215Budget
2692727.002024-06-068273Actual
16532102.002023-08-078213Actual
3503756.002025-01-058265Actual
3148225.002024-10-068273Actual
616210.002022-10-078226Budget
1389920.002023-05-078246Actual
1860358.002023-10-078263Actual
795230.002022-12-088263Budget
2432117.782024-03-0682111Actual
102320.002022-05-078228Budget
234521.002022-07-088263Actual
3794634.802025-03-0782611Actual
91527.002023-01-058273Actual
2843032.002024-07-078266Actual
3500295.002025-01-058215Actual
83460.002022-05-078217Budget
3103533.742024-09-0682311Actual
1777638.002023-09-078215Actual
3860044.002025-04-078236Actual
2902136.342024-07-0782113Actual
1414038.962023-05-078228Actual
3449549.702024-12-0782611Actual
33017115.002024-11-068217Actual
920170.002023-01-058214Budget
3921861.402025-04-0782612Actual
116340.002022-06-078213Budget
177130.002022-06-078246Budget
2479229.002024-04-068264Actual
25233105.632024-04-068218Actual
3556026.292025-01-0582311Actual
3915636.932025-04-0782112Actual
344619.272024-12-0782511Actual
1786932.002023-09-078216Actual
252942.002022-07-088264Actual
1990127.002023-11-078216Actual
3532784.002025-01-058267Actual
1110930.002023-02-058228Budget
260860.002022-07-088215Budget
1759968.002023-09-078263Actual
1309630.002023-04-078266Budget
225475.012024-01-0582612Actual
1901227.002023-10-078266Actual
470868.002022-09-078214Actual
1694513.002023-08-078256Actual
2488542.002024-04-068265Actual
556730.002022-09-078268Budget
1689330.002023-08-078236Actual
2391432.002024-03-068216Actual
1362947.002023-05-078214Actual
346220.002022-08-078263Budget
203387.142023-11-0782211Actual
2331918.842024-02-0582111Actual
999157.142023-01-058228Actual
1665270.002023-08-078214Actual
1019125.002023-02-058263Actual
2955116.002024-08-068256Actual
69316.002022-05-078256Actual
3812432.832025-03-0782113Actual
1529110.332023-06-0782311Actual
390645.012025-04-0782511Actual
2502419.002024-04-068246Actual
245491.822024-03-0682212Actual
36442118.002025-02-058217Actual
1186130.002023-03-078246Budget
2402118.002024-03-068256Actual
1190813.002023-03-078256Actual
3895546.502025-04-0782111Actual
1276550.002023-04-078265Budget
1218670.782023-03-078218Actual
882850.002022-12-088218Budget
3679628.422025-02-0582611Actual
396440.002022-08-078236Budget
168658.002023-08-078226Actual
181820.002022-06-078256Budget
321487.452022-07-088218Actual
116241.002022-06-078213Actual
2004122.002023-11-078266Actual
3272784.002024-11-068215Actual
2074669.002023-12-088214Actual
340038.002022-08-078213Actual
1013135.002023-02-058213Actual
365145.002022-08-078264Actual
723638.002022-11-078216Actual
3363998.002024-12-078213Actual
1171635.002023-03-078216Actual
205695.012023-11-0782612Actual
225141.822024-01-0582112Actual
3800425.232025-03-0782112Actual
195754.002022-06-078217Actual
748725.002022-11-078266Actual
901536.002023-01-058213Actual
21218113.202023-12-088218Actual
860930.002022-12-088266Budget
2650613.532024-05-0682411Actual
2581977.002024-05-068214Actual
3216027.362024-10-0682311Actual
1922445.022023-10-078268Actual
1186025.002023-03-078246Actual
1005120.002023-01-058268Budget
556840.482022-09-078268Actual
3172311.002024-10-068226Actual
3762687.002025-03-078267Actual
31985137.452024-10-068218Actual
3438012.462024-12-0782211Actual
1309729.002023-04-078266Actual
972425.002023-01-058266Actual
2216464.002024-01-058267Actual
28050.002022-05-078264Budget
957340.002023-01-058236Budget
108237.452022-05-078268Actual
201740.002022-06-078267Budget
1051442.002023-02-058265Actual
1294140.002023-04-078236Budget
2071814.002023-12-088273Actual
3041989.002024-09-068264Actual
3373122.002024-12-078273Actual
9943104.112023-01-058218Actual
477151.002022-09-078264Actual
1683832.002023-08-078216Actual
2184056.002024-01-058215Actual
215392.892023-12-0882112Actual
55110.002022-05-078226Budget
252850.002022-07-088264Budget
300567.142024-08-0682212Actual
378750.002022-08-078265Budget
2985452.892024-08-0682111Actual
860832.002022-12-088266Actual
2890136.932024-07-0782112Actual
50330.002022-05-078216Budget
1262450.002023-04-078264Budget
140650.002022-06-078264Budget
33759108.002024-12-078214Actual
691010.002022-11-078273Actual
887730.002022-12-088228Budget
3712483.002025-03-078263Actual
35292102.002025-01-058217Actual
2878227.362024-07-0782411Actual
2831710.002024-07-078226Actual
18568120.002023-10-078213Actual
148568.002022-06-078215Actual
2719343.002024-06-068236Actual
663338.962022-10-078228Actual
1768450.002023-09-078214Actual
69420.002022-05-078256Budget
2611613.002024-05-068256Actual
887638.962022-12-088228Actual
821852.002022-12-088215Actual
1059330.002023-02-058216Budget
770464.722022-11-078218Actual
134662.002022-06-078214Actual
926050.002023-01-058264Budget
1381831.002023-05-078216Actual
1157558.002023-03-078215Actual
503914.002022-09-078226Actual
1138610.002023-03-078273Budget
2990932.672024-08-0682311Actual
2733595.002024-06-068217Actual
1730311.402023-08-0782311Actual
354011.002022-08-078273Actual
3632626.002025-02-058246Actual
3582424.062025-01-0582113Actual
220646.542022-06-078268Actual
3868534.002025-04-078266Actual
1387324.002023-05-078236Actual
2535325.232024-04-0682111Actual
173575.012023-08-0782511Actual
1210839.002023-03-078267Actual
380327.142025-03-0782212Actual
597359.002022-10-078215Actual
83351.002022-05-078217Actual
1707048.002023-08-078267Actual
733340.002022-11-078236Actual
239415.002024-03-068226Actual
42240.002022-05-078265Actual
1678053.002023-08-078265Actual
452340.002022-09-078213Budget
1428915.652023-05-0782311Actual
1130820.002023-03-078263Budget
1942419.912023-10-0782611Actual
723740.002022-11-078216Budget
1354271.002023-05-078263Actual
1674553.002023-08-078215Actual
1461312.002023-06-078273Actual
2285138.002024-02-058265Actual
2198735.002024-01-058236Actual
508734.002022-09-078236Actual
748630.002022-11-078266Budget
2716513.002024-06-068226Actual
3142562.002024-10-068263Actual
1163750.002023-03-078265Budget
245222.892024-03-0682112Actual
438530.002022-08-078228Budget
27428123.812024-06-068218Actual
2674566.172024-05-0682213Actual
34789107.002025-01-058213Actual
265332.892024-05-0682511Actual
158336.002023-07-088226Actual
701850.002022-11-078264Budget
97478.362022-05-078218Actual
2727828.002024-06-068266Actual
3854530.002025-04-078216Actual
2207225.002024-01-058266Actual
1662428.002023-08-078273Actual
1580629.002023-07-088216Actual
1464160.002023-06-078214Actual
738020.002022-11-078246Budget
1331650.002023-04-078218Budget
1078420.002023-02-058256Budget
1792436.002023-09-078236Actual
2201322.002024-01-058246Actual
144341.822023-05-0782212Actual
807973.002022-12-088214Actual
1092250.002023-02-058217Budget
2642430.552024-05-0682111Actual
2019195.022023-11-078218Actual
3865221.002025-04-078256Actual
2025263.202023-11-078268Actual
1697828.002023-08-078266Actual
616315.002022-10-078226Actual
358870.002022-08-078214Actual
1116930.002023-02-058268Budget
1064113.002023-02-058226Actual
733440.002022-11-078236Budget
2112556.002023-12-088217Actual
2645213.532024-05-0682211Actual
31390115.002024-10-068213Actual
1797610.002023-09-078256Actual
3901020.972025-04-0782311Actual
396339.002022-08-078236Actual
2187436.002024-01-058265Actual
1482626.002023-06-078216Actual
2704780.002024-06-068215Actual
2499834.002024-04-068236Actual
3331120.972024-11-0682411Actual
1455668.002023-06-078263Actual
1562052.002023-07-088214Actual
3898320.972025-04-0782211Actual
630514.002022-10-078256Actual
1098251.002023-02-058267Actual
2979675.322024-08-068268Actual
288829.002022-07-088246Actual
513418.002022-09-078246Actual
1868863.002023-10-078214Actual
3221411.402024-10-0682511Actual
3429463.202024-12-078268Actual
531948.002022-09-078217Actual
26303155.632024-05-068218Actual
2174856.002024-01-058214Actual
3673724.162025-02-0582411Actual
1574847.002023-07-088265Actual
3260634.002024-11-068273Actual
1842014.592023-09-0782611Actual
2585453.002024-05-068264Actual
2600918.002024-05-068216Actual
354110.002022-08-078273Budget
1600373.002023-07-088217Actual
2837125.002024-07-078246Actual
1609698.052023-07-088218Actual
3488127.002025-01-058273Actual
1026910.002023-02-058273Actual
691110.002022-11-078273Budget
1078320.002023-02-058256Actual
597450.002022-10-078215Budget
1124945.002023-03-078213Actual
255801.822024-04-0682212Actual
163255.012023-07-0882511Actual
980360.002023-01-058217Budget
3494483.002025-01-058264Actual
215725.012023-12-0882612Actual
2376347.002024-03-068264Actual
3517622.002025-01-058246Actual
2083950.002023-12-088215Actual
1405268.002023-05-078267Actual
2763028.422024-06-0682411Actual
50238.002022-05-078216Actual
2263958.002024-02-058263Actual
411830.002022-08-078266Budget
781420.002022-11-078268Budget
3292714.002024-11-068256Actual
214443.512022-06-078228Actual
1031762.002023-02-058214Actual
1196627.002023-03-078266Actual
3933660.902025-04-0782613Actual
644375.002022-10-078217Actual
30384112.002024-09-068214Actual
2245625.232024-01-0582611Actual
669330.002022-10-078268Budget
266605.012024-05-0682612Actual
1765612.002023-09-078273Actual
193377.142023-10-0782311Actual
266657.002022-07-088265Actual
3242464.412024-10-0682213Actual
187830.002022-06-078266Budget
59937.002022-05-078236Actual
1668735.002023-08-078264Actual
167510.002022-06-078226Budget
3458112.462024-12-0782212Actual
1117043.512023-02-058268Actual
3638529.002025-02-058266Actual
1323750.002023-04-078267Actual
3848784.002025-04-078265Actual
3067717.002024-09-068256Actual
2475863.002024-04-068214Actual
3092290.482024-09-068268Actual
3558725.232025-01-0582411Actual
183055.012023-09-0782211Actual
1895415.002023-10-078246Actual
3071025.002024-09-068266Actual
2440315.652024-03-0682411Actual
695970.002022-11-078214Budget
3909843.312025-04-0782611Actual
266265.012024-05-0682112Actual
715750.002022-11-078265Budget
253813.952024-04-0682211Actual
368827.142025-02-0582212Actual
254628.212024-04-0682511Actual
1163854.002023-03-078265Actual
391418.002022-08-078226Actual
2000813.002023-11-078256Actual
2988212.462024-08-0682211Actual
195860.002022-06-078217Budget
3691543.312025-02-0582612Actual
30767102.002024-09-068217Actual
2967678.002024-08-068267Actual
3455331.612024-12-0782112Actual
1963163.002023-11-078263Actual
1204653.002023-03-078217Actual
1815882.902023-09-078218Actual
3057036.002024-09-068216Actual
564632.002022-10-078213Actual
1342555.632023-04-078268Actual
24638106.002024-04-068213Actual
1724820.972023-08-0782111Actual
2098633.002023-12-088236Actual
980464.002023-01-058217Actual
2334712.462024-02-0582211Actual
178969.002023-09-078226Actual
260366.002024-05-068226Actual
2494322.002024-04-068216Actual
242310.002022-07-088273Budget
3328422.042024-11-0682311Actual
162730.002022-06-078216Budget
915310.002023-01-058273Budget
1026810.002023-02-058273Budget
2997033.742024-08-0682611Actual
3818276.692025-03-0782613Actual
875050.002022-12-088267Budget
2304927.002024-02-058266Actual
64624.002022-05-078246Actual
2529554.112024-04-068268Actual
781331.382022-11-078268Actual
1331782.902023-04-078218Actual
2807726.002024-07-078273Actual
154435.012023-06-0782612Actual
27928.002022-07-088226Actual
174761.822023-08-0782212Actual
545899.572022-09-078218Actual
234430.002022-07-088263Budget
1621624.162023-07-0882111Actual
3541363.202025-01-058228Actual
1806576.002023-09-078217Actual
172343.002022-06-078236Actual
589538.002022-10-078264Actual
962120.002023-01-058246Budget
313540.002022-07-088267Budget
2078142.002023-12-088264Actual
2473012.002024-04-068273Actual
2724514.002024-06-068256Actual
2708056.002024-06-068265Actual
1303622.002023-04-078256Actual
2269625.002024-02-058273Actual
55013.002022-05-078226Actual
28580158.662024-07-078218Actual
1106150.002023-02-058218Budget
1372358.002023-05-078215Actual
715845.002022-11-078265Actual
3408326.002024-12-078266Actual
650651.002022-10-078267Actual
1781148.002023-09-078265Actual
1476835.002023-06-078265Actual
1729.002022-05-078273Actual
3106227.362024-09-0682411Actual
1514441.992023-06-078228Actual
29641109.002024-08-068217Actual
89340.002022-05-078267Budget
3379469.002024-12-078264Actual
850322.002022-12-088246Actual
3109636.932024-09-0682611Actual
1143574.002023-03-078214Actual
33109122.302024-11-068218Actual
17564114.002023-09-078213Actual
2938666.002024-08-068265Actual
3550543.312025-01-0582111Actual
2340115.652024-02-0582411Actual
683330.002022-11-078263Budget
2949944.002024-08-068236Actual
578612.002022-10-078273Actual
728418.002022-11-078226Actual
2212963.002024-01-058217Actual
3239739.852024-10-0682113Actual
174491.822023-08-0782112Actual
3750220.002025-03-078256Actual
803110.002022-12-088273Budget
947740.002023-01-058216Actual
939850.002023-01-058265Budget
972530.002023-01-058266Budget
2757617.782024-06-0682211Actual
2656715.652024-05-0682611Actual
742710.002022-11-078256Budget
1181339.002023-03-078236Actual
219598.002024-01-058226Actual
2414454.002024-03-068267Actual
242210.002022-07-088273Actual
3397111.002024-12-078226Actual
356146.082025-01-0582511Actual
97550.002022-05-078218Budget
2549519.912024-04-0682611Actual
1037750.002023-02-058264Budget
205112.892023-11-0782112Actual
274431.002022-07-088216Actual
1395825.002023-05-078266Actual
537940.002022-09-078267Budget
3100811.402024-09-0682211Actual
1019020.002023-02-058263Budget
2467364.002024-04-068263Actual
177028.002022-06-078246Actual
2234124.162024-01-0582111Actual
2958429.002024-08-068266Actual
2976261.692024-08-068228Actual
1294236.002023-04-078236Actual
2993630.552024-08-0682411Actual
695863.002022-11-078214Actual
2087352.002023-12-088265Actual
249706.002024-04-068226Actual
1434915.652023-05-0782611Actual
578710.002022-10-078273Budget
625933.002022-10-078246Actual
1073733.002023-02-058246Actual
644460.002022-10-078217Budget
1073630.002023-02-058246Budget
2326145.022024-02-058268Actual
288930.002022-07-088246Budget
966812.002023-01-058256Actual
194821.822023-10-0782112Actual
3564732.672025-01-0582611Actual
1411298.052023-05-078218Actual
3785933.742025-03-0782311Actual
75331.002022-05-078266Actual
288097.142024-07-0782511Actual
3192789.002024-10-068267Actual
1262552.002023-04-078264Actual
3296037.002024-11-068266Actual
167414.002022-06-078226Actual
2382151.002024-03-068215Actual
1084330.002023-02-058266Budget
775332.902022-11-078228Actual
1051350.002023-02-058265Budget
2272460.002024-02-058214Actual
299430.002022-07-088266Budget
379135.012025-03-0782511Actual
1196730.002023-03-078266Budget
966710.002023-01-058256Budget
391510.002022-08-078226Budget
307460.002022-07-088217Budget
3903736.932025-04-0782411Actual
3845272.002025-04-078215Actual
1243622.002023-04-078263Actual
2819776.002024-07-078215Actual
340140.002022-08-078213Budget
868751.002022-12-088217Actual
1892830.002023-10-078236Actual
102238.962022-05-078228Actual
3177722.002024-10-068246Actual
284143.002022-07-088236Actual
2829039.002024-07-078216Actual
1149648.002023-03-078264Actual
3340329.482024-11-0682112Actual
458321.002022-09-078263Actual
3402527.002024-12-078246Actual
2172012.002024-01-058273Actual
2579119.002024-05-068273Actual
162443.952023-07-0882211Actual
2614919.002024-05-068266Actual
373050.002022-08-078215Budget
419860.002022-08-078217Budget
3287537.002024-11-068236Actual
2749061.692024-06-068268Actual
1157650.002023-03-078215Budget
386730.002022-08-078216Budget
3235.002022-05-078213Actual
583570.002022-10-078214Budget
1795016.002023-09-078246Actual
3213324.162024-10-0682211Actual
1559217.002023-07-088273Actual
1237436.002023-04-078213Actual
3656363.202025-02-058228Actual
1553556.002023-07-088263Actual
3175141.002024-10-068236Actual
293517.002022-07-088256Actual
30860170.782024-09-068218Actual
868860.002022-12-088217Budget
3512213.002025-01-058226Actual
313639.002022-07-088267Actual
378329.272025-03-0782211Actual
2944432.002024-08-068216Actual
503810.002022-09-078226Budget
2870053.952024-07-0782111Actual
1210750.002023-03-078267Budget
164441.822023-07-0882212Actual
2031025.232023-11-0782111Actual
2745691.992024-06-068228Actual
2360895.002024-03-068213Actual
162632.002022-06-078216Actual
2774939.062024-06-0682112Actual
134770.002022-06-078214Budget
952514.002023-01-058226Actual
122030.002022-06-078263Budget
256122.892024-04-0682612Actual
2142015.652023-12-0882411Actual
220530.002022-06-078268Budget
3201373.812024-10-068228Actual
3426181.392024-12-078228Actual
3647783.002025-02-058267Actual
2594958.002024-05-068265Actual
3346548.632024-11-0682612Actual
3282041.002024-11-068216Actual
1517848.052023-06-078268Actual
611430.002022-10-078216Budget
3080279.002024-09-068267Actual
279310.002022-07-088226Budget
201843.002022-06-078267Actual
144072.892023-05-0782112Actual
3886352.602025-04-078228Actual
2677846.872024-05-0682613Actual
3827460.002025-04-078263Actual
2275934.002024-02-058264Actual
2242315.652024-01-0582411Actual
255532.892024-04-0682112Actual
658450.002022-10-078218Budget
1171730.002023-03-078216Budget
172440.002022-06-078236Budget
29138113.002024-08-068213Actual
3594188.002025-02-058213Actual
1586133.002023-07-088236Actual
1810045.002023-09-078267Actual
1045550.002023-02-058215Budget
2124655.632023-12-088228Actual
957440.002023-01-058236Actual
2569784.002024-05-068213Actual
994250.002023-01-058218Budget
3515038.002025-01-058236Actual
3774684.422025-03-078268Actual
3020745.112024-08-0682613Actual
36060137.002025-02-058214Actual
2116051.002023-12-088267Actual
2301619.002024-02-058256Actual
538039.002022-09-078267Actual
3417563.002024-12-078267Actual
2687080.002024-06-068263Actual
1045651.002023-02-058215Actual
2009874.002023-11-078217Actual
2399522.002024-03-068246Actual
1467533.002023-06-078264Actual
1800824.002023-09-078266Actual
1615867.752023-07-088268Actual
235513.952024-02-0582612Actual
1535223.102023-06-0782611Actual
2683599.002024-06-068213Actual
611531.002022-10-078216Actual
1627111.402023-07-0882311Actual
378859.002022-08-078265Actual
636423.002022-10-078266Actual
2411072.002024-03-068217Actual
17310.002022-05-078273Budget
2929363.002024-08-068264Actual
524130.002022-09-078266Budget
2203912.002024-01-058256Actual
148660.002022-06-078215Budget
518110.002022-09-078256Budget
3703245.112025-02-0582613Actual
2236910.332024-01-0582211Actual
22062.002022-05-078214Actual
3367459.002024-12-078263Actual
491247.002022-09-078265Actual
113876.002023-03-078273Actual
952420.002023-01-058226Budget
3771287.452025-03-078228Actual
1270461.002023-04-078215Actual
75230.002022-05-078266Budget
3163876.002024-10-068265Actual
2239613.532024-01-0582311Actual
334317.142024-11-0682212Actual
419745.002022-08-078217Actual
433663.202022-08-078218Actual
3443427.362024-12-0782411Actual
425848.002022-08-078267Actual
2834547.002024-07-078236Actual
38742114.002025-04-078217Actual
3668319.912025-02-0582211Actual
293620.002022-07-088256Budget
1881553.002023-10-078265Actual
2139316.722023-12-0882311Actual
1336530.002023-04-078228Budget
1303520.002023-04-078256Budget
2908145.112024-07-0782613Actual
835944.002022-12-088216Actual
42140.002022-05-078265Budget
1493315.002023-06-078256Actual
2133818.842023-12-0882111Actual
1588718.002023-07-088246Actual
3588446.872025-01-0582613Actual
3806664.592025-03-0782612Actual
1827719.912023-09-0782111Actual
1984338.002023-11-078265Actual
3470048.622024-12-0782213Actual
484960.002022-09-078215Actual
3733770.002025-03-078265Actual
138458.002023-05-078226Actual
244303.952024-03-0682511Actual
2370012.002024-03-068273Actual
60040.002022-05-078236Budget
2405319.002024-03-068266Actual
1251510.002023-04-078273Budget
2013345.002023-11-078267Actual
2505010.002024-04-068256Actual
122129.002022-06-078263Actual
1890011.002023-10-078226Actual
621140.002022-10-078236Actual
3576664.592025-01-0582612Actual
3334532.672024-11-0682611Actual
203657.142023-11-0782311Actual
3035626.002024-09-068273Actual
326232.902022-07-088228Actual
3183629.002024-10-068266Actual
1084233.002023-02-058266Actual
38239107.002025-04-078213Actual
444330.002022-08-078268Budget
1336441.992023-04-078228Actual
3245741.602024-10-0682613Actual
37684129.872025-03-078218Actual
3700052.132025-02-0582213Actual
2364352.002024-03-068263Actual
3388677.002024-12-078265Actual
452232.002022-09-078213Actual
289297.142024-07-0782212Actual
893629.872022-12-088268Actual
1375833.002023-05-078265Actual
3635220.002025-02-058256Actual
205381.822023-11-0782212Actual
920072.002023-01-058214Actual
756575.002022-11-078217Actual
1733016.722023-08-0782411Actual
564740.002022-10-078213Budget
532060.002022-09-078217Budget
485050.002022-09-078215Budget
2508327.002024-04-068266Actual
1431611.402023-05-0782411Actual
3857217.002025-04-078226Actual
108130.002022-05-078268Budget
193919.272023-10-0782511Actual
3697346.872025-02-0582113Actual
738127.002022-11-078246Actual
9230.002022-05-078263Budget
2166366.002024-01-058263Actual
3624543.002025-02-058216Actual
1323850.002023-04-078267Budget
2802073.002024-07-078263Actual
939753.002023-01-058265Actual
1992810.002023-11-078226Actual
346323.002022-08-078263Actual
2103816.002023-12-088256Actual
332130.002022-07-088268Budget
3877773.002025-04-078267Actual
1106084.422023-02-058218Actual
630610.002022-10-078256Budget
195403.952023-10-0782612Actual
2290925.002024-02-058216Actual
2178229.002024-01-058264Actual
663230.002022-10-078228Budget
266540.002022-07-088265Budget
2952525.002024-08-068246Actual
1594622.002023-07-088266Actual
2591467.002024-05-068215Actual
401029.002022-08-078246Actual
986350.002023-01-058267Budget
187925.002022-06-078266Actual
3118212.462024-09-0682212Actual
234285.012024-02-0582511Actual
835840.002022-12-088216Budget
636530.002022-10-078266Budget
1223530.002023-03-078228Budget
518218.002022-09-078256Actual
1256266.002023-04-078214Actual
2526151.082024-04-068228Actual
3839467.002025-04-078264Actual
2935184.002024-08-068215Actual
401130.002022-08-078246Budget
2396933.002024-03-068236Actual
3233948.632024-10-0682612Actual
775230.002022-11-078228Budget
3017552.132024-08-0682213Actual
12986.002022-06-078273Actual
37592101.002025-03-078217Actual
2760337.992024-06-0682311Actual
986440.002023-01-058267Actual
621240.002022-10-078236Budget
1037638.002023-02-058264Actual
358970.002022-08-078214Budget
658576.842022-10-078218Actual
1995632.002023-11-078236Actual
15116110.172023-06-078218Actual
1276636.002023-04-078265Actual
27985114.002024-07-078213Actual
1143470.002023-03-078214Budget
365050.002022-08-078264Budget
2737076.002024-06-068267Actual
3002834.802024-08-0682112Actual
1771839.002023-09-078264Actual
850220.002022-12-088246Budget
2106827.002023-12-088266Actual
3154568.002024-10-068264Actual
2314173.002024-02-058267Actual
2636464.722024-05-068268Actual
2346119.912024-02-0582611Actual
1270350.002023-04-078215Budget
277778.212024-06-0682212Actual
1317550.002023-04-078217Actual
3399941.002024-12-078236Actual
1835911.402023-09-0782411Actual
1603866.002023-07-088267Actual
184783.952023-09-0782112Actual
2437611.402024-03-0682311Actual
3745034.002025-03-078236Actual
2045314.592023-11-0782611Actual
1898012.002023-10-078256Actual
9329.002022-05-078263Actual
2322743.512024-02-058228Actual
3047776.002024-09-068215Actual
3523529.002025-01-058266Actual
1229537.452023-03-078268Actual
3254959.002024-11-068263Actual
326320.002022-07-088228Budget
3218731.612024-10-0682411Actual
1124840.002023-03-078213Budget
3352338.092024-11-0682113Actual
3210549.702024-10-0682111Actual
3435262.462024-12-0782111Actual
183863.952023-09-0782511Actual
3355043.362024-11-0682213Actual
1401756.002023-05-078217Actual
854921.002022-12-088256Actual
1064010.002023-02-058226Budget
3385272.002024-12-078215Actual
152643.952023-06-0782211Actual
2225043.512024-01-058228Actual
1298932.002023-04-078246Actual
1490718.002023-06-078246Actual
3509529.002025-01-058216Actual
3780440.122025-03-0782111Actual
229366.002024-02-058226Actual
164172.892023-07-0882112Actual
3473239.852024-12-0782613Actual
2620892.002024-05-068217Actual
3747629.002025-03-078246Actual
2860864.722024-07-078228Actual
3290127.002024-11-068246Actual
3573316.722025-01-0582212Actual
1317650.002023-04-078217Budget
2423049.572024-03-068228Actual
840716.002022-12-088226Actual
3059717.002024-09-068226Actual
2624371.002024-05-068267Actual
193105.012023-10-0782211Actual
603550.002022-10-078265Budget
2754851.822024-06-0682111Actual
603647.002022-10-078265Actual
3730286.002025-03-078215Actual
3133345.112024-09-0682613Actual
185115.012023-09-0782612Actual
444445.022022-08-078268Actual
3630041.002025-02-058236Actual
2543510.332024-04-0682411Actual
1289212.002023-04-078226Actual
1928224.162023-10-0782111Actual
15500117.002023-07-088213Actual
3029969.002024-09-068263Actual
821750.002022-12-088215Budget
962021.002023-01-058246Actual
3317173.812024-11-068268Actual
3659763.202025-02-058268Actual
1505865.002023-06-078267Actual
204199.272023-11-0782511Actual
999030.002023-01-058228Budget
411939.002022-08-078266Actual
405810.002022-08-078256Budget
1068940.002023-02-058236Budget
2296429.002024-02-058236Actual
2781061.402024-06-0682612Actual
209588.002023-12-088226Actual
425740.002022-08-078267Budget
1110841.992023-02-058228Actual
789333.002022-12-088213Actual

Generated 2025-06-06 15:31:24.691 UTC