[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 260   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
203387.142023-11-0582211Actual
2944432.002024-08-048216Actual
28580158.662024-07-058218Actual
845640.002022-12-068236Actual
477050.002022-09-058264Budget
3148225.002024-10-048273Actual
556730.002022-09-058268Budget
781420.002022-11-058268Budget
2299017.002024-02-038246Actual
589538.002022-10-058264Actual
50238.002022-05-058216Actual
29734137.452024-08-048218Actual
253813.952024-04-0482211Actual
1303622.002023-04-058256Actual
3750220.002025-03-058256Actual
1186025.002023-03-058246Actual
756660.002022-11-058217Budget
1210750.002023-03-058267Budget
3558725.232025-01-0382411Actual
1143574.002023-03-058214Actual
1176410.002023-03-058226Budget
3753534.002025-03-058266Actual
1171635.002023-03-058216Actual
175075.012023-08-0582612Actual
2843032.002024-07-058266Actual
1284431.002023-04-058216Actual
164172.892023-07-0682112Actual
2870053.952024-07-0582111Actual
962021.002023-01-038246Actual
209675.322022-06-058218Actual
3292714.002024-11-048256Actual
2760337.992024-06-0482311Actual
1586133.002023-07-068236Actual
205381.822023-11-0582212Actual
3355043.362024-11-0482213Actual
532060.002022-09-058217Budget
25233105.632024-04-048218Actual
2606429.002024-05-048236Actual
3679628.422025-02-0382611Actual
3394438.002024-12-058216Actual
144341.822023-05-0582212Actual
38835135.932025-04-058218Actual
1992810.002023-11-058226Actual
34909129.002025-01-038214Actual
683230.002022-11-058263Actual
307371.002022-07-068217Actual
452340.002022-09-058213Budget
3597567.002025-02-038263Actual
266657.002022-07-068265Actual
204199.272023-11-0582511Actual
174491.822023-08-0582112Actual
578710.002022-10-058273Budget
2074669.002023-12-068214Actual
2187436.002024-01-038265Actual
2716513.002024-06-048226Actual
1810045.002023-09-058267Actual
31390115.002024-10-048213Actual
162632.002022-06-058216Actual
3762687.002025-03-058267Actual
3062535.002024-09-048236Actual
33759108.002024-12-058214Actual
723740.002022-11-058216Budget
2021951.082023-11-058228Actual
1860358.002023-10-058263Actual
1730311.402023-08-0582311Actual
2875526.292024-07-0582311Actual
1375833.002023-05-058265Actual
545950.002022-09-058218Budget
2148115.652023-12-0682611Actual
380327.142025-03-0582212Actual
340140.002022-08-058213Budget
1229630.002023-03-058268Budget
1781148.002023-09-058265Actual
254628.212024-04-0482511Actual
1490718.002023-06-058246Actual
636423.002022-10-058266Actual
1163750.002023-03-058265Budget
386637.002022-08-058216Actual
1464160.002023-06-058214Actual
2890136.932024-07-0582112Actual
2789567.922024-06-0482213Actual
2025263.202023-11-058268Actual
452232.002022-09-058213Actual
140744.002022-06-058264Actual
3553324.162025-01-0382211Actual
999157.142023-01-038228Actual
3180317.002024-10-048256Actual
2807726.002024-07-058273Actual
3780440.122025-03-0582111Actual
1975033.002023-11-058264Actual
220646.542022-06-058268Actual
2749061.692024-06-048268Actual
1354271.002023-05-058263Actual
1971655.002023-11-058214Actual
915310.002023-01-038273Budget
3494483.002025-01-038264Actual
2000813.002023-11-058256Actual
3029969.002024-09-048263Actual
2201322.002024-01-038246Actual
184783.952023-09-0582112Actual
36442118.002025-02-038217Actual
3697346.872025-02-0382113Actual
3002834.802024-08-0482112Actual
205112.892023-11-0582112Actual
1323850.002023-04-058267Budget
19162125.332023-10-058218Actual
2908145.112024-07-0582613Actual
524130.002022-09-058266Budget
2319982.902024-02-038218Actual
214520.002022-06-058228Budget
3233948.632024-10-0482612Actual
762654.002022-11-058267Actual
3771287.452025-03-058228Actual
444330.002022-08-058268Budget
3927636.342025-04-0582113Actual
2245625.232024-01-0382611Actual
1181440.002023-03-058236Budget
2426367.752024-03-048268Actual
756575.002022-11-058217Actual
1792436.002023-09-058236Actual
2078142.002023-12-068264Actual
3358267.922024-11-0482613Actual
1594622.002023-07-068266Actual
28147.002022-05-058264Actual
3160380.002024-10-048215Actual
158336.002023-07-068226Actual
2955116.002024-08-048256Actual
3426181.392024-12-058228Actual
887730.002022-12-068228Budget
2535325.232024-04-0482111Actual
3458112.462024-12-0582212Actual
108237.452022-05-058268Actual
183863.952023-09-0582511Actual
807973.002022-12-068214Actual
1919055.632023-10-058228Actual
2360895.002024-03-048213Actual
611531.002022-10-058216Actual
3449549.702024-12-0582611Actual
748630.002022-11-058266Budget
882966.232022-12-068218Actual
3509529.002025-01-038216Actual
616210.002022-10-058226Budget
34233134.422024-12-058218Actual
503914.002022-09-058226Actual
3172311.002024-10-048226Actual
499030.002022-09-058216Budget
1051350.002023-02-038265Budget
28487127.002024-07-058217Actual
2671822.302024-05-0482113Actual
1712890.482023-08-058218Actual
334317.142024-11-0482212Actual
1130926.002023-03-058263Actual
1901227.002023-10-058266Actual
2193222.002024-01-038216Actual
669330.002022-10-058268Budget
1251510.002023-04-058273Budget
1827719.912023-09-0582111Actual
3340.002022-05-058213Budget
26303155.632024-05-048218Actual
1496622.002023-06-058266Actual
1110930.002023-02-038228Budget
411939.002022-08-058266Actual
2364352.002024-03-048263Actual
947640.002023-01-038216Budget
293620.002022-07-068256Budget
3827460.002025-04-058263Actual
378329.272025-03-0582211Actual
32634141.002024-11-048214Actual
795230.002022-12-068263Budget
1176520.002023-03-058226Actual
2993630.552024-08-0482411Actual
3868534.002025-04-058266Actual
630610.002022-10-058256Budget
3500295.002025-01-038215Actual
29641109.002024-08-048217Actual
69316.002022-05-058256Actual
3455331.612024-12-0582112Actual
3618759.002025-02-038265Actual
677245.002022-11-058213Actual
3718126.002025-03-058273Actual
3588446.872025-01-0382613Actual
2172012.002024-01-038273Actual
42240.002022-05-058265Actual
1026910.002023-02-038273Actual
1078320.002023-02-038256Actual
2340115.652024-02-0382411Actual
80309.002022-12-068273Actual
2372864.002024-03-048214Actual
1689330.002023-08-058236Actual
2423049.572024-03-048228Actual
3443427.362024-12-0582411Actual
1488131.002023-06-058236Actual
28050.002022-05-058264Budget
3047776.002024-09-048215Actual
3276281.002024-11-048265Actual
1342555.632023-04-058268Actual
466110.002022-09-058273Budget
3115436.932024-09-0482112Actual
3067717.002024-09-048256Actual
2938666.002024-08-048265Actual
181820.002022-06-058256Budget
401130.002022-08-058246Budget
3035626.002024-09-048273Actual
3461557.142024-12-0582612Actual
3106227.362024-09-0482411Actual
3742211.002025-03-058226Actual
1656760.002023-08-058263Actual
952420.002023-01-038226Budget
1984338.002023-11-058265Actual
2609016.002024-05-048246Actual
2242315.652024-01-0382411Actual
3014820.552024-08-0482113Actual
3121653.952024-09-0482612Actual
738020.002022-11-058246Budget
60040.002022-05-058236Budget
1138610.002023-03-058273Budget
855010.002022-12-068256Budget
30767102.002024-09-048217Actual
2391432.002024-03-048216Actual
1833211.402023-09-0582311Actual
433663.202022-08-058218Actual
550746.542022-09-058228Actual
260757.002022-07-068215Actual
3865221.002025-04-058256Actual
3745034.002025-03-058236Actual
3889767.752025-04-058268Actual
245813.952024-03-0482612Actual
2737076.002024-06-048267Actual
1223428.352023-03-058228Actual
458321.002022-09-058263Actual
499133.002022-09-058216Actual
3544773.812025-01-038268Actual
36260.002022-05-058215Budget
2263958.002024-02-038263Actual
313540.002022-07-068267Budget
30384112.002024-09-048214Actual
630514.002022-10-058256Actual
1493315.002023-06-058256Actual
669443.512022-10-058268Actual
1084233.002023-02-038266Actual
2494322.002024-04-048216Actual
2228346.542024-01-038268Actual
813850.002022-12-068264Budget
2370012.002024-03-048273Actual
650540.002022-10-058267Budget
2133818.842023-12-0682111Actual
391418.002022-08-058226Actual
3080279.002024-09-048267Actual
2823273.002024-07-058265Actual
174761.822023-08-0582212Actual
22170.002022-05-058214Budget
252942.002022-07-068264Actual
289297.142024-07-0582212Actual
1768450.002023-09-058214Actual
2304927.002024-02-038266Actual
3282041.002024-11-048216Actual
1064113.002023-02-038226Actual
1342630.002023-04-058268Budget
3488127.002025-01-038273Actual
1609698.052023-07-068218Actual
2031025.232023-11-0582111Actual
2236910.332024-01-0382211Actual
1906976.002023-10-058217Actual
3933660.902025-04-0582613Actual
1045651.002023-02-038215Actual
503810.002022-09-058226Budget
2967678.002024-08-048267Actual
2860864.722024-07-058228Actual
299537.002022-07-068266Actual
775332.902022-11-058228Actual
1218670.782023-03-058218Actual
531948.002022-09-058217Actual
154838.002022-06-058265Actual
3774684.422025-03-058268Actual
265332.892024-05-0482511Actual
3235.002022-05-058213Actual
2719343.002024-06-048236Actual
2402118.002024-03-048256Actual
3260634.002024-11-048273Actual
37684129.872025-03-058218Actual
803110.002022-12-068273Budget
1262552.002023-04-058264Actual
570920.002022-10-058263Budget
1739123.102023-08-0582611Actual
1331782.902023-04-058218Actual
3098043.312024-09-0482111Actual
235513.952024-02-0382612Actual
458220.002022-09-058263Budget
508840.002022-09-058236Budget
2952525.002024-08-048246Actual
854921.002022-12-068256Actual
1733016.722023-08-0582411Actual
55110.002022-05-058226Budget
2976261.692024-08-048228Actual
2411072.002024-03-048217Actual
1331650.002023-04-058218Budget
1366344.002023-05-058264Actual
2285138.002024-02-038265Actual
1262450.002023-04-058264Budget
781331.382022-11-058268Actual
425740.002022-08-058267Budget
3659763.202025-02-038268Actual
2839720.002024-07-058256Actual
183055.012023-09-0582211Actual
939850.002023-01-038265Budget
242210.002022-07-068273Actual
1051442.002023-02-038265Actual
2829039.002024-07-058216Actual
2985452.892024-08-0482111Actual
3177722.002024-10-048246Actual
3385272.002024-12-058215Actual
1157558.002023-03-058215Actual
715750.002022-11-058265Budget
3517622.002025-01-038246Actual
2101222.002023-12-068246Actual
1615867.752023-07-068268Actual
2275934.002024-02-038264Actual
2958429.002024-08-048266Actual
277778.212024-06-0482212Actual
1514441.992023-06-058228Actual
583479.002022-10-058214Actual
37209135.002025-03-058214Actual
138458.002023-05-058226Actual
2792869.672024-06-0482613Actual
1729.002022-05-058273Actual
683330.002022-11-058263Budget
332245.022022-07-068268Actual
1110841.992023-02-038228Actual
1928224.162023-10-0582111Actual
2774939.062024-06-0482112Actual
2385647.002024-03-048265Actual
313639.002022-07-068267Actual
701946.002022-11-058264Actual
242310.002022-07-068273Budget
1759968.002023-09-058263Actual
1294140.002023-04-058236Budget
2222284.422024-01-038218Actual
214473.952023-12-0682511Actual
1531814.592023-06-0582411Actual
1045550.002023-02-038215Budget
91527.002023-01-038273Actual
901440.002023-01-038213Budget
742710.002022-11-058256Budget
2281750.002024-02-038215Actual
1485310.002023-06-058226Actual
2745691.992024-06-048228Actual
332130.002022-07-068268Budget
2579119.002024-05-048273Actual
3624543.002025-02-038216Actual
3287537.002024-11-048236Actual
37592101.002025-03-058217Actual
1309630.002023-04-058266Budget
288930.002022-07-068246Budget
2636464.722024-05-048268Actual
321487.452022-07-068218Actual
3800425.232025-03-0582112Actual
255801.822024-04-0482212Actual
356146.082025-01-0382511Actual
2499834.002024-04-048236Actual
152643.952023-06-0582211Actual
3334532.672024-11-0482611Actual
3373122.002024-12-058273Actual
3582424.062025-01-0382113Actual
1603866.002023-07-068267Actual
3331120.972024-11-0482411Actual
255532.892024-04-0482112Actual
3435262.462024-12-0582111Actual
3915636.932025-04-0582112Actual
3169636.002024-10-048216Actual
947740.002023-01-038216Actual
3100811.402024-09-0482211Actual
1190813.002023-03-058256Actual
2988212.462024-08-0482211Actual
29138113.002024-08-048213Actual
3254959.002024-11-048263Actual
326320.002022-07-068228Budget
2517563.002024-04-048267Actual
3127425.812024-09-0482113Actual
1887321.002023-10-058216Actual
37089125.002025-03-058213Actual
234430.002022-07-068263Budget
69420.002022-05-058256Budget
1116930.002023-02-038268Budget
26955106.002024-06-048214Actual
2198735.002024-01-038236Actual
3886352.602025-04-058228Actual
2039214.592023-11-0582411Actual
3221411.402024-10-0482511Actual
2645213.532024-05-0482211Actual
2009874.002023-11-058217Actual
245491.822024-03-0482212Actual
3615289.002025-02-038215Actual
365145.002022-08-058264Actual
3397111.002024-12-058226Actual
3103533.742024-09-0482311Actual
3065120.002024-09-048246Actual
444445.022022-08-058268Actual
201740.002022-06-058267Budget
835840.002022-12-068216Budget
2600918.002024-05-048216Actual
405810.002022-08-058256Budget
860832.002022-12-068266Actual
1005248.052023-01-038268Actual
2212963.002024-01-038217Actual
3585148.622025-01-0382213Actual
616315.002022-10-058226Actual
3730286.002025-03-058215Actual
733440.002022-11-058236Budget
1350798.002023-05-058213Actual
2674566.172024-05-0482213Actual
2071814.002023-12-068273Actual
3691543.312025-02-0382612Actual
2103816.002023-12-068256Actual
1868863.002023-10-058214Actual
1243622.002023-04-058263Actual
3467345.112024-12-0582113Actual
2902136.342024-07-0582113Actual
518110.002022-09-058256Budget
358970.002022-08-058214Budget
3570539.062025-01-0382112Actual
122030.002022-06-058263Budget
1019020.002023-02-038263Budget
1204653.002023-03-058217Actual
1517848.052023-06-058268Actual
36060137.002025-02-038214Actual
789240.002022-12-068213Budget
1389920.002023-05-058246Actual
38742114.002025-04-058217Actual
1196627.002023-03-058266Actual
2475863.002024-04-048214Actual
477151.002022-09-058264Actual
2216464.002024-01-038267Actual
3405118.002024-12-058256Actual
644375.002022-10-058217Actual
2162989.002024-01-038213Actual
2549519.912024-04-0482611Actual
980464.002023-01-038217Actual
508734.002022-09-058236Actual
2414454.002024-03-048267Actual
3845272.002025-04-058215Actual
980360.002023-01-038217Budget
97550.002022-05-058218Budget
3930366.172025-04-0582213Actual
545899.572022-09-058218Actual
3898320.972025-04-0582211Actual
177130.002022-06-058246Budget
2225043.512024-01-038228Actual
1936411.402023-10-0582411Actual
1157650.002023-03-058215Budget
1795016.002023-09-058246Actual
2585453.002024-05-048264Actual
513418.002022-09-058246Actual
1892830.002023-10-058236Actual
2620892.002024-05-048217Actual
113876.002023-03-058273Actual
2569784.002024-05-048213Actual
828050.002022-12-068265Budget
470970.002022-09-058214Budget
1298830.002023-04-058246Budget
2997033.742024-08-0482611Actual
3088860.172024-09-048228Actual
172343.002022-06-058236Actual
1098150.002023-02-038267Budget
9230.002022-05-058263Budget
2904867.922024-07-0582213Actual
2269625.002024-02-038273Actual
1571341.002023-07-068215Actual
3556026.292025-01-0382311Actual
1715637.452023-08-058228Actual
102238.962022-05-058228Actual
603550.002022-10-058265Budget
326232.902022-07-068228Actual
1703568.002023-08-058217Actual
2765713.532024-06-0482511Actual
2346119.912024-02-0382611Actual
3251498.002024-11-048213Actual
438530.002022-08-058228Budget
3242464.412024-10-0482213Actual
3130145.112024-09-0482213Actual
3092290.482024-09-048268Actual
2979675.322024-08-048268Actual
307460.002022-07-068217Budget
2573261.002024-05-048263Actual
470868.002022-09-058214Actual
36149.002022-05-058215Actual
438451.082022-08-058228Actual
775230.002022-11-058228Budget
129910.002022-06-058273Budget
27428123.812024-06-048218Actual
485050.002022-09-058215Budget
260366.002024-05-048226Actual
75230.002022-05-058266Budget
2677846.872024-05-0482613Actual
245222.892024-03-0482112Actual
2502419.002024-04-048246Actual
154435.012023-06-0582612Actual
2505010.002024-04-048256Actual
2234124.162024-01-0382111Actual
556840.482022-09-058268Actual
907425.002023-01-038263Actual
3482464.002025-01-038263Actual
1092250.002023-02-038217Budget
17310.002022-05-058273Budget
59937.002022-05-058236Actual
2045314.592023-11-0582611Actual
346220.002022-08-058263Budget
583570.002022-10-058214Budget
1580629.002023-07-068216Actual
354110.002022-08-058273Budget
3573316.722025-01-0382212Actual
1806576.002023-09-058217Actual
3009049.702024-08-0482612Actual
3284710.002024-11-048226Actual
1124840.002023-03-058213Budget
715845.002022-11-058265Actual
3632626.002025-02-038246Actual
1276636.002023-04-058265Actual
2399522.002024-03-048246Actual
2488542.002024-04-048265Actual
3041989.002024-09-048264Actual
1084330.002023-02-038266Budget
1461312.002023-06-058273Actual
1130820.002023-03-058263Budget
986350.002023-01-038267Budget
2878227.362024-07-0582411Actual
2721930.002024-06-048246Actual
3183629.002024-10-048266Actual
3630041.002025-02-038236Actual
1013135.002023-02-038213Actual
952514.002023-01-038226Actual
391510.002022-08-058226Budget
524032.002022-09-058266Actual
2296429.002024-02-038236Actual
172440.002022-06-058236Budget
1117043.512023-02-038268Actual
3739533.002025-03-058216Actual
288097.142024-07-0582511Actual
2013345.002023-11-058267Actual
1665270.002023-08-058214Actual
3059717.002024-09-048226Actual
3515038.002025-01-038236Actual
2112556.002023-12-068217Actual
2837125.002024-07-058246Actual
1411298.052023-05-058218Actual
144655.012023-05-0582612Actual
193105.012023-10-0582211Actual
1196730.002023-03-058266Budget
920072.002023-01-038214Actual
284240.002022-07-068236Budget
3201373.812024-10-048228Actual
723638.002022-11-058216Actual
1502384.002023-06-058217Actual
266265.012024-05-0482112Actual
2724514.002024-06-048256Actual
2508327.002024-04-048266Actual
1842014.592023-09-0582611Actual
419745.002022-08-058217Actual
9943104.112023-01-038218Actual
3839467.002025-04-058264Actual
821750.002022-12-068215Budget
83460.002022-05-058217Budget
1392515.002023-05-058256Actual
195403.952023-10-0582612Actual
1922445.022023-10-058268Actual
2440315.652024-03-0482411Actual
1565540.002023-07-068264Actual
3523529.002025-01-038266Actual
185115.012023-09-0582612Actual
2704780.002024-06-048215Actual
2813969.002024-07-058264Actual
3815141.602025-03-0582213Actual
1064010.002023-02-038226Budget
1069040.002023-02-038236Actual
3224730.552024-10-0482611Actual
1417448.052023-05-058268Actual
2698968.002024-06-048264Actual
3564732.672025-01-0382611Actual
1866013.002023-10-058273Actual
220530.002022-06-058268Budget
17564114.002023-09-058213Actual
1181339.002023-03-058236Actual
3724491.002025-03-058264Actual
50330.002022-05-058216Budget
1872239.002023-10-058264Actual
3118212.462024-09-0482212Actual
2178229.002024-01-038264Actual
795326.002022-12-068263Actual
16532102.002023-08-058213Actual
193919.272023-10-0582511Actual
3440730.552024-12-0582311Actual
1777638.002023-09-058215Actual
344619.272024-12-0582511Actual
1323750.002023-04-058267Actual
850322.002022-12-068246Actual
2473012.002024-04-048273Actual
1372358.002023-05-058215Actual
2754851.822024-06-0482111Actual
38359129.002025-04-058214Actual
33109122.302024-11-048218Actual
64624.002022-05-058246Actual
658450.002022-10-058218Budget
663338.962022-10-058228Actual
1629814.592023-07-0682411Actual
966710.002023-01-038256Budget
1476835.002023-06-058265Actual
1218750.002023-03-058218Budget
368827.142025-02-0382212Actual
1256370.002023-04-058214Budget
1059330.002023-02-038216Budget
1073733.002023-02-038246Actual
625830.002022-10-058246Budget
611430.002022-10-058216Budget
3671026.292025-02-0382311Actual
386730.002022-08-058216Budget
31985137.452024-10-048218Actual
3109636.932024-09-0482611Actual
893629.872022-12-068268Actual
219598.002024-01-038226Actual
2642430.552024-05-0482111Actual
177028.002022-06-058246Actual
1797610.002023-09-058256Actual
266605.012024-05-0482612Actual
1452285.002023-06-058213Actual
1431611.402023-05-0582411Actual
405716.002022-08-058256Actual
1284530.002023-04-058216Budget
1294236.002023-04-058236Actual
1336441.992023-04-058228Actual
3163876.002024-10-048265Actual
2935184.002024-08-048215Actual
1405268.002023-05-058267Actual
102320.002022-05-058228Budget
1800824.002023-09-058266Actual
20626106.002023-12-068213Actual
2769136.932024-06-0482611Actual
1387324.002023-05-058236Actual
2083950.002023-12-068215Actual
243498.212024-03-0482211Actual
299430.002022-07-068266Budget
1106084.422023-02-038218Actual
433750.002022-08-058218Budget
603647.002022-10-058265Actual
3862622.002025-04-058246Actual
3700052.132025-02-0382213Actual
3921861.402025-04-0582612Actual
34140111.002024-12-058217Actual
1309729.002023-04-058266Actual
2166366.002024-01-038263Actual
957340.002023-01-038236Budget
1895415.002023-10-058246Actual
621140.002022-10-058236Actual
3245741.602024-10-0482613Actual
621240.002022-10-058236Budget
274431.002022-07-068216Actual
845540.002022-12-068236Budget
1303520.002023-04-058256Budget
27985114.002024-07-058213Actual
3627211.002025-02-038226Actual
709843.002022-11-058215Actual
578612.002022-10-058273Actual
1237540.002023-04-058213Budget
215725.012023-12-0682612Actual
372948.002022-08-058215Actual
3313760.172024-11-048228Actual
378750.002022-08-058265Budget
3057036.002024-09-048216Actual
882850.002022-12-068218Budget
537940.002022-09-058267Budget
597450.002022-10-058215Budget
3133345.112024-09-0482613Actual
97478.362022-05-058218Actual
3860044.002025-04-058236Actual
2184056.002024-01-038215Actual
3576664.592025-01-0382612Actual
728418.002022-11-058226Actual
1662428.002023-08-058273Actual
1668735.002023-08-058264Actual
972530.002023-01-038266Budget
2405319.002024-03-048266Actual
3656363.202025-02-038228Actual
401029.002022-08-058246Actual
3399941.002024-12-058236Actual
3503756.002025-01-038265Actual
33017115.002024-11-048217Actual
2896344.382024-07-0582612Actual
840716.002022-12-068226Actual
3665558.212025-02-0382111Actual
513530.002022-09-058246Budget
2540810.332024-04-0482311Actual
2376347.002024-03-048264Actual
3747629.002025-03-058246Actual
677340.002022-11-058213Budget
193377.142023-10-0582311Actual
22062.002022-05-058214Actual
2239613.532024-01-0382311Actual
108130.002022-05-058268Budget
379135.012025-03-0582511Actual
3609481.002025-02-038264Actual
1073630.002023-02-038246Budget
827940.002022-12-068265Actual
1013040.002023-02-038213Budget
3668319.912025-02-0382211Actual
225475.012024-01-0382612Actual
134770.002022-06-058214Budget
1289212.002023-04-058226Actual
390645.012025-04-0582511Actual
164753.952023-07-0682612Actual
2884328.422024-07-0582611Actual
1237436.002023-04-058213Actual
239415.002024-03-048226Actual
30860170.782024-09-048218Actual
1360126.002023-05-058273Actual
1171730.002023-03-058216Budget
1401756.002023-05-058217Actual
173575.012023-08-0582511Actual
1683832.002023-08-058216Actual
252850.002022-07-068264Budget
813950.002022-12-068264Actual
36535158.662025-02-038218Actual
733340.002022-11-058236Actual
1336530.002023-04-058228Budget
1998220.002023-11-058246Actual
3603220.002025-02-038273Actual
3363998.002024-12-058213Actual
35385134.422025-01-038218Actual
962120.002023-01-038246Budget
1674553.002023-08-058215Actual
1890011.002023-10-058226Actual
148660.002022-06-058215Budget
2917362.002024-08-048263Actual
934046.002023-01-038215Actual
1229537.452023-03-058268Actual
83351.002022-05-058217Actual
3901020.972025-04-0582311Actual
22604100.002024-02-038213Actual
1270461.002023-04-058215Actual
564632.002022-10-058213Actual
1963163.002023-11-058263Actual
3290127.002024-11-048246Actual
3017552.132024-08-0482213Actual
15116110.172023-06-058218Actual
518218.002022-09-058256Actual
21218113.202023-12-068218Actual
1395825.002023-05-058266Actual
42140.002022-05-058265Budget
3470048.622024-12-0582213Actual
154102.892023-06-0582112Actual
874948.002022-12-068267Actual
2322743.512024-02-038228Actual
1362947.002023-05-058214Actual
840620.002022-12-068226Budget
875050.002022-12-068267Budget
1298932.002023-04-058246Actual
636530.002022-10-058266Budget
484960.002022-09-058215Actual
850220.002022-12-068246Budget
3541363.202025-01-038228Actual
691110.002022-11-058273Budget
1098251.002023-02-038267Actual
1078420.002023-02-038256Budget
266540.002022-07-068265Budget
1878038.002023-10-058215Actual
3909843.312025-04-0582611Actual
3788634.802025-03-0582411Actual
2852271.002024-07-058267Actual
12986.002022-06-058273Actual
901536.002023-01-038213Actual
1771839.002023-09-058264Actual
1186130.002023-03-058246Budget
691010.002022-11-058273Actual
789333.002022-12-068213Actual
228440.002022-07-068213Actual
538039.002022-09-058267Actual
3071025.002024-09-048266Actual
695970.002022-11-058214Budget
2004122.002023-11-058266Actual
2947111.002024-08-048226Actual
2331918.842024-02-0382111Actual
1635913.532023-07-0682611Actual
1223530.002023-03-058228Budget
972425.002023-01-038266Actual
1092156.002023-02-038217Actual
3429463.202024-12-058268Actual
3733770.002025-03-058265Actual
2174856.002024-01-038214Actual
3794634.802025-03-0582611Actual
140650.002022-06-058264Budget
162730.002022-06-058216Budget
2514087.002024-04-048217Actual
244303.952024-03-0482511Actual
2594958.002024-05-048265Actual
835944.002022-12-068216Actual
1434915.652023-05-0582611Actual
821852.002022-12-068215Actual
2683599.002024-06-048213Actual
738127.002022-11-058246Actual
920170.002023-01-038214Budget
172768.212023-08-0582211Actual
260860.002022-07-068215Budget
2757617.782024-06-0482211Actual
887638.962022-12-068228Actual
346323.002022-08-058263Actual
1707048.002023-08-058267Actual
75331.002022-05-058266Actual
2990932.672024-08-0482311Actual
2687080.002024-06-048263Actual
1005120.002023-01-038268Budget
1106150.002023-02-038218Budget
1019125.002023-02-038263Actual
491247.002022-09-058265Actual
907530.002023-01-038263Budget
3877773.002025-04-058267Actual
1317650.002023-04-058217Budget
2420288.962024-03-048218Actual
2128049.572023-12-068268Actual
1694513.002023-08-058256Actual
3703245.112025-02-0382613Actual
2314173.002024-02-038267Actual
247082.002022-07-068214Actual
2382151.002024-03-048215Actual
167414.002022-06-058226Actual
1591316.002023-07-068256Actual
1037750.002023-02-038264Budget
2624371.002024-05-048267Actual
1612445.022023-07-068228Actual
1697828.002023-08-058266Actual
2656715.652024-05-0482611Actual
187830.002022-06-058266Budget
2142015.652023-12-0682411Actual
1455668.002023-06-058263Actual
3857217.002025-04-058226Actual
3673724.162025-02-0382411Actual
55013.002022-05-058226Actual
3204773.812024-10-048268Actual
28105141.002024-07-058214Actual
3520215.002025-01-038256Actual
926050.002023-01-038264Budget
1414038.962023-05-058228Actual
2301619.002024-02-038256Actual
3325720.972024-11-0482211Actual
2864261.692024-07-058268Actual
1210839.002023-03-058267Actual
2272460.002024-02-038214Actual

Generated 2025-06-04 16:41:17.216 UTC