[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 277   

826 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-06-028217Actual
1130926.002023-03-028263Actual
2727828.002024-06-018266Actual
3287537.002024-11-018236Actual
1181440.002023-03-028236Budget
683330.002022-11-028263Budget
2624371.002024-05-018267Actual
531948.002022-09-028217Actual
762550.002022-11-028267Budget
1792436.002023-09-028236Actual
1594622.002023-07-038266Actual
2535325.232024-04-0182111Actual
3597567.002025-01-318263Actual
589538.002022-10-028264Actual
1759968.002023-09-028263Actual
129910.002022-06-028273Budget
1842014.592023-09-0282611Actual
2178229.002023-12-318264Actual
2952525.002024-08-018246Actual
3570539.062024-12-3182112Actual
3556026.292024-12-3182311Actual
299537.002022-07-038266Actual
854921.002022-12-038256Actual
113876.002023-03-028273Actual
255532.892024-04-0182112Actual
201740.002022-06-028267Budget
2988212.462024-08-0182211Actual
2432117.782024-03-0182111Actual
162632.002022-06-028216Actual
3051268.002024-09-018265Actual
1210750.002023-03-028267Budget
1276550.002023-04-028265Budget
499030.002022-09-028216Budget
3276281.002024-11-018265Actual
2585453.002024-05-018264Actual
999030.002022-12-318228Budget
3638529.002025-01-318266Actual
1092250.002023-01-318217Budget
3733770.002025-03-028265Actual
3438012.462024-12-0282211Actual
401130.002022-08-028246Budget
2872814.592024-07-0282211Actual
356146.082024-12-3182511Actual
1149648.002023-03-028264Actual
2411072.002024-03-018217Actual
154102.892023-06-0282112Actual
466110.002022-09-028273Budget
2763028.422024-06-0182411Actual
860832.002022-12-038266Actual
3668319.912025-01-3182211Actual
564632.002022-10-028213Actual
2789567.922024-06-0182213Actual
2781061.402024-06-0182612Actual
2997033.742024-08-0182611Actual
1559217.002023-07-038273Actual
3461557.142024-12-0282612Actual
2929363.002024-08-018264Actual
3812432.832025-03-0282113Actual
116340.002022-06-028213Budget
2713829.002024-06-018216Actual
2944432.002024-08-018216Actual
2039214.592023-11-0282411Actual
378329.272025-03-0282211Actual
3618759.002025-01-318265Actual
2402118.002024-03-018256Actual
1815882.902023-09-028218Actual
630610.002022-10-028256Budget
55110.002022-05-028226Budget
1795016.002023-09-028246Actual
1992810.002023-11-028226Actual
37684129.872025-03-028218Actual
1270461.002023-04-028215Actual
203387.142023-11-0282211Actual
2769136.932024-06-0182611Actual
164753.952023-07-0382612Actual
636530.002022-10-028266Budget
102320.002022-05-028228Budget
3785933.742025-03-0282311Actual
1372358.002023-05-028215Actual
1073630.002023-01-318246Budget
3933660.902025-04-0282613Actual
321550.002022-07-038218Budget
2475863.002024-04-018214Actual
907530.002022-12-318263Budget
597359.002022-10-028215Actual
144341.822023-05-0282212Actual
882850.002022-12-038218Budget
611531.002022-10-028216Actual
242210.002022-07-038273Actual
518110.002022-09-028256Budget
2222284.422023-12-318218Actual
3251498.002024-11-018213Actual
177028.002022-06-028246Actual
69420.002022-05-028256Budget
2733595.002024-06-018217Actual
122030.002022-06-028263Budget
247082.002022-07-038214Actual
3328422.042024-11-0182311Actual
1317550.002023-04-028217Actual
2101222.002023-12-038246Actual
391418.002022-08-028226Actual
215725.012023-12-0382612Actual
1037750.002023-01-318264Budget
550746.542022-09-028228Actual
723638.002022-11-028216Actual
3109636.932024-09-0182611Actual
2193222.002023-12-318216Actual
172768.212023-08-0282211Actual
980360.002022-12-318217Budget
396339.002022-08-028236Actual
1256370.002023-04-028214Budget
3172311.002024-10-018226Actual
458321.002022-09-028263Actual
3788634.802025-03-0282411Actual
220646.542022-06-028268Actual
2745691.992024-06-018228Actual
2128049.572023-12-038268Actual
3671026.292025-01-3182311Actual
1818638.962023-09-028228Actual
3272784.002024-11-018215Actual
2543510.332024-04-0182411Actual
2473012.002024-04-018273Actual
144655.012023-05-0282612Actual
148568.002022-06-028215Actual
2245625.232023-12-3182611Actual
1662428.002023-08-028273Actual
3762687.002025-03-028267Actual
3624543.002025-01-318216Actual
835944.002022-12-038216Actual
2923027.002024-08-018273Actual
2124655.632023-12-038228Actual
691010.002022-11-028273Actual
28147.002022-05-028264Actual
214520.002022-06-028228Budget
16532102.002023-08-028213Actual
1196730.002023-03-028266Budget
1026910.002023-01-318273Actual
1309630.002023-04-028266Budget
1110841.992023-01-318228Actual
1243622.002023-04-028263Actual
3627211.002025-01-318226Actual
1005248.052022-12-318268Actual
2414454.002024-03-018267Actual
1629814.592023-07-0382411Actual
1612445.022023-07-038228Actual
770550.002022-11-028218Budget
3665558.212025-01-3182111Actual
3458112.462024-12-0282212Actual
1827719.912023-09-0282111Actual
2633166.232024-05-018228Actual
2376347.002024-03-018264Actual
728418.002022-11-028226Actual
3282041.002024-11-018216Actual
733440.002022-11-028236Budget
2337413.532024-01-3182311Actual
354110.002022-08-028273Budget
1237436.002023-04-028213Actual
3800425.232025-03-0282112Actual
1800824.002023-09-028266Actual
346220.002022-08-028263Budget
1336441.992023-04-028228Actual
9943104.112022-12-318218Actual
2754851.822024-06-0182111Actual
3260634.002024-11-018273Actual
1571341.002023-07-038215Actual
3115436.932024-09-0182112Actual
1615867.752023-07-038268Actual
1181339.002023-03-028236Actual
12986.002022-06-028273Actual
2314173.002024-01-318267Actual
1942419.912023-10-0282611Actual
3685427.362025-01-3182112Actual
444330.002022-08-028268Budget
80309.002022-12-038273Actual
452340.002022-09-028213Budget
1186130.002023-03-028246Budget
340038.002022-08-028213Actual
38239107.002025-04-028213Actual
1078420.002023-01-318256Budget
9230.002022-05-028263Budget
386637.002022-08-028216Actual
3488127.002024-12-318273Actual
405810.002022-08-028256Budget
972530.002022-12-318266Budget
3201373.812024-10-018228Actual
2228346.542023-12-318268Actual
3903736.932025-04-0282411Actual
3352338.092024-11-0182113Actual
254628.212024-04-0182511Actual
1781148.002023-09-028265Actual
1719052.602023-08-028268Actual
134662.002022-06-028214Actual
3385272.002024-12-028215Actual
957440.002022-12-318236Actual
1482626.002023-06-028216Actual
205695.012023-11-0282612Actual
1777638.002023-09-028215Actual
1434915.652023-05-0282611Actual
2917362.002024-08-018263Actual
3296037.002024-11-018266Actual
756575.002022-11-028217Actual
3877773.002025-04-028267Actual
172440.002022-06-028236Budget
1019125.002023-01-318263Actual
2724514.002024-06-018256Actual
2985452.892024-08-0182111Actual
3177722.002024-10-018246Actual
289297.142024-07-0282212Actual
3753534.002025-03-028266Actual
3742211.002025-03-028226Actual
164172.892023-07-0382112Actual
2719343.002024-06-018236Actual
1724820.972023-08-0282111Actual
2304927.002024-01-318266Actual
2896344.382024-07-0282612Actual
2760337.992024-06-0182311Actual
36535158.662025-01-318218Actual
1505865.002023-06-028267Actual
1204550.002023-03-028217Budget
228540.002022-07-038213Budget
477151.002022-09-028264Actual
2674566.172024-05-0182213Actual
742710.002022-11-028256Budget
470868.002022-09-028214Actual
3745034.002025-03-028236Actual
3473239.852024-12-0282613Actual
2831710.002024-07-028226Actual
1588718.002023-07-038246Actual
2904867.922024-07-0282213Actual
2884328.422024-07-0282611Actual
284240.002022-07-038236Budget
2004122.002023-11-028266Actual
887730.002022-12-038228Budget
3067717.002024-09-018256Actual
373050.002022-08-028215Budget
425740.002022-08-028267Budget
1051442.002023-01-318265Actual
321487.452022-07-038218Actual
2093123.002023-12-038216Actual
2019195.022023-11-028218Actual
3322953.952024-11-0182111Actual
60040.002022-05-028236Budget
3002834.802024-08-0182112Actual
3609481.002025-01-318264Actual
38742114.002025-04-028217Actual
185115.012023-09-0282612Actual
33759108.002024-12-028214Actual
2843032.002024-07-028266Actual
850322.002022-12-038246Actual
1910474.002023-10-028267Actual
1342630.002023-04-028268Budget
242310.002022-07-038273Budget
1455668.002023-06-028263Actual
775230.002022-11-028228Budget
3523529.002024-12-318266Actual
33109122.302024-11-018218Actual
1013135.002023-01-318213Actual
1298830.002023-04-028246Budget
203657.142023-11-0282311Actual
1163854.002023-03-028265Actual
3886352.602025-04-028228Actual
3435262.462024-12-0282111Actual
556730.002022-09-028268Budget
2716513.002024-06-018226Actual
2708056.002024-06-018265Actual
1342555.632023-04-028268Actual
2958429.002024-08-018266Actual
770464.722022-11-028218Actual
3630041.002025-01-318236Actual
513418.002022-09-028246Actual
1084233.002023-01-318266Actual
2834547.002024-07-028236Actual
3088860.172024-09-018228Actual
1691920.002023-08-028246Actual
669330.002022-10-028268Budget
2142015.652023-12-0382411Actual
2098633.002023-12-038236Actual
2187436.002023-12-318265Actual
1553556.002023-07-038263Actual
1678053.002023-08-028265Actual
266605.012024-05-0182612Actual
3041989.002024-09-018264Actual
1218670.782023-03-028218Actual
3284710.002024-11-018226Actual
2133818.842023-12-0382111Actual
2908145.112024-07-0282613Actual
3020745.112024-08-0182613Actual
1898012.002023-10-028256Actual
939753.002022-12-318265Actual
344619.272024-12-0282511Actual
1919055.632023-10-028228Actual
37209135.002025-03-028214Actual
962120.002022-12-318246Budget
1059330.002023-01-318216Budget
3703245.112025-01-3182613Actual
3106227.362024-09-0182411Actual
855010.002022-12-038256Budget
42240.002022-05-028265Actual
293517.002022-07-038256Actual
2890136.932024-07-0282112Actual
2569784.002024-05-018213Actual
1485310.002023-06-028226Actual
1866013.002023-10-028273Actual
1452285.002023-06-028213Actual
31893106.002024-10-018217Actual
1157650.002023-03-028215Budget
1223428.352023-03-028228Actual
3594188.002025-01-318213Actual
1786932.002023-09-028216Actual
3221411.402024-10-0182511Actual
1323850.002023-04-028267Budget
1523623.102023-06-0282111Actual
625933.002022-10-028246Actual
244303.952024-03-0182511Actual
390645.012025-04-0282511Actual
658450.002022-10-028218Budget
1635913.532023-07-0382611Actual
3363998.002024-12-028213Actual
1303520.002023-04-028256Budget
3730286.002025-03-028215Actual
3163876.002024-10-018265Actual
452232.002022-09-028213Actual
966710.002022-12-318256Budget
3059717.002024-09-018226Actual
1106150.002023-01-318218Budget
2573261.002024-05-018263Actual
2198735.002023-12-318236Actual
2078142.002023-12-038264Actual
1431611.402023-05-0282411Actual
2290925.002024-01-318216Actual
2704780.002024-06-018215Actual
2526151.082024-04-018228Actual
1026810.002023-01-318273Budget
2236910.332023-12-3182211Actual
28580158.662024-07-028218Actual
3133345.112024-09-0182613Actual
444445.022022-08-028268Actual
1110930.002023-01-318228Budget
138458.002023-05-028226Actual
33017115.002024-11-018217Actual
365145.002022-08-028264Actual
2382151.002024-03-018215Actual
172343.002022-06-028236Actual
2494322.002024-04-018216Actual
3576664.592024-12-3182612Actual
564740.002022-10-028213Budget
2802073.002024-07-028263Actual
781331.382022-11-028268Actual
3833118.002025-04-028273Actual
1223530.002023-03-028228Budget
1689330.002023-08-028236Actual
1045550.002023-01-318215Budget
3331120.972024-11-0182411Actual
3780440.122025-03-0282111Actual
1124840.002023-03-028213Budget
1005120.002022-12-318268Budget
1476835.002023-06-028265Actual
1157558.002023-03-028215Actual
1059234.002023-01-318216Actual
3071025.002024-09-018266Actual
3154568.002024-10-018264Actual
2645213.532024-05-0182211Actual
828050.002022-12-038265Budget
134770.002022-06-028214Budget
1068940.002023-01-318236Budget
266657.002022-07-038265Actual
1707048.002023-08-028267Actual
2955116.002024-08-018256Actual
1529110.332023-06-0282311Actual
307371.002022-07-038217Actual
1116930.002023-01-318268Budget
630514.002022-10-028256Actual
3305179.002024-11-018267Actual
2103816.002023-12-038256Actual
405716.002022-08-028256Actual
1603866.002023-07-038267Actual
1703568.002023-08-028217Actual
1360126.002023-05-028273Actual
2687080.002024-06-018263Actual
184783.952023-09-0282112Actual
658576.842022-10-028218Actual
3290127.002024-11-018246Actual
307460.002022-07-038217Budget
3235.002022-05-028213Actual
3470048.622024-12-0282213Actual
2829039.002024-07-028216Actual
2875526.292024-07-0282311Actual
3520215.002024-12-318256Actual
545899.572022-09-028218Actual
3035626.002024-09-018273Actual
2976261.692024-08-018228Actual
209675.322022-06-028218Actual
850220.002022-12-038246Budget
1739123.102023-08-0282611Actual
2025263.202023-11-028268Actual
239415.002024-03-018226Actual
2242315.652023-12-3182411Actual
887638.962022-12-038228Actual
2269625.002024-01-318273Actual
2299017.002024-01-318246Actual
3408326.002024-12-028266Actual
603550.002022-10-028265Budget
38359129.002025-04-028214Actual
2737076.002024-06-018267Actual
3245741.602024-10-0182613Actual
1414038.962023-05-028228Actual
433663.202022-08-028218Actual
1256266.002023-04-028214Actual
3541363.202024-12-318228Actual
1130820.002023-03-028263Budget
537940.002022-09-028267Budget
1860358.002023-10-028263Actual
1771839.002023-09-028264Actual
789240.002022-12-038213Budget
1323750.002023-04-028267Actual
187830.002022-06-028266Budget
2385647.002024-03-018265Actual
835840.002022-12-038216Budget
1294236.002023-04-028236Actual
30767102.002024-09-018217Actual
821750.002022-12-038215Budget
508840.002022-09-028236Budget
195860.002022-06-028217Budget
2786822.302024-06-0182113Actual
1810045.002023-09-028267Actual
2819776.002024-07-028215Actual
1229537.452023-03-028268Actual
3909843.312025-04-0282611Actual
3180317.002024-10-018256Actual
2949944.002024-08-018236Actual
175075.012023-08-0282612Actual
2446425.232024-03-0182611Actual
2174856.002023-12-318214Actual
2698968.002024-06-018264Actual
1821960.172023-09-028268Actual
28105141.002024-07-028214Actual
1350798.002023-05-028213Actual
1892830.002023-10-028236Actual
907425.002022-12-318263Actual
252850.002022-07-038264Budget
162730.002022-06-028216Budget
144072.892023-05-0282112Actual
29258110.002024-08-018214Actual
2467364.002024-04-018263Actual
578612.002022-10-028273Actual
1117043.512023-01-318268Actual
3397111.002024-12-028226Actual
284143.002022-07-038236Actual
122129.002022-06-028263Actual
1176410.002023-03-028226Budget
32634141.002024-11-018214Actual
19162125.332023-10-028218Actual
183055.012023-09-0282211Actual
875050.002022-12-038267Budget
644460.002022-10-028217Budget
2263958.002024-01-318263Actual
3213324.162024-10-0182211Actual
34233134.422024-12-028218Actual
947640.002022-12-318216Budget
154435.012023-06-0282612Actual
1729.002022-05-028273Actual
1881553.002023-10-028265Actual
27985114.002024-07-028213Actual
17564114.002023-09-028213Actual
1995632.002023-11-028236Actual
3355043.362024-11-0182213Actual
625830.002022-10-028246Budget
532060.002022-09-028217Budget
901536.002022-12-318213Actual
589450.002022-10-028264Budget
3118212.462024-09-0182212Actual
195754.002022-06-028217Actual
1251510.002023-04-028273Budget
3889767.752025-04-028268Actual
3712483.002025-03-028263Actual
9329.002022-05-028263Actual
803110.002022-12-038273Budget
2212963.002023-12-318217Actual
3467345.112024-12-0282113Actual
313639.002022-07-038267Actual
1895415.002023-10-028246Actual
260860.002022-07-038215Budget
27928.002022-07-038226Actual
214473.952023-12-0382511Actual
813950.002022-12-038264Actual
29138113.002024-08-018213Actual
1064113.002023-01-318226Actual
1963163.002023-11-028263Actual
3313760.172024-11-018228Actual
36260.002022-05-028215Budget
1045651.002023-01-318215Actual
97550.002022-05-028218Budget
168658.002023-08-028226Actual
2334712.462024-01-3182211Actual
827940.002022-12-038265Actual
3818276.692025-03-0282613Actual
952420.002022-12-318226Budget
2671822.302024-05-0182113Actual
3517622.002024-12-318246Actual
313540.002022-07-038267Budget
1980847.002023-11-028215Actual
2839720.002024-07-028256Actual
1013040.002023-01-318213Budget
2301619.002024-01-318256Actual
140650.002022-06-028264Budget
1354271.002023-05-028263Actual
219598.002023-12-318226Actual
35385134.422024-12-318218Actual
15500117.002023-07-038213Actual
3394438.002024-12-028216Actual
3827460.002025-04-028263Actual
3635220.002025-01-318256Actual
2774939.062024-06-0182112Actual
1210839.002023-03-028267Actual
228440.002022-07-038213Actual
2360895.002024-03-018213Actual
193377.142023-10-0282311Actual
30860170.782024-09-018218Actual
3724491.002025-03-028264Actual
3092290.482024-09-018268Actual
50330.002022-05-028216Budget
756660.002022-11-028217Budget
2852271.002024-07-028267Actual
140744.002022-06-028264Actual
691110.002022-11-028273Budget
3130145.112024-09-0182213Actual
611430.002022-10-028216Budget
1204653.002023-03-028217Actual
3388677.002024-12-028265Actual
1833211.402023-09-0282311Actual
701946.002022-11-028264Actual
3558725.232024-12-3182411Actual
795230.002022-12-038263Budget
695863.002022-11-028214Actual
3183629.002024-10-018266Actual
83460.002022-05-028217Budget
181820.002022-06-028256Budget
986350.002022-12-318267Budget
299430.002022-07-038266Budget
513530.002022-09-028246Budget
2870053.952024-07-0282111Actual
1535223.102023-06-0282611Actual
3482464.002024-12-318263Actual
920072.002022-12-318214Actual
1922445.022023-10-028268Actual
986440.002022-12-318267Actual
154740.002022-06-028265Budget
683230.002022-11-028263Actual
636423.002022-10-028266Actual
205381.822023-11-0282212Actual
1124945.002023-03-028213Actual
1084330.002023-01-318266Budget
1037638.002023-01-318264Actual
2757617.782024-06-0182211Actual
1171730.002023-03-028216Budget
2009874.002023-11-028217Actual
2162989.002023-12-318213Actual
2606429.002024-05-018236Actual
1336530.002023-04-028228Budget
2656715.652024-05-0182611Actual
193105.012023-10-0282211Actual
2066163.002023-12-038263Actual
1574847.002023-07-038265Actual
1294140.002023-04-028236Budget
3062535.002024-09-018236Actual
3915636.932025-04-0282112Actual
1733016.722023-08-0282411Actual
2807726.002024-07-028273Actual
2765713.532024-06-0182511Actual
1064010.002023-01-318226Budget
934046.002022-12-318215Actual
26303155.632024-05-018218Actual
225141.822023-12-3182112Actual
3103533.742024-09-0182311Actual
485050.002022-09-028215Budget
2514087.002024-04-018217Actual
31510121.002024-10-018214Actual
650540.002022-10-028267Budget
30264119.002024-09-018213Actual
2508327.002024-04-018266Actual
15116110.172023-06-028218Actual
3509529.002024-12-318216Actual
458220.002022-09-028263Budget
939850.002022-12-318265Budget
845540.002022-12-038236Budget
470970.002022-09-028214Budget
378859.002022-08-028265Actual
214443.512022-06-028228Actual
3750220.002025-03-028256Actual
2485041.002024-04-018215Actual
1868863.002023-10-028214Actual
2139316.722023-12-0382311Actual
1387324.002023-05-028236Actual
3340329.482024-11-0182112Actual
2272460.002024-01-318214Actual
3697346.872025-01-3182113Actual
75331.002022-05-028266Actual
1730311.402023-08-0282311Actual
3718126.002025-03-028273Actual
3029969.002024-09-018263Actual
1715637.452023-08-028228Actual
433750.002022-08-028218Budget
234521.002022-07-038263Actual
154838.002022-06-028265Actual
29734137.452024-08-018218Actual
162443.952023-07-0382211Actual
2749061.692024-06-018268Actual
372948.002022-08-028215Actual
2683599.002024-06-018213Actual
3544773.812024-12-318268Actual
174491.822023-08-0282112Actual
570920.002022-10-028263Budget
3317173.812024-11-018268Actual
3218731.612024-10-0182411Actual
2591467.002024-05-018215Actual
3100811.402024-09-0182211Actual
3700052.132025-01-3182213Actual
695970.002022-11-028214Budget
31985137.452024-10-018218Actual
508734.002022-09-028236Actual
249706.002024-04-018226Actual
253813.952024-04-0182211Actual
1098150.002023-01-318267Budget
152643.952023-06-0282211Actual
807870.002022-12-038214Budget
583570.002022-10-028214Budget
3774684.422025-03-028268Actual
807973.002022-12-038214Actual
3921861.402025-04-0282612Actual
3573316.722024-12-3182212Actual
789333.002022-12-038213Actual
1591316.002023-07-038256Actual
1262450.002023-04-028264Budget
204199.272023-11-0282511Actual
2391432.002024-03-018216Actual
3014820.552024-08-0182113Actual
368827.142025-01-3182212Actual
1262552.002023-04-028264Actual
644375.002022-10-028217Actual
518218.002022-09-028256Actual
195091.822023-10-0282212Actual
340140.002022-08-028213Budget
1218750.002023-03-028218Budget
2021951.082023-11-028228Actual
3373122.002024-12-028273Actual
1098251.002023-01-318267Actual
288930.002022-07-038246Budget
2319982.902024-01-318218Actual
22604100.002024-01-318213Actual
220530.002022-06-028268Budget
411830.002022-08-028266Budget
326320.002022-07-038228Budget
3047776.002024-09-018215Actual
396440.002022-08-028236Budget
247170.002022-07-038214Budget
1031670.002023-01-318214Budget
3927636.342025-04-0282113Actual
2967678.002024-08-018267Actual
42140.002022-05-028265Budget
2106827.002023-12-038266Actual
972425.002022-12-318266Actual
1362947.002023-05-028214Actual
1069040.002023-01-318236Actual
2579119.002024-05-018273Actual
1138610.002023-03-028273Budget
1401756.002023-05-028217Actual
235513.952024-01-3182612Actual
1609698.052023-07-038218Actual
419860.002022-08-028217Budget
234430.002022-07-038263Budget
893520.002022-12-038268Budget
2581977.002024-05-018214Actual
3292714.002024-11-018256Actual
2614919.002024-05-018266Actual
2440315.652024-03-0182411Actual
570824.002022-10-028263Actual
3857217.002025-04-028226Actual
1656760.002023-08-028263Actual
1464160.002023-06-028214Actual
229366.002024-01-318226Actual
167510.002022-06-028226Budget
34140111.002024-12-028217Actual
411939.002022-08-028266Actual
1586133.002023-07-038236Actual
2310664.002024-01-318217Actual
3334532.672024-11-0182611Actual
2281750.002024-01-318215Actual
252942.002022-07-038264Actual
2647914.592024-05-0182311Actual
1163750.002023-03-028265Budget
3647783.002025-01-318267Actual
3009049.702024-08-0182612Actual
748725.002022-11-028266Actual
2207225.002023-12-318266Actual
2837125.002024-07-028246Actual
332130.002022-07-038268Budget
3898320.972025-04-0282211Actual
1237540.002023-04-028213Budget
108237.452022-05-028268Actual
3239739.852024-10-0182113Actual
1621624.162023-07-0382111Actual
2990932.672024-08-0182311Actual
1517848.052023-06-028268Actual
91527.002022-12-318273Actual
2296429.002024-01-318236Actual
933950.002022-12-318215Budget
3358267.922024-11-0182613Actual
3845272.002025-04-028215Actual
524032.002022-09-028266Actual
738127.002022-11-028246Actual
181712.002022-06-028256Actual
2993630.552024-08-0182411Actual
28487127.002024-07-028217Actual
3405118.002024-12-028256Actual
2499834.002024-04-018236Actual
3494483.002024-12-318264Actual
438451.082022-08-028228Actual
715845.002022-11-028265Actual
1051350.002023-01-318265Budget
3429463.202024-12-028268Actual
3127425.812024-09-0182113Actual
603647.002022-10-028265Actual
2083950.002023-12-038215Actual
616315.002022-10-028226Actual
1176520.002023-03-028226Actual
1395825.002023-05-028266Actual
163255.012023-07-0382511Actual
2201322.002023-12-318246Actual
2611613.002024-05-018256Actual
874948.002022-12-038267Actual
491247.002022-09-028265Actual
2692727.002024-06-018273Actual
2372864.002024-03-018214Actual
556840.482022-09-028268Actual
466012.002022-09-028273Actual
3868534.002025-04-028266Actual
1562052.002023-07-038214Actual
1392515.002023-05-028256Actual
245813.952024-03-0182612Actual
3815141.602025-03-0282213Actual
1580629.002023-07-038216Actual
2045314.592023-11-0282611Actual
1423419.912023-05-0282111Actual
3895546.502025-04-0282111Actual
18568120.002023-10-028213Actual
89340.002022-05-028267Budget
3080279.002024-09-018267Actual
1975033.002023-11-028264Actual
378750.002022-08-028265Budget
781420.002022-11-028268Budget
2074669.002023-12-038214Actual
75230.002022-05-028266Budget
947740.002022-12-318216Actual
669443.512022-10-028268Actual
1906976.002023-10-028217Actual
1797610.002023-09-028256Actual
419745.002022-08-028217Actual
762654.002022-11-028267Actual
3503756.002024-12-318265Actual
2860864.722024-07-028228Actual
775332.902022-11-028228Actual
2166366.002023-12-318263Actual
300567.142024-08-0182212Actual
243498.212024-03-0182211Actual
1303622.002023-04-028256Actual
597450.002022-10-028215Budget
391510.002022-08-028226Budget
3865221.002025-04-028256Actual
255801.822024-04-0182212Actual
28050.002022-05-028264Budget
709843.002022-11-028215Actual
1697828.002023-08-028266Actual
326232.902022-07-038228Actual
64624.002022-05-028246Actual
901440.002022-12-318213Budget
225475.012023-12-3182612Actual
116241.002022-06-028213Actual
187925.002022-06-028266Actual
2878227.362024-07-0282411Actual
288097.142024-07-0282511Actual
1514441.992023-06-028228Actual
1149750.002023-03-028264Budget
701850.002022-11-028264Budget
1417448.052023-05-028268Actual
999157.142022-12-318228Actual
209750.002022-06-028218Budget
173575.012023-08-0282511Actual
926156.002022-12-318264Actual
1674553.002023-08-028215Actual
1317650.002023-04-028217Budget
3585148.622024-12-3182213Actual
1031762.002023-01-318214Actual
1190720.002023-03-028256Budget
840620.002022-12-038226Budget
1998220.002023-11-028246Actual
1428915.652023-05-0282311Actual
365050.002022-08-028264Budget
677245.002022-11-028213Actual
1196627.002023-03-028266Actual
3426181.392024-12-028228Actual
733340.002022-11-028236Actual
24638106.002024-04-018213Actual
980464.002022-12-318217Actual
425848.002022-08-028267Actual
234285.012024-01-3182511Actual
22062.002022-05-028214Actual
3402527.002024-12-028246Actual
1835911.402023-09-0282411Actual
183863.952023-09-0282511Actual
2540810.332024-04-0182311Actual
293620.002022-07-038256Budget
3455331.612024-12-0282112Actual
277778.212024-06-0182212Actual
266540.002022-07-038265Budget
195403.952023-10-0282612Actual
3860044.002025-04-028236Actual
1381831.002023-05-028216Actual
1078320.002023-01-318256Actual
30384112.002024-09-018214Actual
36149.002022-05-028215Actual
1665270.002023-08-028214Actual
723740.002022-11-028216Budget
2902136.342024-07-0282113Actual
3564732.672024-12-3182611Actual
3512213.002024-12-318226Actual
860930.002022-12-038266Budget

Generated 2025-06-01 18:33:58.881 UTC