[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 286   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309630.002023-04-028266Budget
229366.002024-01-318226Actual
2426367.752024-03-018268Actual
1786932.002023-09-028216Actual
28580158.662024-07-028218Actual
658576.842022-10-028218Actual
1005120.002022-12-318268Budget
2947111.002024-08-018226Actual
372948.002022-08-028215Actual
2704780.002024-06-018215Actual
762550.002022-11-028267Budget
491150.002022-09-028265Budget
3541363.202024-12-318228Actual
228440.002022-07-038213Actual
69316.002022-05-028256Actual
2299017.002024-01-318246Actual
3218731.612024-10-0182411Actual
901440.002022-12-318213Budget
1694513.002023-08-028256Actual
59937.002022-05-028236Actual
266265.012024-05-0182112Actual
3106227.362024-09-0182411Actual
3455331.612024-12-0282112Actual
742811.002022-11-028256Actual
1284530.002023-04-028216Budget
1683832.002023-08-028216Actual
214520.002022-06-028228Budget
1878038.002023-10-028215Actual
2446425.232024-03-0182611Actual
1092156.002023-01-318217Actual
603647.002022-10-028265Actual
1392515.002023-05-028256Actual
715845.002022-11-028265Actual
1482626.002023-06-028216Actual
564632.002022-10-028213Actual
1490718.002023-06-028246Actual
933950.002022-12-318215Budget
177130.002022-06-028246Budget
1389920.002023-05-028246Actual
3057036.002024-09-018216Actual
2272460.002024-01-318214Actual
1580629.002023-07-038216Actual
2078142.002023-12-038264Actual
770550.002022-11-028218Budget
228540.002022-07-038213Budget
3388677.002024-12-028265Actual
9230.002022-05-028263Budget
1797610.002023-09-028256Actual
1124840.002023-03-028213Budget
2837125.002024-07-028246Actual
1317650.002023-04-028217Budget
854921.002022-12-038256Actual
3889767.752025-04-028268Actual
279310.002022-07-038226Budget
2540810.332024-04-0182311Actual
1243622.002023-04-028263Actual
34789107.002024-12-318213Actual
1354271.002023-05-028263Actual
354110.002022-08-028273Budget
3009049.702024-08-0182612Actual
405810.002022-08-028256Budget
1662428.002023-08-028273Actual
50238.002022-05-028216Actual
1724820.972023-08-0282111Actual
1781148.002023-09-028265Actual
1827719.912023-09-0282111Actual
2296429.002024-01-318236Actual
1800824.002023-09-028266Actual
2162989.002023-12-318213Actual
999030.002022-12-318228Budget
3739533.002025-03-028216Actual
164753.952023-07-0382612Actual
3284710.002024-11-018226Actual
260366.002024-05-018226Actual
2802073.002024-07-028263Actual
781331.382022-11-028268Actual
438451.082022-08-028228Actual
2494322.002024-04-018216Actual
477050.002022-09-028264Budget
2754851.822024-06-0182111Actual
1535223.102023-06-0282611Actual
855010.002022-12-038256Budget
578612.002022-10-028273Actual
3473239.852024-12-0282613Actual
2203912.002023-12-318256Actual
2193222.002023-12-318216Actual
616315.002022-10-028226Actual
396440.002022-08-028236Budget
1428915.652023-05-0282311Actual
3245741.602024-10-0182613Actual
3292714.002024-11-018256Actual
195403.952023-10-0282612Actual
2269625.002024-01-318273Actual
3818276.692025-03-0282613Actual
683330.002022-11-028263Budget
419745.002022-08-028217Actual
1387324.002023-05-028236Actual
2781061.402024-06-0182612Actual
29258110.002024-08-018214Actual
795326.002022-12-038263Actual
1467533.002023-06-028264Actual
603550.002022-10-028265Budget
203657.142023-11-0282311Actual
89340.002022-05-028267Budget
1196627.002023-03-028266Actual
2066163.002023-12-038263Actual
1251510.002023-04-028273Budget
260860.002022-07-038215Budget
2301619.002024-01-318256Actual
1417448.052023-05-028268Actual
738020.002022-11-028246Budget
1186130.002023-03-028246Budget
80309.002022-12-038273Actual
3839467.002025-04-028264Actual
3408326.002024-12-028266Actual
30767102.002024-09-018217Actual
934046.002022-12-318215Actual
247170.002022-07-038214Budget
1860358.002023-10-028263Actual
193105.012023-10-0282211Actual
1019020.002023-01-318263Budget
163255.012023-07-0382511Actual
242310.002022-07-038273Budget
326320.002022-07-038228Budget
3886352.602025-04-028228Actual
2967678.002024-08-018267Actual
1707048.002023-08-028267Actual
926156.002022-12-318264Actual
2000813.002023-11-028256Actual
2263958.002024-01-318263Actual
30384112.002024-09-018214Actual
187830.002022-06-028266Budget
827940.002022-12-038265Actual
1928224.162023-10-0282111Actual
3260634.002024-11-018273Actual
813850.002022-12-038264Budget
1106084.422023-01-318218Actual
444445.022022-08-028268Actual
775332.902022-11-028228Actual
55013.002022-05-028226Actual
3254959.002024-11-018263Actual
321550.002022-07-038218Budget
458220.002022-09-028263Budget
2242315.652023-12-3182411Actual
2624371.002024-05-018267Actual
1116930.002023-01-318268Budget
939753.002022-12-318265Actual
1615867.752023-07-038268Actual
1765612.002023-09-028273Actual
1051442.002023-01-318265Actual
3148225.002024-10-018273Actual
390645.012025-04-0282511Actual
611430.002022-10-028216Budget
225141.822023-12-3182112Actual
3305179.002024-11-018267Actual
3313760.172024-11-018228Actual
326232.902022-07-038228Actual
2993630.552024-08-0182411Actual
2535325.232024-04-0182111Actual
2372864.002024-03-018214Actual
245491.822024-03-0182212Actual
274530.002022-07-038216Budget
499133.002022-09-028216Actual
2569784.002024-05-018213Actual
3845272.002025-04-028215Actual
503810.002022-09-028226Budget
313540.002022-07-038267Budget
36535158.662025-01-318218Actual
1815882.902023-09-028218Actual
354011.002022-08-028273Actual
556840.482022-09-028268Actual
3898320.972025-04-0282211Actual
3118212.462024-09-0182212Actual
1629814.592023-07-0382411Actual
3659763.202025-01-318268Actual
630514.002022-10-028256Actual
2370012.002024-03-018273Actual
252850.002022-07-038264Budget
2331918.842024-01-3182111Actual
1703568.002023-08-028217Actual
30264119.002024-09-018213Actual
22170.002022-05-028214Budget
1237540.002023-04-028213Budget
356146.082024-12-3182511Actual
419860.002022-08-028217Budget
444330.002022-08-028268Budget
3895546.502025-04-0282111Actual
2990932.672024-08-0182311Actual
2019195.022023-11-028218Actual
2526151.082024-04-018228Actual
2997033.742024-08-0182611Actual
1665270.002023-08-028214Actual
1019125.002023-01-318263Actual
3233948.632024-10-0182612Actual
1881553.002023-10-028265Actual
365145.002022-08-028264Actual
2376347.002024-03-018264Actual
452232.002022-09-028213Actual
3918416.722025-04-0282212Actual
247082.002022-07-038214Actual
2124655.632023-12-038228Actual
1901227.002023-10-028266Actual
1806576.002023-09-028217Actual
1210750.002023-03-028267Budget
2172012.002023-12-318273Actual
1031762.002023-01-318214Actual
1461312.002023-06-028273Actual
966710.002022-12-318256Budget
477151.002022-09-028264Actual
1084233.002023-01-318266Actual
3588446.872024-12-3182613Actual
60040.002022-05-028236Budget
1833211.402023-09-0282311Actual
3358267.922024-11-0182613Actual
1284431.002023-04-028216Actual
181712.002022-06-028256Actual
952514.002022-12-318226Actual
3597567.002025-01-318263Actual
1464160.002023-06-028214Actual
3172311.002024-10-018226Actual
840620.002022-12-038226Budget
986350.002022-12-318267Budget
29138113.002024-08-018213Actual
821852.002022-12-038215Actual
3363998.002024-12-028213Actual
845540.002022-12-038236Budget
1990127.002023-11-028216Actual
3154568.002024-10-018264Actual
1656760.002023-08-028263Actual
589450.002022-10-028264Budget
2878227.362024-07-0282411Actual
3630041.002025-01-318236Actual
3573316.722024-12-3182212Actual
1186025.002023-03-028246Actual
3718126.002025-03-028273Actual
491247.002022-09-028265Actual
214443.512022-06-028228Actual
1906976.002023-10-028217Actual
252942.002022-07-038264Actual
2872814.592024-07-0282211Actual
2870053.952024-07-0282111Actual
513530.002022-09-028246Budget
663338.962022-10-028228Actual
695970.002022-11-028214Budget
3272784.002024-11-018215Actual
340140.002022-08-028213Budget
2600918.002024-05-018216Actual
1171730.002023-03-028216Budget
3379469.002024-12-028264Actual
1476835.002023-06-028265Actual
1204550.002023-03-028217Budget
2103816.002023-12-038256Actual
2473012.002024-04-018273Actual
2952525.002024-08-018246Actual
3794634.802025-03-0282611Actual
1523623.102023-06-0282111Actual
669330.002022-10-028268Budget
31893106.002024-10-018217Actual
1968827.002023-11-028273Actual
245222.892024-03-0182112Actual
15116110.172023-06-028218Actual
3570539.062024-12-3182112Actual
1106150.002023-01-318218Budget
1674553.002023-08-028215Actual
288829.002022-07-038246Actual
2212963.002023-12-318217Actual
1771839.002023-09-028264Actual
466012.002022-09-028273Actual
723740.002022-11-028216Budget
3550543.312024-12-3182111Actual
175075.012023-08-0282612Actual
874948.002022-12-038267Actual
1251414.002023-04-028273Actual
167510.002022-06-028226Budget
3494483.002024-12-318264Actual
2207225.002023-12-318266Actual
2988212.462024-08-0182211Actual
3201373.812024-10-018228Actual
748630.002022-11-028266Budget
1270461.002023-04-028215Actual
2087352.002023-12-038265Actual
55110.002022-05-028226Budget
266605.012024-05-0182612Actual
83460.002022-05-028217Budget
1064010.002023-01-318226Budget
2499834.002024-04-018236Actual
1350798.002023-05-028213Actual
2025263.202023-11-028268Actual
2488542.002024-04-018265Actual
972530.002022-12-318266Budget
2698968.002024-06-018264Actual
2721930.002024-06-018246Actual
508840.002022-09-028236Budget
2281750.002024-01-318215Actual
2013345.002023-11-028267Actual
2236910.332023-12-3182211Actual
225475.012023-12-3182612Actual
715750.002022-11-028265Budget
358970.002022-08-028214Budget
2411072.002024-03-018217Actual
340038.002022-08-028213Actual
30860170.782024-09-018218Actual
3426181.392024-12-028228Actual
625933.002022-10-028246Actual
2009874.002023-11-028217Actual
266657.002022-07-038265Actual
2529554.112024-04-018268Actual
578710.002022-10-028273Budget
284143.002022-07-038236Actual
2786822.302024-06-0182113Actual
172768.212023-08-0282211Actual
346323.002022-08-028263Actual
3857217.002025-04-028226Actual
3933660.902025-04-0282613Actual
235513.952024-01-3182612Actual
2004122.002023-11-028266Actual
42240.002022-05-028265Actual
920072.002022-12-318214Actual
3183629.002024-10-018266Actual
3047776.002024-09-018215Actual
3668319.912025-01-3182211Actual
503914.002022-09-028226Actual
2285138.002024-01-318265Actual
2549519.912024-04-0182611Actual
2399522.002024-03-018246Actual
484960.002022-09-028215Actual
2502419.002024-04-018246Actual
556730.002022-09-028268Budget
21218113.202023-12-038218Actual
2609016.002024-05-018246Actual
2275934.002024-01-318264Actual
1995632.002023-11-028236Actual
2727828.002024-06-018266Actual
868860.002022-12-038217Budget
2322743.512024-01-318228Actual
38742114.002025-04-028217Actual
34909129.002024-12-318214Actual
108130.002022-05-028268Budget
321487.452022-07-038218Actual
701946.002022-11-028264Actual
1531814.592023-06-0282411Actual
3665558.212025-01-3182111Actual
709843.002022-11-028215Actual
677245.002022-11-028213Actual
3750220.002025-03-028256Actual
980464.002022-12-318217Actual
966812.002022-12-318256Actual
3035626.002024-09-018273Actual
234430.002022-07-038263Budget
3340.002022-05-028213Budget
3062535.002024-09-018236Actual
3322953.952024-11-0182111Actual
3679628.422025-01-3182611Actual
621140.002022-10-028236Actual
2852271.002024-07-028267Actual
17564114.002023-09-028213Actual
16532102.002023-08-028213Actual
194821.822023-10-0282112Actual
2614919.002024-05-018266Actual
3848784.002025-04-028265Actual
3216027.362024-10-0182311Actual
1323850.002023-04-028267Budget
122030.002022-06-028263Budget
2985452.892024-08-0182111Actual
3235.002022-05-028213Actual
3703245.112025-01-3182613Actual
249706.002024-04-018226Actual
3656363.202025-01-318228Actual
524130.002022-09-028266Budget
391418.002022-08-028226Actual
28147.002022-05-028264Actual
1553556.002023-07-038263Actual
518110.002022-09-028256Budget
3865221.002025-04-028256Actual
9943104.112022-12-318218Actual
1835911.402023-09-0282411Actual
1163854.002023-03-028265Actual
1149750.002023-03-028264Budget
3712483.002025-03-028263Actual
34233134.422024-12-028218Actual
887730.002022-12-038228Budget
2896344.382024-07-0282612Actual
3512213.002024-12-318226Actual
2543510.332024-04-0182411Actual
3435262.462024-12-0282111Actual
616210.002022-10-028226Budget
3287537.002024-11-018236Actual
2467364.002024-04-018263Actual
36260.002022-05-028215Budget
887638.962022-12-038228Actual
1586133.002023-07-038236Actual
513418.002022-09-028246Actual
3558725.232024-12-3182411Actual
91527.002022-12-318273Actual
1517848.052023-06-028268Actual
2337413.532024-01-3182311Actual
158336.002023-07-038226Actual
1795016.002023-09-028246Actual
597359.002022-10-028215Actual
1223530.002023-03-028228Budget
219598.002023-12-318226Actual
299537.002022-07-038266Actual
2201322.002023-12-318246Actual
113876.002023-03-028273Actual
1262552.002023-04-028264Actual
3753534.002025-03-028266Actual
3204773.812024-10-018268Actual
3609481.002025-01-318264Actual
2765713.532024-06-0182511Actual
178969.002023-09-028226Actual
2594958.002024-05-018265Actual
621240.002022-10-028236Budget
3276281.002024-11-018265Actual
3130145.112024-09-0182213Actual
3877773.002025-04-028267Actual
1309729.002023-04-028266Actual
2642430.552024-05-0182111Actual
1013040.002023-01-318213Budget
828050.002022-12-038265Budget
2890136.932024-07-0282112Actual
2606429.002024-05-018236Actual
1998220.002023-11-028246Actual
1600373.002023-07-038217Actual
3115436.932024-09-0182112Actual
2620892.002024-05-018217Actual
2774939.062024-06-0182112Actual
1612445.022023-07-038228Actual
835840.002022-12-038216Budget
1730311.402023-08-0282311Actual
709750.002022-11-028215Budget
154102.892023-06-0282112Actual
3544773.812024-12-318268Actual
2573261.002024-05-018263Actual
1176410.002023-03-028226Budget
2174856.002023-12-318214Actual
3029969.002024-09-018263Actual
962120.002022-12-318246Budget
2591467.002024-05-018215Actual
346220.002022-08-028263Budget
2112556.002023-12-038217Actual
907425.002022-12-318263Actual
3827460.002025-04-028263Actual
939850.002022-12-318265Budget
1423419.912023-05-0282111Actual
733440.002022-11-028236Budget
129910.002022-06-028273Budget
2187436.002023-12-318265Actual
1922445.022023-10-028268Actual
947640.002022-12-318216Budget
411939.002022-08-028266Actual
470868.002022-09-028214Actual
630610.002022-10-028256Budget
986440.002022-12-318267Actual
1031670.002023-01-318214Budget
1375833.002023-05-028265Actual
691110.002022-11-028273Budget
1171635.002023-03-028216Actual
332130.002022-07-038268Budget
2757617.782024-06-0182211Actual
386730.002022-08-028216Budget
27928.002022-07-038226Actual
3399941.002024-12-028236Actual
1256370.002023-04-028214Budget
134770.002022-06-028214Budget
209675.322022-06-028218Actual
2225043.512023-12-318228Actual
116340.002022-06-028213Budget
550746.542022-09-028228Actual
3921861.402025-04-0282612Actual
1229537.452023-03-028268Actual
3730286.002025-03-028215Actual
2098633.002023-12-038236Actual
1574847.002023-07-038265Actual
411830.002022-08-028266Budget
1210839.002023-03-028267Actual
167414.002022-06-028226Actual
2875526.292024-07-0282311Actual
1866013.002023-10-028273Actual
2708056.002024-06-018265Actual
3467345.112024-12-0282113Actual
2769136.932024-06-0182611Actual
1303520.002023-04-028256Budget
901536.002022-12-318213Actual
1980847.002023-11-028215Actual
3553324.162024-12-3182211Actual
972425.002022-12-318266Actual
1591316.002023-07-038256Actual
1078420.002023-01-318256Budget
2414454.002024-03-018267Actual
3346548.632024-11-0182612Actual
1045651.002023-01-318215Actual
524032.002022-09-028266Actual
1434915.652023-05-0282611Actual
957340.002022-12-318236Budget
36149.002022-05-028215Actual
174491.822023-08-0282112Actual
1810045.002023-09-028267Actual
2831710.002024-07-028226Actual
3673724.162025-01-3182411Actual
1276550.002023-04-028265Budget
1488131.002023-06-028236Actual
1362947.002023-05-028214Actual
3676412.462025-01-3182511Actual
3812432.832025-03-0282113Actual
3251498.002024-11-018213Actual
3014820.552024-08-0182113Actual
1431611.402023-05-0282411Actual
466110.002022-09-028273Budget
12986.002022-06-028273Actual
378859.002022-08-028265Actual
3071025.002024-09-018266Actual
738127.002022-11-028246Actual
201843.002022-06-028267Actual
2139316.722023-12-0382311Actual
3903736.932025-04-0282411Actual
636530.002022-10-028266Budget
1157650.002023-03-028215Budget
64730.002022-05-028246Budget
882966.232022-12-038218Actual
1715637.452023-08-028228Actual
2420288.962024-03-018218Actual
3088860.172024-09-018228Actual
2385647.002024-03-018265Actual
1289310.002023-04-028226Budget
1256266.002023-04-028214Actual
1942419.912023-10-0282611Actual
926050.002022-12-318264Budget
205381.822023-11-0282212Actual
1529110.332023-06-0282311Actual
1496622.002023-06-028266Actual
1068940.002023-01-318236Budget
19162125.332023-10-028218Actual
807870.002022-12-038214Budget
154838.002022-06-028265Actual
31985137.452024-10-018218Actual
3340329.482024-11-0182112Actual
3800425.232025-03-0282112Actual
204199.272023-11-0282511Actual
2101222.002023-12-038246Actual
2829039.002024-07-028216Actual
1218750.002023-03-028218Budget
154435.012023-06-0282612Actual
3394438.002024-12-028216Actual
203387.142023-11-0282211Actual
2508327.002024-04-018266Actual
1505865.002023-06-028267Actual
3334532.672024-11-0182611Actual
401029.002022-08-028246Actual
2083950.002023-12-038215Actual
3429463.202024-12-028268Actual
2917362.002024-08-018263Actual
962021.002022-12-318246Actual
947740.002022-12-318216Actual
3930366.172025-04-0282213Actual
2958429.002024-08-018266Actual
307371.002022-07-038217Actual
1963163.002023-11-028263Actual
235193.952024-01-3182112Actual
840716.002022-12-038226Actual
172440.002022-06-028236Budget
2944432.002024-08-018216Actual
368827.142025-01-3182212Actual
3458112.462024-12-0282212Actual
97550.002022-05-028218Budget
2671822.302024-05-0182113Actual
164441.822023-07-0382212Actual
2687080.002024-06-018263Actual
2039214.592023-11-0282411Actual
3405118.002024-12-028256Actual
38835135.932025-04-028218Actual
1149648.002023-03-028264Actual
3020745.112024-08-0182613Actual
1452285.002023-06-028213Actual
589538.002022-10-028264Actual
266540.002022-07-038265Budget
2360895.002024-03-018213Actual
1381831.002023-05-028216Actual
2935184.002024-08-018215Actual
33017115.002024-11-018217Actual
3915636.932025-04-0282112Actual
957440.002022-12-318236Actual
1691920.002023-08-028246Actual
2485041.002024-04-018215Actual
1821960.172023-09-028268Actual
22604100.002024-01-318213Actual
2166366.002023-12-318263Actual
2346119.912024-01-3182611Actual
205695.012023-11-0282612Actual
3774684.422025-03-028268Actual
3355043.362024-11-0182213Actual
3624543.002025-01-318216Actual
1895415.002023-10-028246Actual
2713829.002024-06-018216Actual
1237436.002023-04-028213Actual
313639.002022-07-038267Actual
3576664.592024-12-3182612Actual
3224730.552024-10-0182611Actual
994250.002022-12-318218Budget
396339.002022-08-028236Actual
255532.892024-04-0182112Actual
3556026.292024-12-3182311Actual
3385272.002024-12-028215Actual
3142562.002024-10-018263Actual
3098043.312024-09-0182111Actual
1331782.902023-04-028218Actual
658450.002022-10-028218Budget
2813969.002024-07-028264Actual
980360.002022-12-318217Budget
3266985.002024-11-018264Actual
3635220.002025-01-318256Actual
2760337.992024-06-0182311Actual
3065120.002024-09-018246Actual
835944.002022-12-038216Actual
1360126.002023-05-028273Actual
3523529.002024-12-318266Actual
3509529.002024-12-318216Actual
148568.002022-06-028215Actual
75331.002022-05-028266Actual
193377.142023-10-0282311Actual
425740.002022-08-028267Budget
245813.952024-03-0182612Actual
3909843.312025-04-0282611Actual
293620.002022-07-038256Budget
537940.002022-09-028267Budget
140650.002022-06-028264Budget
1609698.052023-07-038218Actual
3180317.002024-10-018256Actual
1768450.002023-09-028214Actual
36060137.002025-01-318214Actual
532060.002022-09-028217Budget
1984338.002023-11-028265Actual
3564732.672024-12-3182611Actual
3417563.002024-12-028267Actual
1719052.602023-08-028268Actual
277778.212024-06-0182212Actual
3169636.002024-10-018216Actual
2340115.652024-01-3182411Actual
1936411.402023-10-0282411Actual
220646.542022-06-028268Actual
209750.002022-06-028218Budget
425848.002022-08-028267Actual
2228346.542023-12-318268Actual
20626106.002023-12-038213Actual
3160380.002024-10-018215Actual
38239107.002025-04-028213Actual
34140111.002024-12-028217Actual
183055.012023-09-0282211Actual
2517563.002024-04-018267Actual
1013135.002023-01-318213Actual
2184056.002023-12-318215Actual
102320.002022-05-028228Budget
3747629.002025-03-028246Actual
3213324.162024-10-0182211Actual
3282041.002024-11-018216Actual
1204653.002023-03-028217Actual
850322.002022-12-038246Actual
1411298.052023-05-028218Actual
1366344.002023-05-028264Actual
1588718.002023-07-038246Actual
3041989.002024-09-018264Actual
3488127.002024-12-318273Actual
29734137.452024-08-018218Actual
1621624.162023-07-0382111Actual
307460.002022-07-038217Budget
3367459.002024-12-028263Actual
9329.002022-05-028263Actual
1689330.002023-08-028236Actual
3230535.872024-10-0182112Actual
3860044.002025-04-028236Actual
1084330.002023-01-318266Budget
256122.892024-04-0182612Actual
1594622.002023-07-038266Actual
1176520.002023-03-028226Actual
2807726.002024-07-028273Actual
2136610.332023-12-0382211Actual
3901020.972025-04-0282311Actual
181820.002022-06-028256Budget
37209135.002025-03-028214Actual
1181339.002023-03-028236Actual
458321.002022-09-028263Actual
3632626.002025-01-318246Actual
28105141.002024-07-028214Actual
195754.002022-06-028217Actual
37089125.002025-03-028213Actual
636423.002022-10-028266Actual
807973.002022-12-038214Actual
545899.572022-09-028218Actual
2843032.002024-07-028266Actual
234521.002022-07-038263Actual
193919.272023-10-0282511Actual
2326145.022024-01-318268Actual
1565540.002023-07-038264Actual
2792869.672024-06-0182613Actual
3002834.802024-08-0182112Actual
1294140.002023-04-028236Budget
2650613.532024-05-0182411Actual
1045550.002023-01-318215Budget
35292102.002024-12-318217Actual
162632.002022-06-028216Actual
860832.002022-12-038266Actual
2908145.112024-07-0282613Actual
214473.952023-12-0382511Actual
3697346.872025-01-3182113Actual
1455668.002023-06-028263Actual
3373122.002024-12-028273Actual
31510121.002024-10-018214Actual
1678053.002023-08-028265Actual
1571341.002023-07-038215Actual
1196730.002023-03-028266Budget
531948.002022-09-028217Actual
1872239.002023-10-028264Actual
2216464.002023-12-318267Actual
3067717.002024-09-018256Actual
1559217.002023-07-038273Actual
644460.002022-10-028217Budget
1971655.002023-11-028214Actual
28050.002022-05-028264Budget
300567.142024-08-0182212Actual
380327.142025-03-0282212Actual
1181440.002023-03-028236Budget
2106827.002023-12-038266Actual
3051268.002024-09-018265Actual
69420.002022-05-028256Budget
75230.002022-05-028266Budget
3059717.002024-09-018226Actual
733340.002022-11-028236Actual
3515038.002024-12-318236Actual
1898012.002023-10-028256Actual
1818638.962023-09-028228Actual
1073733.002023-01-318246Actual
239415.002024-03-018226Actual
215725.012023-12-0382612Actual
781420.002022-11-028268Budget
1562052.002023-07-038214Actual
860930.002022-12-038266Budget
564740.002022-10-028213Budget
1098150.002023-01-318267Budget
401130.002022-08-028246Budget
152643.952023-06-0282211Actual
3724491.002025-03-028264Actual
882850.002022-12-038218Budget
2437611.402024-03-0182311Actual
1342630.002023-04-028268Budget
215392.892023-12-0382112Actual
3210549.702024-10-0182111Actual
38359129.002025-04-028214Actual
2334712.462024-01-3182211Actual
18568120.002023-10-028213Actual
999157.142022-12-318228Actual
3121653.952024-09-0182612Actual
1890011.002023-10-028226Actual
144655.012023-05-0282612Actual
2071814.002023-12-038273Actual
868751.002022-12-038217Actual
1792436.002023-09-028236Actual
122129.002022-06-028263Actual
83351.002022-05-028217Actual
728418.002022-11-028226Actual
3443427.362024-12-0282411Actual
1059234.002023-01-318216Actual
64624.002022-05-028246Actual
1493315.002023-06-028256Actual
1124945.002023-03-028213Actual
332245.022022-07-038268Actual
438530.002022-08-028228Budget
3771287.452025-03-028228Actual
108237.452022-05-028268Actual
37592101.002025-03-028217Actual
545950.002022-09-028218Budget
470970.002022-09-028214Budget
756660.002022-11-028217Budget
952420.002022-12-318226Budget
2178229.002023-12-318264Actual
3242464.412024-10-0182213Actual
183863.952023-09-0282511Actual
1919055.632023-10-028228Actual
2656715.652024-05-0182611Actual
1051350.002023-01-318265Budget
1395825.002023-05-028266Actual
162730.002022-06-028216Budget
2364352.002024-03-018263Actual
2716513.002024-06-018226Actual
2674566.172024-05-0182213Actual
2929363.002024-08-018264Actual
288097.142024-07-0282511Actual
1729.002022-05-028273Actual
1069040.002023-01-318236Actual
2128049.572023-12-038268Actual
254628.212024-04-0182511Actual
3603220.002025-01-318273Actual
2834547.002024-07-028236Actual
3618759.002025-01-318265Actual
538039.002022-09-028267Actual
17310.002022-05-028273Budget
1064113.002023-01-318226Actual
26955106.002024-06-018214Actual
3780440.122025-03-0282111Actual
3290127.002024-11-018246Actual
2310664.002024-01-318217Actual
1073630.002023-01-318246Budget
1110841.992023-01-318228Actual
3500295.002024-12-318215Actual
1098251.002023-01-318267Actual
3127425.812024-09-0182113Actual
644375.002022-10-028217Actual
234285.012024-01-3182511Actual
2479229.002024-04-018264Actual
1473356.002023-06-028215Actual
378329.272025-03-0282211Actual
288930.002022-07-038246Budget
2647914.592024-05-0182311Actual
164172.892023-07-0382112Actual
1138610.002023-03-028273Budget
116241.002022-06-028213Actual
3517622.002024-12-318246Actual
15500117.002023-07-038213Actual
220530.002022-06-028268Budget

Generated 2025-06-01 22:25:19.497 UTC