[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 307   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733340.002022-10-108236Actual
1906976.002023-09-098217Actual
677340.002022-10-108213Budget
1186025.002023-02-078246Actual
69316.002022-04-098256Actual
1529110.332023-05-1082311Actual
1276550.002023-03-108265Budget
2093123.002023-11-108216Actual
3065120.002024-08-098246Actual
30384112.002024-08-098214Actual
2426367.752024-02-078268Actual
2009874.002023-10-108217Actual
781420.002022-10-108268Budget
247082.002022-06-108214Actual
1405268.002023-04-098267Actual
813850.002022-11-108264Budget
644375.002022-09-098217Actual
158336.002023-06-108226Actual
2083950.002023-11-108215Actual
91527.002022-12-088273Actual
2066163.002023-11-108263Actual
1342630.002023-03-108268Budget
1323750.002023-03-108267Actual
3724491.002025-02-078264Actual
701850.002022-10-108264Budget
1476835.002023-05-108265Actual
484960.002022-08-108215Actual
2727828.002024-05-098266Actual
3059717.002024-08-098226Actual
893520.002022-11-108268Budget
625933.002022-09-098246Actual
97478.362022-04-098218Actual
3388677.002024-11-098265Actual
2600918.002024-04-088216Actual
34233134.422024-11-098218Actual
650651.002022-09-098267Actual
518110.002022-08-108256Budget
167510.002022-05-108226Budget
3632626.002025-01-088246Actual
181712.002022-05-108256Actual
887638.962022-11-108228Actual
299430.002022-06-108266Budget
201740.002022-05-108267Budget
2000813.002023-10-108256Actual
2606429.002024-04-088236Actual
55013.002022-04-098226Actual
29641109.002024-07-098217Actual
1218670.782023-02-078218Actual
3500295.002024-12-088215Actual
321550.002022-06-108218Budget
570920.002022-09-098263Budget
177130.002022-05-108246Budget
2475863.002024-03-098214Actual
3020745.112024-07-0982613Actual
3862622.002025-03-108246Actual
920170.002022-12-088214Budget
3691543.312025-01-0882612Actual
636530.002022-09-098266Budget
986440.002022-12-088267Actual
163255.012023-06-1082511Actual
3848784.002025-03-108265Actual
1523623.102023-05-1082111Actual
37684129.872025-02-078218Actual
2549519.912024-03-0982611Actual
742710.002022-10-108256Budget
3594188.002025-01-088213Actual
2967678.002024-07-098267Actual
2620892.002024-04-088217Actual
1594622.002023-06-108266Actual
215725.012023-11-1082612Actual
2322743.512024-01-088228Actual
438530.002022-07-108228Budget
154838.002022-05-108265Actual
2737076.002024-05-098267Actual
2837125.002024-06-098246Actual
709843.002022-10-108215Actual
1963163.002023-10-108263Actual
621240.002022-09-098236Budget
28105141.002024-06-098214Actual
603647.002022-09-098265Actual
89441.002022-04-098267Actual
1423419.912023-04-0982111Actual
1389920.002023-04-098246Actual
203387.142023-10-1082211Actual
1678053.002023-07-108265Actual
411830.002022-07-108266Budget
225475.012023-12-0882612Actual
2488542.002024-03-098265Actual
550630.002022-08-108228Budget
550746.542022-08-108228Actual
2502419.002024-03-098246Actual
3558725.232024-12-0882411Actual
168658.002023-07-108226Actual
2106827.002023-11-108266Actual
994250.002022-12-088218Budget
2172012.002023-12-088273Actual
2364352.002024-02-078263Actual
59937.002022-04-098236Actual
242210.002022-06-108273Actual
1064010.002023-01-088226Budget
1073733.002023-01-088246Actual
3221411.402024-09-0882511Actual
1571341.002023-06-108215Actual
2769136.932024-05-0982611Actual
3296037.002024-10-098266Actual
108237.452022-04-098268Actual
2852271.002024-06-098267Actual
1759968.002023-08-108263Actual
2760337.992024-05-0982311Actual
29138113.002024-07-098213Actual
3473239.852024-11-0982613Actual
300567.142024-07-0982212Actual
887730.002022-11-108228Budget
164172.892023-06-1082112Actual
748630.002022-10-108266Budget
425848.002022-07-108267Actual
452340.002022-08-108213Budget
770464.722022-10-108218Actual
1694513.002023-07-108256Actual
1910474.002023-09-098267Actual
26303155.632024-04-088218Actual
3679628.422025-01-0882611Actual
2071814.002023-11-108273Actual
55110.002022-04-098226Budget
2763028.422024-05-0982411Actual
701946.002022-10-108264Actual
1482626.002023-05-108216Actual
2184056.002023-12-088215Actual
9230.002022-04-098263Budget
1149750.002023-02-078264Budget
1414038.962023-04-098228Actual
860930.002022-11-108266Budget
346323.002022-07-108263Actual
556840.482022-08-108268Actual
1387324.002023-04-098236Actual
2917362.002024-07-098263Actual
187925.002022-05-108266Actual
2875526.292024-06-0982311Actual
854921.002022-11-108256Actual
499133.002022-08-108216Actual
255801.822024-03-0982212Actual
3029969.002024-08-098263Actual
2319982.902024-01-088218Actual
524032.002022-08-108266Actual
37592101.002025-02-078217Actual
952514.002022-12-088226Actual
1588718.002023-06-108246Actual
2721930.002024-05-098246Actual
2749061.692024-05-098268Actual
332245.022022-06-108268Actual
3697346.872025-01-0882113Actual
1600373.002023-06-108217Actual
3517622.002024-12-088246Actual
3405118.002024-11-098256Actual
1739123.102023-07-1082611Actual
3440730.552024-11-0982311Actual
2314173.002024-01-088267Actual
265332.892024-04-0882511Actual
358870.002022-07-108214Actual
2923027.002024-07-098273Actual
1878038.002023-09-098215Actual
1073630.002023-01-088246Budget
1124945.002023-02-078213Actual
313639.002022-06-108267Actual
2952525.002024-07-098246Actual
2860864.722024-06-098228Actual
1163854.002023-02-078265Actual
174761.822023-07-1082212Actual
433663.202022-07-108218Actual
2674566.172024-04-0882213Actual
209750.002022-05-108218Budget
28487127.002024-06-098217Actual
1485310.002023-05-108226Actual
1992810.002023-10-108226Actual
33109122.302024-10-098218Actual
2411072.002024-02-078217Actual
1262450.002023-03-108264Budget
499030.002022-08-108216Budget
966710.002022-12-088256Budget
253813.952024-03-0982211Actual
1656760.002023-07-108263Actual
1196730.002023-02-078266Budget
781331.382022-10-108268Actual
3373122.002024-11-098273Actual
279310.002022-06-108226Budget
2517563.002024-03-098267Actual
663230.002022-09-098228Budget
378859.002022-07-108265Actual
3449549.702024-11-0982611Actual
1251510.002023-03-108273Budget
1294236.002023-03-108236Actual
245491.822024-02-0782212Actual
178969.002023-08-108226Actual
2526151.082024-03-098228Actual
850220.002022-11-108246Budget
3385272.002024-11-098215Actual
3898320.972025-03-1082211Actual
3833118.002025-03-108273Actual
538039.002022-08-108267Actual
3284710.002024-10-098226Actual
2944432.002024-07-098216Actual
2947111.002024-07-098226Actual
775332.902022-10-108228Actual
28050.002022-04-098264Budget
108130.002022-04-098268Budget
1984338.002023-10-108265Actual
326320.002022-06-108228Budget
957440.002022-12-088236Actual
1603866.002023-06-108267Actual
2187436.002023-12-088265Actual
234521.002022-06-108263Actual
1490718.002023-05-108246Actual
840620.002022-11-108226Budget
813950.002022-11-108264Actual
113876.002023-02-078273Actual
947740.002022-12-088216Actual
69420.002022-04-098256Budget
2645213.532024-04-0882211Actual
3287537.002024-10-098236Actual
31985137.452024-09-088218Actual
1360126.002023-04-098273Actual
195091.822023-09-0982212Actual
2683599.002024-05-098213Actual
1768450.002023-08-108214Actual
38239107.002025-03-108213Actual
1662428.002023-07-108273Actual
154102.892023-05-1082112Actual
2193222.002023-12-088216Actual
3121653.952024-08-0982612Actual
225141.822023-12-0882112Actual
2988212.462024-07-0982211Actual
986350.002022-12-088267Budget
1298830.002023-03-108246Budget
860832.002022-11-108266Actual
603550.002022-09-098265Budget
1336530.002023-03-108228Budget
2884328.422024-06-0982611Actual
3509529.002024-12-088216Actual
3272784.002024-10-098215Actual
1417448.052023-04-098268Actual
2228346.542023-12-088268Actual
1488131.002023-05-108236Actual
332130.002022-06-108268Budget
1256370.002023-03-108214Budget
882850.002022-11-108218Budget
30264119.002024-08-098213Actual
42240.002022-04-098265Actual
2642430.552024-04-0882111Actual
1149648.002023-02-078264Actual
2765713.532024-05-0982511Actual
32634141.002024-10-098214Actual
1980847.002023-10-108215Actual
658576.842022-09-098218Actual
3585148.622024-12-0882213Actual
3224730.552024-09-0882611Actual
3788634.802025-02-0782411Actual
466012.002022-08-108273Actual
2938666.002024-07-098265Actual
3503756.002024-12-088265Actual
2087352.002023-11-108265Actual
64730.002022-04-098246Budget
1051350.002023-01-088265Budget
1289212.002023-03-108226Actual
3886352.602025-03-108228Actual
2976261.692024-07-098228Actual
1505865.002023-05-108267Actual
162632.002022-05-108216Actual
3806664.592025-02-0782612Actual
537940.002022-08-108267Budget
3685427.362025-01-0882112Actual
1243720.002023-03-108263Budget
2045314.592023-10-1082611Actual
2985452.892024-07-0982111Actual
3812432.832025-02-0782113Actual
1612445.022023-06-108228Actual
597450.002022-09-098215Budget
172440.002022-05-108236Budget
845540.002022-11-108236Budget
1163750.002023-02-078265Budget
3426181.392024-11-098228Actual
1821960.172023-08-108268Actual
3712483.002025-02-078263Actual
162730.002022-05-108216Budget
3092290.482024-08-098268Actual
1059234.002023-01-088216Actual
17564114.002023-08-108213Actual
102320.002022-04-098228Budget
2581977.002024-04-088214Actual
1256266.002023-03-108214Actual
742811.002022-10-108256Actual
19162125.332023-09-098218Actual
1237540.002023-03-108213Budget
1210839.002023-02-078267Actual
195860.002022-05-108217Budget
1243622.002023-03-108263Actual
2896344.382024-06-0982612Actual
1303520.002023-03-108256Budget
650540.002022-09-098267Budget
1455668.002023-05-108263Actual
1464160.002023-05-108214Actual
215392.892023-11-1082112Actual
2823273.002024-06-098265Actual
411939.002022-07-108266Actual
3564732.672024-12-0882611Actual
1098251.002023-01-088267Actual
3865221.002025-03-108256Actual
1635913.532023-06-1082611Actual
3080279.002024-08-098267Actual
1707048.002023-07-108267Actual
3379469.002024-11-098264Actual
2166366.002023-12-088263Actual
762654.002022-10-108267Actual
2296429.002024-01-088236Actual
2239613.532023-12-0882311Actual
405810.002022-07-108256Budget
173575.012023-07-1082511Actual
1898012.002023-09-098256Actual
193919.272023-09-0982511Actual
2656715.652024-04-0882611Actual
1138610.002023-02-078273Budget
3553324.162024-12-0882211Actual
2222284.422023-12-088218Actual
386637.002022-07-108216Actual
855010.002022-11-108256Budget
2212963.002023-12-088217Actual
3785933.742025-02-0782311Actual
42140.002022-04-098265Budget
205695.012023-10-1082612Actual
1428915.652023-04-0982311Actual
1013040.002023-01-088213Budget
1116930.002023-01-088268Budget
1181440.002023-02-078236Budget
1130820.002023-02-078263Budget
1771839.002023-08-108264Actual
175075.012023-07-1082612Actual
1668735.002023-07-108264Actual
1106150.002023-01-088218Budget
2473012.002024-03-098273Actual
37209135.002025-02-078214Actual
715845.002022-10-108265Actual
669443.512022-09-098268Actual
3918416.722025-03-1082212Actual
2467364.002024-03-098263Actual
75331.002022-04-098266Actual
3062535.002024-08-098236Actual
3901020.972025-03-1082311Actual
827940.002022-11-108265Actual
3854530.002025-03-108216Actual
2207225.002023-12-088266Actual
2281750.002024-01-088215Actual
962120.002022-12-088246Budget
2647914.592024-04-0882311Actual
260860.002022-06-108215Budget
2499834.002024-03-098236Actual
2508327.002024-03-098266Actual
2733595.002024-05-098217Actual
2101222.002023-11-108246Actual
144072.892023-04-0982112Actual
3815141.602025-02-0782213Actual
1019020.002023-01-088263Budget
3659763.202025-01-088268Actual
957340.002022-12-088236Budget
2505010.002024-03-098256Actual
1919055.632023-09-098228Actual
3292714.002024-10-098256Actual
38835135.932025-03-108218Actual
2148115.652023-11-1082611Actual
2677846.872024-04-0882613Actual
3443427.362024-11-0982411Actual
874948.002022-11-108267Actual
3515038.002024-12-088236Actual
458220.002022-08-108263Budget
3927636.342025-03-1082113Actual
1303622.002023-03-108256Actual
1586133.002023-06-108236Actual
235193.952024-01-0882112Actual
583570.002022-09-098214Budget
266540.002022-06-108265Budget
2573261.002024-04-088263Actual
234285.012024-01-0882511Actual
148660.002022-05-108215Budget
1971655.002023-10-108214Actual
260366.002024-04-088226Actual
545950.002022-08-108218Budget
3630041.002025-01-088236Actual
2103816.002023-11-108256Actual
972530.002022-12-088266Budget
1629814.592023-06-1082411Actual
2275934.002024-01-088264Actual
589538.002022-09-098264Actual
644460.002022-09-098217Budget
288829.002022-06-108246Actual
20626106.002023-11-108213Actual
3142562.002024-09-088263Actual
2789567.922024-05-0982213Actual
868751.002022-11-108217Actual
289297.142024-06-0982212Actual
907425.002022-12-088263Actual
16532102.002023-07-108213Actual
3290127.002024-10-098246Actual
2310664.002024-01-088217Actual
3889767.752025-03-108268Actual
677245.002022-10-108213Actual
209588.002023-11-108226Actual
3118212.462024-08-0982212Actual
3461557.142024-11-0982612Actual
2423049.572024-02-078228Actual
556730.002022-08-108268Budget
3346548.632024-10-0982612Actual
2529554.112024-03-098268Actual
3130145.112024-08-0982213Actual
728418.002022-10-108226Actual
321487.452022-06-108218Actual
738020.002022-10-108246Budget
1434915.652023-04-0982611Actual
277778.212024-05-0982212Actual
140744.002022-05-108264Actual
1777638.002023-08-108215Actual
3739533.002025-02-078216Actual
2440315.652024-02-0782411Actual
3747629.002025-02-078246Actual
1366344.002023-04-098264Actual
3282041.002024-10-098216Actual
3438012.462024-11-0982211Actual
2591467.002024-04-088215Actual
18568120.002023-09-098213Actual
3488127.002024-12-088273Actual
1461312.002023-05-108273Actual
27928.002022-06-108226Actual
795230.002022-11-108263Budget
616315.002022-09-098226Actual
274431.002022-06-108216Actual
1218750.002023-02-078218Budget
1868863.002023-09-098214Actual
183863.952023-08-1082511Actual
3245741.602024-09-0882613Actual
247170.002022-06-108214Budget
2098633.002023-11-108236Actual
531948.002022-08-108217Actual
1331650.002023-03-108218Budget
3251498.002024-10-098213Actual
1309729.002023-03-108266Actual
1130926.002023-02-078263Actual
2754851.822024-05-0982111Actual
1815882.902023-08-108218Actual
3582424.062024-12-0882113Actual
2031025.232023-10-1082111Actual
29258110.002024-07-098214Actual
2624371.002024-04-088267Actual
2872814.592024-06-0982211Actual
3071025.002024-08-098266Actual
307371.002022-06-108217Actual
1531814.592023-05-1082411Actual
1157650.002023-02-078215Budget
2334712.462024-01-0882211Actual
3638529.002025-01-088266Actual
75230.002022-04-098266Budget
1190720.002023-02-078256Budget
477050.002022-08-108264Budget
255532.892024-03-0982112Actual
2636464.722024-04-088268Actual
288930.002022-06-108246Budget
228440.002022-06-108213Actual
356146.082024-12-0882511Actual
419860.002022-07-108217Budget
1331782.902023-03-108218Actual
1691920.002023-07-108246Actual
3523529.002024-12-088266Actual
386730.002022-07-108216Budget
2819776.002024-06-098215Actual
1350798.002023-04-098213Actual
2979675.322024-07-098268Actual
915310.002022-12-088273Budget
138458.002023-04-098226Actual
444330.002022-07-108268Budget
3305179.002024-10-098267Actual
3047776.002024-08-098215Actual
1786932.002023-08-108216Actual
244303.952024-02-0782511Actual
3780440.122025-02-0782111Actual
1697828.002023-07-108266Actual
1890011.002023-09-098226Actual
3839467.002025-03-108264Actual
34789107.002024-12-088213Actual
1835911.402023-08-1082411Actual
1881553.002023-09-098265Actual
3470048.622024-11-0982213Actual
3260634.002024-10-098273Actual
444445.022022-07-108268Actual
545899.572022-08-108218Actual
2299017.002024-01-088246Actual
1842014.592023-08-1082611Actual
508734.002022-08-108236Actual
738127.002022-10-108246Actual
756660.002022-10-108217Budget
396339.002022-07-108236Actual
2420288.962024-02-078218Actual
933950.002022-12-088215Budget
663338.962022-09-098228Actual
2834547.002024-06-098236Actual
2245625.232023-12-0882611Actual
901536.002022-12-088213Actual
3903736.932025-03-1082411Actual
1026810.002023-01-088273Budget
201843.002022-05-108267Actual
1765612.002023-08-108273Actual
31390115.002024-09-088213Actual
1833211.402023-08-1082311Actual
3017552.132024-07-0982213Actual
926050.002022-12-088264Budget
2611613.002024-04-088256Actual
3609481.002025-01-088264Actual
695970.002022-10-108214Budget
2360895.002024-02-078213Actual
2234124.162023-12-0882111Actual
845640.002022-11-108236Actual
1689330.002023-07-108236Actual
1106084.422023-01-088218Actual
1157558.002023-02-078215Actual
1196627.002023-02-078266Actual
3363998.002024-11-098213Actual
2391432.002024-02-078216Actual
2716513.002024-05-098226Actual
3127425.812024-08-0982113Actual
1045550.002023-01-088215Budget
868860.002022-11-108217Budget
2724514.002024-05-098256Actual
35292102.002024-12-088217Actual
1078320.002023-01-088256Actual
17310.002022-04-098273Budget
1223428.352023-02-078228Actual
491150.002022-08-108265Budget
962021.002022-12-088246Actual
266657.002022-06-108265Actual
1496622.002023-05-108266Actual
999157.142022-12-088228Actual
326232.902022-06-108228Actual
1013135.002023-01-088213Actual
3098043.312024-08-0982111Actual
3154568.002024-09-088264Actual
148568.002022-05-108215Actual
1204653.002023-02-078217Actual
2142015.652023-11-1082411Actual
3399941.002024-11-098236Actual
3877773.002025-03-108267Actual
611430.002022-09-098216Budget
1724820.972023-07-1082111Actual
485050.002022-08-108215Budget
3753534.002025-02-078266Actual
2285138.002024-01-088265Actual
2792869.672024-05-0982613Actual
183055.012023-08-1082211Actual
80309.002022-11-108273Actual
425740.002022-07-108267Budget
1621624.162023-06-1082111Actual
3169636.002024-09-088216Actual
691110.002022-10-108273Budget
36260.002022-04-098215Budget
1674553.002023-07-108215Actual
83351.002022-04-098217Actual
2382151.002024-02-078215Actual
470868.002022-08-108214Actual
3340.002022-04-098213Budget
36060137.002025-01-088214Actual
1683832.002023-07-108216Actual
1110841.992023-01-088228Actual
220646.542022-05-108268Actual
205381.822023-10-1082212Actual
15500117.002023-06-108213Actual
2174856.002023-12-088214Actual
340140.002022-07-108213Budget
2687080.002024-05-098263Actual
3668319.912025-01-0882211Actual
2831710.002024-06-098226Actual
3002834.802024-07-0982112Actual
2713829.002024-05-098216Actual
2162989.002023-12-088213Actual
2326145.022024-01-088268Actual
2370012.002024-02-078273Actual
164441.822023-06-1082212Actual
1110930.002023-01-088228Budget
658450.002022-09-098218Budget
1959796.002023-10-108213Actual
31510121.002024-09-088214Actual
1276636.002023-03-108265Actual
2990932.672024-07-0982311Actual
1078420.002023-01-088256Budget
3671026.292025-01-0882311Actual
1860358.002023-09-098263Actual
1806576.002023-08-108217Actual
947640.002022-12-088216Budget
2890136.932024-06-0982112Actual
3402527.002024-11-098246Actual
1210750.002023-02-078267Budget
952420.002022-12-088226Budget
1294140.002023-03-108236Budget
1411298.052023-04-098218Actual
3541363.202024-12-088228Actual
2671822.302024-04-0882113Actual
1037638.002023-01-088264Actual
807870.002022-11-108214Budget
1535223.102023-05-1082611Actual
3009049.702024-07-0982612Actual
3148225.002024-09-088273Actual
3597567.002025-01-088263Actual
3192789.002024-09-088267Actual
2594958.002024-04-088265Actual
1467533.002023-05-108264Actual
1064113.002023-01-088226Actual
354011.002022-07-108273Actual
2236910.332023-12-0882211Actual
625830.002022-09-098246Budget
28580158.662024-06-098218Actual
2304927.002024-01-088266Actual
3233948.632024-09-0882612Actual
358970.002022-07-108214Budget
3494483.002024-12-088264Actual
164753.952023-06-1082612Actual
1284431.002023-03-108216Actual
3588446.872024-12-0882613Actual
340038.002022-07-108213Actual
1284530.002023-03-108216Budget
3794634.802025-02-0782611Actual
1517848.052023-05-108268Actual
204199.272023-10-1082511Actual
2479229.002024-03-098264Actual
733440.002022-10-108236Budget
1872239.002023-09-098264Actual
1866013.002023-09-098273Actual
1237436.002023-03-108213Actual
3556026.292024-12-0882311Actual
3397111.002024-11-098226Actual
83460.002022-04-098217Budget
3570539.062024-12-0882112Actual
1372358.002023-04-098215Actual
3325720.972024-10-0982211Actual
254628.212024-03-0982511Actual
477151.002022-08-108264Actual
1031670.002023-01-088214Budget
3512213.002024-12-088226Actual
578710.002022-09-098273Budget
3408326.002024-11-098266Actual
980360.002022-12-088217Budget
144341.822023-04-0982212Actual
1729.002022-04-098273Actual
219598.002023-12-088226Actual
882966.232022-11-108218Actual
354110.002022-07-108273Budget
1553556.002023-06-108263Actual
194821.822023-09-0982112Actual
1392515.002023-04-098256Actual
2540810.332024-03-0982311Actual
513418.002022-08-108246Actual
709750.002022-10-108215Budget
378750.002022-07-108265Budget
2128049.572023-11-108268Actual
1176520.002023-02-078226Actual
3331120.972024-10-0982411Actual
15116110.172023-05-108218Actual
1936411.402023-09-0982411Actual
630610.002022-09-098256Budget
835840.002022-11-108216Budget
1892830.002023-09-098236Actual
1514441.992023-05-108228Actual
391510.002022-07-108226Budget
2201322.002023-12-088246Actual
452232.002022-08-108213Actual
1990127.002023-10-108216Actual
239415.002024-02-078226Actual
1827719.912023-08-1082111Actual
1031762.002023-01-088214Actual
288097.142024-06-0982511Actual
185115.012023-08-1082612Actual
3035626.002024-08-098273Actual
3635220.002025-01-088256Actual
1381831.002023-04-098216Actual
365145.002022-07-108264Actual
2650613.532024-04-0882411Actual
583479.002022-09-098214Actual
34140111.002024-11-098217Actual
807973.002022-11-108214Actual
2870053.952024-06-0982111Actual
3328422.042024-10-0982311Actual
2216464.002023-12-088267Actual
1298932.002023-03-108246Actual
491247.002022-08-108265Actual
3730286.002025-02-078215Actual
1562052.002023-06-108214Actual
980464.002022-12-088217Actual
116340.002022-05-108213Budget
3180317.002024-09-088256Actual
2807726.002024-06-098273Actual
3239739.852024-09-0882113Actual
284143.002022-06-108236Actual
508840.002022-08-108236Budget
187830.002022-05-108266Budget
433750.002022-07-108218Budget
1975033.002023-10-108264Actual
3742211.002025-02-078226Actual
3915636.932025-03-1082112Actual
966812.002022-12-088256Actual
470970.002022-08-108214Budget
1901227.002023-09-098266Actual
1098150.002023-01-088267Budget
3868534.002025-03-108266Actual
2494322.002024-03-098216Actual
2485041.002024-03-098215Actual
245813.952024-02-0782612Actual
3762687.002025-02-078267Actual
3656363.202025-01-088228Actual
2437611.402024-02-0782311Actual
564632.002022-09-098213Actual
3429463.202024-11-098268Actual
2902136.342024-06-0982113Actual
795326.002022-11-108263Actual
1037750.002023-01-088264Budget
3201373.812024-09-088228Actual
2301619.002024-01-088256Actual
2745691.992024-05-098228Actual
266605.012024-04-0882612Actual
1730311.402023-07-1082311Actual
3647783.002025-01-088267Actual
835944.002022-11-108216Actual
1591316.002023-06-108256Actual
1703568.002023-07-108217Actual
30767102.002024-08-098217Actual
228540.002022-06-108213Budget
3482464.002024-12-088263Actual
821852.002022-11-108215Actual
22170.002022-04-098214Budget
1493315.002023-05-108256Actual
2242315.652023-12-0882411Actual
2340115.652024-01-0882411Actual
2904867.922024-06-0982213Actual
1818638.962023-08-108228Actual
405716.002022-07-108256Actual
2372864.002024-02-078214Actual
1473356.002023-05-108215Actual
174491.822023-07-1082112Actual
391418.002022-07-108226Actual
1781148.002023-08-108265Actual
1069040.002023-01-088236Actual
1719052.602023-07-108268Actual
1715637.452023-07-108228Actual
368827.142025-01-0882212Actual
3115436.932024-08-0982112Actual
669330.002022-09-098268Budget
3242464.412024-09-0882213Actual
1354271.002023-04-098263Actual
3334532.672024-10-0982611Actual
2839720.002024-06-098256Actual
1143574.002023-02-078214Actual
2263958.002024-01-088263Actual
27428123.812024-05-098218Actual
3921861.402025-03-1082612Actual
401029.002022-07-108246Actual
36442118.002025-01-088217Actual
840716.002022-11-108226Actual
1124840.002023-02-078213Budget
1362947.002023-04-098214Actual
129910.002022-05-108273Budget
1117043.512023-01-088268Actual
1431611.402023-04-0982411Actual
2198735.002023-12-088236Actual
2843032.002024-06-098266Actual
193377.142023-09-0982311Actual
3163876.002024-09-088265Actual
38742114.002025-03-108217Actual
1665270.002023-07-108214Actual
1968827.002023-10-108273Actual
1289310.002023-03-108226Budget
50238.002022-04-098216Actual
1712890.482023-07-108218Actual
1609698.052023-06-108218Actual
1342555.632023-03-108268Actual
34909129.002024-12-088214Actual
12986.002022-05-108273Actual
803110.002022-11-108273Budget
299537.002022-06-108266Actual
2019195.022023-10-108218Actual
3355043.362024-10-0982213Actual
3216027.362024-09-0882311Actual
3550543.312024-12-0882111Actual
920072.002022-12-088214Actual
209675.322022-05-108218Actual
2074669.002023-11-108214Actual
934046.002022-12-088215Actual
1005248.052022-12-088268Actual
3172311.002024-09-088226Actual
36149.002022-04-098215Actual
2692727.002024-05-098273Actual
503914.002022-08-108226Actual
1204550.002023-02-078217Budget
1797610.002023-08-108256Actual
1171635.002023-02-078216Actual
1887321.002023-09-098216Actual

Generated 2025-05-09 22:37:39.242 UTC