[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 352   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133818.842023-11-1182111Actual
1922445.022023-09-108268Actual
3020745.112024-07-1082613Actual
1243720.002023-03-118263Budget
499030.002022-08-118216Budget
1600373.002023-06-118217Actual
80309.002022-11-118273Actual
1078320.002023-01-098256Actual
2340115.652024-01-0982411Actual
1204653.002023-02-088217Actual
1405268.002023-04-108267Actual
64730.002022-04-108246Budget
3691543.312025-01-0982612Actual
1303520.002023-03-118256Budget
1995632.002023-10-118236Actual
477050.002022-08-118264Budget
650540.002022-09-108267Budget
220646.542022-05-118268Actual
1069040.002023-01-098236Actual
2331918.842024-01-0982111Actual
1117043.512023-01-098268Actual
1485310.002023-05-118226Actual
266265.012024-04-0982112Actual
803110.002022-11-118273Budget
64624.002022-04-108246Actual
3685427.362025-01-0982112Actual
3718126.002025-02-088273Actual
15500117.002023-06-118213Actual
2467364.002024-03-108263Actual
2178229.002023-12-098264Actual
2502419.002024-03-108246Actual
499133.002022-08-118216Actual
3550543.312024-12-0982111Actual
3676412.462025-01-0982511Actual
508840.002022-08-118236Budget
1580629.002023-06-118216Actual
3895546.502025-03-1182111Actual
3029969.002024-08-108263Actual
20626106.002023-11-118213Actual
220530.002022-05-118268Budget
957440.002022-12-098236Actual
1942419.912023-09-1082611Actual
144072.892023-04-1082112Actual
3576664.592024-12-0982612Actual
2708056.002024-05-108265Actual
972530.002022-12-098266Budget
31985137.452024-09-098218Actual
254628.212024-03-1082511Actual
3742211.002025-02-088226Actual
83351.002022-04-108217Actual
789240.002022-11-118213Budget
1455668.002023-05-118263Actual
2754851.822024-05-1082111Actual
386730.002022-07-118216Budget
69420.002022-04-108256Budget
503810.002022-08-118226Budget
425740.002022-07-118267Budget
184783.952023-08-1182112Actual
3059717.002024-08-108226Actual
2162989.002023-12-098213Actual
715750.002022-10-118265Budget
1210750.002023-02-088267Budget
2172012.002023-12-098273Actual
636530.002022-09-108266Budget
3127425.812024-08-1082113Actual
518110.002022-08-118256Budget
29641109.002024-07-108217Actual
17564114.002023-08-118213Actual
2807726.002024-06-108273Actual
2334712.462024-01-0982211Actual
35292102.002024-12-098217Actual
2420288.962024-02-088218Actual
3739533.002025-02-088216Actual
611430.002022-09-108216Budget
38239107.002025-03-118213Actual
728418.002022-10-118226Actual
1992810.002023-10-118226Actual
663230.002022-09-108228Budget
2650613.532024-04-0982411Actual
835944.002022-11-118216Actual
194821.822023-09-1082112Actual
2174856.002023-12-098214Actual
491150.002022-08-118265Budget
3100811.402024-08-1082211Actual
2674566.172024-04-0982213Actual
1084233.002023-01-098266Actual
1068940.002023-01-098236Budget
411939.002022-07-118266Actual
113876.002023-02-088273Actual
390645.012025-03-1182511Actual
2370012.002024-02-088273Actual
3635220.002025-01-098256Actual
2228346.542023-12-098268Actual
3402527.002024-11-108246Actual
1428915.652023-04-1082311Actual
142625.012023-04-1082211Actual
3624543.002025-01-098216Actual
2656715.652024-04-0982611Actual
2988212.462024-07-1082211Actual
3417563.002024-11-108267Actual
3218731.612024-09-0982411Actual
234521.002022-06-118263Actual
433750.002022-07-118218Budget
1529110.332023-05-1182311Actual
2508327.002024-03-108266Actual
3051268.002024-08-108265Actual
50238.002022-04-108216Actual
3921861.402025-03-1182612Actual
256122.892024-03-1082612Actual
1765612.002023-08-118273Actual
3647783.002025-01-098267Actual
1919055.632023-09-108228Actual
1603866.002023-06-118267Actual
3827460.002025-03-118263Actual
2692727.002024-05-108273Actual
2749061.692024-05-108268Actual
821852.002022-11-118215Actual
2272460.002024-01-098214Actual
1423419.912023-04-1082111Actual
538039.002022-08-118267Actual
2423049.572024-02-088228Actual
164753.952023-06-1182612Actual
1656760.002023-07-118263Actual
813850.002022-11-118264Budget
2947111.002024-07-108226Actual
1928224.162023-09-1082111Actual
2594958.002024-04-098265Actual
934046.002022-12-098215Actual
807870.002022-11-118214Budget
1975033.002023-10-118264Actual
2488542.002024-03-108265Actual
209750.002022-05-118218Budget
245813.952024-02-0882612Actual
532060.002022-08-118217Budget
966812.002022-12-098256Actual
1724820.972023-07-1182111Actual
1019020.002023-01-098263Budget
1777638.002023-08-118215Actual
2829039.002024-06-108216Actual
3762687.002025-02-088267Actual
781420.002022-10-118268Budget
2529554.112024-03-108268Actual
781331.382022-10-118268Actual
3367459.002024-11-108263Actual
16532102.002023-07-118213Actual
2614919.002024-04-098266Actual
26303155.632024-04-098218Actual
3080279.002024-08-108267Actual
1609698.052023-06-118218Actual
162730.002022-05-118216Budget
2517563.002024-03-108267Actual
25233105.632024-03-108218Actual
1467533.002023-05-118264Actual
775332.902022-10-118228Actual
1629814.592023-06-1182411Actual
9943104.112022-12-098218Actual
255801.822024-03-1082212Actual
2101222.002023-11-118246Actual
195091.822023-09-1082212Actual
2642430.552024-04-0982111Actual
102320.002022-04-108228Budget
3296037.002024-10-108266Actual
3254959.002024-10-108263Actual
326232.902022-06-118228Actual
3638529.002025-01-098266Actual
807973.002022-11-118214Actual
3788634.802025-02-0882411Actual
2364352.002024-02-088263Actual
36535158.662025-01-098218Actual
3221411.402024-09-0982511Actual
452340.002022-08-118213Budget
2184056.002023-12-098215Actual
3216027.362024-09-0982311Actual
2645213.532024-04-0982211Actual
2606429.002024-04-098236Actual
1223428.352023-02-088228Actual
69316.002022-04-108256Actual
168658.002023-07-118226Actual
321487.452022-06-118218Actual
274530.002022-06-118216Budget
1768450.002023-08-118214Actual
3287537.002024-10-108236Actual
683330.002022-10-118263Budget
1594622.002023-06-118266Actual
625830.002022-09-108246Budget
1627111.402023-06-1182311Actual
203387.142023-10-1182211Actual
1588718.002023-06-118246Actual
1635913.532023-06-1182611Actual
299537.002022-06-118266Actual
2624371.002024-04-098267Actual
1892830.002023-09-108236Actual
1196730.002023-02-088266Budget
2319982.902024-01-098218Actual
3930366.172025-03-1182213Actual
1289212.002023-03-118226Actual
29138113.002024-07-108213Actual
1553556.002023-06-118263Actual
1298932.002023-03-118246Actual
234285.012024-01-0982511Actual
365145.002022-07-118264Actual
2929363.002024-07-108264Actual
3780440.122025-02-0882111Actual
354110.002022-07-118273Budget
300567.142024-07-1082212Actual
1051442.002023-01-098265Actual
2917362.002024-07-108263Actual
3067717.002024-08-108256Actual
1124840.002023-02-088213Budget
1490718.002023-05-118246Actual
669330.002022-09-108268Budget
1389920.002023-04-108246Actual
1064010.002023-01-098226Budget
962021.002022-12-098246Actual
3553324.162024-12-0982211Actual
293620.002022-06-118256Budget
2802073.002024-06-108263Actual
3703245.112025-01-0982613Actual
3901020.972025-03-1182311Actual
1431611.402023-04-1082411Actual
2281750.002024-01-098215Actual
3458112.462024-11-1082212Actual
1059234.002023-01-098216Actual
658576.842022-09-108218Actual
340140.002022-07-118213Budget
2834547.002024-06-108236Actual
2569784.002024-04-098213Actual
2314173.002024-01-098267Actual
122129.002022-05-118263Actual
3041989.002024-08-108264Actual
3467345.112024-11-1082113Actual
158336.002023-06-118226Actual
621140.002022-09-108236Actual
630610.002022-09-108256Budget
28580158.662024-06-108218Actual
3747629.002025-02-088246Actual
2704780.002024-05-108215Actual
1473356.002023-05-118215Actual
1488131.002023-05-118236Actual
1317650.002023-03-118217Budget
2148115.652023-11-1182611Actual
2139316.722023-11-1182311Actual
2609016.002024-04-098246Actual
2997033.742024-07-1082611Actual
2025263.202023-10-118268Actual
284143.002022-06-118236Actual
340038.002022-07-118213Actual
3541363.202024-12-098228Actual
3473239.852024-11-1082613Actual
444330.002022-07-118268Budget
1461312.002023-05-118273Actual
556840.482022-08-118268Actual
3340329.482024-10-1082112Actual
3573316.722024-12-0982212Actual
356146.082024-12-0982511Actual
252942.002022-06-118264Actual
15116110.172023-05-118218Actual
2938666.002024-07-108265Actual
2792869.672024-05-1082613Actual
491247.002022-08-118265Actual
144655.012023-04-1082612Actual
2698968.002024-05-108264Actual
1890011.002023-09-108226Actual
2299017.002024-01-098246Actual
391418.002022-07-118226Actual
1078420.002023-01-098256Budget
332245.022022-06-118268Actual
187925.002022-05-118266Actual
3405118.002024-11-108256Actual
644375.002022-09-108217Actual
770464.722022-10-118218Actual
2124655.632023-11-118228Actual
3509529.002024-12-098216Actual
193919.272023-09-1082511Actual
34140111.002024-11-108217Actual
22170.002022-04-108214Budget
583570.002022-09-108214Budget
1262552.002023-03-118264Actual
1106084.422023-01-098218Actual
2245625.232023-12-0982611Actual
438530.002022-07-118228Budget
3334532.672024-10-1082611Actual
813950.002022-11-118264Actual
957340.002022-12-098236Budget
3002834.802024-07-1082112Actual
3918416.722025-03-1182212Actual
570920.002022-09-108263Budget
2935184.002024-07-108215Actual
2304927.002024-01-098266Actual
920072.002022-12-098214Actual
3865221.002025-03-118256Actual
3515038.002024-12-098236Actual
260757.002022-06-118215Actual
260366.002024-04-098226Actual
247082.002022-06-118214Actual
854921.002022-11-118256Actual
59937.002022-04-108236Actual
1256266.002023-03-118214Actual
1084330.002023-01-098266Budget
260860.002022-06-118215Budget
2166366.002023-12-098263Actual
3331120.972024-10-1082411Actual
1372358.002023-04-108215Actual
452232.002022-08-118213Actual
3700052.132025-01-0982213Actual
229366.002024-01-098226Actual
545950.002022-08-118218Budget
603550.002022-09-108265Budget
9329.002022-04-108263Actual
2071814.002023-11-118273Actual
3088860.172024-08-108228Actual
1719052.602023-07-118268Actual
3014820.552024-07-1082113Actual
1186130.002023-02-088246Budget
28050.002022-04-108264Budget
2890136.932024-06-1082112Actual
545899.572022-08-118218Actual
1842014.592023-08-1182611Actual
1110841.992023-01-098228Actual
2719343.002024-05-108236Actual
3771287.452025-02-088228Actual
26955106.002024-05-108214Actual
3435262.462024-11-1082111Actual
2112556.002023-11-118217Actual
1523623.102023-05-1182111Actual
1284431.002023-03-118216Actual
1106150.002023-01-098218Budget
289297.142024-06-1082212Actual
860832.002022-11-118266Actual
2687080.002024-05-108263Actual
2087352.002023-11-118265Actual
524032.002022-08-118266Actual
173575.012023-07-1182511Actual
570824.002022-09-108263Actual
3812432.832025-02-0882113Actual
3426181.392024-11-108228Actual
172440.002022-05-118236Budget
484960.002022-08-118215Actual
2187436.002023-12-098265Actual
253813.952024-03-1082211Actual
293517.002022-06-118256Actual
3201373.812024-09-098228Actual
334317.142024-10-1082212Actual
138458.002023-04-108226Actual
2207225.002023-12-098266Actual
2372864.002024-02-088214Actual
1026910.002023-01-098273Actual
33017115.002024-10-108217Actual
321550.002022-06-118218Budget
134662.002022-05-118214Actual
425848.002022-07-118267Actual
55013.002022-04-108226Actual
245222.892024-02-0882112Actual
2203912.002023-12-098256Actual
249706.002024-03-108226Actual
663338.962022-09-108228Actual
513418.002022-08-118246Actual
616210.002022-09-108226Budget
715845.002022-10-118265Actual
140650.002022-05-118264Budget
419860.002022-07-118217Budget
1045651.002023-01-098215Actual
1835911.402023-08-1182411Actual
214520.002022-05-118228Budget
939850.002022-12-098265Budget
3062535.002024-08-108236Actual
2727828.002024-05-108266Actual
2908145.112024-06-1082613Actual
868751.002022-11-118217Actual
1149648.002023-02-088264Actual
3520215.002024-12-098256Actual
36149.002022-04-108215Actual
3532784.002024-12-098267Actual
3800425.232025-02-0882112Actual
3272784.002024-10-108215Actual
225475.012023-12-0982612Actual
1229630.002023-02-088268Budget
1800824.002023-08-118266Actual
1715637.452023-07-118228Actual
108130.002022-04-108268Budget
952420.002022-12-098226Budget
215725.012023-11-1182612Actual
3632626.002025-01-098246Actual
1336441.992023-03-118228Actual
556730.002022-08-118268Budget
1980847.002023-10-118215Actual
3282041.002024-10-108216Actual
915310.002022-12-098273Budget
1574847.002023-06-118265Actual
603647.002022-09-108265Actual
3927636.342025-03-1182113Actual
2426367.752024-02-088268Actual
3183629.002024-09-098266Actual
2831710.002024-06-108226Actual
658450.002022-09-108218Budget
583479.002022-09-108214Actual
1795016.002023-08-118246Actual
1505865.002023-05-118267Actual
650651.002022-09-108267Actual
701946.002022-10-118264Actual
3103533.742024-08-1082311Actual
1181440.002023-02-088236Budget
2713829.002024-05-108216Actual
2944432.002024-07-108216Actual
181820.002022-05-118256Budget
3697346.872025-01-0982113Actual
1342630.002023-03-118268Budget
597450.002022-09-108215Budget
901440.002022-12-098213Budget
1968827.002023-10-118273Actual
1163750.002023-02-088265Budget
2904867.922024-06-1082213Actual
952514.002022-12-098226Actual
513530.002022-08-118246Budget
129910.002022-05-118273Budget
2990932.672024-07-1082311Actual
288829.002022-06-118246Actual
3224730.552024-09-0982611Actual
2611613.002024-04-098256Actual
9230.002022-04-108263Budget
2296429.002024-01-098236Actual
75230.002022-04-108266Budget
1866013.002023-09-108273Actual
372948.002022-07-118215Actual
203657.142023-10-1182311Actual
3363998.002024-11-108213Actual
3597567.002025-01-098263Actual
183863.952023-08-1182511Actual
167414.002022-05-118226Actual
2326145.022024-01-098268Actual
1092156.002023-01-098217Actual
3235.002022-04-108213Actual
2896344.382024-06-1082612Actual
3266985.002024-10-108264Actual
2391432.002024-02-088216Actual
828050.002022-11-118265Budget
2411072.002024-02-088217Actual
1143574.002023-02-088214Actual
2083950.002023-11-118215Actual
167510.002022-05-118226Budget
1237540.002023-03-118213Budget
1678053.002023-07-118265Actual
1662428.002023-07-118273Actual
2031025.232023-10-1182111Actual
589538.002022-09-108264Actual
882966.232022-11-118218Actual
38835135.932025-03-118218Actual
2579119.002024-04-098273Actual
738127.002022-10-118246Actual
2526151.082024-03-108228Actual
234430.002022-06-118263Budget
2437611.402024-02-0882311Actual
2870053.952024-06-1082111Actual
1683832.002023-07-118216Actual
2967678.002024-07-108267Actual
3588446.872024-12-0982613Actual
564632.002022-09-108213Actual
1064113.002023-01-098226Actual
2823273.002024-06-108265Actual
2543510.332024-03-1082411Actual
874948.002022-11-118267Actual
2733595.002024-05-108217Actual
3399941.002024-11-108236Actual
3092290.482024-08-108268Actual
2000813.002023-10-118256Actual
2066163.002023-11-118263Actual
926050.002022-12-098264Budget
177028.002022-05-118246Actual
2884328.422024-06-1082611Actual
42140.002022-04-108265Budget
378329.272025-02-0882211Actual
37209135.002025-02-088214Actual
354011.002022-07-118273Actual
3860044.002025-03-118236Actual
2923027.002024-07-108273Actual
3854530.002025-03-118216Actual
1276636.002023-03-118265Actual
2405319.002024-02-088266Actual
630514.002022-09-108256Actual
2009874.002023-10-118217Actual
3322953.952024-10-1082111Actual
795230.002022-11-118263Budget
242310.002022-06-118273Budget
2765713.532024-05-1082511Actual
518218.002022-08-118256Actual
2322743.512024-01-098228Actual
1350798.002023-04-108213Actual
3455331.612024-11-1082112Actual
789333.002022-11-118213Actual
1571341.002023-06-118215Actual
386637.002022-07-118216Actual
3290127.002024-10-108246Actual
1411298.052023-04-108218Actual
21218113.202023-11-118218Actual
1691920.002023-07-118246Actual
709750.002022-10-118215Budget
3440730.552024-11-1082311Actual
239415.002024-02-088226Actual
1163854.002023-02-088265Actual
550746.542022-08-118228Actual
1045550.002023-01-098215Budget
2136610.332023-11-1182211Actual
1026810.002023-01-098273Budget
30384112.002024-08-108214Actual
209588.002023-11-118226Actual
1586133.002023-06-118236Actual
3154568.002024-09-098264Actual
307371.002022-06-118217Actual
3630041.002025-01-098236Actual
470970.002022-08-118214Budget
144341.822023-04-1082212Actual
3806664.592025-02-0882612Actual
1031670.002023-01-098214Budget
695970.002022-10-118214Budget
933950.002022-12-098215Budget
3408326.002024-11-108266Actual
164172.892023-06-1182112Actual
893629.872022-11-118268Actual
214473.952023-11-1182511Actual
252850.002022-06-118264Budget
3346548.632024-10-1082612Actual
1434915.652023-04-1082611Actual
172343.002022-05-118236Actual
3305179.002024-10-108267Actual
405716.002022-07-118256Actual
3785933.742025-02-0882311Actual
531948.002022-08-118217Actual
860930.002022-11-118266Budget
288930.002022-06-118246Budget
379135.012025-02-0882511Actual
1910474.002023-09-108267Actual
3065120.002024-08-108246Actual
3373122.002024-11-108273Actual
2337413.532024-01-0982311Actual
225141.822023-12-0982112Actual
3109636.932024-08-1082611Actual
2239613.532023-12-0982311Actual
3724491.002025-02-088264Actual
205695.012023-10-1182612Actual
34789107.002024-12-098213Actual
178969.002023-08-118226Actual
3251498.002024-10-108213Actual
326320.002022-06-118228Budget
2514087.002024-03-108217Actual
1707048.002023-07-118267Actual
1270461.002023-03-118215Actual
2004122.002023-10-118266Actual
999030.002022-12-098228Budget
2021951.082023-10-118228Actual
748630.002022-10-118266Budget
2396933.002024-02-088236Actual
3503756.002024-12-098265Actual
3585148.622024-12-0982213Actual
2225043.512023-12-098228Actual
1615867.752023-06-118268Actual
2236910.332023-12-0982211Actual
277778.212024-05-1082212Actual
669443.512022-09-108268Actual
97550.002022-04-108218Budget
24638106.002024-03-108213Actual
1375833.002023-04-108265Actual
3665558.212025-01-0982111Actual
1665270.002023-07-118214Actual
2473012.002024-03-108273Actual
1729.002022-04-108273Actual
2045314.592023-10-1182611Actual
2275934.002024-01-098264Actual
22604100.002024-01-098213Actual
122030.002022-05-118263Budget
3603220.002025-01-098273Actual
3868534.002025-03-118266Actual
1251510.002023-03-118273Budget
313540.002022-06-118267Budget
2677846.872024-04-0982613Actual
466012.002022-08-118273Actual
89340.002022-04-108267Budget
2813969.002024-06-108264Actual
193105.012023-09-1082211Actual
1476835.002023-05-118265Actual
60040.002022-04-108236Budget
1262450.002023-03-118264Budget
1730311.402023-07-1182311Actual
691010.002022-10-118273Actual
162443.952023-06-1182211Actual
980464.002022-12-098217Actual
3500295.002024-12-098215Actual
1612445.022023-06-118228Actual
134770.002022-05-118214Budget
2958429.002024-07-108266Actual
3071025.002024-08-108266Actual
616315.002022-09-108226Actual
37684129.872025-02-088218Actual
840620.002022-11-118226Budget
1013135.002023-01-098213Actual
1797610.002023-08-118256Actual
12986.002022-05-118273Actual
3115436.932024-08-1082112Actual
34909129.002024-12-098214Actual
2774939.062024-05-1082112Actual
38359129.002025-03-118214Actual
980360.002022-12-098217Budget
1898012.002023-09-108256Actual
177130.002022-05-118246Budget
2585453.002024-04-098264Actual
174761.822023-07-1182212Actual
17310.002022-04-108273Budget
279310.002022-06-118226Budget
2763028.422024-05-1082411Actual
695863.002022-10-118214Actual
1502384.002023-05-118217Actual
2242315.652023-12-0982411Actual
2098633.002023-11-118236Actual
2499834.002024-03-108236Actual
3328422.042024-10-1082311Actual
28147.002022-04-108264Actual
3239739.852024-09-0982113Actual
195754.002022-05-118217Actual
1535223.102023-05-1182611Actual
2402118.002024-02-088256Actual
247170.002022-06-118214Budget
163255.012023-06-1182511Actual
3009049.702024-07-1082612Actual
1792436.002023-08-118236Actual
882850.002022-11-118218Budget
3388677.002024-11-108265Actual
2346119.912024-01-0982611Actual
3909843.312025-03-1182611Actual
1381831.002023-04-108216Actual
1019125.002023-01-098263Actual
1514441.992023-05-118228Actual
30264119.002024-08-108213Actual
1210839.002023-02-088267Actual
1565540.002023-06-118264Actual
578612.002022-09-108273Actual
205381.822023-10-1182212Actual
3355043.362024-10-1082213Actual
2633166.232024-04-098228Actual
966710.002022-12-098256Budget
1309729.002023-03-118266Actual
31390115.002024-09-098213Actual
1323750.002023-03-118267Actual
1786932.002023-08-118216Actual
748725.002022-10-118266Actual
1176410.002023-02-088226Budget
1971655.002023-10-118214Actual
887638.962022-11-118228Actual
458321.002022-08-118263Actual
972425.002022-12-098266Actual
405810.002022-07-118256Budget
2716513.002024-05-108226Actual
723740.002022-10-118216Budget
204199.272023-10-1182511Actual
32634141.002024-10-108214Actual
644460.002022-09-108217Budget
2952525.002024-07-108246Actual
2819776.002024-06-108215Actual
3106227.362024-08-1082411Actual
1771839.002023-08-118264Actual
2549519.912024-03-1082611Actual
986350.002022-12-098267Budget
3668319.912025-01-0982211Actual
1289310.002023-03-118226Budget
42240.002022-04-108265Actual
1531814.592023-05-1182411Actual
1013040.002023-01-098213Budget
419745.002022-07-118217Actual
50330.002022-04-108216Budget
1037750.002023-01-098264Budget
1073630.002023-01-098246Budget
939753.002022-12-098265Actual
3627211.002025-01-098226Actual
37089125.002025-02-088213Actual
3517622.002024-12-098246Actual
1256370.002023-03-118214Budget
187830.002022-05-118266Budget
2875526.292024-06-1082311Actual
83460.002022-04-108217Budget
2979675.322024-07-108268Actual
733440.002022-10-118236Budget
3679628.422025-01-0982611Actual
38742114.002025-03-118217Actual
3245741.602024-09-0982613Actual
18568120.002023-09-108213Actual
3325720.972024-10-1082211Actual
3461557.142024-11-1082612Actual
1387324.002023-04-108236Actual
1464160.002023-05-118214Actual
2494322.002024-03-108216Actual
2479229.002024-03-108264Actual
228540.002022-06-118213Budget
1668735.002023-07-118264Actual
994250.002022-12-098218Budget
1342555.632023-03-118268Actual
3317173.812024-10-108268Actual
3544773.812024-12-098268Actual
288097.142024-06-1082511Actual
1881553.002023-09-108265Actual
738020.002022-10-118246Budget
1298830.002023-03-118246Budget
235513.952024-01-0982612Actual
3160380.002024-09-098215Actual
2475863.002024-03-108214Actual
589450.002022-09-108264Budget
55110.002022-04-108226Budget
2976261.692024-07-108228Actual
3438012.462024-11-1082211Actual
1294140.002023-03-118236Budget
1868863.002023-09-108214Actual
2647914.592024-04-0982311Actual
3210549.702024-09-0982111Actual
116241.002022-05-118213Actual
36260.002022-04-108215Budget
850220.002022-11-118246Budget
625933.002022-09-108246Actual
154838.002022-05-118265Actual
2078142.002023-11-118264Actual
550630.002022-08-118228Budget
1697828.002023-07-118266Actual
154435.012023-05-1182612Actual
3292714.002024-10-108256Actual
1827719.912023-08-1182111Actual
3862622.002025-03-118246Actual
621240.002022-09-108236Budget
2985452.892024-07-1082111Actual
2382151.002024-02-088215Actual
195860.002022-05-118217Budget
3656363.202025-01-098228Actual
1818638.962023-08-118228Actual
1143470.002023-02-088214Budget
1331650.002023-03-118218Budget
1878038.002023-09-108215Actual
691110.002022-10-118273Budget
1331782.902023-03-118218Actual
1517848.052023-05-118268Actual
1204550.002023-02-088217Budget
1810045.002023-08-118267Actual
1218670.782023-02-088218Actual
3745034.002025-02-088236Actual
1005248.052022-12-098268Actual
3098043.312024-08-1082111Actual
2878227.362024-06-1082411Actual
391510.002022-07-118226Budget
1984338.002023-10-118265Actual
2285138.002024-01-098265Actual
30767102.002024-08-108217Actual
3488127.002024-12-098273Actual
29258110.002024-07-108214Actual
344619.272024-11-1082511Actual
1392515.002023-04-108256Actual
2671822.302024-04-0982113Actual
1098150.002023-01-098267Budget

Generated 2025-05-10 21:01:18.115 UTC