[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 992  >   

947 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168658.002023-07-118226Actual
1064010.002023-01-098226Budget
611531.002022-09-108216Actual
1777638.002023-08-118215Actual
2935184.002024-07-108215Actual
2142015.652023-11-1182411Actual
827940.002022-11-118265Actual
372948.002022-07-118215Actual
3739533.002025-02-088216Actual
419745.002022-07-118217Actual
966710.002022-12-098256Budget
3647783.002025-01-098267Actual
225141.822023-12-0982112Actual
2198735.002023-12-098236Actual
1942419.912023-09-1082611Actual
1196730.002023-02-088266Budget
245491.822024-02-0882212Actual
2837125.002024-06-108246Actual
669443.512022-09-108268Actual
33759108.002024-11-108214Actual
835944.002022-11-118216Actual
2382151.002024-02-088215Actual
214520.002022-05-118228Budget
215725.012023-11-1182612Actual
1143470.002023-02-088214Budget
1759968.002023-08-118263Actual
3895546.502025-03-1182111Actual
1171635.002023-02-088216Actual
2967678.002024-07-108267Actual
22604100.002024-01-098213Actual
3266985.002024-10-108264Actual
1707048.002023-07-118267Actual
187925.002022-05-118266Actual
611430.002022-09-108216Budget
781331.382022-10-118268Actual
3750220.002025-02-088256Actual
2549519.912024-03-1082611Actual
1464160.002023-05-118214Actual
36260.002022-04-108215Budget
3921861.402025-03-1182612Actual
177028.002022-05-118246Actual
3358267.922024-10-1082613Actual
882850.002022-11-118218Budget
1289212.002023-03-118226Actual
636530.002022-09-108266Budget
36442118.002025-01-098217Actual
2502419.002024-03-108246Actual
3630041.002025-01-098236Actual
1051442.002023-01-098265Actual
947640.002022-12-098216Budget
2473012.002024-03-108273Actual
2285138.002024-01-098265Actual
97478.362022-04-108218Actual
32634141.002024-10-108214Actual
2754851.822024-05-1082111Actual
789240.002022-11-118213Budget
2236910.332023-12-0982211Actual
3169636.002024-09-098216Actual
288930.002022-06-118246Budget
2045314.592023-10-1182611Actual
2708056.002024-05-108265Actual
738127.002022-10-118246Actual
630610.002022-09-108256Budget
228540.002022-06-118213Budget
508734.002022-08-118236Actual
299537.002022-06-118266Actual
252942.002022-06-118264Actual
1323850.002023-03-118267Budget
113876.002023-02-088273Actual
284240.002022-06-118236Budget
1523623.102023-05-1182111Actual
616315.002022-09-108226Actual
2620892.002024-04-098217Actual
1350798.002023-04-108213Actual
2733595.002024-05-108217Actual
2187436.002023-12-098265Actual
1163854.002023-02-088265Actual
83460.002022-04-108217Budget
2904867.922024-06-1082213Actual
358870.002022-07-118214Actual
545950.002022-08-118218Budget
2376347.002024-02-088264Actual
1084330.002023-01-098266Budget
1176520.002023-02-088226Actual
300567.142024-07-1082212Actual
1294236.002023-03-118236Actual
3523529.002024-12-098266Actual
1243720.002023-03-118263Budget
28580158.662024-06-108218Actual
26955106.002024-05-108214Actual
2944432.002024-07-108216Actual
1031670.002023-01-098214Budget
3177722.002024-09-098246Actual
425848.002022-07-118267Actual
378859.002022-07-118265Actual
603647.002022-09-108265Actual
1842014.592023-08-1182611Actual
2839720.002024-06-108256Actual
3868534.002025-03-118266Actual
1331782.902023-03-118218Actual
1689330.002023-07-118236Actual
2148115.652023-11-1182611Actual
3585148.622024-12-0982213Actual
219598.002023-12-098226Actual
405810.002022-07-118256Budget
3317173.812024-10-108268Actual
2310664.002024-01-098217Actual
3092290.482024-08-108268Actual
162730.002022-05-118216Budget
2594958.002024-04-098265Actual
578710.002022-09-108273Budget
1971655.002023-10-118214Actual
952514.002022-12-098226Actual
254628.212024-03-1082511Actual
3627211.002025-01-098226Actual
181820.002022-05-118256Budget
1895415.002023-09-108246Actual
425740.002022-07-118267Budget
3488127.002024-12-098273Actual
1562052.002023-06-118214Actual
1157650.002023-02-088215Budget
2671822.302024-04-0982113Actual
260860.002022-06-118215Budget
1171730.002023-02-088216Budget
3014820.552024-07-1082113Actual
1414038.962023-04-108228Actual
756575.002022-10-118217Actual
433750.002022-07-118218Budget
3494483.002024-12-098264Actual
1529110.332023-05-1182311Actual
3930366.172025-03-1182213Actual
204199.272023-10-1182511Actual
1674553.002023-07-118215Actual
3296037.002024-10-108266Actual
31985137.452024-09-098218Actual
2222284.422023-12-098218Actual
1013135.002023-01-098213Actual
3328422.042024-10-1082311Actual
677340.002022-10-118213Budget
499030.002022-08-118216Budget
3282041.002024-10-108216Actual
3603220.002025-01-098273Actual
1069040.002023-01-098236Actual
378329.272025-02-0882211Actual
1827719.912023-08-1182111Actual
920072.002022-12-098214Actual
3909843.312025-03-1182611Actual
3635220.002025-01-098256Actual
234521.002022-06-118263Actual
3352338.092024-10-1082113Actual
1013040.002023-01-098213Budget
3142562.002024-09-098263Actual
3057036.002024-08-108216Actual
1694513.002023-07-118256Actual
3482464.002024-12-098263Actual
142625.012023-04-1082211Actual
274431.002022-06-118216Actual
2116051.002023-11-118267Actual
926050.002022-12-098264Budget
3865221.002025-03-118256Actual
3901020.972025-03-1182311Actual
201843.002022-05-118267Actual
3576664.592024-12-0982612Actual
3388677.002024-11-108265Actual
2139316.722023-11-1182311Actual
3712483.002025-02-088263Actual
1366344.002023-04-108264Actual
234285.012024-01-0982511Actual
3860044.002025-03-118236Actual
1600373.002023-06-118217Actual
3886352.602025-03-118228Actual
344619.272024-11-1082511Actual
225475.012023-12-0982612Actual
2976261.692024-07-108228Actual
2760337.992024-05-1082311Actual
2009874.002023-10-118217Actual
55110.002022-04-108226Budget
173575.012023-07-1182511Actual
2834547.002024-06-108236Actual
42240.002022-04-108265Actual
3624543.002025-01-098216Actual
3373122.002024-11-108273Actual
3665558.212025-01-0982111Actual
3747629.002025-02-088246Actual
1434915.652023-04-1082611Actual
1461312.002023-05-118273Actual
2083950.002023-11-118215Actual
2499834.002024-03-108236Actual
2949944.002024-07-108236Actual
1992810.002023-10-118226Actual
174761.822023-07-1182212Actual
1493315.002023-05-118256Actual
452232.002022-08-118213Actual
321487.452022-06-118218Actual
840620.002022-11-118226Budget
36535158.662025-01-098218Actual
2591467.002024-04-098215Actual
1186130.002023-02-088246Budget
2494322.002024-03-108216Actual
1910474.002023-09-108267Actual
499133.002022-08-118216Actual
234430.002022-06-118263Budget
2370012.002024-02-088273Actual
3733770.002025-02-088265Actual
3379469.002024-11-108264Actual
807870.002022-11-118214Budget
42140.002022-04-108265Budget
3029969.002024-08-108263Actual
1881553.002023-09-108265Actual
164753.952023-06-1182612Actual
134770.002022-05-118214Budget
3192789.002024-09-098267Actual
50330.002022-04-108216Budget
748725.002022-10-118266Actual
1298830.002023-03-118246Budget
2505010.002024-03-108256Actual
1196627.002023-02-088266Actual
3812432.832025-02-0882113Actual
37684129.872025-02-088218Actual
1712890.482023-07-118218Actual
55013.002022-04-108226Actual
1372358.002023-04-108215Actual
108237.452022-04-108268Actual
1485310.002023-05-118226Actual
860832.002022-11-118266Actual
845640.002022-11-118236Actual
650540.002022-09-108267Budget
1719052.602023-07-118268Actual
89340.002022-04-108267Budget
2958429.002024-07-108266Actual
299430.002022-06-118266Budget
3363998.002024-11-108213Actual
1476835.002023-05-118265Actual
999157.142022-12-098228Actual
411939.002022-07-118266Actual
1919055.632023-09-108228Actual
1990127.002023-10-118216Actual
75331.002022-04-108266Actual
3788634.802025-02-0882411Actual
37089125.002025-02-088213Actual
3429463.202024-11-108268Actual
762654.002022-10-118267Actual
2579119.002024-04-098273Actual
288097.142024-06-1082511Actual
438451.082022-07-118228Actual
2535325.232024-03-1082111Actual
2719343.002024-05-108236Actual
2136610.332023-11-1182211Actual
167414.002022-05-118226Actual
205695.012023-10-1182612Actual
27428123.812024-05-108218Actual
803110.002022-11-118273Budget
452340.002022-08-118213Budget
621240.002022-09-108236Budget
1733016.722023-07-1182411Actual
1455668.002023-05-118263Actual
1256370.002023-03-118214Budget
578612.002022-09-108273Actual
162632.002022-05-118216Actual
1289310.002023-03-118226Budget
245222.892024-02-0882112Actual
550746.542022-08-118228Actual
2212963.002023-12-098217Actual
2896344.382024-06-1082612Actual
1059234.002023-01-098216Actual
1237540.002023-03-118213Budget
491247.002022-08-118265Actual
3615289.002025-01-098215Actual
3638529.002025-01-098266Actual
3520215.002024-12-098256Actual
3394438.002024-11-108216Actual
1098251.002023-01-098267Actual
840716.002022-11-118226Actual
3745034.002025-02-088236Actual
2606429.002024-04-098236Actual
1621624.162023-06-1182111Actual
789333.002022-11-118213Actual
3671026.292025-01-0982311Actual
663230.002022-09-108228Budget
3532784.002024-12-098267Actual
597359.002022-09-108215Actual
2098633.002023-11-118236Actual
3118212.462024-08-1082212Actual
1502384.002023-05-118217Actual
2802073.002024-06-108263Actual
1792436.002023-08-118236Actual
26303155.632024-04-098218Actual
458321.002022-08-118263Actual
2985452.892024-07-1082111Actual
2334712.462024-01-0982211Actual
2614919.002024-04-098266Actual
3035626.002024-08-108273Actual
893629.872022-11-118268Actual
1417448.052023-04-108268Actual
1473356.002023-05-118215Actual
2745691.992024-05-108228Actual
2093123.002023-11-118216Actual
380327.142025-02-0882212Actual
3839467.002025-03-118264Actual
1531814.592023-05-1182411Actual
850220.002022-11-118246Budget
2749061.692024-05-108268Actual
532060.002022-08-118217Budget
29138113.002024-07-108213Actual
175075.012023-07-1182612Actual
2402118.002024-02-088256Actual
2446425.232024-02-0882611Actual
279310.002022-06-118226Budget
1627111.402023-06-1182311Actual
3774684.422025-02-088268Actual
1662428.002023-07-118273Actual
926156.002022-12-098264Actual
3160380.002024-09-098215Actual
203387.142023-10-1182211Actual
178969.002023-08-118226Actual
1342630.002023-03-118268Budget
1452285.002023-05-118213Actual
1724820.972023-07-1182111Actual
947740.002022-12-098216Actual
365050.002022-07-118264Budget
3100811.402024-08-1082211Actual
875050.002022-11-118267Budget
2529554.112024-03-108268Actual
2479229.002024-03-108264Actual
3632626.002025-01-098246Actual
69316.002022-04-108256Actual
1176410.002023-02-088226Budget
2923027.002024-07-108273Actual
709843.002022-10-118215Actual
1959796.002023-10-118213Actual
2813969.002024-06-108264Actual
2763028.422024-05-1082411Actual
1703568.002023-07-118217Actual
1559217.002023-06-118273Actual
3573316.722024-12-0982212Actual
1800824.002023-08-118266Actual
2337413.532024-01-0982311Actual
2890136.932024-06-1082112Actual
334317.142024-10-1082212Actual
887638.962022-11-118228Actual
1786932.002023-08-118216Actual
205112.892023-10-1182112Actual
2993630.552024-07-1082411Actual
2228346.542023-12-098268Actual
37592101.002025-02-088217Actual
3730286.002025-02-088215Actual
3597567.002025-01-098263Actual
2624371.002024-04-098267Actual
266265.012024-04-0982112Actual
1059330.002023-01-098216Budget
2385647.002024-02-088265Actual
2585453.002024-04-098264Actual
28050.002022-04-108264Budget
1968827.002023-10-118273Actual
2540810.332024-03-1082311Actual
2087352.002023-11-118265Actual
307371.002022-06-118217Actual
2517563.002024-03-108267Actual
1609698.052023-06-118218Actual
1574847.002023-06-118265Actual
513530.002022-08-118246Budget
901536.002022-12-098213Actual
1818638.962023-08-118228Actual
2633166.232024-04-098228Actual
845540.002022-11-118236Budget
346323.002022-07-118263Actual
3443427.362024-11-1082411Actual
354110.002022-07-118273Budget
326320.002022-06-118228Budget
3898320.972025-03-1182211Actual
3242464.412024-09-0982213Actual
939850.002022-12-098265Budget
3927636.342025-03-1182113Actual
3435262.462024-11-1082111Actual
3260634.002024-10-108273Actual
1995632.002023-10-118236Actual
813950.002022-11-118264Actual
154838.002022-05-118265Actual
835840.002022-11-118216Budget
3009049.702024-07-1082612Actual
3918416.722025-03-1182212Actual
994250.002022-12-098218Budget
2727828.002024-05-108266Actual
564740.002022-09-108213Budget
2543510.332024-03-1082411Actual
29734137.452024-07-108218Actual
245813.952024-02-0882612Actual
518218.002022-08-118256Actual
2955116.002024-07-108256Actual
1517848.052023-05-118268Actual
915310.002022-12-098273Budget
1603866.002023-06-118267Actual
368827.142025-01-0982212Actual
1482626.002023-05-118216Actual
2272460.002024-01-098214Actual
3067717.002024-08-108256Actual
1284530.002023-03-118216Budget
396339.002022-07-118236Actual
518110.002022-08-118256Budget
3272784.002024-10-108215Actual
97550.002022-04-108218Budget
3877773.002025-03-118267Actual
386730.002022-07-118216Budget
2650613.532024-04-0982411Actual
733440.002022-10-118236Budget
1678053.002023-07-118265Actual
373050.002022-07-118215Budget
1683832.002023-07-118216Actual
235513.952024-01-0982612Actual
321550.002022-06-118218Budget
3385272.002024-11-108215Actual
1276550.002023-03-118265Budget
346220.002022-07-118263Budget
1251414.002023-03-118273Actual
163255.012023-06-1182511Actual
1872239.002023-09-108264Actual
24638106.002024-03-108213Actual
1898012.002023-09-108256Actual
952420.002022-12-098226Budget
265332.892024-04-0982511Actual
1739123.102023-07-1182611Actual
3322953.952024-10-1082111Actual
850322.002022-11-118246Actual
3742211.002025-02-088226Actual
1928224.162023-09-1082111Actual
172768.212023-07-1182211Actual
1980847.002023-10-118215Actual
3618759.002025-01-098265Actual
1078420.002023-01-098256Budget
174491.822023-07-1182112Actual
256122.892024-03-1082612Actual
3103533.742024-08-1082311Actual
390645.012025-03-1182511Actual
691010.002022-10-118273Actual
683230.002022-10-118263Actual
2322743.512024-01-098228Actual
2674566.172024-04-0982213Actual
1149648.002023-02-088264Actual
2071814.002023-11-118273Actual
887730.002022-11-118228Budget
354011.002022-07-118273Actual
2039214.592023-10-1182411Actual
3292714.002024-10-108256Actual
1317650.002023-03-118217Budget
38742114.002025-03-118217Actual
466110.002022-08-118273Budget
570920.002022-09-108263Budget
3785933.742025-02-0882311Actual
3915636.932025-03-1182112Actual
882966.232022-11-118218Actual
2019195.022023-10-118218Actual
1496622.002023-05-118266Actual
158336.002023-06-118226Actual
2216464.002023-12-098267Actual
260757.002022-06-118215Actual
30767102.002024-08-108217Actual
2314173.002024-01-098267Actual
957340.002022-12-098236Budget
2988212.462024-07-1082211Actual
2952525.002024-07-108246Actual
2656715.652024-04-0982611Actual
116340.002022-05-118213Budget
3106227.362024-08-1082411Actual
3703245.112025-01-0982613Actual
2128049.572023-11-118268Actual
2716513.002024-05-108226Actual
3154568.002024-09-098264Actual
293517.002022-06-118256Actual
1251510.002023-03-118273Budget
2299017.002024-01-098246Actual
1210839.002023-02-088267Actual
957440.002022-12-098236Actual
2997033.742024-07-1082611Actual
36149.002022-04-108215Actual
444330.002022-07-118268Budget
138458.002023-04-108226Actual
129910.002022-05-118273Budget
1223428.352023-02-088228Actual
503914.002022-08-118226Actual
21218113.202023-11-118218Actual
1810045.002023-08-118267Actual
195860.002022-05-118217Budget
966812.002022-12-098256Actual
1256266.002023-03-118214Actual
531948.002022-08-118217Actual
108130.002022-04-108268Budget
3544773.812024-12-098268Actual
3204773.812024-09-098268Actual
636423.002022-09-108266Actual
470868.002022-08-118214Actual
3287537.002024-10-108236Actual
570824.002022-09-108263Actual
193919.272023-09-1082511Actual
3500295.002024-12-098215Actual
630514.002022-09-108256Actual
1336441.992023-03-118228Actual
396440.002022-07-118236Budget
2423049.572024-02-088228Actual
3724491.002025-02-088264Actual
148568.002022-05-118215Actual
2031025.232023-10-1182111Actual
187830.002022-05-118266Budget
91527.002022-12-098273Actual
1975033.002023-10-118264Actual
1892830.002023-09-108236Actual
1294140.002023-03-118236Budget
1375833.002023-04-108265Actual
2878227.362024-06-1082411Actual
2437611.402024-02-0882311Actual
17310.002022-04-108273Budget
2162989.002023-12-098213Actual
1665270.002023-07-118214Actual
162443.952023-06-1182211Actual
3051268.002024-08-108265Actual
3346548.632024-10-1082612Actual
813850.002022-11-118264Budget
556840.482022-08-118268Actual
102238.962022-04-108228Actual
807973.002022-11-118214Actual
2843032.002024-06-108266Actual
3402527.002024-11-108246Actual
2990932.672024-07-1082311Actual
2101222.002023-11-118246Actual
3673724.162025-01-0982411Actual
1019125.002023-01-098263Actual
723638.002022-10-118216Actual
22062.002022-04-108214Actual
2440315.652024-02-0882411Actual
2396933.002024-02-088236Actual
193105.012023-09-1082211Actual
244303.952024-02-0882511Actual
1565540.002023-06-118264Actual
2831710.002024-06-108226Actual
3340329.482024-10-1082112Actual
775230.002022-10-118228Budget
144655.012023-04-1082612Actual
1535223.102023-05-1182611Actual
391418.002022-07-118226Actual
3408326.002024-11-108266Actual
3251498.002024-10-108213Actual
3020745.112024-07-1082613Actual
3172311.002024-09-098226Actual
2526151.082024-03-108228Actual
742710.002022-10-118256Budget
1026810.002023-01-098273Budget
1360126.002023-04-108273Actual
1270350.002023-03-118215Budget
701850.002022-10-118264Budget
2792869.672024-05-1082613Actual
1580629.002023-06-118216Actual
1629814.592023-06-1182411Actual
1392515.002023-04-108256Actual
1229537.452023-02-088268Actual
332245.022022-06-118268Actual
405716.002022-07-118256Actual
28147.002022-04-108264Actual
1092250.002023-01-098217Budget
701946.002022-10-118264Actual
1635913.532023-06-1182611Actual
1138610.002023-02-088273Budget
3862622.002025-03-118246Actual
2166366.002023-12-098263Actual
893520.002022-11-118268Budget
3854530.002025-03-118216Actual
1342555.632023-03-118268Actual
597450.002022-09-108215Budget
3794634.802025-02-0882611Actual
854921.002022-11-118256Actual
2304927.002024-01-098266Actual
243498.212024-02-0882211Actual
723740.002022-10-118216Budget
1833211.402023-08-1182311Actual
1190813.002023-02-088256Actual
266657.002022-06-118265Actual
249706.002024-03-108226Actual
545899.572022-08-118218Actual
1143574.002023-02-088214Actual
3656363.202025-01-098228Actual
1237436.002023-03-118213Actual
2872814.592024-06-1082211Actual
3148225.002024-09-098273Actual
3771287.452025-02-088228Actual
3254959.002024-10-108263Actual
742811.002022-10-118256Actual
2642430.552024-04-0982111Actual
3438012.462024-11-1082211Actual
3121653.952024-08-1082612Actual
2724514.002024-05-108256Actual
1571341.002023-06-118215Actual
1697828.002023-07-118266Actual
2677846.872024-04-0982613Actual
1984338.002023-10-118265Actual
1116930.002023-01-098268Budget
1868863.002023-09-108214Actual
589538.002022-09-108264Actual
326232.902022-06-118228Actual
2908145.112024-06-1082613Actual
485050.002022-08-118215Budget
2769136.932024-05-1082611Actual
209675.322022-05-118218Actual
25233105.632024-03-108218Actual
756660.002022-10-118217Budget
2698968.002024-05-108264Actual
1866013.002023-09-108273Actual
3503756.002024-12-098265Actual
20626106.002023-11-118213Actual
1124945.002023-02-088213Actual
1467533.002023-05-118264Actual
30860170.782024-08-108218Actual
1098150.002023-01-098267Budget
1037638.002023-01-098264Actual
3509529.002024-12-098216Actual
340140.002022-07-118213Budget
28105141.002024-06-108214Actual
3041989.002024-08-108264Actual
3570539.062024-12-0982112Actual
1298932.002023-03-118246Actual
503810.002022-08-118226Budget
2203912.002023-12-098256Actual
3284710.002024-10-108226Actual
2066163.002023-11-118263Actual
214443.512022-05-118228Actual
2420288.962024-02-088218Actual
1615867.752023-06-118268Actual
2207225.002023-12-098266Actual
9329.002022-04-108263Actual
3553324.162024-12-0982211Actual
3833118.002025-03-118273Actual
2645213.532024-04-0982211Actual
3594188.002025-01-098213Actual
1922445.022023-09-108268Actual
1331650.002023-03-118218Budget
1130820.002023-02-088263Budget
144072.892023-04-1082112Actual
3180317.002024-09-098256Actual
3183629.002024-09-098266Actual
2774939.062024-05-1082112Actual
2781061.402024-05-1082612Actual
1612445.022023-06-118228Actual
491150.002022-08-118265Budget
2713829.002024-05-108216Actual
1860358.002023-09-108263Actual
3845272.002025-03-118215Actual
38239107.002025-03-118213Actual
29258110.002024-07-108214Actual
2765713.532024-05-1082511Actual
30264119.002024-08-108213Actual
1890011.002023-09-108226Actual
3588446.872024-12-0982613Actual
980464.002022-12-098217Actual
2225043.512023-12-098228Actual
738020.002022-10-118246Budget
140650.002022-05-118264Budget
18568120.002023-09-108213Actual
1401756.002023-04-108217Actual
1514441.992023-05-118228Actual
34909129.002024-12-098214Actual
242310.002022-06-118273Budget
172343.002022-05-118236Actual
3679628.422025-01-0982611Actual
962120.002022-12-098246Budget
1262450.002023-03-118264Budget
9230.002022-04-108263Budget
1553556.002023-06-118263Actual
2683599.002024-05-108213Actual
603550.002022-09-108265Budget
209588.002023-11-118226Actual
513418.002022-08-118246Actual
1045550.002023-01-098215Budget
748630.002022-10-118266Budget
102320.002022-04-108228Budget
1045651.002023-01-098215Actual
2823273.002024-06-108265Actual
2721930.002024-05-108246Actual
3458112.462024-11-1082212Actual
1204653.002023-02-088217Actual
2124655.632023-11-118228Actual
524130.002022-08-118266Budget
2178229.002023-12-098264Actual
2021951.082023-10-118228Actual
470970.002022-08-118214Budget
3753534.002025-02-088266Actual
255801.822024-03-1082212Actual
181712.002022-05-118256Actual
3163876.002024-09-098265Actual
194821.822023-09-1082112Actual
252850.002022-06-118264Budget
203657.142023-10-1182311Actual
201740.002022-05-118267Budget
3340.002022-04-108213Budget
524032.002022-08-118266Actual
669330.002022-09-108268Budget
3512213.002024-12-098226Actual
644460.002022-09-108217Budget
266605.012024-04-0982612Actual
3889767.752025-03-118268Actual
75230.002022-04-108266Budget
3762687.002025-02-088267Actual
621140.002022-09-108236Actual
2112556.002023-11-118217Actual
770464.722022-10-118218Actual
1073630.002023-01-098246Budget
438530.002022-07-118228Budget
1806576.002023-08-118217Actual
1218750.002023-02-088218Budget
288829.002022-06-118246Actual
3088860.172024-08-108228Actual
3541363.202024-12-098228Actual
64624.002022-04-108246Actual
1106150.002023-01-098218Budget
1117043.512023-01-098268Actual
3017552.132024-07-1082213Actual
1019020.002023-01-098263Budget
3221411.402024-09-0982511Actual
391510.002022-07-118226Budget
795326.002022-11-118263Actual
3800425.232025-02-0882112Actual
1336530.002023-03-118228Budget
1064113.002023-01-098226Actual
1163750.002023-02-088265Budget
22170.002022-04-108214Budget
920170.002022-12-098214Budget
2737076.002024-05-108267Actual
2360895.002024-02-088213Actual
69420.002022-04-108256Budget
1124840.002023-02-088213Budget
821750.002022-11-118215Budget
1110841.992023-01-098228Actual
1998220.002023-10-118246Actual
3517622.002024-12-098246Actual
1963163.002023-10-118263Actual
29641109.002024-07-108217Actual
2467364.002024-03-108263Actual
3175141.002024-09-098236Actual
855010.002022-11-118256Budget
1586133.002023-06-118236Actual
1887321.002023-09-108216Actual
2807726.002024-06-108273Actual
220530.002022-05-118268Budget
15500117.002023-06-118213Actual
972530.002022-12-098266Budget
33017115.002024-10-108217Actual
1149750.002023-02-088264Budget
1309630.002023-03-118266Budget
695863.002022-10-118214Actual
1323750.002023-03-118267Actual
1051350.002023-01-098265Budget
3367459.002024-11-108263Actual
1815882.902023-08-118218Actual
2475863.002024-03-108214Actual
228440.002022-06-118213Actual
154435.012023-05-1182612Actual
3290127.002024-10-108246Actual
1781148.002023-08-118265Actual
2242315.652023-12-0982411Actual
677245.002022-10-118213Actual
3659763.202025-01-098268Actual
3564732.672024-12-0982611Actual
83351.002022-04-108217Actual
2569784.002024-04-098213Actual
1730311.402023-07-1182311Actual
3224730.552024-09-0982611Actual
28487127.002024-06-108217Actual
3470048.622024-11-1082213Actual
2829039.002024-06-108216Actual
27928.002022-06-118226Actual
2399522.002024-02-088246Actual
691110.002022-10-118273Budget
3218731.612024-09-0982411Actual
868860.002022-11-118217Budget
3806664.592025-02-0882612Actual
564632.002022-09-108213Actual
1594622.002023-06-118266Actual
1936411.402023-09-1082411Actual
144341.822023-04-1082212Actual
477050.002022-08-118264Budget
3109636.932024-08-1082611Actual
1821960.172023-08-118268Actual
733340.002022-10-118236Actual
2201322.002023-12-098246Actual
255532.892024-03-1082112Actual
3276281.002024-10-108265Actual
154102.892023-05-1182112Actual
183863.952023-08-1182511Actual
583479.002022-09-108214Actual
215392.892023-11-1182112Actual
658450.002022-09-108218Budget
3685427.362025-01-0982112Actual
939753.002022-12-098265Actual
860930.002022-11-118266Budget
728520.002022-10-118226Budget
3857217.002025-03-118226Actual
3848784.002025-03-118265Actual
35292102.002024-12-098217Actual
934046.002022-12-098215Actual
2000813.002023-10-118256Actual
242210.002022-06-118273Actual
3473239.852024-11-1082613Actual
172440.002022-05-118236Budget
33109122.302024-10-108218Actual
2508327.002024-03-108266Actual
3718126.002025-02-088273Actual
962021.002022-12-098246Actual
3691543.312025-01-0982612Actual
2757617.782024-05-1082211Actual
1765612.002023-08-118273Actual
35385134.422024-12-098218Actual
64730.002022-04-108246Budget
2426367.752024-02-088268Actual
2789567.922024-05-1082213Actual
164441.822023-06-1182212Actual
1906976.002023-09-108217Actual
247170.002022-06-118214Budget
277778.212024-05-1082212Actual
1488131.002023-05-118236Actual
2485041.002024-03-108215Actual
3449549.702024-11-1082611Actual
1110930.002023-01-098228Budget
2860864.722024-06-108228Actual
3313760.172024-10-108228Actual
1037750.002023-01-098264Budget
2405319.002024-02-088266Actual
401130.002022-07-118246Budget
59937.002022-04-108236Actual
3582424.062024-12-0982113Actual
1431611.402023-04-1082411Actual
980360.002022-12-098217Budget
2234124.162023-12-0982111Actual
293620.002022-06-118256Budget
933950.002022-12-098215Budget
27985114.002024-06-108213Actual
695970.002022-10-118214Budget
1771839.002023-08-118264Actual
972425.002022-12-098266Actual
1303520.002023-03-118256Budget
3002834.802024-07-1082112Actual
1005120.002022-12-098268Budget
1210750.002023-02-088267Budget
2411072.002024-02-088217Actual
2296429.002024-01-098236Actual
477151.002022-08-118264Actual
3827460.002025-03-118263Actual
3440730.552024-11-1082311Actual
589450.002022-09-108264Budget
195403.952023-09-1082612Actual
386637.002022-07-118216Actual
253813.952024-03-1082211Actual
709750.002022-10-118215Budget
3515038.002024-12-098236Actual
340038.002022-07-118213Actual
2290925.002024-01-098216Actual
2346119.912024-01-0982611Actual
538039.002022-08-118267Actual
1084233.002023-01-098266Actual
1591316.002023-06-118256Actual
38359129.002025-03-118214Actual
2704780.002024-05-108215Actual
2281750.002024-01-098215Actual
986440.002022-12-098267Actual
419860.002022-07-118217Budget
1005248.052022-12-098268Actual
3216027.362024-09-0982311Actual
3405118.002024-11-108256Actual
2013345.002023-10-118267Actual
3818276.692025-02-0882613Actual
3239739.852024-09-0982113Actual
1181440.002023-02-088236Budget
3417563.002024-11-108267Actual
1181339.002023-02-088236Actual
1243622.002023-03-118263Actual
625830.002022-09-108246Budget
1768450.002023-08-118214Actual
3933660.902025-03-1182613Actual
2025263.202023-10-118268Actual
650651.002022-09-108267Actual
2391432.002024-02-088216Actual
31893106.002024-09-098217Actual
1317550.002023-03-118217Actual
874948.002022-11-118267Actual
986350.002022-12-098267Budget
3115436.932024-08-1082112Actual
1262552.002023-03-118264Actual
715845.002022-10-118265Actual
1668735.002023-07-118264Actual
17564114.002023-08-118213Actual
3210549.702024-09-0982111Actual
1190720.002023-02-088256Budget
537940.002022-08-118267Budget
3609481.002025-01-098264Actual
715750.002022-10-118265Budget
365145.002022-07-118264Actual
2864261.692024-06-108268Actual
34789107.002024-12-098213Actual
2326145.022024-01-098268Actual
2636464.722024-04-098268Actual
116241.002022-05-118213Actual
229366.002024-01-098226Actual
358970.002022-07-118214Budget
2786822.302024-05-1082113Actual
1901227.002023-09-108266Actual
3426181.392024-11-108228Actual
484960.002022-08-118215Actual
274530.002022-06-118216Budget
289297.142024-06-1082212Actual
444445.022022-07-118268Actual
2929363.002024-07-108264Actual
625933.002022-09-108246Actual
378750.002022-07-118265Budget
3071025.002024-08-108266Actual
658576.842022-09-108218Actual
1387324.002023-04-108236Actual
3233948.632024-09-0982612Actual
3461557.142024-11-1082612Actual
1284431.002023-03-118216Actual
2902136.342024-06-1082113Actual
781420.002022-10-118268Budget
2263958.002024-01-098263Actual
1157558.002023-02-088215Actual
3556026.292024-12-0982311Actual
1362947.002023-04-108214Actual
167510.002022-05-118226Budget
3065120.002024-08-108246Actual
3305179.002024-10-108267Actual
3558725.232024-12-0982411Actual
1691920.002023-07-118246Actual
1092156.002023-01-098217Actual
2193222.002023-12-098216Actual
1715637.452023-07-118228Actual
177130.002022-05-118246Budget
2573261.002024-04-098263Actual
164172.892023-06-1182112Actual
1186025.002023-02-088246Actual
1795016.002023-08-118246Actual
2078142.002023-11-118264Actual
2372864.002024-02-088214Actual
247082.002022-06-118214Actual
3334532.672024-10-1082611Actual
1835911.402023-08-1182411Actual
644375.002022-09-108217Actual
2133818.842023-11-1182111Actual
379135.012025-02-0882511Actual
401029.002022-07-118246Actual
1588718.002023-06-118246Actual
3130145.112024-08-1082213Actual
1073733.002023-01-098246Actual
411830.002022-07-118266Budget
3697346.872025-01-0982113Actual

Generated 2025-05-10 19:58:07.991 UTC