[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 192   

911 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176410.002023-02-098226Budget
556730.002022-08-128268Budget
1490718.002023-05-128246Actual
3098043.312024-08-1182111Actual
2789567.922024-05-1182213Actual
537940.002022-08-128267Budget
113876.002023-02-098273Actual
550630.002022-08-128228Budget
340038.002022-07-128213Actual
3245741.602024-09-1082613Actual
2763028.422024-05-1182411Actual
284143.002022-06-128236Actual
630514.002022-09-118256Actual
1724820.972023-07-1282111Actual
947740.002022-12-108216Actual
3733770.002025-02-098265Actual
589450.002022-09-118264Budget
20626106.002023-11-128213Actual
162443.952023-06-1282211Actual
17564114.002023-08-128213Actual
3109636.932024-08-1182611Actual
3213324.162024-09-1082211Actual
1223530.002023-02-098228Budget
2955116.002024-07-118256Actual
2813969.002024-06-118264Actual
1674553.002023-07-128215Actual
663230.002022-09-118228Budget
205381.822023-10-1282212Actual
3488127.002024-12-108273Actual
835840.002022-11-128216Budget
2719343.002024-05-118236Actual
1350798.002023-04-118213Actual
183055.012023-08-1282211Actual
1488131.002023-05-128236Actual
1609698.052023-06-128218Actual
164753.952023-06-1282612Actual
2319982.902024-01-108218Actual
762550.002022-10-128267Budget
3635220.002025-01-108256Actual
380327.142025-02-0982212Actual
3630041.002025-01-108236Actual
244303.952024-02-0982511Actual
2671822.302024-04-1082113Actual
2021951.082023-10-128228Actual
89441.002022-04-118267Actual
36060137.002025-01-108214Actual
3373122.002024-11-118273Actual
3177722.002024-09-108246Actual
2326145.022024-01-108268Actual
2025263.202023-10-128268Actual
31985137.452024-09-108218Actual
636530.002022-09-118266Budget
26955106.002024-05-118214Actual
3325720.972024-10-1182211Actual
821852.002022-11-128215Actual
3556026.292024-12-1082311Actual
3017552.132024-07-1182213Actual
1366344.002023-04-118264Actual
3204773.812024-09-108268Actual
1276636.002023-03-128265Actual
2396933.002024-02-098236Actual
2611613.002024-04-108256Actual
1531814.592023-05-1282411Actual
138458.002023-04-118226Actual
2112556.002023-11-128217Actual
326320.002022-06-128228Budget
214520.002022-05-128228Budget
2829039.002024-06-118216Actual
38742114.002025-03-128217Actual
3609481.002025-01-108264Actual
2620892.002024-04-108217Actual
229366.002024-01-108226Actual
34140111.002024-11-118217Actual
405716.002022-07-128256Actual
1795016.002023-08-128246Actual
2875526.292024-06-1182311Actual
3659763.202025-01-108268Actual
532060.002022-08-128217Budget
433663.202022-07-128218Actual
396440.002022-07-128236Budget
1392515.002023-04-118256Actual
3363998.002024-11-118213Actual
29734137.452024-07-118218Actual
701946.002022-10-128264Actual
3515038.002024-12-108236Actual
3685427.362025-01-1082112Actual
3440730.552024-11-1182311Actual
803110.002022-11-128273Budget
2917362.002024-07-118263Actual
789333.002022-11-128213Actual
177028.002022-05-128246Actual
419860.002022-07-128217Budget
3408326.002024-11-118266Actual
195754.002022-05-128217Actual
1901227.002023-09-118266Actual
2781061.402024-05-1182612Actual
2009874.002023-10-128217Actual
174761.822023-07-1282212Actual
2290925.002024-01-108216Actual
3848784.002025-03-128265Actual
3435262.462024-11-1182111Actual
1143470.002023-02-098214Budget
3417563.002024-11-118267Actual
2499834.002024-03-118236Actual
2769136.932024-05-1182611Actual
3290127.002024-10-118246Actual
2391432.002024-02-098216Actual
3679628.422025-01-1082611Actual
621140.002022-09-118236Actual
168658.002023-07-128226Actual
19162125.332023-09-118218Actual
1019020.002023-01-108263Budget
2997033.742024-07-1182611Actual
901440.002022-12-108213Budget
1594622.002023-06-128266Actual
715845.002022-10-128265Actual
1037638.002023-01-108264Actual
477151.002022-08-128264Actual
2585453.002024-04-108264Actual
3230535.872024-09-1082112Actual
874948.002022-11-128267Actual
2765713.532024-05-1182511Actual
3292714.002024-10-118256Actual
2749061.692024-05-118268Actual
1196730.002023-02-098266Budget
245491.822024-02-0982212Actual
603550.002022-09-118265Budget
30384112.002024-08-118214Actual
2473012.002024-03-118273Actual
966812.002022-12-108256Actual
288829.002022-06-128246Actual
34789107.002024-12-108213Actual
597359.002022-09-118215Actual
625830.002022-09-118246Budget
901536.002022-12-108213Actual
1117043.512023-01-108268Actual
1452285.002023-05-128213Actual
2837125.002024-06-118246Actual
3346548.632024-10-1182612Actual
313540.002022-06-128267Budget
658576.842022-09-118218Actual
1759968.002023-08-128263Actual
2949944.002024-07-118236Actual
1317650.002023-03-128217Budget
1051350.002023-01-108265Budget
3426181.392024-11-118228Actual
300567.142024-07-1182212Actual
583479.002022-09-118214Actual
321550.002022-06-128218Budget
235513.952024-01-1082612Actual
2139316.722023-11-1282311Actual
2543510.332024-03-1182411Actual
102320.002022-04-118228Budget
1892830.002023-09-118236Actual
2774939.062024-05-1182112Actual
1683832.002023-07-128216Actual
33017115.002024-10-118217Actual
279310.002022-06-128226Budget
1868863.002023-09-118214Actual
2242315.652023-12-1082411Actual
1739123.102023-07-1282611Actual
38239107.002025-03-128213Actual
2958429.002024-07-118266Actual
2754851.822024-05-1182111Actual
3163876.002024-09-108265Actual
288930.002022-06-128246Budget
266605.012024-04-1082612Actual
723740.002022-10-128216Budget
3889767.752025-03-128268Actual
209588.002023-11-128226Actual
742710.002022-10-128256Budget
3615289.002025-01-108215Actual
926156.002022-12-108264Actual
1303520.002023-03-128256Budget
2864261.692024-06-118268Actual
2979675.322024-07-118268Actual
1621624.162023-06-1282111Actual
1919055.632023-09-118228Actual
173575.012023-07-1282511Actual
3812432.832025-02-0982113Actual
1461312.002023-05-128273Actual
2414454.002024-02-098267Actual
840716.002022-11-128226Actual
31390115.002024-09-108213Actual
3588446.872024-12-1082613Actual
1284530.002023-03-128216Budget
3429463.202024-11-118268Actual
1455668.002023-05-128263Actual
3438012.462024-11-1182211Actual
807973.002022-11-128214Actual
1574847.002023-06-128265Actual
3845272.002025-03-128215Actual
108130.002022-04-118268Budget
1323850.002023-03-128267Budget
3233948.632024-09-1082612Actual
663338.962022-09-118228Actual
513530.002022-08-128246Budget
1026910.002023-01-108273Actual
299537.002022-06-128266Actual
1662428.002023-07-128273Actual
30264119.002024-08-118213Actual
249706.002024-03-118226Actual
570824.002022-09-118263Actual
1968827.002023-10-128273Actual
611430.002022-09-118216Budget
2314173.002024-01-108267Actual
1842014.592023-08-1282611Actual
477050.002022-08-128264Budget
35385134.422024-12-108218Actual
1289310.002023-03-128226Budget
807870.002022-11-128214Budget
1223428.352023-02-098228Actual
255532.892024-03-1182112Actual
2831710.002024-06-118226Actual
3175141.002024-09-108236Actual
1073630.002023-01-108246Budget
926050.002022-12-108264Budget
2823273.002024-06-118265Actual
2929363.002024-07-118264Actual
1196627.002023-02-098266Actual
1781148.002023-08-128265Actual
332130.002022-06-128268Budget
28580158.662024-06-118218Actual
952514.002022-12-108226Actual
1792436.002023-08-128236Actual
813950.002022-11-128264Actual
1256266.002023-03-128214Actual
2162989.002023-12-108213Actual
228540.002022-06-128213Budget
167414.002022-05-128226Actual
994250.002022-12-108218Budget
358970.002022-07-128214Budget
3172311.002024-09-108226Actual
356146.082024-12-1082511Actual
3918416.722025-03-1282212Actual
3443427.362024-11-1182411Actual
2647914.592024-04-1082311Actual
1243720.002023-03-128263Budget
2683599.002024-05-118213Actual
2479229.002024-03-118264Actual
69420.002022-04-118256Budget
2708056.002024-05-118265Actual
3573316.722024-12-1082212Actual
2236910.332023-12-1082211Actual
3544773.812024-12-108268Actual
3718126.002025-02-098273Actual
2370012.002024-02-098273Actual
2207225.002023-12-108266Actual
293517.002022-06-128256Actual
2944432.002024-07-118216Actual
2331918.842024-01-1082111Actual
3553324.162024-12-1082211Actual
1786932.002023-08-128216Actual
621240.002022-09-118236Budget
1635913.532023-06-1282611Actual
2692727.002024-05-118273Actual
3877773.002025-03-128267Actual
2935184.002024-07-118215Actual
3020745.112024-07-1182613Actual
3260634.002024-10-118273Actual
3192789.002024-09-108267Actual
2807726.002024-06-118273Actual
1936411.402023-09-1182411Actual
3397111.002024-11-118226Actual
1163750.002023-02-098265Budget
583570.002022-09-118214Budget
3868534.002025-03-128266Actual
3638529.002025-01-108266Actual
2606429.002024-04-108236Actual
144341.822023-04-1182212Actual
2142015.652023-11-1282411Actual
3730286.002025-02-098215Actual
16532102.002023-07-128213Actual
2633166.232024-04-108228Actual
2716513.002024-05-118226Actual
3523529.002024-12-108266Actual
307371.002022-06-128217Actual
1990127.002023-10-128216Actual
882966.232022-11-128218Actual
60040.002022-04-118236Budget
845540.002022-11-128236Budget
396339.002022-07-128236Actual
2399522.002024-02-098246Actual
1431611.402023-04-1182411Actual
2222284.422023-12-108218Actual
134662.002022-05-128214Actual
203387.142023-10-1282211Actual
3594188.002025-01-108213Actual
172440.002022-05-128236Budget
1586133.002023-06-128236Actual
1571341.002023-06-128215Actual
50330.002022-04-118216Budget
1428915.652023-04-1182311Actual
957340.002022-12-108236Budget
2677846.872024-04-1082613Actual
3305179.002024-10-118267Actual
1064010.002023-01-108226Budget
266657.002022-06-128265Actual
27428123.812024-05-118218Actual
2148115.652023-11-1282611Actual
1689330.002023-07-128236Actual
42240.002022-04-118265Actual
2802073.002024-06-118263Actual
508734.002022-08-128236Actual
2019195.022023-10-128218Actual
260860.002022-06-128215Budget
3092290.482024-08-118268Actual
1237436.002023-03-128213Actual
1138610.002023-02-098273Budget
209675.322022-05-128218Actual
636423.002022-09-118266Actual
239415.002024-02-098226Actual
289297.142024-06-1182212Actual
205695.012023-10-1282612Actual
2645213.532024-04-1082211Actual
860930.002022-11-128266Budget
2475863.002024-03-118214Actual
578612.002022-09-118273Actual
3673724.162025-01-1082411Actual
2656715.652024-04-1082611Actual
2000813.002023-10-128256Actual
2031025.232023-10-1282111Actual
3780440.122025-02-0982111Actual
184783.952023-08-1282112Actual
3035626.002024-08-118273Actual
966710.002022-12-108256Budget
2872814.592024-06-1182211Actual
3322953.952024-10-1182111Actual
1872239.002023-09-118264Actual
3340329.482024-10-1182112Actual
1797610.002023-08-128256Actual
28147.002022-04-118264Actual
3747629.002025-02-098246Actual
3142562.002024-09-108263Actual
3753534.002025-02-098266Actual
1098150.002023-01-108267Budget
1514441.992023-05-128228Actual
2896344.382024-06-1182612Actual
274431.002022-06-128216Actual
284240.002022-06-128236Budget
491247.002022-08-128265Actual
972425.002022-12-108266Actual
3282041.002024-10-118216Actual
3394438.002024-11-118216Actual
1092250.002023-01-108217Budget
3287537.002024-10-118236Actual
3106227.362024-08-1182411Actual
2757617.782024-05-1182211Actual
578710.002022-09-118273Budget
1715637.452023-07-128228Actual
326232.902022-06-128228Actual
252942.002022-06-128264Actual
378329.272025-02-0982211Actual
42140.002022-04-118265Budget
3585148.622024-12-1082213Actual
12986.002022-05-128273Actual
243498.212024-02-0982211Actual
775332.902022-10-128228Actual
1005248.052022-12-108268Actual
1729.002022-04-118273Actual
1733016.722023-07-1282411Actual
1289212.002023-03-128226Actual
3512213.002024-12-108226Actual
1163854.002023-02-098265Actual
1580629.002023-06-128216Actual
2514087.002024-03-118217Actual
3317173.812024-10-118268Actual
545899.572022-08-128218Actual
2860864.722024-06-118228Actual
3860044.002025-03-128236Actual
9230.002022-04-118263Budget
775230.002022-10-128228Budget
38835135.932025-03-128218Actual
669443.512022-09-118268Actual
234521.002022-06-128263Actual
33109122.302024-10-118218Actual
2721930.002024-05-118246Actual
2225043.512023-12-108228Actual
91527.002022-12-108273Actual
3002834.802024-07-1182112Actual
2674566.172024-04-1082213Actual
3550543.312024-12-1082111Actual
195403.952023-09-1182612Actual
1821960.172023-08-128268Actual
1559217.002023-06-128273Actual
15116110.172023-05-128218Actual
234285.012024-01-1082511Actual
242210.002022-06-128273Actual
2133818.842023-11-1282111Actual
260366.002024-04-108226Actual
518110.002022-08-128256Budget
187925.002022-05-128266Actual
1992810.002023-10-128226Actual
3632626.002025-01-108246Actual
175075.012023-07-1282612Actual
650651.002022-09-118267Actual
1975033.002023-10-128264Actual
2485041.002024-03-118215Actual
1389920.002023-04-118246Actual
1204550.002023-02-098217Budget
3118212.462024-08-1182212Actual
2340115.652024-01-1082411Actual
2440315.652024-02-0982411Actual
1084233.002023-01-108266Actual
3520215.002024-12-108256Actual
1906976.002023-09-118217Actual
2870053.952024-06-1182111Actual
3903736.932025-03-1282411Actual
2212963.002023-12-108217Actual
2614919.002024-04-108266Actual
513418.002022-08-128246Actual
3254959.002024-10-118263Actual
2420288.962024-02-098218Actual
2346119.912024-01-1082611Actual
1395825.002023-04-118266Actual
875050.002022-11-128267Budget
26303155.632024-04-108218Actual
2304927.002024-01-108266Actual
2074669.002023-11-128214Actual
2569784.002024-04-108213Actual
2178229.002023-12-108264Actual
3467345.112024-11-1182113Actual
781331.382022-10-128268Actual
266540.002022-06-128265Budget
1768450.002023-08-128214Actual
2322743.512024-01-108228Actual
1482626.002023-05-128216Actual
28050.002022-04-118264Budget
219598.002023-12-108226Actual
2272460.002024-01-108214Actual
386730.002022-07-128216Budget
34909129.002024-12-108214Actual
1176520.002023-02-098226Actual
256122.892024-03-1182612Actual
2172012.002023-12-108273Actual
372948.002022-07-128215Actual
2078142.002023-11-128264Actual
2549519.912024-03-1182611Actual
3449549.702024-11-1182611Actual
1204653.002023-02-098217Actual
1270461.002023-03-128215Actual
378859.002022-07-128265Actual
3100811.402024-08-1182211Actual
915310.002022-12-108273Budget
2098633.002023-11-128236Actual
1505865.002023-05-128267Actual
491150.002022-08-128265Budget
3455331.612024-11-1182112Actual
3470048.622024-11-1182213Actual
1529110.332023-05-1282311Actual
177130.002022-05-128246Budget
3794634.802025-02-0982611Actual
756575.002022-10-128217Actual
1019125.002023-01-108263Actual
433750.002022-07-128218Budget
162730.002022-05-128216Budget
3065120.002024-08-118246Actual
3029969.002024-08-118263Actual
3517622.002024-12-108246Actual
3691543.312025-01-1082612Actual
9329.002022-04-118263Actual
2184056.002023-12-108215Actual
3059717.002024-08-118226Actual
3647783.002025-01-108267Actual
3541363.202024-12-108228Actual
2116051.002023-11-128267Actual
2310664.002024-01-108217Actual
2437611.402024-02-0982311Actual
1171730.002023-02-098216Budget
3216027.362024-09-1082311Actual
154435.012023-05-1282612Actual
1665270.002023-07-128214Actual
1013040.002023-01-108213Budget
2967678.002024-07-118267Actual
564740.002022-09-118213Budget
1037750.002023-01-108264Budget
3385272.002024-11-118215Actual
36442118.002025-01-108217Actual
391418.002022-07-128226Actual
2839720.002024-06-118256Actual
738020.002022-10-128246Budget
795326.002022-11-128263Actual
28487127.002024-06-118217Actual
2852271.002024-06-118267Actual
9943104.112022-12-108218Actual
411830.002022-07-128266Budget
947640.002022-12-108216Budget
3921861.402025-03-1282612Actual
3242464.412024-09-1082213Actual
845640.002022-11-128236Actual
2526151.082024-03-118228Actual
1243622.002023-03-128263Actual
144655.012023-04-1182612Actual
2432117.782024-02-0982111Actual
33759108.002024-11-118214Actual
255801.822024-03-1182212Actual
3133345.112024-08-1182613Actual
148660.002022-05-128215Budget
2423049.572024-02-098228Actual
1765612.002023-08-128273Actual
2600918.002024-04-108216Actual
1298932.002023-03-128246Actual
3745034.002025-02-098236Actual
2505010.002024-03-118256Actual
2093123.002023-11-128216Actual
2193222.002023-12-108216Actual
3154568.002024-09-108264Actual
2581977.002024-04-108214Actual
214443.512022-05-128228Actual
164172.892023-06-1282112Actual
3671026.292025-01-1082311Actual
2786822.302024-05-1182113Actual
3627211.002025-01-108226Actual
2819776.002024-06-118215Actual
2166366.002023-12-108263Actual
508840.002022-08-128236Budget
868860.002022-11-128217Budget
3251498.002024-10-118213Actual
2296429.002024-01-108236Actual
2529554.112024-03-118268Actual
1553556.002023-06-128263Actual
723638.002022-10-128216Actual
162632.002022-05-128216Actual
390645.012025-03-1282511Actual
1496622.002023-05-128266Actual
2066163.002023-11-128263Actual
3576664.592024-12-1082612Actual
538039.002022-08-128267Actual
1818638.962023-08-128228Actual
1591316.002023-06-128256Actual
2382151.002024-02-098215Actual
334317.142024-10-1182212Actual
1098251.002023-01-108267Actual
401029.002022-07-128246Actual
1336441.992023-03-128228Actual
603647.002022-09-118265Actual
1895415.002023-09-118246Actual
2990932.672024-07-1182311Actual
962120.002022-12-108246Budget
1045651.002023-01-108215Actual
2745691.992024-05-118228Actual
1777638.002023-08-128215Actual
2128049.572023-11-128268Actual
3224730.552024-09-1082611Actual
3276281.002024-10-118265Actual
887730.002022-11-128228Budget
225141.822023-12-1082112Actual
3405118.002024-11-118256Actual
738127.002022-10-128246Actual
677245.002022-10-128213Actual
1417448.052023-04-118268Actual
29258110.002024-07-118214Actual
644375.002022-09-118217Actual
163255.012023-06-1282511Actual
1157650.002023-02-098215Budget
986440.002022-12-108267Actual
80309.002022-11-128273Actual
980464.002022-12-108217Actual
2737076.002024-05-118267Actual
1600373.002023-06-128217Actual
3051268.002024-08-118265Actual
1998220.002023-10-128246Actual
3402527.002024-11-118246Actual
860832.002022-11-128266Actual
2687080.002024-05-118263Actual
83460.002022-04-118217Budget
142625.012023-04-1182211Actual
1473356.002023-05-128215Actual
3742211.002025-02-098226Actual
2201322.002023-12-108246Actual
247082.002022-06-128214Actual
193377.142023-09-1182311Actual
3235.002022-04-118213Actual
2902136.342024-06-1182113Actual
1535223.102023-05-1282611Actual
1171635.002023-02-098216Actual
3088860.172024-08-118228Actual
1294140.002023-03-128236Budget
691010.002022-10-128273Actual
1005120.002022-12-108268Budget
1210839.002023-02-098267Actual
140744.002022-05-128264Actual
835944.002022-11-128216Actual
3284710.002024-10-118226Actual
38359129.002025-03-128214Actual
1678053.002023-07-128265Actual
1078320.002023-01-108256Actual
3201373.812024-09-108228Actual
470868.002022-08-128214Actual
411939.002022-07-128266Actual
616315.002022-09-118226Actual
691110.002022-10-128273Budget
1980847.002023-10-128215Actual
3771287.452025-02-098228Actual
234430.002022-06-128263Budget
75230.002022-04-118266Budget
1405268.002023-04-118267Actual
1262552.002023-03-128264Actual
444330.002022-07-128268Budget
1342555.632023-03-128268Actual
379135.012025-02-0982511Actual
2834547.002024-06-118236Actual
37592101.002025-02-098217Actual
644460.002022-09-118217Budget
2198735.002023-12-108236Actual
611531.002022-09-118216Actual
1565540.002023-06-128264Actual
2203912.002023-12-108256Actual
2263958.002024-01-108263Actual
1069040.002023-01-108236Actual
3399941.002024-11-118236Actual
252850.002022-06-128264Budget
3328422.042024-10-1182311Actual
2976261.692024-07-118228Actual
1110930.002023-01-108228Budget
204199.272023-10-1282511Actual
3160380.002024-09-108215Actual
3121653.952024-08-1182612Actual
215392.892023-11-1282112Actual
3334532.672024-10-1182611Actual
962021.002022-12-108246Actual
1476835.002023-05-128265Actual
1971655.002023-10-128214Actual
2136610.332023-11-1282211Actual
3388677.002024-11-118265Actual
2337413.532024-01-1082311Actual
2405319.002024-02-098266Actual
1434915.652023-04-1182611Actual
503810.002022-08-128226Budget
1110841.992023-01-108228Actual
2704780.002024-05-118215Actual
172768.212023-07-1282211Actual
21218113.202023-11-128218Actual
419745.002022-07-128217Actual
3067717.002024-08-118256Actual
1959796.002023-10-128213Actual
3057036.002024-08-118216Actual
1078420.002023-01-108256Budget
709750.002022-10-128215Budget
167510.002022-05-128226Budget
266265.012024-04-1082112Actual
89340.002022-04-118267Budget
3115436.932024-08-1182112Actual
1157558.002023-02-098215Actual
939753.002022-12-108265Actual
2411072.002024-02-098217Actual
1375833.002023-04-118265Actual
452232.002022-08-128213Actual
570920.002022-09-118263Budget
205112.892023-10-1282112Actual
1627111.402023-06-1282311Actual
391510.002022-07-128226Budget
34233134.422024-11-118218Actual
1229537.452023-02-098268Actual
781420.002022-10-128268Budget
1771839.002023-08-128264Actual
1218670.782023-02-098218Actual
452340.002022-08-128213Budget
1309630.002023-03-128266Budget
3762687.002025-02-098267Actual
1251414.002023-03-128273Actual
2843032.002024-06-118266Actual
15500117.002023-06-128213Actual
425848.002022-07-128267Actual
1130820.002023-02-098263Budget
1810045.002023-08-128267Actual
64730.002022-04-118246Budget
3127425.812024-08-1182113Actual
59937.002022-04-118236Actual
556840.482022-08-128268Actual
1181440.002023-02-098236Budget
728418.002022-10-128226Actual
2624371.002024-04-108267Actual
1629814.592023-06-1282411Actual
215725.012023-11-1282612Actual
158336.002023-06-128226Actual
2376347.002024-02-098264Actual
2385647.002024-02-098265Actual
1984338.002023-10-128265Actual
1887321.002023-09-118216Actual
485050.002022-08-128215Budget
1942419.912023-09-1182611Actual
2733595.002024-05-118217Actual
499133.002022-08-128216Actual
368827.142025-01-1082212Actual
172343.002022-05-128236Actual
683230.002022-10-128263Actual
3665558.212025-01-1082111Actual
2713829.002024-05-118216Actual
2988212.462024-07-1182211Actual
373050.002022-07-128215Budget
2301619.002024-01-108256Actual
253813.952024-03-1182211Actual
2579119.002024-04-108273Actual
3532784.002024-12-108267Actual
24638106.002024-03-118213Actual
683330.002022-10-128263Budget
344619.272024-11-1182511Actual
209750.002022-05-128218Budget
1800824.002023-08-128266Actual
933950.002022-12-108215Budget
2890136.932024-06-1182112Actual
3221411.402024-09-1082511Actual
37089125.002025-02-098213Actual
2517563.002024-03-118267Actual
2985452.892024-07-1182111Actual
3080279.002024-08-118267Actual
850220.002022-11-128246Budget
3724491.002025-02-098264Actual
701850.002022-10-128264Budget
1190720.002023-02-098256Budget
1237540.002023-03-128213Budget
3668319.912025-01-1082211Actual
1092156.002023-01-108217Actual
1703568.002023-07-128217Actual
2101222.002023-11-128246Actual
3379469.002024-11-118264Actual
650540.002022-09-118267Budget
2426367.752024-02-098268Actual
1360126.002023-04-118273Actual
187830.002022-05-128266Budget
27985114.002024-06-118213Actual
709843.002022-10-128215Actual
3564732.672024-12-1082611Actual
116340.002022-05-128213Budget
22170.002022-04-118214Budget
3750220.002025-02-098256Actual
2609016.002024-04-108246Actual
358870.002022-07-128214Actual
254628.212024-03-1182511Actual
108237.452022-04-118268Actual
821750.002022-11-128215Budget
893520.002022-11-128268Budget
365050.002022-07-128264Budget
1051442.002023-01-108265Actual
1106084.422023-01-108218Actual
3458112.462024-11-1182212Actual
129910.002022-05-128273Budget
144072.892023-04-1182112Actual
32634141.002024-10-118214Actual
265332.892024-04-1082511Actual
3180317.002024-09-108256Actual
854921.002022-11-128256Actual
35292102.002024-12-108217Actual
3582424.062024-12-1082113Actual
378750.002022-07-128265Budget
2013345.002023-10-128267Actual
1309729.002023-03-128266Actual
425740.002022-07-128267Budget
1691920.002023-07-128246Actual
3047776.002024-08-118215Actual
1130926.002023-02-098263Actual
307460.002022-06-128217Budget
22604100.002024-01-108213Actual
1922445.022023-09-118268Actual
64624.002022-04-118246Actual
183863.952023-08-1282511Actual
2540810.332024-03-1182311Actual
3624543.002025-01-108216Actual
770550.002022-10-128218Budget
2446425.232024-02-0982611Actual
2952525.002024-07-118246Actual
1603866.002023-06-128267Actual
2904867.922024-06-1182213Actual
313639.002022-06-128267Actual
1059330.002023-01-108216Budget
3130145.112024-08-1182213Actual
75331.002022-04-118266Actual
1827719.912023-08-1282111Actual
438530.002022-07-128228Budget
3700052.132025-01-1082213Actual
762654.002022-10-128267Actual
1485310.002023-05-128226Actual
3930366.172025-03-1282213Actual
742811.002022-10-128256Actual
589538.002022-09-118264Actual
893629.872022-11-128268Actual
2071814.002023-11-128273Actual
957440.002022-12-108236Actual
195860.002022-05-128217Budget
25233105.632024-03-118218Actual
260757.002022-06-128215Actual
695970.002022-10-128214Budget
3697346.872025-01-1082113Actual
365145.002022-07-128264Actual
2698968.002024-05-118264Actual
1298830.002023-03-128246Budget
1881553.002023-09-118265Actual
458321.002022-08-128263Actual
203657.142023-10-1282311Actual
181712.002022-05-128256Actual
97478.362022-04-118218Actual
907425.002022-12-108263Actual
466110.002022-08-128273Budget
1256370.002023-03-128214Budget
868751.002022-11-128217Actual
3482464.002024-12-108263Actual
3739533.002025-02-098216Actual
3712483.002025-02-098263Actual
220646.542022-05-128268Actual
3862622.002025-03-128246Actual
293620.002022-06-128256Budget
332245.022022-06-128268Actual
193105.012023-09-1182211Actual
789240.002022-11-128213Budget
277778.212024-05-1182212Actual
625933.002022-09-118246Actual
3218731.612024-09-1082411Actual
3865221.002025-03-128256Actual
2281750.002024-01-108215Actual
524032.002022-08-128266Actual
828050.002022-11-128265Budget
2591467.002024-04-108215Actual
545950.002022-08-128218Budget
27928.002022-06-128226Actual
980360.002022-12-108217Budget
1806576.002023-08-128217Actual
3500295.002024-12-108215Actual
225475.012023-12-1082612Actual
3676412.462025-01-1082511Actual
3597567.002025-01-108263Actual
1331782.902023-03-128218Actual
1878038.002023-09-118215Actual
247170.002022-06-128214Budget
850322.002022-11-128246Actual
470970.002022-08-128214Budget
3331120.972024-10-1182411Actual
2299017.002024-01-108246Actual
3071025.002024-08-118266Actual
444445.022022-07-128268Actual
2494322.002024-03-118216Actual
3358267.922024-10-1182613Actual
524130.002022-08-128266Budget
29138113.002024-07-118213Actual
1517848.052023-05-128268Actual
3774684.422025-02-098268Actual
2938666.002024-07-118265Actual
3352338.092024-10-1182113Actual
3313760.172024-10-118228Actual
2923027.002024-07-118273Actual
1149750.002023-02-098264Budget
134770.002022-05-128214Budget
1294236.002023-03-128236Actual
1124945.002023-02-098213Actual
274530.002022-06-128216Budget
855010.002022-11-128256Budget
2275934.002024-01-108264Actual
2083950.002023-11-128215Actual
194821.822023-09-1182112Actual
3839467.002025-03-128264Actual
1730311.402023-07-1282311Actual
2187436.002023-12-108265Actual
2216464.002023-12-108267Actual
3570539.062024-12-1082112Actual
1860358.002023-09-118263Actual
1084330.002023-01-108266Budget
466012.002022-08-128273Actual
214473.952023-11-1282511Actual
1523623.102023-05-1282111Actual
999030.002022-12-108228Budget
122030.002022-05-128263Budget
116241.002022-05-128213Actual
122129.002022-05-128263Actual
3367459.002024-11-118263Actual
28105141.002024-06-118214Actual
22062.002022-04-118214Actual
1362947.002023-04-118214Actual
531948.002022-08-128217Actual
3041989.002024-08-118264Actual
748725.002022-10-128266Actual
2467364.002024-03-118263Actual
148568.002022-05-128215Actual
1186130.002023-02-098246Budget
3656363.202025-01-108228Actual
597450.002022-09-118215Budget
1068940.002023-01-108236Budget
3806664.592025-02-0982612Actual
1059234.002023-01-108216Actual
1013135.002023-01-108213Actual
2502419.002024-03-118246Actual
2004122.002023-10-128266Actual
2636464.722024-04-108268Actual
37209135.002025-02-098214Actual
1210750.002023-02-098267Budget
3473239.852024-11-1182613Actual
2947111.002024-07-118226Actual
3898320.972025-03-1282211Actual
3909843.312025-03-1282611Actual
36260.002022-04-118215Budget
1995632.002023-10-128236Actual
1262450.002023-03-128264Budget
1190813.002023-02-098256Actual
386637.002022-07-128216Actual
1615867.752023-06-128268Actual
242310.002022-06-128273Budget
695863.002022-10-128214Actual
30860170.782024-08-118218Actual
1898012.002023-09-118256Actual
405810.002022-07-128256Budget
939850.002022-12-108265Budget
3239739.852024-09-1082113Actual
2594958.002024-04-108265Actual
1031762.002023-01-108214Actual
3818276.692025-02-0982613Actual
564632.002022-09-118213Actual
1866013.002023-09-118273Actual
36535158.662025-01-108218Actual
2174856.002023-12-108214Actual
2124655.632023-11-128228Actual
178969.002023-08-128226Actual
245222.892024-02-0982112Actual

Generated 2025-05-11 23:38:01.155 UTC