[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 240   

843 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275934.002024-02-128264Actual
380327.142025-03-1482212Actual
2272460.002024-02-128214Actual
2902136.342024-07-1482113Actual
2142015.652023-12-1582411Actual
621140.002022-10-148236Actual
220530.002022-06-148268Budget
3461557.142024-12-1482612Actual
26955106.002024-06-138214Actual
1971655.002023-11-148214Actual
695970.002022-11-148214Budget
2101222.002023-12-158246Actual
245491.822024-03-1382212Actual
372948.002022-08-148215Actual
3251498.002024-11-138213Actual
378329.272025-03-1482211Actual
201740.002022-06-148267Budget
1715637.452023-08-148228Actual
1098150.002023-02-128267Budget
3582424.062025-01-1282113Actual
433663.202022-08-148218Actual
781331.382022-11-148268Actual
307371.002022-07-158217Actual
214520.002022-06-148228Budget
64730.002022-05-148246Budget
1612445.022023-07-158228Actual
2526151.082024-04-138228Actual
3467345.112024-12-1482113Actual
37089125.002025-03-148213Actual
3266985.002024-11-138264Actual
2172012.002024-01-128273Actual
994250.002023-01-128218Budget
2212963.002024-01-128217Actual
2633166.232024-05-138228Actual
503914.002022-09-148226Actual
177028.002022-06-148246Actual
1092250.002023-02-128217Budget
1968827.002023-11-148273Actual
122129.002022-06-148263Actual
748630.002022-11-148266Budget
288829.002022-07-158246Actual
3440730.552024-12-1482311Actual
326232.902022-07-158228Actual
893520.002022-12-158268Budget
116241.002022-06-148213Actual
3062535.002024-09-138236Actual
38359129.002025-04-148214Actual
3745034.002025-03-148236Actual
466110.002022-09-148273Budget
245222.892024-03-1382112Actual
122030.002022-06-148263Budget
1928224.162023-10-1482111Actual
148660.002022-06-148215Budget
1417448.052023-05-148268Actual
531948.002022-09-148217Actual
3818276.692025-03-1482613Actual
2021951.082023-11-148228Actual
1901227.002023-10-148266Actual
2411072.002024-03-138217Actual
1276636.002023-04-148265Actual
38742114.002025-04-148217Actual
2319982.902024-02-128218Actual
34909129.002025-01-128214Actual
242310.002022-07-158273Budget
1411298.052023-05-148218Actual
2591467.002024-05-138215Actual
1771839.002023-09-148264Actual
3322953.952024-11-1382111Actual
499030.002022-09-148216Budget
167510.002022-06-148226Budget
2642430.552024-05-1382111Actual
3588446.872025-01-1282613Actual
630514.002022-10-148256Actual
172343.002022-06-148236Actual
3739533.002025-03-148216Actual
2958429.002024-08-138266Actual
2535325.232024-04-1382111Actual
2647914.592024-05-1382311Actual
691110.002022-11-148273Budget
835840.002022-12-158216Budget
1124840.002023-03-148213Budget
3742211.002025-03-148226Actual
868751.002022-12-158217Actual
683330.002022-11-148263Budget
2677846.872024-05-1382613Actual
3857217.002025-04-148226Actual
1431611.402023-05-1482411Actual
2423049.572024-03-138228Actual
129910.002022-06-148273Budget
2222284.422024-01-128218Actual
715750.002022-11-148265Budget
2976261.692024-08-138228Actual
625830.002022-10-148246Budget
556730.002022-09-148268Budget
3865221.002025-04-148256Actual
1571341.002023-07-158215Actual
1488131.002023-06-148236Actual
1729.002022-05-148273Actual
3747629.002025-03-148246Actual
1117043.512023-02-128268Actual
1143574.002023-03-148214Actual
1818638.962023-09-148228Actual
3358267.922024-11-1382613Actual
289297.142024-07-1482212Actual
266265.012024-05-1382112Actual
1171635.002023-03-148216Actual
172768.212023-08-1482211Actual
3800425.232025-03-1482112Actual
2807726.002024-07-148273Actual
855010.002022-12-158256Budget
12986.002022-06-148273Actual
55013.002022-05-148226Actual
9329.002022-05-148263Actual
1712890.482023-08-148218Actual
1106084.422023-02-128218Actual
1366344.002023-05-148264Actual
321550.002022-07-158218Budget
1218750.002023-03-148218Budget
3895546.502025-04-1482111Actual
532060.002022-09-148217Budget
97550.002022-05-148218Budget
113876.002023-03-148273Actual
2674566.172024-05-1382213Actual
2098633.002023-12-158236Actual
2013345.002023-11-148267Actual
3609481.002025-02-128264Actual
2494322.002024-04-138216Actual
3235.002022-05-148213Actual
354110.002022-08-148273Budget
3221411.402024-10-1382511Actual
723638.002022-11-148216Actual
3512213.002025-01-128226Actual
1181339.002023-03-148236Actual
3455331.612024-12-1482112Actual
840716.002022-12-158226Actual
3175141.002024-10-138236Actual
1535223.102023-06-1482611Actual
344619.272024-12-1482511Actual
850220.002022-12-158246Budget
2997033.742024-08-1382611Actual
789333.002022-12-158213Actual
3794634.802025-03-1482611Actual
1733016.722023-08-1482411Actual
827940.002022-12-158265Actual
2162989.002024-01-128213Actual
2045314.592023-11-1482611Actual
986350.002023-01-128267Budget
1149648.002023-03-148264Actual
1354271.002023-05-148263Actual
181712.002022-06-148256Actual
313639.002022-07-158267Actual
2198735.002024-01-128236Actual
28147.002022-05-148264Actual
845540.002022-12-158236Budget
1019020.002023-02-128263Budget
3671026.292025-02-1282311Actual
3679628.422025-02-1282611Actual
972425.002023-01-128266Actual
2760337.992024-06-1382311Actual
243498.212024-03-1382211Actual
2896344.382024-07-1482612Actual
2843032.002024-07-148266Actual
1309630.002023-04-148266Budget
183055.012023-09-1482211Actual
1251414.002023-04-148273Actual
3160380.002024-10-138215Actual
3402527.002024-12-148246Actual
1045651.002023-02-128215Actual
1482626.002023-06-148216Actual
980360.002023-01-128217Budget
2426367.752024-03-138268Actual
789240.002022-12-158213Budget
3218731.612024-10-1382411Actual
1531814.592023-06-1482411Actual
1942419.912023-10-1482611Actual
1171730.002023-03-148216Budget
34789107.002025-01-128213Actual
1428915.652023-05-1482311Actual
1476835.002023-06-148265Actual
1600373.002023-07-158217Actual
1591316.002023-07-158256Actual
1797610.002023-09-148256Actual
358870.002022-08-148214Actual
3017552.132024-08-1382213Actual
1092156.002023-02-128217Actual
2852271.002024-07-148267Actual
578612.002022-10-148273Actual
920170.002023-01-128214Budget
1881553.002023-10-148265Actual
2499834.002024-04-138236Actual
3449549.702024-12-1482611Actual
201843.002022-06-148267Actual
762654.002022-11-148267Actual
1059234.002023-02-128216Actual
3313760.172024-11-138228Actual
144655.012023-05-1482612Actual
148568.002022-06-148215Actual
860832.002022-12-158266Actual
1860358.002023-10-148263Actual
163255.012023-07-1582511Actual
2774939.062024-06-1382112Actual
578710.002022-10-148273Budget
234521.002022-07-158263Actual
2304927.002024-02-128266Actual
813950.002022-12-158264Actual
3296037.002024-11-138266Actual
1703568.002023-08-148217Actual
29258110.002024-08-138214Actual
1243720.002023-04-148263Budget
957440.002023-01-128236Actual
875050.002022-12-158267Budget
1936411.402023-10-1482411Actual
1309729.002023-04-148266Actual
187830.002022-06-148266Budget
1821960.172023-09-148268Actual
3733770.002025-03-148265Actual
3638529.002025-02-128266Actual
260757.002022-07-158215Actual
242210.002022-07-158273Actual
926156.002023-01-128264Actual
813850.002022-12-158264Budget
677245.002022-11-148213Actual
174491.822023-08-1482112Actual
2083950.002023-12-158215Actual
3029969.002024-09-138263Actual
1106150.002023-02-128218Budget
2139316.722023-12-1582311Actual
1210839.002023-03-148267Actual
1069040.002023-02-128236Actual
733340.002022-11-148236Actual
2009874.002023-11-148217Actual
3556026.292025-01-1282311Actual
444330.002022-08-148268Budget
962120.002023-01-128246Budget
1256266.002023-04-148214Actual
2000813.002023-11-148256Actual
2656715.652024-05-1382611Actual
34140111.002024-12-148217Actual
3712483.002025-03-148263Actual
709750.002022-11-148215Budget
83460.002022-05-148217Budget
2414454.002024-03-138267Actual
597359.002022-10-148215Actual
2823273.002024-07-148265Actual
225475.012024-01-1282612Actual
1668735.002023-08-148264Actual
3373122.002024-12-148273Actual
3340.002022-05-148213Budget
756660.002022-11-148217Budget
50238.002022-05-148216Actual
3405118.002024-12-148256Actual
3417563.002024-12-148267Actual
795326.002022-12-158263Actual
603647.002022-10-148265Actual
1204550.002023-03-148217Budget
3806664.592025-03-1482612Actual
1303520.002023-04-148256Budget
209588.002023-12-158226Actual
346323.002022-08-148263Actual
195754.002022-06-148217Actual
36442118.002025-02-128217Actual
3585148.622025-01-1282213Actual
545899.572022-09-148218Actual
1827719.912023-09-1482111Actual
1331650.002023-04-148218Budget
2364352.002024-03-138263Actual
2829039.002024-07-148216Actual
2216464.002024-01-128267Actual
742811.002022-11-148256Actual
1336441.992023-04-148228Actual
2166366.002024-01-128263Actual
2721930.002024-06-138246Actual
2624371.002024-05-138267Actual
508734.002022-09-148236Actual
228540.002022-07-158213Budget
3771287.452025-03-148228Actual
3118212.462024-09-1382212Actual
663338.962022-10-148228Actual
340140.002022-08-148213Budget
253813.952024-04-1382211Actual
31985137.452024-10-138218Actual
3827460.002025-04-148263Actual
42240.002022-05-148265Actual
1019125.002023-02-128263Actual
1186025.002023-03-148246Actual
893629.872022-12-158268Actual
3647783.002025-02-128267Actual
1588718.002023-07-158246Actual
215392.892023-12-1582112Actual
219598.002024-01-128226Actual
2203912.002024-01-128256Actual
1795016.002023-09-148246Actual
134662.002022-06-148214Actual
484960.002022-09-148215Actual
1980847.002023-11-148215Actual
874948.002022-12-158267Actual
234285.012024-02-1282511Actual
35385134.422025-01-128218Actual
556840.482022-09-148268Actual
3426181.392024-12-148228Actual
1130820.002023-03-148263Budget
3041989.002024-09-138264Actual
1064113.002023-02-128226Actual
1898012.002023-10-148256Actual
2263958.002024-02-128263Actual
1190813.002023-03-148256Actual
3544773.812025-01-128268Actual
3103533.742024-09-1382311Actual
2781061.402024-06-1382612Actual
2864261.692024-07-148268Actual
3570539.062025-01-1282112Actual
2488542.002024-04-138265Actual
1405268.002023-05-148267Actual
284240.002022-07-158236Budget
438530.002022-08-148228Budget
1627111.402023-07-1582311Actual
999157.142023-01-128228Actual
32634141.002024-11-138214Actual
709843.002022-11-148215Actual
1149750.002023-03-148264Budget
1270350.002023-04-148215Budget
255532.892024-04-1382112Actual
2124655.632023-12-158228Actual
162730.002022-06-148216Budget
3059717.002024-09-138226Actual
1110841.992023-02-128228Actual
91527.002023-01-128273Actual
518218.002022-09-148256Actual
470868.002022-09-148214Actual
18568120.002023-10-148213Actual
807870.002022-12-158214Budget
2193222.002024-01-128216Actual
1196627.002023-03-148266Actual
185115.012023-09-1482612Actual
144341.822023-05-1482212Actual
2792869.672024-06-1382613Actual
545950.002022-09-148218Budget
1098251.002023-02-128267Actual
2136610.332023-12-1582211Actual
3367459.002024-12-148263Actual
3676412.462025-02-1282511Actual
513530.002022-09-148246Budget
701850.002022-11-148264Budget
3494483.002025-01-128264Actual
299430.002022-07-158266Budget
3355043.362024-11-1382213Actual
140650.002022-06-148264Budget
1392515.002023-05-148256Actual
401029.002022-08-148246Actual
2360895.002024-03-138213Actual
2505010.002024-04-138256Actual
1493315.002023-06-148256Actual
2103816.002023-12-158256Actual
3435262.462024-12-1482111Actual
102238.962022-05-148228Actual
1992810.002023-11-148226Actual
966812.002023-01-128256Actual
2917362.002024-08-138263Actual
2671822.302024-05-1382113Actual
3597567.002025-02-128263Actual
477151.002022-09-148264Actual
1336530.002023-04-148228Budget
425740.002022-08-148267Budget
972530.002023-01-128266Budget
80309.002022-12-158273Actual
3142562.002024-10-138263Actual
1594622.002023-07-158266Actual
2540810.332024-04-1382311Actual
2372864.002024-03-138214Actual
1906976.002023-10-148217Actual
2733595.002024-06-138217Actual
1284530.002023-04-148216Budget
458321.002022-09-148263Actual
1586133.002023-07-158236Actual
2479229.002024-04-138264Actual
2314173.002024-02-128267Actual
15500117.002023-07-158213Actual
3665558.212025-02-1282111Actual
1381831.002023-05-148216Actual
419745.002022-08-148217Actual
2955116.002024-08-138256Actual
59937.002022-05-148236Actual
1005248.052023-01-128268Actual
1665270.002023-08-148214Actual
3148225.002024-10-138273Actual
2834547.002024-07-148236Actual
1562052.002023-07-158214Actual
1505865.002023-06-148267Actual
2116051.002023-12-158267Actual
630610.002022-10-148256Budget
3753534.002025-03-148266Actual
1084330.002023-02-128266Budget
378750.002022-08-148265Budget
1842014.592023-09-1482611Actual
2935184.002024-08-138215Actual
293517.002022-07-158256Actual
19162125.332023-10-148218Actual
42140.002022-05-148265Budget
266540.002022-07-158265Budget
2923027.002024-08-138273Actual
3839467.002025-04-148264Actual
781420.002022-11-148268Budget
2228346.542024-01-128268Actual
1073733.002023-02-128246Actual
3603220.002025-02-128273Actual
89340.002022-05-148267Budget
2875526.292024-07-1482311Actual
386637.002022-08-148216Actual
980464.002023-01-128217Actual
2508327.002024-04-138266Actual
27985114.002024-07-148213Actual
1922445.022023-10-148268Actual
3385272.002024-12-148215Actual
1110930.002023-02-128228Budget
215725.012023-12-1582612Actual
2839720.002024-07-148256Actual
332245.022022-07-158268Actual
901440.002023-01-128213Budget
405810.002022-08-148256Budget
644460.002022-10-148217Budget
20626106.002023-12-158213Actual
538039.002022-09-148267Actual
3216027.362024-10-1382311Actual
1078420.002023-02-128256Budget
89441.002022-05-148267Actual
701946.002022-11-148264Actual
1615867.752023-07-158268Actual
3204773.812024-10-138268Actual
3067717.002024-09-138256Actual
3429463.202024-12-148268Actual
499133.002022-09-148216Actual
616210.002022-10-148226Budget
1045550.002023-02-128215Budget
209675.322022-06-148218Actual
860930.002022-12-158266Budget
274530.002022-07-158216Budget
1073630.002023-02-128246Budget
3630041.002025-02-128236Actual
2708056.002024-06-138265Actual
3774684.422025-03-148268Actual
293620.002022-07-158256Budget
3130145.112024-09-1382213Actual
1553556.002023-07-158263Actual
138458.002023-05-148226Actual
1401756.002023-05-148217Actual
3520215.002025-01-128256Actual
235193.952024-02-1282112Actual
934046.002023-01-128215Actual
140744.002022-06-148264Actual
373050.002022-08-148215Budget
589538.002022-10-148264Actual
3035626.002024-09-138273Actual
1990127.002023-11-148216Actual
3691543.312025-02-1282612Actual
411830.002022-08-148266Budget
2786822.302024-06-1382113Actual
334317.142024-11-1382212Actual
3618759.002025-02-128265Actual
1387324.002023-05-148236Actual
597450.002022-10-148215Budget
564740.002022-10-148213Budget
438451.082022-08-148228Actual
728520.002022-11-148226Budget
2446425.232024-03-1382611Actual
458220.002022-09-148263Budget
2908145.112024-07-1482613Actual
2467364.002024-04-138263Actual
1084233.002023-02-128266Actual
3071025.002024-09-138266Actual
915310.002023-01-128273Budget
756575.002022-11-148217Actual
2727828.002024-06-138266Actual
840620.002022-12-158226Budget
1223530.002023-03-148228Budget
952514.002023-01-128226Actual
3346548.632024-11-1382612Actual
2236910.332024-01-1282211Actual
299537.002022-07-158266Actual
999030.002023-01-128228Budget
3515038.002025-01-128236Actual
3121653.952024-09-1382612Actual
3224730.552024-10-1382611Actual
3009049.702024-08-1382612Actual
3127425.812024-09-1382113Actual
1574847.002023-07-158265Actual
1051350.002023-02-128265Budget
1781148.002023-09-148265Actual
2831710.002024-07-148226Actual
1603866.002023-07-158267Actual
452232.002022-09-148213Actual
2716513.002024-06-138226Actual
2585453.002024-05-138264Actual
284143.002022-07-158236Actual
154435.012023-06-1482612Actual
1223428.352023-03-148228Actual
1342630.002023-04-148268Budget
1523623.102023-06-1482111Actual
28105141.002024-07-148214Actual
3305179.002024-11-138267Actual
1303622.002023-04-148256Actual
3724491.002025-03-148264Actual
1276550.002023-04-148265Budget
379135.012025-03-1482511Actual
16532102.002023-08-148213Actual
669330.002022-10-148268Budget
3470048.622024-12-1482213Actual
491247.002022-09-148265Actual
828050.002022-12-158265Budget
177130.002022-06-148246Budget
2019195.022023-11-148218Actual
1251510.002023-04-148273Budget
1835911.402023-09-1482411Actual
134770.002022-06-148214Budget
770550.002022-11-148218Budget
939850.002023-01-128265Budget
845640.002022-12-158236Actual
174761.822023-08-1482212Actual
391418.002022-08-148226Actual
75230.002022-05-148266Budget
3558725.232025-01-1282411Actual
1037638.002023-02-128264Actual
1434915.652023-05-1482611Actual
3685427.362025-02-1282112Actual
22062.002022-05-148214Actual
1674553.002023-08-148215Actual
2128049.572023-12-158268Actual
947640.002023-01-128216Budget
2529554.112024-04-138268Actual
3325720.972024-11-1382211Actual
36260.002022-05-148215Budget
2337413.532024-02-1282311Actual
36060137.002025-02-128214Actual
195403.952023-10-1482612Actual
1116930.002023-02-128268Budget
2071814.002023-12-158273Actual
2112556.002023-12-158217Actual
2870053.952024-07-1482111Actual
249706.002024-04-138226Actual
27928.002022-07-158226Actual
1565540.002023-07-158264Actual
1895415.002023-10-148246Actual
3553324.162025-01-1282211Actual
2884328.422024-07-1482611Actual
1559217.002023-07-158273Actual
1878038.002023-10-148215Actual
485050.002022-09-148215Budget
3812432.832025-03-1482113Actual
2904867.922024-07-1482213Actual
3576664.592025-01-1282612Actual
3550543.312025-01-1282111Actual
195091.822023-10-1482212Actual
29641109.002024-08-138217Actual
1078320.002023-02-128256Actual
3239739.852024-10-1382113Actual
3833118.002025-04-148273Actual
2399522.002024-03-138246Actual
205112.892023-11-1482112Actual
2719343.002024-06-138236Actual
1984338.002023-11-148265Actual
9230.002022-05-148263Budget
220646.542022-06-148268Actual
2326145.022024-02-128268Actual
658450.002022-10-148218Budget
2331918.842024-02-1282111Actual
3057036.002024-09-138216Actual
1176410.002023-03-148226Budget
3500295.002025-01-128215Actual
3290127.002024-11-138246Actual
167414.002022-06-148226Actual
1237540.002023-04-148213Budget
2872814.592024-07-1482211Actual
537940.002022-09-148267Budget
256122.892024-04-1382612Actual
2543510.332024-04-1382411Actual
1455668.002023-06-148263Actual
3482464.002025-01-128263Actual
368827.142025-02-1282212Actual
33017115.002024-11-138217Actual
38239107.002025-04-148213Actual
3860044.002025-04-148236Actual
205381.822023-11-1482212Actual
288097.142024-07-1482511Actual
1724820.972023-08-1482111Actual
564632.002022-10-148213Actual
168658.002023-08-148226Actual
3352338.092024-11-1382113Actual
1485310.002023-06-148226Actual
3656363.202025-02-128228Actual
2569784.002024-05-138213Actual
1323850.002023-04-148267Budget
183863.952023-09-1482511Actual
503810.002022-09-148226Budget
2066163.002023-12-158263Actual
172440.002022-06-148236Budget
2078142.002023-12-158264Actual
444445.022022-08-148268Actual
300567.142024-08-1382212Actual
625933.002022-10-148246Actual
3002834.802024-08-1382112Actual
3047776.002024-09-138215Actual
3854530.002025-04-148216Actual
1229630.002023-03-148268Budget
2609016.002024-05-138246Actual
2692727.002024-06-138273Actual
31390115.002024-10-138213Actual
1342555.632023-04-148268Actual
3180317.002024-10-138256Actual
1777638.002023-09-148215Actual
3201373.812024-10-138228Actual
1635913.532023-07-1582611Actual
2299017.002024-02-128246Actual
187925.002022-06-148266Actual
2704780.002024-06-138215Actual
252850.002022-07-158264Budget
2269625.002024-02-128273Actual
1683832.002023-08-148216Actual
2285138.002024-02-128265Actual
239415.002024-03-138226Actual
3443427.362024-12-1482411Actual
346220.002022-08-148263Budget
3517622.002025-01-128246Actual
1298932.002023-04-148246Actual
1866013.002023-10-148273Actual
2698968.002024-06-138264Actual
214473.952023-12-1582511Actual
154740.002022-06-148265Budget
31893106.002024-10-138217Actual
3282041.002024-11-138216Actual
205695.012023-11-1482612Actual
1270461.002023-04-148215Actual
920072.002023-01-128214Actual
3169636.002024-10-138216Actual
162632.002022-06-148216Actual
966710.002023-01-128256Budget
2636464.722024-05-138268Actual
22170.002022-05-148214Budget
1833211.402023-09-1482311Actual
2979675.322024-08-138268Actual
901536.002023-01-128213Actual
3659763.202025-02-128268Actual
391510.002022-08-148226Budget
321487.452022-07-158218Actual
247082.002022-07-158214Actual
2754851.822024-06-1382111Actual
2713829.002024-06-138216Actual
3703245.112025-02-1282613Actual
116340.002022-06-148213Budget
255801.822024-04-1382212Actual
1739123.102023-08-1482611Actual
933950.002023-01-128215Budget
2334712.462024-02-1282211Actual
3788634.802025-03-1482411Actual
17564114.002023-09-148213Actual
266657.002022-07-158265Actual
265332.892024-05-1382511Actual
1529110.332023-06-1482311Actual
3394438.002024-12-148216Actual
1051442.002023-02-128265Actual
570824.002022-10-148263Actual
3331120.972024-11-1382411Actual
28487127.002024-07-148217Actual
695863.002022-11-148214Actual
3848784.002025-04-148265Actual
3862622.002025-04-148246Actual
3109636.932024-09-1382611Actual
835944.002022-12-158216Actual
1580629.002023-07-158216Actual
3292714.002024-11-138256Actual
1768450.002023-09-148214Actual
1059330.002023-02-128216Budget
252942.002022-07-158264Actual
193105.012023-10-1482211Actual
2967678.002024-08-138267Actual
1013040.002023-02-128213Budget
2087352.002023-12-158265Actual
770464.722022-11-148218Actual
1026810.002023-02-128273Budget
36535158.662025-02-128218Actual
1130926.002023-03-148263Actual
583570.002022-10-148214Budget
419860.002022-08-148217Budget
33109122.302024-11-138218Actual
3230535.872024-10-1382112Actual
3750220.002025-03-148256Actual
3363998.002024-12-148213Actual
3388677.002024-12-148265Actual
1196730.002023-03-148266Budget
1868863.002023-10-148214Actual
1609698.052023-07-158218Actual
3051268.002024-09-138265Actual
3317173.812024-11-138268Actual
386730.002022-08-148216Budget
2310664.002024-02-128217Actual
3898320.972025-04-1482211Actual
1975033.002023-11-148264Actual
3509529.002025-01-128216Actual
1323750.002023-04-148267Actual
3272784.002024-11-138215Actual
738020.002022-11-148246Budget
1395825.002023-05-148266Actual
2594958.002024-05-138265Actual
508840.002022-09-148236Budget
1730311.402023-08-1482311Actual
1124945.002023-03-148213Actual
152643.952023-06-1482211Actual
1656760.002023-08-148263Actual
3014820.552024-08-1382113Actual
1995632.002023-11-148236Actual
3523529.002025-01-128266Actual
234430.002022-07-158263Budget
193919.272023-10-1482511Actual
203657.142023-11-1482311Actual
3100811.402024-09-1382211Actual
986440.002023-01-128267Actual
2549519.912024-04-1382611Actual
3903736.932025-04-1482411Actual
164753.952023-07-1582612Actual
1037750.002023-02-128264Budget
2944432.002024-08-138216Actual
3762687.002025-03-148267Actual
3889767.752025-04-148268Actual
365050.002022-08-148264Budget
3284710.002024-11-138226Actual
2724514.002024-06-138256Actual
3921861.402025-04-1482612Actual
1691920.002023-08-148246Actual
2763028.422024-06-1382411Actual
2988212.462024-08-1382211Actual
2281750.002024-02-128215Actual
144072.892023-05-1482112Actual
3868534.002025-04-148266Actual
1163750.002023-03-148265Budget
1473356.002023-06-148215Actual
9943104.112023-01-128218Actual
2106827.002023-12-158266Actual
279310.002022-07-158226Budget
611531.002022-10-148216Actual
28050.002022-05-148264Budget
3183629.002024-10-138266Actual
1218670.782023-03-148218Actual
2242315.652024-01-1282411Actual
358970.002022-08-148214Budget
658576.842022-10-148218Actual
2952525.002024-08-138246Actual
1243622.002023-04-148263Actual
1792436.002023-09-148236Actual
1375833.002023-05-148265Actual
1496622.002023-06-148266Actual
3276281.002024-11-138265Actual
203387.142023-11-1482211Actual
952420.002023-01-128226Budget
1759968.002023-09-148263Actual
3915636.932025-04-1482112Actual
1502384.002023-06-148217Actual
2579119.002024-05-138273Actual
21218113.202023-12-158218Actual
491150.002022-09-148265Budget
37684129.872025-03-148218Actual
229366.002024-02-128226Actual
611430.002022-10-148216Budget
3458112.462024-12-1482212Actual
164441.822023-07-1582212Actual
1800824.002023-09-148266Actual
3615289.002025-02-128215Actual
102320.002022-05-148228Budget
926050.002023-01-128264Budget
1959796.002023-11-148213Actual
3780440.122025-03-1482111Actual
882850.002022-12-158218Budget
2938666.002024-08-138265Actual
907425.002023-01-128263Actual
621240.002022-10-148236Budget
1697828.002023-08-148266Actual
396440.002022-08-148236Budget
69420.002022-05-148256Budget
3163876.002024-10-138265Actual
28580158.662024-07-148218Actual
1389920.002023-05-148246Actual
154102.892023-06-1482112Actual
3192789.002024-10-138267Actual
3635220.002025-02-128256Actual
2239613.532024-01-1282311Actual
3133345.112024-09-1382613Actual
2573261.002024-05-138263Actual
1765612.002023-09-148273Actual
1810045.002023-09-148267Actual
266605.012024-05-1382612Actual
1414038.962023-05-148228Actual
3245741.602024-10-1382613Actual
3532784.002025-01-128267Actual
260860.002022-07-158215Budget
738127.002022-11-148246Actual
2502419.002024-04-138246Actual
3488127.002025-01-128273Actual
401130.002022-08-148246Budget
3210549.702024-10-1382111Actual
195860.002022-06-148217Budget
513418.002022-09-148246Actual
3673724.162025-02-1282411Actual
245813.952024-03-1382612Actual
3901020.972025-04-1482311Actual
1204653.002023-03-148217Actual
3408326.002024-12-148266Actual
1372358.002023-05-148215Actual
2514087.002024-04-138217Actual
332130.002022-07-158268Budget
2687080.002024-06-138263Actual
378859.002022-08-148265Actual
2245625.232024-01-1282611Actual
181820.002022-06-148256Budget
570920.002022-10-148263Budget
411939.002022-08-148266Actual
1294140.002023-04-148236Budget
1031670.002023-02-128214Budget
947740.002023-01-128216Actual
3088860.172024-09-138228Actual
3594188.002025-02-128213Actual
1464160.002023-06-148214Actual
2890136.932024-07-1482112Actual
2819776.002024-07-148215Actual
882966.232022-12-158218Actual
1452285.002023-06-148213Actual
3098043.312024-09-1382111Actual
1317650.002023-04-148217Budget
962021.002023-01-128246Actual
854921.002022-12-158256Actual
2645213.532024-05-1382211Actual
1892830.002023-10-148236Actual
3397111.002024-12-148226Actual
2178229.002024-01-128264Actual
2405319.002024-03-138266Actual
762550.002022-11-148267Budget
2485041.002024-04-138215Actual
3564732.672025-01-1282611Actual
1786932.002023-09-148216Actual
2402118.002024-03-138256Actual
1890011.002023-10-148226Actual
30860170.782024-09-138218Actual
850322.002022-12-158246Actual
907530.002023-01-128263Budget
175075.012023-08-1482612Actual
254628.212024-04-1382511Actual
3909843.312025-04-1482611Actual

Generated 2025-06-13 20:09:42.294 UTC