[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 202   

901 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-10-108228Actual
484960.002022-08-108215Actual
37684129.872025-02-078218Actual
1084233.002023-01-088266Actual
108237.452022-04-098268Actual
113876.002023-02-078273Actual
1176520.002023-02-078226Actual
380327.142025-02-0782212Actual
3470048.622024-11-0982213Actual
2713829.002024-05-098216Actual
274431.002022-06-108216Actual
2370012.002024-02-078273Actual
2834547.002024-06-098236Actual
2004122.002023-10-108266Actual
260860.002022-06-108215Budget
3594188.002025-01-088213Actual
1149648.002023-02-078264Actual
1350798.002023-04-098213Actual
1196627.002023-02-078266Actual
1157650.002023-02-078215Budget
183863.952023-08-1082511Actual
184783.952023-08-1082112Actual
144655.012023-04-0982612Actual
980360.002022-12-088217Budget
3388677.002024-11-098265Actual
154740.002022-05-108265Budget
882966.232022-11-108218Actual
3668319.912025-01-0882211Actual
235193.952024-01-0882112Actual
2949944.002024-07-098236Actual
177130.002022-05-108246Budget
545950.002022-08-108218Budget
3512213.002024-12-088226Actual
701850.002022-10-108264Budget
3515038.002024-12-088236Actual
3118212.462024-08-0982212Actual
3408326.002024-11-098266Actual
33017115.002024-10-098217Actual
102320.002022-04-098228Budget
3753534.002025-02-078266Actual
1117043.512023-01-088268Actual
3057036.002024-08-098216Actual
874948.002022-11-108267Actual
1005248.052022-12-088268Actual
3405118.002024-11-098256Actual
3747629.002025-02-078246Actual
17564114.002023-08-108213Actual
3204773.812024-09-088268Actual
36060137.002025-01-088214Actual
3509529.002024-12-088216Actual
3665558.212025-01-0882111Actual
2896344.382024-06-0982612Actual
723638.002022-10-108216Actual
1366344.002023-04-098264Actual
193377.142023-09-0982311Actual
38742114.002025-03-108217Actual
570920.002022-09-098263Budget
2687080.002024-05-098263Actual
3373122.002024-11-098273Actual
2573261.002024-04-088263Actual
2285138.002024-01-088265Actual
3062535.002024-08-098236Actual
2647914.592024-04-0882311Actual
630514.002022-09-098256Actual
2786822.302024-05-0982113Actual
3886352.602025-03-108228Actual
2952525.002024-07-098246Actual
3435262.462024-11-0982111Actual
1186130.002023-02-078246Budget
2212963.002023-12-088217Actual
284240.002022-06-108236Budget
1262450.002023-03-108264Budget
3385272.002024-11-098215Actual
3632626.002025-01-088246Actual
50330.002022-04-098216Budget
1523623.102023-05-1082111Actual
396339.002022-07-108236Actual
1237436.002023-03-108213Actual
3467345.112024-11-0982113Actual
35385134.422024-12-088218Actual
3172311.002024-09-088226Actual
3541363.202024-12-088228Actual
243498.212024-02-0782211Actual
386730.002022-07-108216Budget
194821.822023-09-0982112Actual
2935184.002024-07-098215Actual
3780440.122025-02-0782111Actual
17310.002022-04-098273Budget
1600373.002023-06-108217Actual
3724491.002025-02-078264Actual
1529110.332023-05-1082311Actual
650651.002022-09-098267Actual
1452285.002023-05-108213Actual
140650.002022-05-108264Budget
2475863.002024-03-098214Actual
1317650.002023-03-108217Budget
3245741.602024-09-0882613Actual
365145.002022-07-108264Actual
3103533.742024-08-0982311Actual
195403.952023-09-0982612Actual
3352338.092024-10-0982113Actual
1317550.002023-03-108217Actual
3788634.802025-02-0782411Actual
1517848.052023-05-108268Actual
3251498.002024-10-098213Actual
228540.002022-06-108213Budget
3331120.972024-10-0982411Actual
2009874.002023-10-108217Actual
1423419.912023-04-0982111Actual
669330.002022-09-098268Budget
1190813.002023-02-078256Actual
203657.142023-10-1082311Actual
3041989.002024-08-098264Actual
3588446.872024-12-0882613Actual
162443.952023-06-1082211Actual
299537.002022-06-108266Actual
2201322.002023-12-088246Actual
1229630.002023-02-078268Budget
2526151.082024-03-098228Actual
3785933.742025-02-0782311Actual
28050.002022-04-098264Budget
354110.002022-07-108273Budget
247082.002022-06-108214Actual
3455331.612024-11-0982112Actual
458321.002022-08-108263Actual
3482464.002024-12-088263Actual
2423049.572024-02-078228Actual
30767102.002024-08-098217Actual
3750220.002025-02-078256Actual
994250.002022-12-088218Budget
193919.272023-09-0982511Actual
22062.002022-04-098214Actual
1759968.002023-08-108263Actual
1395825.002023-04-098266Actual
1414038.962023-04-098228Actual
34789107.002024-12-088213Actual
3647783.002025-01-088267Actual
3429463.202024-11-098268Actual
1975033.002023-10-108264Actual
2142015.652023-11-1082411Actual
89340.002022-04-098267Budget
1149750.002023-02-078264Budget
1821960.172023-08-108268Actual
625933.002022-09-098246Actual
332245.022022-06-108268Actual
1683832.002023-07-108216Actual
32634141.002024-10-098214Actual
1629814.592023-06-1082411Actual
3216027.362024-09-0882311Actual
1223428.352023-02-078228Actual
477050.002022-08-108264Budget
172768.212023-07-1082211Actual
2066163.002023-11-108263Actual
3201373.812024-09-088228Actual
3399941.002024-11-098236Actual
2614919.002024-04-088266Actual
3169636.002024-09-088216Actual
201843.002022-05-108267Actual
162730.002022-05-108216Budget
1303520.002023-03-108256Budget
1073733.002023-01-088246Actual
2517563.002024-03-098267Actual
2124655.632023-11-108228Actual
875050.002022-11-108267Budget
2000813.002023-10-108256Actual
3290127.002024-10-098246Actual
1942419.912023-09-0982611Actual
2116051.002023-11-108267Actual
3322953.952024-10-0982111Actual
2502419.002024-03-098246Actual
518110.002022-08-108256Budget
1270350.002023-03-108215Budget
570824.002022-09-098263Actual
1535223.102023-05-1082611Actual
3488127.002024-12-088273Actual
2979675.322024-07-098268Actual
1621624.162023-06-1082111Actual
1256266.002023-03-108214Actual
1603866.002023-06-108267Actual
1078320.002023-01-088256Actual
307460.002022-06-108217Budget
29138113.002024-07-098213Actual
1627111.402023-06-1082311Actual
164753.952023-06-1082612Actual
116241.002022-05-108213Actual
1712890.482023-07-108218Actual
840716.002022-11-108226Actual
1176410.002023-02-078226Budget
603647.002022-09-098265Actual
2106827.002023-11-108266Actual
378859.002022-07-108265Actual
2727828.002024-05-098266Actual
2843032.002024-06-098266Actual
3098043.312024-08-0982111Actual
491150.002022-08-108265Budget
1678053.002023-07-108265Actual
1210750.002023-02-078267Budget
3739533.002025-02-078216Actual
3287537.002024-10-098236Actual
2310664.002024-01-088217Actual
795230.002022-11-108263Budget
266657.002022-06-108265Actual
289297.142024-06-0982212Actual
1797610.002023-08-108256Actual
1795016.002023-08-108246Actual
1098251.002023-01-088267Actual
2976261.692024-07-098228Actual
245813.952024-02-0782612Actual
2860864.722024-06-098228Actual
27928.002022-06-108226Actual
3047776.002024-08-098215Actual
3898320.972025-03-1082211Actual
738127.002022-10-108246Actual
3160380.002024-09-088215Actual
2411072.002024-02-078217Actual
3733770.002025-02-078265Actual
284143.002022-06-108236Actual
1138610.002023-02-078273Budget
1130820.002023-02-078263Budget
1417448.052023-04-098268Actual
2585453.002024-04-088264Actual
3494483.002024-12-088264Actual
616210.002022-09-098226Budget
313540.002022-06-108267Budget
28105141.002024-06-098214Actual
1124945.002023-02-078213Actual
3615289.002025-01-088215Actual
253813.952024-03-0982211Actual
3394438.002024-11-098216Actual
2385647.002024-02-078265Actual
33109122.302024-10-098218Actual
89441.002022-04-098267Actual
148568.002022-05-108215Actual
2765713.532024-05-0982511Actual
3812432.832025-02-0782113Actual
36149.002022-04-098215Actual
1963163.002023-10-108263Actual
3284710.002024-10-098226Actual
203387.142023-10-1082211Actual
2207225.002023-12-088266Actual
477151.002022-08-108264Actual
1768450.002023-08-108214Actual
214473.952023-11-1082511Actual
299430.002022-06-108266Budget
1262552.002023-03-108264Actual
1019020.002023-01-088263Budget
1092156.002023-01-088217Actual
1342555.632023-03-108268Actual
3503756.002024-12-088265Actual
868860.002022-11-108217Budget
3355043.362024-10-0982213Actual
3523529.002024-12-088266Actual
701946.002022-10-108264Actual
209675.322022-05-108218Actual
340140.002022-07-108213Budget
807973.002022-11-108214Actual
154102.892023-05-1082112Actual
466012.002022-08-108273Actual
3868534.002025-03-108266Actual
3903736.932025-03-1082411Actual
466110.002022-08-108273Budget
2540810.332024-03-0982311Actual
215725.012023-11-1082612Actual
1906976.002023-09-098217Actual
3915636.932025-03-1082112Actual
2045314.592023-10-1082611Actual
2704780.002024-05-098215Actual
1786932.002023-08-108216Actual
3254959.002024-10-098263Actual
2133818.842023-11-1082111Actual
1106150.002023-01-088218Budget
2275934.002024-01-088264Actual
2529554.112024-03-098268Actual
3059717.002024-08-098226Actual
709750.002022-10-108215Budget
556730.002022-08-108268Budget
597359.002022-09-098215Actual
288930.002022-06-108246Budget
2269625.002024-01-088273Actual
26955106.002024-05-098214Actual
42140.002022-04-098265Budget
386637.002022-07-108216Actual
920072.002022-12-088214Actual
578612.002022-09-098273Actual
148660.002022-05-108215Budget
677340.002022-10-108213Budget
2031025.232023-10-1082111Actual
195091.822023-09-0982212Actual
3862622.002025-03-108246Actual
1064113.002023-01-088226Actual
365050.002022-07-108264Budget
64730.002022-04-098246Budget
1733016.722023-07-1082411Actual
1401756.002023-04-098217Actual
709843.002022-10-108215Actual
368827.142025-01-0882212Actual
564632.002022-09-098213Actual
2944432.002024-07-098216Actual
3142562.002024-09-088263Actual
524032.002022-08-108266Actual
821852.002022-11-108215Actual
452232.002022-08-108213Actual
242310.002022-06-108273Budget
986440.002022-12-088267Actual
1571341.002023-06-108215Actual
762654.002022-10-108267Actual
868751.002022-11-108217Actual
1998220.002023-10-108246Actual
2071814.002023-11-108273Actual
3266985.002024-10-098264Actual
3860044.002025-03-108236Actual
2039214.592023-10-1082411Actual
3659763.202025-01-088268Actual
3461557.142024-11-0982612Actual
201740.002022-05-108267Budget
1298932.002023-03-108246Actual
1707048.002023-07-108267Actual
636423.002022-09-098266Actual
2319982.902024-01-088218Actual
2763028.422024-05-0982411Actual
2334712.462024-01-0882211Actual
3065120.002024-08-098246Actual
134662.002022-05-108214Actual
2837125.002024-06-098246Actual
728520.002022-10-108226Budget
2399522.002024-02-078246Actual
185115.012023-08-1082612Actual
1005120.002022-12-088268Budget
556840.482022-08-108268Actual
458220.002022-08-108263Budget
34233134.422024-11-098218Actual
770550.002022-10-108218Budget
379135.012025-02-0782511Actual
1210839.002023-02-078267Actual
1496622.002023-05-108266Actual
2203912.002023-12-088256Actual
193105.012023-09-0982211Actual
444445.022022-07-108268Actual
2396933.002024-02-078236Actual
807870.002022-11-108214Budget
3017552.132024-07-0982213Actual
2514087.002024-03-098217Actual
2405319.002024-02-078266Actual
260366.002024-04-088226Actual
346220.002022-07-108263Budget
742811.002022-10-108256Actual
69420.002022-04-098256Budget
1901227.002023-09-098266Actual
1771839.002023-08-108264Actual
636530.002022-09-098266Budget
1668735.002023-07-108264Actual
3210549.702024-09-0882111Actual
3585148.622024-12-0882213Actual
2372864.002024-02-078214Actual
1765612.002023-08-108273Actual
144341.822023-04-0982212Actual
2543510.332024-03-0982411Actual
2789567.922024-05-0982213Actual
3020745.112024-07-0982613Actual
1971655.002023-10-108214Actual
313639.002022-06-108267Actual
2819776.002024-06-098215Actual
1467533.002023-05-108264Actual
1045651.002023-01-088215Actual
3671026.292025-01-0882311Actual
91527.002022-12-088273Actual
3712483.002025-02-078263Actual
2737076.002024-05-098267Actual
27428123.812024-05-098218Actual
1881553.002023-09-098265Actual
3230535.872024-09-0882112Actual
391510.002022-07-108226Budget
3438012.462024-11-0982211Actual
2376347.002024-02-078264Actual
187925.002022-05-108266Actual
1243720.002023-03-108263Budget
2402118.002024-02-078256Actual
3009049.702024-07-0982612Actual
19162125.332023-09-098218Actual
3180317.002024-09-088256Actual
174761.822023-07-1082212Actual
1298830.002023-03-108246Budget
178969.002023-08-108226Actual
3071025.002024-08-098266Actual
2719343.002024-05-098236Actual
102238.962022-04-098228Actual
3771287.452025-02-078228Actual
1051442.002023-01-088265Actual
2624371.002024-04-088267Actual
2013345.002023-10-108267Actual
789240.002022-11-108213Budget
583570.002022-09-098214Budget
621240.002022-09-098236Budget
695863.002022-10-108214Actual
225141.822023-12-0882112Actual
3443427.362024-11-0982411Actual
255532.892024-03-0982112Actual
2683599.002024-05-098213Actual
3895546.502025-03-1082111Actual
715845.002022-10-108265Actual
158336.002023-06-108226Actual
2414454.002024-02-078267Actual
2225043.512023-12-088228Actual
50238.002022-04-098216Actual
144072.892023-04-0982112Actual
3163876.002024-09-088265Actual
962021.002022-12-088246Actual
957440.002022-12-088236Actual
1842014.592023-08-1082611Actual
3449549.702024-11-0982611Actual
1656760.002023-07-108263Actual
1270461.002023-03-108215Actual
38239107.002025-03-108213Actual
2174856.002023-12-088214Actual
531948.002022-08-108217Actual
247170.002022-06-108214Budget
2216464.002023-12-088267Actual
2870053.952024-06-0982111Actual
1431611.402023-04-0982411Actual
205381.822023-10-1082212Actual
2505010.002024-03-098256Actual
2139316.722023-11-1082311Actual
356146.082024-12-0882511Actual
644460.002022-09-098217Budget
3221411.402024-09-0882511Actual
1130926.002023-02-078263Actual
2025263.202023-10-108268Actual
1181440.002023-02-078236Budget
2360895.002024-02-078213Actual
1068940.002023-01-088236Budget
508734.002022-08-108236Actual
183055.012023-08-1082211Actual
3260634.002024-10-098273Actual
813950.002022-11-108264Actual
939850.002022-12-088265Budget
499133.002022-08-108216Actual
3794634.802025-02-0782611Actual
30384112.002024-08-098214Actual
1037638.002023-01-088264Actual
234285.012024-01-0882511Actual
444330.002022-07-108268Budget
31510121.002024-09-088214Actual
1800824.002023-08-108266Actual
1276636.002023-03-108265Actual
1635913.532023-06-1082611Actual
452340.002022-08-108213Budget
2074669.002023-11-108214Actual
663338.962022-09-098228Actual
209750.002022-05-108218Budget
2340115.652024-01-0882411Actual
3121653.952024-08-0982612Actual
1387324.002023-04-098236Actual
3175141.002024-09-088236Actual
625830.002022-09-098246Budget
3440730.552024-11-0982311Actual
405716.002022-07-108256Actual
3833118.002025-03-108273Actual
1092250.002023-01-088217Budget
256122.892024-03-0982612Actual
947640.002022-12-088216Budget
1674553.002023-07-108215Actual
2488542.002024-03-098265Actual
205112.892023-10-1082112Actual
332130.002022-06-108268Budget
1919055.632023-09-098228Actual
2326145.022024-01-088268Actual
2479229.002024-03-098264Actual
850322.002022-11-108246Actual
140744.002022-05-108264Actual
1729.002022-04-098273Actual
266540.002022-06-108265Budget
2549519.912024-03-0982611Actual
1574847.002023-06-108265Actual
1730311.402023-07-1082311Actual
3029969.002024-08-098263Actual
1868863.002023-09-098214Actual
252850.002022-06-108264Budget
3235.002022-04-098213Actual
3685427.362025-01-0882112Actual
3815141.602025-02-0782213Actual
762550.002022-10-108267Budget
29641109.002024-07-098217Actual
33759108.002024-11-098214Actual
2671822.302024-04-0882113Actual
181712.002022-05-108256Actual
162632.002022-05-108216Actual
733340.002022-10-108236Actual
1204550.002023-02-078217Budget
3877773.002025-03-108267Actual
999157.142022-12-088228Actual
3292714.002024-10-098256Actual
1810045.002023-08-108267Actual
152643.952023-05-1082211Actual
1106084.422023-01-088218Actual
2184056.002023-12-088215Actual
288829.002022-06-108246Actual
168658.002023-07-108226Actual
3806664.592025-02-0782612Actual
518218.002022-08-108256Actual
2645213.532024-04-0882211Actual
1059330.002023-01-088216Budget
1323750.002023-03-108267Actual
513530.002022-08-108246Budget
172440.002022-05-108236Budget
3564732.672024-12-0882611Actual
3854530.002025-03-108216Actual
354011.002022-07-108273Actual
401130.002022-07-108246Budget
952514.002022-12-088226Actual
2296429.002024-01-088236Actual
12986.002022-05-108273Actual
3857217.002025-03-108226Actual
2908145.112024-06-0982613Actual
3313760.172024-10-098228Actual
3544773.812024-12-088268Actual
209588.002023-11-108226Actual
1019125.002023-01-088263Actual
358970.002022-07-108214Budget
2606429.002024-04-088236Actual
2792869.672024-05-0982613Actual
3051268.002024-08-098265Actual
2692727.002024-05-098273Actual
2656715.652024-04-0882611Actual
658576.842022-09-098218Actual
3558725.232024-12-0882411Actual
1171635.002023-02-078216Actual
3088860.172024-08-098228Actual
2193222.002023-12-088216Actual
2172012.002023-12-088273Actual
3597567.002025-01-088263Actual
470970.002022-08-108214Budget
1110841.992023-01-088228Actual
2878227.362024-06-0982411Actual
334317.142024-10-0982212Actual
756575.002022-10-108217Actual
952420.002022-12-088226Budget
1276550.002023-03-108265Budget
3553324.162024-12-0882211Actual
35292102.002024-12-088217Actual
3676412.462025-01-0882511Actual
1612445.022023-06-108228Actual
1331782.902023-03-108218Actual
2187436.002023-12-088265Actual
2829039.002024-06-098216Actual
425848.002022-07-108267Actual
1691920.002023-07-108246Actual
683230.002022-10-108263Actual
1493315.002023-05-108256Actual
589538.002022-09-098264Actual
293620.002022-06-108256Budget
2993630.552024-07-0982411Actual
3109636.932024-08-0982611Actual
920170.002022-12-088214Budget
616315.002022-09-098226Actual
1662428.002023-07-108273Actual
3127425.812024-08-0982113Actual
1013135.002023-01-088213Actual
2823273.002024-06-098265Actual
164172.892023-06-1082112Actual
220530.002022-05-108268Budget
1289212.002023-03-108226Actual
855010.002022-11-108256Budget
1792436.002023-08-108236Actual
1218750.002023-02-078218Budget
2904867.922024-06-0982213Actual
2432117.782024-02-0782111Actual
907530.002022-12-088263Budget
1553556.002023-06-108263Actual
122129.002022-05-108263Actual
3092290.482024-08-098268Actual
3818276.692025-02-0782613Actual
1411298.052023-04-098218Actual
2938666.002024-07-098265Actual
2440315.652024-02-0782411Actual
813850.002022-11-108264Budget
2917362.002024-07-098263Actual
2473012.002024-03-098273Actual
2902136.342024-06-0982113Actual
30264119.002024-08-098213Actual
260757.002022-06-108215Actual
129910.002022-05-108273Budget
1531814.592023-05-1082411Actual
2364352.002024-02-078263Actual
2467364.002024-03-098263Actual
611531.002022-09-098216Actual
1084330.002023-01-088266Budget
3742211.002025-02-078226Actual
2136610.332023-11-1082211Actual
2674566.172024-04-0882213Actual
300567.142024-07-0982212Actual
3239739.852024-09-0882113Actual
1777638.002023-08-108215Actual
532060.002022-08-108217Budget
972425.002022-12-088266Actual
821750.002022-11-108215Budget
2112556.002023-11-108217Actual
2337413.532024-01-0882311Actual
175075.012023-07-1082612Actual
401029.002022-07-108246Actual
20626106.002023-11-108213Actual
2642430.552024-04-0882111Actual
3517622.002024-12-088246Actual
1323850.002023-03-108267Budget
3340.002022-04-098213Budget
1360126.002023-04-098273Actual
1284431.002023-03-108216Actual
789333.002022-11-108213Actual
3570539.062024-12-0882112Actual
3627211.002025-01-088226Actual
38835135.932025-03-108218Actual
1163854.002023-02-078265Actual
854921.002022-11-108256Actual
1703568.002023-07-108217Actual
245222.892024-02-0782112Actual
2263958.002024-01-088263Actual
597450.002022-09-098215Budget
164441.822023-06-1082212Actual
3774684.422025-02-078268Actual
9329.002022-04-098263Actual
2677846.872024-04-0882613Actual
1116930.002023-01-088268Budget
219598.002023-12-088226Actual
80309.002022-11-108273Actual
803110.002022-11-108273Budget
3183629.002024-09-088266Actual
252942.002022-06-108264Actual
2985452.892024-07-0982111Actual
2236910.332023-12-0882211Actual
508840.002022-08-108236Budget
2098633.002023-11-108236Actual
321550.002022-06-108218Budget
1502384.002023-05-108217Actual
1485310.002023-05-108226Actual
177028.002022-05-108246Actual
214443.512022-05-108228Actual
748630.002022-10-108266Budget
1229537.452023-02-078268Actual
2148115.652023-11-1082611Actual
695970.002022-10-108214Budget
108130.002022-04-098268Budget
907425.002022-12-088263Actual
97550.002022-04-098218Budget
2831710.002024-06-098226Actual
781420.002022-10-108268Budget
15500117.002023-06-108213Actual
589450.002022-09-098264Budget
25233105.632024-03-098218Actual
691010.002022-10-108273Actual
2508327.002024-03-098266Actual
887730.002022-11-108228Budget
29258110.002024-07-098214Actual
1910474.002023-09-098267Actual
245491.822024-02-0782212Actual
835840.002022-11-108216Budget
2290925.002024-01-088216Actual
972530.002022-12-088266Budget
1565540.002023-06-108264Actual
266265.012024-04-0882112Actual
3624543.002025-01-088216Actual
438530.002022-07-108228Budget
2611613.002024-04-088256Actual
1936411.402023-09-0982411Actual
2600918.002024-04-088216Actual
2872814.592024-06-0982211Actual
214520.002022-05-108228Budget
419860.002022-07-108217Budget
235513.952024-01-0882612Actual
3697346.872025-01-0882113Actual
34140111.002024-11-098217Actual
3630041.002025-01-088236Actual
1289310.002023-03-108226Budget
28580158.662024-06-098218Actual
2745691.992024-05-098228Actual
2839720.002024-06-098256Actual
2650613.532024-04-0882411Actual
15116110.172023-05-108218Actual
2807726.002024-06-098273Actual
1665270.002023-07-108214Actual
3827460.002025-03-108263Actual
3363998.002024-11-098213Actual
1872239.002023-09-098264Actual
2947111.002024-07-098226Actual
1815882.902023-08-108218Actual
1110930.002023-01-088228Budget
845640.002022-11-108236Actual
1835911.402023-08-1082411Actual
2852271.002024-06-098267Actual
279310.002022-06-108226Budget
2754851.822024-05-0982111Actual
3500295.002024-12-088215Actual
1505865.002023-05-108267Actual
2997033.742024-07-0982611Actual
187830.002022-05-108266Budget
3014820.552024-07-0982113Actual
167414.002022-05-108226Actual
1724820.972023-07-1082111Actual
1990127.002023-10-108216Actual
1181339.002023-02-078236Actual
344619.272024-11-0982511Actual
3520215.002024-12-088256Actual
24638106.002024-03-098213Actual
2245625.232023-12-0882611Actual
738020.002022-10-108246Budget
2733595.002024-05-098217Actual
3927636.342025-03-1082113Actual
3933660.902025-03-1082613Actual
1294140.002023-03-108236Budget
2178229.002023-12-088264Actual
31893106.002024-09-088217Actual
3233948.632024-09-0882612Actual
2078142.002023-11-108264Actual
3115436.932024-08-0982112Actual
195860.002022-05-108217Budget
390645.012025-03-1082511Actual
470868.002022-08-108214Actual
239415.002024-02-078226Actual
293517.002022-06-108256Actual
2234124.162023-12-0882111Actual
3242464.412024-09-0882213Actual
38359129.002025-03-108214Actual
75331.002022-04-098266Actual
1715637.452023-07-108228Actual
966710.002022-12-088256Budget
3901020.972025-03-1082311Actual
1995632.002023-10-108236Actual
1878038.002023-09-098215Actual
1887321.002023-09-098216Actual
1143470.002023-02-078214Budget
1594622.002023-06-108266Actual
244303.952024-02-0782511Actual
715750.002022-10-108265Budget
3417563.002024-11-098267Actual
234521.002022-06-108263Actual
3272784.002024-10-098215Actual
2301619.002024-01-088256Actual
321487.452022-06-108218Actual
1562052.002023-06-108214Actual
3177722.002024-09-088246Actual
901536.002022-12-088213Actual
2929363.002024-07-098264Actual
1354271.002023-04-098263Actual
669443.512022-09-098268Actual
3192789.002024-09-088267Actual
550746.542022-08-108228Actual
142625.012023-04-0982211Actual
3550543.312024-12-0882111Actual
728418.002022-10-108226Actual
1689330.002023-07-108236Actual
36535158.662025-01-088218Actual
9230.002022-04-098263Budget
419745.002022-07-108217Actual
663230.002022-09-098228Budget
733440.002022-10-108236Budget
957340.002022-12-088236Budget
1204653.002023-02-078217Actual
503914.002022-08-108226Actual
1866013.002023-09-098273Actual
1890011.002023-09-098226Actual
2958429.002024-07-098266Actual
3921861.402025-03-1082612Actual
603550.002022-09-098265Budget
2620892.002024-04-088217Actual
31985137.452024-09-088218Actual
433663.202022-07-108218Actual
326232.902022-06-108228Actual
2162989.002023-12-088213Actual
3618759.002025-01-088265Actual
36260.002022-04-098215Budget
513418.002022-08-108246Actual
75230.002022-04-098266Budget
2198735.002023-12-088236Actual
3609481.002025-01-088264Actual
138458.002023-04-098226Actual
1473356.002023-05-108215Actual
3282041.002024-10-098216Actual
3334532.672024-10-0982611Actual
1697828.002023-07-108266Actual
69316.002022-04-098256Actual
378750.002022-07-108265Budget
3703245.112025-01-0882613Actual
3397111.002024-11-098226Actual
28487127.002024-06-098217Actual
1588718.002023-06-108246Actual
2569784.002024-04-088213Actual
1694513.002023-07-108256Actual
611430.002022-09-098216Budget
2128049.572023-11-108268Actual
34909129.002024-12-088214Actual
2802073.002024-06-098263Actual
3718126.002025-02-078273Actual
775332.902022-10-108228Actual
3133345.112024-08-0982613Actual
3379469.002024-11-098264Actual
691110.002022-10-108273Budget
1898012.002023-09-098256Actual
2485041.002024-03-098215Actual
215392.892023-11-1082112Actual
2019195.022023-10-108218Actual
860832.002022-11-108266Actual
1171730.002023-02-078216Budget
1251414.002023-03-108273Actual
2103816.002023-11-108256Actual
840620.002022-11-108226Budget
1381831.002023-04-098216Actual
887638.962022-11-108228Actual
2331918.842024-01-0882111Actual
22170.002022-04-098214Budget
980464.002022-12-088217Actual
3218731.612024-09-0882411Actual
405810.002022-07-108256Budget
835944.002022-11-108216Actual
1037750.002023-01-088264Budget
1013040.002023-01-088213Budget
3473239.852024-11-0982613Actual
249706.002024-03-098226Actual
2579119.002024-04-088273Actual
2884328.422024-06-0982611Actual
3340329.482024-10-0982112Actual
83460.002022-04-098217Budget
3276281.002024-10-098265Actual
770464.722022-10-108218Actual
1827719.912023-08-1082111Actual
1303622.002023-03-108256Actual
1488131.002023-05-108236Actual
644375.002022-09-098217Actual
1031670.002023-01-088214Budget
2864261.692024-06-098268Actual
1309729.002023-03-108266Actual
172343.002022-05-108236Actual
3573316.722024-12-0882212Actual
2426367.752024-02-078268Actual
42240.002022-04-098265Actual
358870.002022-07-108214Actual
31390115.002024-09-088213Actual
939753.002022-12-088265Actual
1922445.022023-09-098268Actual
3556026.292024-12-0882311Actual
22604100.002024-01-088213Actual
3367459.002024-11-098263Actual
37089125.002025-02-078213Actual
1186025.002023-02-078246Actual
3224730.552024-09-0882611Actual
901440.002022-12-088213Budget
1026810.002023-01-088273Budget
59937.002022-04-098236Actual
181820.002022-05-108256Budget
658450.002022-09-098218Budget
845540.002022-11-108236Budget
882850.002022-11-108218Budget
3305179.002024-10-098267Actual
378329.272025-02-0782211Actual
64624.002022-04-098246Actual
1959796.002023-10-108213Actual
650540.002022-09-098267Budget
850220.002022-11-108246Budget
3918416.722025-03-1082212Actual
3458112.462024-11-0982212Actual
134770.002022-05-108214Budget
1124840.002023-02-078213Budget
2774939.062024-05-0982112Actual
3839467.002025-03-108264Actual
163255.012023-06-1082511Actual
225475.012023-12-0882612Actual
2420288.962024-02-078218Actual
621140.002022-09-098236Actual
411939.002022-07-108266Actual
1464160.002023-05-108214Actual
578710.002022-09-098273Budget
915310.002022-12-088273Budget
934046.002022-12-088215Actual
3800425.232025-02-0782112Actual
195754.002022-05-108217Actual
2093123.002023-11-108216Actual
583479.002022-09-098214Actual
2535325.232024-03-0982111Actual
1026910.002023-01-088273Actual
167510.002022-05-108226Budget
926050.002022-12-088264Budget
1968827.002023-10-108273Actual
3930366.172025-03-1082213Actual
3656363.202025-01-088228Actual
3730286.002025-02-078215Actual
28147.002022-04-098264Actual
1928224.162023-09-0982111Actual
3080279.002024-08-098267Actual
3848784.002025-03-108265Actual
485050.002022-08-108215Budget
1069040.002023-01-088236Actual
538039.002022-08-108267Actual
2955116.002024-07-098256Actual
1284530.002023-03-108216Budget
2724514.002024-05-098256Actual
1586133.002023-06-108236Actual
1514441.992023-05-108228Actual
2890136.932024-06-0982112Actual
173575.012023-07-1082511Actual
2437611.402024-02-0782311Actual
723740.002022-10-108216Budget
254628.212024-03-0982511Actual
828050.002022-11-108265Budget
234430.002022-06-108263Budget

Generated 2025-05-09 22:37:40.706 UTC