[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 896  >   

884 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28105141.002024-07-108214Actual
2569784.002024-05-098213Actual
3440730.552024-12-1082311Actual
3597567.002025-02-088263Actual
1724820.972023-08-1082111Actual
1138610.002023-03-108273Budget
1833211.402023-09-1082311Actual
154740.002022-06-108265Budget
3175141.002024-10-098236Actual
2875526.292024-07-1082311Actual
3057036.002024-09-098216Actual
1336441.992023-04-108228Actual
55110.002022-05-108226Budget
748630.002022-11-108266Budget
2834547.002024-07-108236Actual
1464160.002023-06-108214Actual
17310.002022-05-108273Budget
1084330.002023-02-088266Budget
1963163.002023-11-108263Actual
2829039.002024-07-108216Actual
209588.002023-12-118226Actual
365050.002022-08-108264Budget
1621624.162023-07-1182111Actual
2713829.002024-06-098216Actual
3647783.002025-02-088267Actual
1171635.002023-03-108216Actual
3627211.002025-02-088226Actual
1488131.002023-06-108236Actual
203657.142023-11-1082311Actual
2039214.592023-11-1082411Actual
570920.002022-10-108263Budget
1298932.002023-04-108246Actual
2340115.652024-02-0882411Actual
215392.892023-12-1182112Actual
2923027.002024-08-098273Actual
2405319.002024-03-098266Actual
3230535.872024-10-0982112Actual
1691920.002023-08-108246Actual
2708056.002024-06-098265Actual
60040.002022-05-108236Budget
2402118.002024-03-098256Actual
986350.002023-01-088267Budget
3169636.002024-10-098216Actual
3340329.482024-11-0982112Actual
3582424.062025-01-0882113Actual
1678053.002023-08-108265Actual
201740.002022-06-108267Budget
3224730.552024-10-0982611Actual
1309630.002023-04-108266Budget
34789107.002025-01-088213Actual
1417448.052023-05-108268Actual
279310.002022-07-118226Budget
164441.822023-07-1182212Actual
3071025.002024-09-098266Actual
32634141.002024-11-098214Actual
1781148.002023-09-108265Actual
3221411.402024-10-0982511Actual
1037750.002023-02-088264Budget
3854530.002025-04-108216Actual
1629814.592023-07-1182411Actual
3204773.812024-10-098268Actual
491247.002022-09-108265Actual
277778.212024-06-0982212Actual
3733770.002025-03-108265Actual
564632.002022-10-108213Actual
1777638.002023-09-108215Actual
444330.002022-08-108268Budget
253813.952024-04-0982211Actual
411939.002022-08-108266Actual
27428123.812024-06-098218Actual
28147.002022-05-108264Actual
3002834.802024-08-0982112Actual
1331782.902023-04-108218Actual
2128049.572023-12-118268Actual
29641109.002024-08-098217Actual
289297.142024-07-1082212Actual
1821960.172023-09-108268Actual
1064113.002023-02-088226Actual
2737076.002024-06-098267Actual
174491.822023-08-1082112Actual
715845.002022-11-108265Actual
3047776.002024-09-098215Actual
1243720.002023-04-108263Budget
2225043.512024-01-088228Actual
42240.002022-05-108265Actual
228440.002022-07-118213Actual
1998220.002023-11-108246Actual
3373122.002024-12-108273Actual
1116930.002023-02-088268Budget
756575.002022-11-108217Actual
1423419.912023-05-1082111Actual
1906976.002023-10-108217Actual
1674553.002023-08-108215Actual
1064010.002023-02-088226Budget
3385272.002024-12-108215Actual
2494322.002024-04-098216Actual
1389920.002023-05-108246Actual
2000813.002023-11-108256Actual
807973.002022-12-118214Actual
807870.002022-12-118214Budget
138458.002023-05-108226Actual
3458112.462024-12-1082212Actual
1078420.002023-02-088256Budget
1276636.002023-04-108265Actual
158336.002023-07-118226Actual
288930.002022-07-118246Budget
37684129.872025-03-108218Actual
172440.002022-06-108236Budget
116340.002022-06-108213Budget
3794634.802025-03-1082611Actual
173575.012023-08-1082511Actual
405810.002022-08-108256Budget
1186025.002023-03-108246Actual
1037638.002023-02-088264Actual
2172012.002024-01-088273Actual
2446425.232024-03-0982611Actual
220530.002022-06-108268Budget
356146.082025-01-0882511Actual
2890136.932024-07-1082112Actual
1262450.002023-04-108264Budget
29258110.002024-08-098214Actual
901536.002023-01-088213Actual
3100811.402024-09-0982211Actual
35385134.422025-01-088218Actual
2585453.002024-05-098264Actual
1482626.002023-06-108216Actual
31390115.002024-10-098213Actual
3059717.002024-09-098226Actual
2938666.002024-08-098265Actual
770464.722022-11-108218Actual
181820.002022-06-108256Budget
503914.002022-09-108226Actual
650540.002022-10-108267Budget
2749061.692024-06-098268Actual
3877773.002025-04-108267Actual
1243622.002023-04-108263Actual
187830.002022-06-108266Budget
2290925.002024-02-088216Actual
162730.002022-06-108216Budget
2198735.002024-01-088236Actual
3062535.002024-09-098236Actual
346323.002022-08-108263Actual
1892830.002023-10-108236Actual
868751.002022-12-118217Actual
2594958.002024-05-098265Actual
962120.002023-01-088246Budget
1256370.002023-04-108214Budget
882966.232022-12-118218Actual
1323850.002023-04-108267Budget
583570.002022-10-108214Budget
2314173.002024-02-088267Actual
205112.892023-11-1082112Actual
3402527.002024-12-108246Actual
3671026.292025-02-0882311Actual
195403.952023-10-1082612Actual
33017115.002024-11-098217Actual
391418.002022-08-108226Actual
288829.002022-07-118246Actual
1615867.752023-07-118268Actual
1078320.002023-02-088256Actual
2242315.652024-01-0882411Actual
1502384.002023-06-108217Actual
195860.002022-06-108217Budget
518110.002022-09-108256Budget
3455331.612024-12-1082112Actual
491150.002022-09-108265Budget
477151.002022-09-108264Actual
1898012.002023-10-108256Actual
1881553.002023-10-108265Actual
425740.002022-08-108267Budget
644460.002022-10-108217Budget
242310.002022-07-118273Budget
3305179.002024-11-098267Actual
193105.012023-10-1082211Actual
980464.002023-01-088217Actual
1068940.002023-02-088236Budget
1210839.002023-03-108267Actual
2426367.752024-03-098268Actual
134770.002022-06-108214Budget
3180317.002024-10-098256Actual
1289310.002023-04-108226Budget
3210549.702024-10-0982111Actual
2514087.002024-04-098217Actual
2757617.782024-06-0982211Actual
2727828.002024-06-098266Actual
589538.002022-10-108264Actual
2136610.332023-12-1182211Actual
75230.002022-05-108266Budget
215725.012023-12-1182612Actual
36535158.662025-02-088218Actual
163255.012023-07-1182511Actual
3553324.162025-01-0882211Actual
260366.002024-05-098226Actual
1045651.002023-02-088215Actual
2207225.002024-01-088266Actual
3276281.002024-11-098265Actual
1872239.002023-10-108264Actual
55013.002022-05-108226Actual
1759968.002023-09-108263Actual
1176410.002023-03-108226Budget
2009874.002023-11-108217Actual
1190813.002023-03-108256Actual
274530.002022-07-118216Budget
3588446.872025-01-0882613Actual
532060.002022-09-108217Budget
1124945.002023-03-108213Actual
611531.002022-10-108216Actual
1842014.592023-09-1082611Actual
3532784.002025-01-088267Actual
1237436.002023-04-108213Actual
1336530.002023-04-108228Budget
2245625.232024-01-0882611Actual
893520.002022-12-118268Budget
30860170.782024-09-098218Actual
821750.002022-12-118215Budget
1309729.002023-04-108266Actual
379135.012025-03-1082511Actual
152643.952023-06-1082211Actual
907425.002023-01-088263Actual
658450.002022-10-108218Budget
2112556.002023-12-118217Actual
1733016.722023-08-1082411Actual
168658.002023-08-108226Actual
748725.002022-11-108266Actual
144655.012023-05-1082612Actual
2955116.002024-08-098256Actual
3860044.002025-04-108236Actual
3213324.162024-10-0982211Actual
201843.002022-06-108267Actual
3088860.172024-09-098228Actual
3461557.142024-12-1082612Actual
709750.002022-11-108215Budget
3399941.002024-12-108236Actual
3615289.002025-02-088215Actual
1588718.002023-07-118246Actual
122129.002022-06-108263Actual
1223530.002023-03-108228Budget
1729.002022-05-108273Actual
920072.002023-01-088214Actual
742811.002022-11-108256Actual
184783.952023-09-1082112Actual
2285138.002024-02-088265Actual
3800425.232025-03-1082112Actual
405716.002022-08-108256Actual
1715637.452023-08-108228Actual
2656715.652024-05-0982611Actual
3857217.002025-04-108226Actual
2178229.002024-01-088264Actual
1251414.002023-04-108273Actual
980360.002023-01-088217Budget
344619.272024-12-1082511Actual
3921861.402025-04-1082612Actual
2529554.112024-04-098268Actual
89340.002022-05-108267Budget
3142562.002024-10-098263Actual
1181339.002023-03-108236Actual
742710.002022-11-108256Budget
1455668.002023-06-108263Actual
234430.002022-07-118263Budget
3788634.802025-03-1082411Actual
1073630.002023-02-088246Budget
934046.002023-01-088215Actual
38359129.002025-04-108214Actual
433750.002022-08-108218Budget
1294236.002023-04-108236Actual
2985452.892024-08-0982111Actual
354011.002022-08-108273Actual
225475.012024-01-0882612Actual
38742114.002025-04-108217Actual
3216027.362024-10-0982311Actual
1098150.002023-02-088267Budget
2423049.572024-03-098228Actual
2760337.992024-06-0982311Actual
2802073.002024-07-108263Actual
235513.952024-02-0882612Actual
1461312.002023-06-108273Actual
3712483.002025-03-108263Actual
887638.962022-12-118228Actual
1092156.002023-02-088217Actual
650651.002022-10-108267Actual
2935184.002024-08-098215Actual
701850.002022-11-108264Budget
252850.002022-07-118264Budget
733340.002022-11-108236Actual
2774939.062024-06-0982112Actual
920170.002023-01-088214Budget
3092290.482024-09-098268Actual
266605.012024-05-0982612Actual
3192789.002024-10-098267Actual
550746.542022-09-108228Actual
1806576.002023-09-108217Actual
458321.002022-09-108263Actual
669443.512022-10-108268Actual
372948.002022-08-108215Actual
1922445.022023-10-108268Actual
972425.002023-01-088266Actual
36060137.002025-02-088214Actual
1971655.002023-11-108214Actual
2234124.162024-01-0882111Actual
1204653.002023-03-108217Actual
2310664.002024-02-088217Actual
31510121.002024-10-098214Actual
1665270.002023-08-108214Actual
939850.002023-01-088265Budget
1256266.002023-04-108214Actual
827940.002022-12-118265Actual
2304927.002024-02-088266Actual
508734.002022-09-108236Actual
313639.002022-07-118267Actual
2004122.002023-11-108266Actual
3435262.462024-12-1082111Actual
183863.952023-09-1082511Actual
419745.002022-08-108217Actual
244303.952024-03-0982511Actual
986440.002023-01-088267Actual
1571341.002023-07-118215Actual
64624.002022-05-108246Actual
2019195.022023-11-108218Actual
2376347.002024-03-098264Actual
1768450.002023-09-108214Actual
2864261.692024-07-108268Actual
3898320.972025-04-1082211Actual
245222.892024-03-0982112Actual
21218113.202023-12-118218Actual
307371.002022-07-118217Actual
386637.002022-08-108216Actual
2162989.002024-01-088213Actual
1890011.002023-10-108226Actual
225141.822024-01-0882112Actual
1317550.002023-04-108217Actual
148568.002022-06-108215Actual
1387324.002023-05-108236Actual
556730.002022-09-108268Budget
2083950.002023-12-118215Actual
3806664.592025-03-1082612Actual
2763028.422024-06-0982411Actual
821852.002022-12-118215Actual
239415.002024-03-098226Actual
37592101.002025-03-108217Actual
1196627.002023-03-108266Actual
1434915.652023-05-1082611Actual
144341.822023-05-1082212Actual
300567.142024-08-0982212Actual
738127.002022-11-108246Actual
485050.002022-09-108215Budget
243498.212024-03-0982211Actual
2411072.002024-03-098217Actual
3697346.872025-02-0882113Actual
340038.002022-08-108213Actual
2337413.532024-02-0882311Actual
34909129.002025-01-088214Actual
3260634.002024-11-098273Actual
378859.002022-08-108265Actual
140650.002022-06-108264Budget
3067717.002024-09-098256Actual
284143.002022-07-118236Actual
1795016.002023-09-108246Actual
2860864.722024-07-108228Actual
3927636.342025-04-1082113Actual
1603866.002023-07-118267Actual
175075.012023-08-1082612Actual
1237540.002023-04-108213Budget
2148115.652023-12-1182611Actual
15500117.002023-07-118213Actual
3163876.002024-10-098265Actual
2299017.002024-02-088246Actual
1284530.002023-04-108216Budget
193919.272023-10-1082511Actual
1786932.002023-09-108216Actual
1959796.002023-11-108213Actual
2733595.002024-06-098217Actual
3080279.002024-09-098267Actual
3703245.112025-02-0882613Actual
2021951.082023-11-108228Actual
1143470.002023-03-108214Budget
756660.002022-11-108217Budget
1270461.002023-04-108215Actual
195091.822023-10-1082212Actual
3833118.002025-04-108273Actual
3618759.002025-02-088265Actual
245491.822024-03-0982212Actual
1797610.002023-09-108256Actual
3242464.412024-10-0982213Actual
3901020.972025-04-1082311Actual
2997033.742024-08-0982611Actual
887730.002022-12-118228Budget
37209135.002025-03-108214Actual
3541363.202025-01-088228Actual
2769136.932024-06-0982611Actual
3676412.462025-02-0882511Actual
134662.002022-06-108214Actual
3467345.112024-12-1082113Actual
2372864.002024-03-098214Actual
386730.002022-08-108216Budget
22170.002022-05-108214Budget
691110.002022-11-108273Budget
228540.002022-07-118213Budget
2133818.842023-12-1182111Actual
25233105.632024-04-098218Actual
1683832.002023-08-108216Actual
3815141.602025-03-1082213Actual
209750.002022-06-108218Budget
266540.002022-07-118265Budget
2437611.402024-03-0982311Actual
1005248.052023-01-088268Actual
2677846.872024-05-0982613Actual
1289212.002023-04-108226Actual
26955106.002024-06-098214Actual
1496622.002023-06-108266Actual
2370012.002024-03-098273Actual
2296429.002024-02-088236Actual
2517563.002024-04-098267Actual
140744.002022-06-108264Actual
255532.892024-04-0982112Actual
177130.002022-06-108246Budget
1792436.002023-09-108236Actual
3106227.362024-09-0982411Actual
30264119.002024-09-098213Actual
1372358.002023-05-108215Actual
1110930.002023-02-088228Budget
266657.002022-07-118265Actual
2025263.202023-11-108268Actual
214473.952023-12-1182511Actual
2591467.002024-05-098215Actual
3889767.752025-04-108268Actual
3630041.002025-02-088236Actual
952514.002023-01-088226Actual
401029.002022-08-108246Actual
537940.002022-09-108267Budget
3774684.422025-03-108268Actual
470868.002022-09-108214Actual
1031762.002023-02-088214Actual
2642430.552024-05-0982111Actual
952420.002023-01-088226Budget
939753.002023-01-088265Actual
3730286.002025-03-108215Actual
80309.002022-12-118273Actual
625830.002022-10-108246Budget
1531814.592023-06-1082411Actual
781331.382022-11-108268Actual
1992810.002023-11-108226Actual
2078142.002023-12-118264Actual
266265.012024-05-0982112Actual
3673724.162025-02-0882411Actual
3638529.002025-02-088266Actual
3573316.722025-01-0882212Actual
1124840.002023-03-108213Budget
334317.142024-11-0982212Actual
2269625.002024-02-088273Actual
2322743.512024-02-088228Actual
616210.002022-10-108226Budget
1739123.102023-08-1082611Actual
1375833.002023-05-108265Actual
3355043.362024-11-0982213Actual
2467364.002024-04-098263Actual
2704780.002024-06-098215Actual
22062.002022-05-108214Actual
1815882.902023-09-108218Actual
299537.002022-07-118266Actual
220646.542022-06-108268Actual
1350798.002023-05-108213Actual
3865221.002025-04-108256Actual
2473012.002024-04-098273Actual
12986.002022-06-108273Actual
762654.002022-11-108267Actual
2719343.002024-06-098236Actual
1130820.002023-03-108263Budget
108237.452022-05-108268Actual
926156.002023-01-088264Actual
2184056.002024-01-088215Actual
3771287.452025-03-108228Actual
1591316.002023-07-118256Actual
854921.002022-12-118256Actual
2087352.002023-12-118265Actual
2692727.002024-06-098273Actual
97550.002022-05-108218Budget
2116051.002023-12-118267Actual
2212963.002024-01-088217Actual
2823273.002024-07-108265Actual
1895415.002023-10-108246Actual
3909843.312025-04-1082611Actual
683230.002022-11-108263Actual
860832.002022-12-118266Actual
3352338.092024-11-0982113Actual
2698968.002024-06-098264Actual
813850.002022-12-118264Budget
214520.002022-06-108228Budget
34140111.002024-12-108217Actual
28580158.662024-07-108218Actual
174761.822023-08-1082212Actual
2884328.422024-07-1082611Actual
37089125.002025-03-108213Actual
444445.022022-08-108268Actual
3133345.112024-09-0982613Actual
545899.572022-09-108218Actual
75331.002022-05-108266Actual
3503756.002025-01-088265Actual
288097.142024-07-1082511Actual
709843.002022-11-108215Actual
3594188.002025-02-088213Actual
1712890.482023-08-108218Actual
3915636.932025-04-1082112Actual
3918416.722025-04-1082212Actual
3818276.692025-03-1082613Actual
3556026.292025-01-0882311Actual
3512213.002025-01-088226Actual
3417563.002024-12-108267Actual
3118212.462024-09-0982212Actual
16532102.002023-08-108213Actual
321550.002022-07-118218Budget
813950.002022-12-118264Actual
2239613.532024-01-0882311Actual
2432117.782024-03-0982111Actual
835840.002022-12-118216Budget
419860.002022-08-108217Budget
3292714.002024-11-098256Actual
966812.002023-01-088256Actual
2549519.912024-04-0982611Actual
177028.002022-06-108246Actual
265332.892024-05-0982511Actual
3473239.852024-12-1082613Actual
1473356.002023-06-108215Actual
229366.002024-02-088226Actual
1995632.002023-11-108236Actual
3895546.502025-04-1082111Actual
3886352.602025-04-108228Actual
1635913.532023-07-1182611Actual
3103533.742024-09-0982311Actual
2031025.232023-11-1082111Actual
2201322.002024-01-088246Actual
2301619.002024-02-088256Actual
1013135.002023-02-088213Actual
915310.002023-01-088273Budget
2949944.002024-08-098236Actual
3287537.002024-11-098236Actual
1514441.992023-06-108228Actual
3014820.552024-08-0982113Actual
701946.002022-11-108264Actual
2614919.002024-05-098266Actual
2263958.002024-02-088263Actual
611430.002022-10-108216Budget
3251498.002024-11-098213Actual
1395825.002023-05-108266Actual
2831710.002024-07-108226Actual
193377.142023-10-1082311Actual
1157558.002023-03-108215Actual
564740.002022-10-108213Budget
162443.952023-07-1182211Actual
340140.002022-08-108213Budget
630514.002022-10-108256Actual
2789567.922024-06-0982213Actual
3509529.002025-01-088216Actual
1485310.002023-06-108226Actual
3544773.812025-01-088268Actual
69316.002022-05-108256Actual
214443.512022-06-108228Actual
36149.002022-05-108215Actual
154435.012023-06-1082612Actual
27928.002022-07-118226Actual
1535223.102023-06-1082611Actual
733440.002022-11-108236Budget
34233134.422024-12-108218Actual
1984338.002023-11-108265Actual
284240.002022-07-118236Budget
1405268.002023-05-108267Actual
1149648.002023-03-108264Actual
1149750.002023-03-108264Budget
2174856.002024-01-088214Actual
452340.002022-09-108213Budget
3331120.972024-11-0982411Actual
260757.002022-07-118215Actual
484960.002022-09-108215Actual
1901227.002023-10-108266Actual
97478.362022-05-108218Actual
3753534.002025-03-108266Actual
3429463.202024-12-108268Actual
3659763.202025-02-088268Actual
2124655.632023-12-118228Actual
1026810.002023-02-088273Budget
209675.322022-06-108218Actual
129910.002022-06-108273Budget
2440315.652024-03-0982411Actual
1827719.912023-09-1082111Actual
1092250.002023-02-088217Budget
29734137.452024-08-098218Actual
1303622.002023-04-108256Actual
845640.002022-12-118236Actual
299430.002022-07-118266Budget
3635220.002025-02-088256Actual
972530.002023-01-088266Budget
3266985.002024-11-098264Actual
2721930.002024-06-098246Actual
18568120.002023-10-108213Actual
2647914.592024-05-0982311Actual
26303155.632024-05-098218Actual
144072.892023-05-1082112Actual
1565540.002023-07-118264Actual
3691543.312025-02-0882612Actual
1270350.002023-04-108215Budget
22604100.002024-02-088213Actual
358870.002022-08-108214Actual
2765713.532024-06-0982511Actual
840716.002022-12-118226Actual
781420.002022-11-108268Budget
3272784.002024-11-098215Actual
425848.002022-08-108267Actual
185115.012023-09-1082612Actual
3750220.002025-03-108256Actual
1106150.002023-02-088218Budget
762550.002022-11-108267Budget
1210750.002023-03-108267Budget
1668735.002023-08-108264Actual
2275934.002024-02-088264Actual
1059330.002023-02-088216Budget
1800824.002023-09-108266Actual
1045550.002023-02-088215Budget
9329.002022-05-108263Actual
15116110.172023-06-108218Actual
3394438.002024-12-108216Actual
3235.002022-05-108213Actual
1110841.992023-02-088228Actual
1860358.002023-10-108263Actual
2166366.002024-01-088263Actual
113876.002023-03-108273Actual
2385647.002024-03-098265Actual
3405118.002024-12-108256Actual
2633166.232024-05-098228Actual
603647.002022-10-108265Actual
2988212.462024-08-0982211Actual
795326.002022-12-118263Actual
401130.002022-08-108246Budget
2071814.002023-12-118273Actual
2193222.002024-01-088216Actual
3449549.702024-12-1082611Actual
1719052.602023-08-108268Actual
874948.002022-12-118267Actual
154102.892023-06-1082112Actual
3520215.002025-01-088256Actual
1505865.002023-06-108267Actual
2579119.002024-05-098273Actual
3041989.002024-09-098264Actual
2103816.002023-12-118256Actual
2281750.002024-02-088215Actual
1284431.002023-04-108216Actual
1176520.002023-03-108226Actual
2488542.002024-04-098265Actual
167414.002022-06-108226Actual
556840.482022-09-108268Actual
513530.002022-09-108246Budget
3570539.062025-01-0882112Actual
3564732.672025-01-0882611Actual
252942.002022-07-118264Actual
1276550.002023-04-108265Budget
545950.002022-09-108218Budget
933950.002023-01-088215Budget
148660.002022-06-108215Budget
1223428.352023-03-108228Actual
2947111.002024-08-098226Actual
1428915.652023-05-1082311Actual
3868534.002025-04-108266Actual
2786822.302024-06-0982113Actual
365145.002022-08-108264Actual
1936411.402023-10-1082411Actual
1366344.002023-05-108264Actual
2326145.022024-02-088268Actual
313540.002022-07-118267Budget
1586133.002023-07-118236Actual
2142015.652023-12-1182411Actual
2990932.672024-08-0982311Actual
715750.002022-11-108265Budget
644375.002022-10-108217Actual
378750.002022-08-108265Budget
470970.002022-09-108214Budget
30384112.002024-09-098214Actual
3930366.172025-04-1082213Actual
2216464.002024-01-088267Actual
183055.012023-09-1082211Actual
3245741.602024-10-0982613Actual
636530.002022-10-108266Budget
380327.142025-03-1082212Actual
1059234.002023-02-088216Actual
3328422.042024-11-0982311Actual
1529110.332023-06-1082311Actual
2872814.592024-07-1082211Actual
683330.002022-11-108263Budget
3679628.422025-02-0882611Actual
3009049.702024-08-0982612Actual
3313760.172024-11-098228Actual
50238.002022-05-108216Actual
1866013.002023-10-108273Actual
3098043.312024-09-0982111Actual
957440.002023-01-088236Actual
293620.002022-07-118256Budget
3624543.002025-02-088216Actual
850322.002022-12-118246Actual
3051268.002024-09-098265Actual
3438012.462024-12-1082211Actual
663230.002022-10-108228Budget
1084233.002023-02-088266Actual
795230.002022-12-118263Budget
3201373.812024-10-098228Actual
2917362.002024-08-098263Actual
122030.002022-06-108263Budget
108130.002022-05-108268Budget
64730.002022-05-108246Budget
2319982.902024-02-088218Actual
1730311.402023-08-1082311Actual
3443427.362024-12-1082411Actual
2952525.002024-08-098246Actual
30767102.002024-09-098217Actual
373050.002022-08-108215Budget
249706.002024-04-098226Actual
3290127.002024-11-098246Actual
36442118.002025-02-088217Actual
3130145.112024-09-0982213Actual
893629.872022-12-118268Actual
35292102.002025-01-088217Actual
1928224.162023-10-1082111Actual
1662428.002023-08-108273Actual
3845272.002025-04-108215Actual
2502419.002024-04-098246Actual
2573261.002024-05-098263Actual
663338.962022-10-108228Actual
1656760.002023-08-108263Actual
368827.142025-02-0882212Actual
570824.002022-10-108263Actual
59937.002022-05-108236Actual
723740.002022-11-108216Budget
2475863.002024-04-098214Actual
803110.002022-12-118273Budget
172768.212023-08-1082211Actual
695863.002022-11-108214Actual
164753.952023-07-1182612Actual
3523529.002025-01-088266Actual
1818638.962023-09-108228Actual
1262552.002023-04-108264Actual
2228346.542024-01-088268Actual
247082.002022-07-118214Actual
31893106.002024-10-098217Actual
3363998.002024-12-108213Actual
2716513.002024-06-098226Actual
2391432.002024-03-098216Actual
524032.002022-09-108266Actual
2624371.002024-05-098267Actual
438530.002022-08-108228Budget
3632626.002025-02-088246Actual
3739533.002025-03-108216Actual
1580629.002023-07-118216Actual
3109636.932024-09-0982611Actual
378329.272025-03-1082211Actual
994250.002023-01-088218Budget
3550543.312025-01-0882111Actual
194821.822023-10-1082112Actual
358970.002022-08-108214Budget
162632.002022-06-108216Actual
245813.952024-03-0982612Actual
3724491.002025-03-108264Actual
531948.002022-09-108217Actual
181712.002022-06-108256Actual
3358267.922024-11-0982613Actual
2074669.002023-12-118214Actual
2360895.002024-03-098213Actual
83460.002022-05-108217Budget
1298830.002023-04-108246Budget
326320.002022-07-118228Budget
2852271.002024-07-108267Actual
589450.002022-10-108264Budget
17564114.002023-09-108213Actual
1051442.002023-02-088265Actual
868860.002022-12-118217Budget
625933.002022-10-108246Actual
1073733.002023-02-088246Actual
1031670.002023-02-088214Budget
1360126.002023-05-108273Actual
3177722.002024-10-098246Actual
597359.002022-10-108215Actual
578710.002022-10-108273Budget
947740.002023-01-088216Actual
3839467.002025-04-108264Actual
1026910.002023-02-088273Actual
3408326.002024-12-108266Actual
1130926.002023-03-108263Actual
391510.002022-08-108226Budget
2878227.362024-07-1082411Actual
1810045.002023-09-108267Actual
3718126.002025-03-108273Actual
1342555.632023-04-108268Actual
3494483.002025-01-088264Actual
3470048.622024-12-1082213Actual
3685427.362025-02-0882112Actual
1990127.002023-11-108216Actual
1878038.002023-10-108215Actual
658576.842022-10-108218Actual
2993630.552024-08-0982411Actual
1251510.002023-04-108273Budget
3239739.852024-10-0982113Actual
1392515.002023-05-108256Actual
957340.002023-01-088236Budget
1196730.002023-03-108266Budget
677340.002022-11-108213Budget
2645213.532024-05-0982211Actual
3745034.002025-03-108236Actual
3609481.002025-02-088264Actual
2581977.002024-05-098214Actual
293517.002022-07-118256Actual
845540.002022-12-118236Budget
1401756.002023-05-108217Actual
1411298.052023-05-108218Actual
3426181.392024-12-108228Actual
205695.012023-11-1082612Actual
1019125.002023-02-088263Actual
2929363.002024-08-098264Actual
1493315.002023-06-108256Actual
882850.002022-12-118218Budget
2958429.002024-08-098266Actual
219598.002024-01-088226Actual
947640.002023-01-088216Budget
102320.002022-05-108228Budget
2967678.002024-08-098267Actual
1106084.422023-02-088218Actual
2093123.002023-12-118216Actual
3284710.002024-11-098226Actual
1517848.052023-06-108268Actual
901440.002023-01-088213Budget
242210.002022-07-118273Actual
89441.002022-05-108267Actual
3282041.002024-11-098216Actual
1005120.002023-01-088268Budget
2399522.002024-03-098246Actual
1342630.002023-04-108268Budget
2382151.002024-03-098215Actual
19162125.332023-10-108218Actual
1594622.002023-07-118266Actual
255801.822024-04-0982212Actual
3121653.952024-09-0982612Actual
1612445.022023-07-118228Actual
31985137.452024-10-098218Actual
1942419.912023-10-1082611Actual
1051350.002023-02-088265Budget
2813969.002024-07-108264Actual
247170.002022-07-118214Budget
513418.002022-09-108246Actual
2792869.672024-06-0982613Actual
578612.002022-10-108273Actual
33759108.002024-12-108214Actual
3334532.672024-11-0982611Actual
438451.082022-08-108228Actual
2013345.002023-11-108267Actual
1868863.002023-10-108214Actual
630610.002022-10-108256Budget
38835135.932025-04-108218Actual
1171730.002023-03-108216Budget
1919055.632023-10-108228Actual
2600918.002024-05-098216Actual
3747629.002025-03-108246Actual
738020.002022-11-108246Budget
2526151.082024-04-098228Actual
354110.002022-08-108273Budget
466012.002022-09-108273Actual
2543510.332024-04-0982411Actual
24638106.002024-04-098213Actual
254628.212024-04-0982511Actual
3812432.832025-03-1082113Actual
3388677.002024-12-108265Actual
3762687.002025-03-108267Actual
234521.002022-07-118263Actual
2187436.002024-01-088265Actual
2045314.592023-11-1082611Actual
2101222.002023-12-118246Actual
3317173.812024-11-098268Actual
3500295.002025-01-088215Actual
3172311.002024-10-098226Actual
1204550.002023-03-108217Budget
3127425.812024-09-0982113Actual
2636464.722024-05-098268Actual
2508327.002024-04-098266Actual
42140.002022-05-108265Budget
1229537.452023-03-108268Actual
2902136.342024-07-1082113Actual
91527.002023-01-088273Actual
3700052.132025-02-0882213Actual
1490718.002023-06-108246Actual
907530.002023-01-088263Budget
1835911.402023-09-1082411Actual

Generated 2025-06-09 03:33:38.835 UTC