[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 227   

876 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763028.422024-05-1282411Actual
1149648.002023-02-108264Actual
3388677.002024-11-128265Actual
762654.002022-10-138267Actual
3895546.502025-03-1382111Actual
1827719.912023-08-1382111Actual
1968827.002023-10-138273Actual
2591467.002024-04-118215Actual
1674553.002023-07-138215Actual
1942419.912023-09-1282611Actual
1045550.002023-01-118215Budget
485050.002022-08-138215Budget
3305179.002024-10-128267Actual
1323750.002023-03-138267Actual
108237.452022-04-128268Actual
2890136.932024-06-1282112Actual
1594622.002023-06-138266Actual
265332.892024-04-1182511Actual
972530.002022-12-118266Budget
2896344.382024-06-1282612Actual
2917362.002024-07-128263Actual
3630041.002025-01-118236Actual
795326.002022-11-138263Actual
1455668.002023-05-138263Actual
3509529.002024-12-118216Actual
860832.002022-11-138266Actual
321487.452022-06-138218Actual
245491.822024-02-1082212Actual
980360.002022-12-118217Budget
2272460.002024-01-118214Actual
3520215.002024-12-118256Actual
2843032.002024-06-128266Actual
288097.142024-06-1282511Actual
1303520.002023-03-138256Budget
491247.002022-08-138265Actual
22604100.002024-01-118213Actual
2976261.692024-07-128228Actual
2222284.422023-12-118218Actual
550746.542022-08-138228Actual
1476835.002023-05-138265Actual
748725.002022-10-138266Actual
3399941.002024-11-128236Actual
266265.012024-04-1182112Actual
1591316.002023-06-138256Actual
2245625.232023-12-1182611Actual
728418.002022-10-138226Actual
3254959.002024-10-128263Actual
762550.002022-10-138267Budget
140744.002022-05-138264Actual
3322953.952024-10-1282111Actual
12986.002022-05-138273Actual
3121653.952024-08-1282612Actual
274530.002022-06-138216Budget
1106084.422023-01-118218Actual
2296429.002024-01-118236Actual
3544773.812024-12-118268Actual
538039.002022-08-138267Actual
2947111.002024-07-128226Actual
1975033.002023-10-138264Actual
3340329.482024-10-1282112Actual
3109636.932024-08-1282611Actual
2467364.002024-03-128263Actual
3712483.002025-02-108263Actual
193919.272023-09-1282511Actual
1810045.002023-08-138267Actual
3635220.002025-01-118256Actual
934046.002022-12-118215Actual
683230.002022-10-138263Actual
901440.002022-12-118213Budget
332130.002022-06-138268Budget
882966.232022-11-138218Actual
2749061.692024-05-128268Actual
2904867.922024-06-1282213Actual
1284530.002023-03-138216Budget
583479.002022-09-128214Actual
499030.002022-08-138216Budget
3750220.002025-02-108256Actual
97478.362022-04-128218Actual
658576.842022-09-128218Actual
663230.002022-09-128228Budget
821852.002022-11-138215Actual
3059717.002024-08-128226Actual
36535158.662025-01-118218Actual
868860.002022-11-138217Budget
1781148.002023-08-138265Actual
3780440.122025-02-1082111Actual
3500295.002024-12-118215Actual
484960.002022-08-138215Actual
2106827.002023-11-138266Actual
2128049.572023-11-138268Actual
438530.002022-07-138228Budget
64730.002022-04-128246Budget
3127425.812024-08-1282113Actual
2437611.402024-02-1082311Actual
1031762.002023-01-118214Actual
1936411.402023-09-1282411Actual
2692727.002024-05-128273Actual
30860170.782024-08-128218Actual
193105.012023-09-1282211Actual
3673724.162025-01-1182411Actual
1797610.002023-08-138256Actual
1298932.002023-03-138246Actual
1872239.002023-09-128264Actual
901536.002022-12-118213Actual
1143470.002023-02-108214Budget
2923027.002024-07-128273Actual
2935184.002024-07-128215Actual
907530.002022-12-118263Budget
15116110.172023-05-138218Actual
513418.002022-08-138246Actual
2236910.332023-12-1182211Actual
3659763.202025-01-118268Actual
770464.722022-10-138218Actual
1574847.002023-06-138265Actual
1452285.002023-05-138213Actual
986440.002022-12-118267Actual
1013040.002023-01-118213Budget
3455331.612024-11-1282112Actual
42140.002022-04-128265Budget
3570539.062024-12-1182112Actual
3317173.812024-10-128268Actual
411939.002022-07-138266Actual
3733770.002025-02-108265Actual
524130.002022-08-138266Budget
1703568.002023-07-138217Actual
173575.012023-07-1382511Actual
209675.322022-05-138218Actual
205112.892023-10-1382112Actual
354110.002022-07-138273Budget
2781061.402024-05-1282612Actual
3461557.142024-11-1282612Actual
3065120.002024-08-128246Actual
2319982.902024-01-118218Actual
3541363.202024-12-118228Actual
1922445.022023-09-128268Actual
27985114.002024-06-128213Actual
603647.002022-09-128265Actual
2704780.002024-05-128215Actual
683330.002022-10-138263Budget
2405319.002024-02-108266Actual
1331650.002023-03-138218Budget
781331.382022-10-138268Actual
1733016.722023-07-1382411Actual
807973.002022-11-138214Actual
2611613.002024-04-118256Actual
1045651.002023-01-118215Actual
1298830.002023-03-138246Budget
194821.822023-09-1282112Actual
2831710.002024-06-128226Actual
42240.002022-04-128265Actual
1697828.002023-07-138266Actual
3233948.632024-09-1182612Actual
532060.002022-08-138217Budget
3921861.402025-03-1382612Actual
266540.002022-06-138265Budget
1995632.002023-10-138236Actual
2955116.002024-07-128256Actual
26303155.632024-04-118218Actual
378329.272025-02-1082211Actual
1323850.002023-03-138267Budget
252942.002022-06-138264Actual
742710.002022-10-138256Budget
2396933.002024-02-108236Actual
926156.002022-12-118264Actual
30384112.002024-08-128214Actual
2239613.532023-12-1182311Actual
1130820.002023-02-108263Budget
715845.002022-10-138265Actual
709750.002022-10-138215Budget
69316.002022-04-128256Actual
1270461.002023-03-138215Actual
3523529.002024-12-118266Actual
1768450.002023-08-138214Actual
1395825.002023-04-128266Actual
368827.142025-01-1182212Actual
1612445.022023-06-138228Actual
3133345.112024-08-1282613Actual
2025263.202023-10-138268Actual
1037750.002023-01-118264Budget
1635913.532023-06-1382611Actual
458220.002022-08-138263Budget
396339.002022-07-138236Actual
868751.002022-11-138217Actual
234521.002022-06-138263Actual
775332.902022-10-138228Actual
1959796.002023-10-138213Actual
91527.002022-12-118273Actual
37209135.002025-02-108214Actual
630514.002022-09-128256Actual
2786822.302024-05-1282113Actual
556840.482022-08-138268Actual
1336530.002023-03-138228Budget
2650613.532024-04-1182411Actual
2505010.002024-03-128256Actual
201843.002022-05-138267Actual
3408326.002024-11-128266Actual
1098150.002023-01-118267Budget
33759108.002024-11-128214Actual
3429463.202024-11-128268Actual
36260.002022-04-128215Budget
2852271.002024-06-128267Actual
2687080.002024-05-128263Actual
1116930.002023-01-118268Budget
235193.952024-01-1182112Actual
15500117.002023-06-138213Actual
1493315.002023-05-138256Actual
83351.002022-04-128217Actual
164753.952023-06-1382612Actual
2985452.892024-07-1282111Actual
234285.012024-01-1182511Actual
2502419.002024-03-128246Actual
3242464.412024-09-1182213Actual
1186025.002023-02-108246Actual
138458.002023-04-128226Actual
2802073.002024-06-128263Actual
3638529.002025-01-118266Actual
636530.002022-09-128266Budget
2166366.002023-12-118263Actual
167510.002022-05-138226Budget
3035626.002024-08-128273Actual
1294140.002023-03-138236Budget
2098633.002023-11-138236Actual
2645213.532024-04-1182211Actual
3290127.002024-10-128246Actual
466012.002022-08-138273Actual
845540.002022-11-138236Budget
1204550.002023-02-108217Budget
36442118.002025-01-118217Actual
2275934.002024-01-118264Actual
860930.002022-11-138266Budget
2997033.742024-07-1282611Actual
3473239.852024-11-1282613Actual
334317.142024-10-1282212Actual
999157.142022-12-118228Actual
625830.002022-09-128246Budget
933950.002022-12-118215Budget
3753534.002025-02-108266Actual
3494483.002024-12-118264Actual
2148115.652023-11-1382611Actual
2872814.592024-06-1282211Actual
733440.002022-10-138236Budget
181820.002022-05-138256Budget
3467345.112024-11-1282113Actual
340038.002022-07-138213Actual
1523623.102023-05-1382111Actual
3845272.002025-03-138215Actual
225141.822023-12-1182112Actual
2004122.002023-10-138266Actual
491150.002022-08-138265Budget
307460.002022-06-138217Budget
1473356.002023-05-138215Actual
3020745.112024-07-1282613Actual
3088860.172024-08-128228Actual
3724491.002025-02-108264Actual
2929363.002024-07-128264Actual
3624543.002025-01-118216Actual
405810.002022-07-138256Budget
669443.512022-09-128268Actual
158336.002023-06-138226Actual
828050.002022-11-138265Budget
1360126.002023-04-128273Actual
578710.002022-09-128273Budget
1392515.002023-04-128256Actual
3553324.162024-12-1182211Actual
677340.002022-10-138213Budget
2334712.462024-01-1182211Actual
2647914.592024-04-1182311Actual
24638106.002024-03-128213Actual
1771839.002023-08-138264Actual
695970.002022-10-138214Budget
1496622.002023-05-138266Actual
3458112.462024-11-1282212Actual
1730311.402023-07-1382311Actual
2391432.002024-02-108216Actual
3201373.812024-09-118228Actual
148660.002022-05-138215Budget
34909129.002024-12-118214Actual
31985137.452024-09-118218Actual
2136610.332023-11-1382211Actual
508840.002022-08-138236Budget
663338.962022-09-128228Actual
36060137.002025-01-118214Actual
691110.002022-10-138273Budget
172440.002022-05-138236Budget
2698968.002024-05-128264Actual
789240.002022-11-138213Budget
102320.002022-04-128228Budget
391510.002022-07-138226Budget
1186130.002023-02-108246Budget
1689330.002023-07-138236Actual
1375833.002023-04-128265Actual
313540.002022-06-138267Budget
1609698.052023-06-138218Actual
2837125.002024-06-128246Actual
245222.892024-02-1082112Actual
3355043.362024-10-1282213Actual
3204773.812024-09-118268Actual
701946.002022-10-138264Actual
255532.892024-03-1282112Actual
1431611.402023-04-1282411Actual
1229537.452023-02-108268Actual
1417448.052023-04-128268Actual
3656363.202025-01-118228Actual
2540810.332024-03-1282311Actual
203657.142023-10-1382311Actual
3426181.392024-11-128228Actual
2754851.822024-05-1282111Actual
2585453.002024-04-118264Actual
962120.002022-12-118246Budget
2142015.652023-11-1382411Actual
129910.002022-05-138273Budget
2875526.292024-06-1282311Actual
1223530.002023-02-108228Budget
1163854.002023-02-108265Actual
789333.002022-11-138213Actual
1919055.632023-09-128228Actual
2993630.552024-07-1282411Actual
1181440.002023-02-108236Budget
2864261.692024-06-128268Actual
162443.952023-06-1382211Actual
3287537.002024-10-128236Actual
228440.002022-06-138213Actual
630610.002022-09-128256Budget
3597567.002025-01-118263Actual
1980847.002023-10-138215Actual
2045314.592023-10-1382611Actual
274431.002022-06-138216Actual
284143.002022-06-138236Actual
358970.002022-07-138214Budget
980464.002022-12-118217Actual
1243622.002023-03-138263Actual
1256266.002023-03-138214Actual
2765713.532024-05-1282511Actual
2624371.002024-04-118267Actual
3668319.912025-01-1182211Actual
1073630.002023-01-118246Budget
28050.002022-04-128264Budget
733340.002022-10-138236Actual
589538.002022-09-128264Actual
1037638.002023-01-118264Actual
3833118.002025-03-138273Actual
1990127.002023-10-138216Actual
365050.002022-07-138264Budget
3118212.462024-08-1282212Actual
154838.002022-05-138265Actual
477050.002022-08-138264Budget
154102.892023-05-1382112Actual
1765612.002023-08-138273Actual
3183629.002024-09-118266Actual
167414.002022-05-138226Actual
3282041.002024-10-128216Actual
2083950.002023-11-138215Actual
3815141.602025-02-1082213Actual
1389920.002023-04-128246Actual
3402527.002024-11-128246Actual
2606429.002024-04-118236Actual
850322.002022-11-138246Actual
2203912.002023-12-118256Actual
3379469.002024-11-128264Actual
1906976.002023-09-128217Actual
3627211.002025-01-118226Actual
2414454.002024-02-108267Actual
27928.002022-06-138226Actual
723740.002022-10-138216Budget
1878038.002023-09-128215Actual
2757617.782024-05-1282211Actual
939753.002022-12-118265Actual
3334532.672024-10-1282611Actual
1565540.002023-06-138264Actual
29734137.452024-07-128218Actual
2633166.232024-04-118228Actual
1294236.002023-03-138236Actual
29258110.002024-07-128214Actual
2432117.782024-02-1082111Actual
2569784.002024-04-118213Actual
378750.002022-07-138265Budget
795230.002022-11-138263Budget
854921.002022-11-138256Actual
1026910.002023-01-118273Actual
256122.892024-03-1282612Actual
748630.002022-10-138266Budget
2162989.002023-12-118213Actual
1270350.002023-03-138215Budget
3488127.002024-12-118273Actual
2636464.722024-04-118268Actual
1668735.002023-07-138264Actual
144341.822023-04-1282212Actual
2440315.652024-02-1082411Actual
570920.002022-09-128263Budget
2656715.652024-04-1182611Actual
770550.002022-10-138218Budget
1218670.782023-02-108218Actual
1031670.002023-01-118214Budget
2829039.002024-06-128216Actual
183863.952023-08-1382511Actual
142625.012023-04-1282211Actual
1124945.002023-02-108213Actual
183055.012023-08-1382211Actual
2187436.002023-12-118265Actual
2479229.002024-03-128264Actual
644375.002022-09-128217Actual
3482464.002024-12-118263Actual
813950.002022-11-138264Actual
3739533.002025-02-108216Actual
444445.022022-07-138268Actual
75331.002022-04-128266Actual
3313760.172024-10-128228Actual
22062.002022-04-128214Actual
3092290.482024-08-128268Actual
253813.952024-03-1282211Actual
1130926.002023-02-108263Actual
411830.002022-07-138266Budget
603550.002022-09-128265Budget
1860358.002023-09-128263Actual
709843.002022-10-138215Actual
438451.082022-07-138228Actual
3358267.922024-10-1282613Actual
122030.002022-05-138263Budget
1842014.592023-08-1382611Actual
3703245.112025-01-1182613Actual
855010.002022-11-138256Budget
3331120.972024-10-1282411Actual
229366.002024-01-118226Actual
597359.002022-09-128215Actual
616210.002022-09-128226Budget
2446425.232024-02-1082611Actual
611531.002022-09-128216Actual
503810.002022-08-138226Budget
3438012.462024-11-1282211Actual
2093123.002023-11-138216Actual
1106150.002023-01-118218Budget
1405268.002023-04-128267Actual
163255.012023-06-1382511Actual
204199.272023-10-1382511Actual
2807726.002024-06-128273Actual
252850.002022-06-138264Budget
34233134.422024-11-128218Actual
299537.002022-06-138266Actual
373050.002022-07-138215Budget
239415.002024-02-108226Actual
513530.002022-08-138246Budget
3009049.702024-07-1282612Actual
3100811.402024-08-1282211Actual
134770.002022-05-138214Budget
34140111.002024-11-128217Actual
2813969.002024-06-128264Actual
2642430.552024-04-1182111Actual
21218113.202023-11-138218Actual
260860.002022-06-138215Budget
344619.272024-11-1282511Actual
1729.002022-04-128273Actual
999030.002022-12-118228Budget
172343.002022-05-138236Actual
37089125.002025-02-108213Actual
947640.002022-12-118216Budget
3588446.872024-12-1182613Actual
288829.002022-06-138246Actual
503914.002022-08-138226Actual
3443427.362024-11-1282411Actual
2013345.002023-10-138267Actual
1815882.902023-08-138218Actual
3700052.132025-01-1182213Actual
220530.002022-05-138268Budget
2674566.172024-04-1182213Actual
307371.002022-06-138217Actual
1069040.002023-01-118236Actual
1110930.002023-01-118228Budget
2360895.002024-02-108213Actual
2198735.002023-12-118236Actual
3679628.422025-01-1182611Actual
401029.002022-07-138246Actual
2242315.652023-12-1182411Actual
3346548.632024-10-1282612Actual
887730.002022-11-138228Budget
1190720.002023-02-108256Budget
518218.002022-08-138256Actual
1331782.902023-03-138218Actual
2039214.592023-10-1382411Actual
550630.002022-08-138228Budget
564632.002022-09-128213Actual
2549519.912024-03-1282611Actual
723638.002022-10-138216Actual
3742211.002025-02-108226Actual
3564732.672024-12-1182611Actual
1350798.002023-04-128213Actual
3848784.002025-03-138265Actual
2207225.002023-12-118266Actual
3062535.002024-08-128236Actual
738020.002022-10-138246Budget
2609016.002024-04-118246Actual
3647783.002025-01-118267Actual
2908145.112024-06-1282613Actual
1580629.002023-06-138216Actual
3213324.162024-09-1182211Actual
2526151.082024-03-128228Actual
2340115.652024-01-1182411Actual
1289212.002023-03-138226Actual
2031025.232023-10-1382111Actual
215392.892023-11-1382112Actual
2789567.922024-05-1282213Actual
2671822.302024-04-1182113Actual
25233105.632024-03-128218Actual
38239107.002025-03-138213Actual
3933660.902025-03-1382613Actual
174761.822023-07-1382212Actual
332245.022022-06-138268Actual
2411072.002024-02-108217Actual
365145.002022-07-138264Actual
2212963.002023-12-118217Actual
1467533.002023-05-138264Actual
3615289.002025-01-118215Actual
1372358.002023-04-128215Actual
1629814.592023-06-1382411Actual
2423049.572024-02-108228Actual
3098043.312024-08-1282111Actual
9329.002022-04-128263Actual
2087352.002023-11-138265Actual
583570.002022-09-128214Budget
518110.002022-08-138256Budget
840620.002022-11-138226Budget
1163750.002023-02-108265Budget
1019020.002023-01-118263Budget
433750.002022-07-138218Budget
3216027.362024-09-1182311Actual
3230535.872024-09-1182112Actual
1621624.162023-06-1382111Actual
545899.572022-08-138218Actual
907425.002022-12-118263Actual
1303622.002023-03-138256Actual
962021.002022-12-118246Actual
195403.952023-09-1282612Actual
2234124.162023-12-1182111Actual
1881553.002023-09-128265Actual
3889767.752025-03-138268Actual
1928224.162023-09-1282111Actual
2727828.002024-05-128266Actual
3868534.002025-03-138266Actual
3812432.832025-02-1082113Actual
1835911.402023-08-1382411Actual
83460.002022-04-128217Budget
3224730.552024-09-1182611Actual
3325720.972024-10-1282211Actual
1517848.052023-05-138268Actual
28487127.002024-06-128217Actual
1488131.002023-05-138236Actual
3373122.002024-11-128273Actual
89340.002022-04-128267Budget
452232.002022-08-138213Actual
3854530.002025-03-138216Actual
1586133.002023-06-138236Actual
1971655.002023-10-138214Actual
2193222.002023-12-118216Actual
50238.002022-04-128216Actual
372948.002022-07-138215Actual
947740.002022-12-118216Actual
1464160.002023-05-138214Actual
2201322.002023-12-118246Actual
1588718.002023-06-138246Actual
425848.002022-07-138267Actual
2304927.002024-01-118266Actual
589450.002022-09-128264Budget
3041989.002024-08-128264Actual
1984338.002023-10-138265Actual
195091.822023-09-1282212Actual
2326145.022024-01-118268Actual
152643.952023-05-1382211Actual
379135.012025-02-1082511Actual
1336441.992023-03-138228Actual
2281750.002024-01-118215Actual
69420.002022-04-128256Budget
1092250.002023-01-118217Budget
30264119.002024-08-128213Actual
245813.952024-02-1082612Actual
3470048.622024-11-1282213Actual
37592101.002025-02-108217Actual
3080279.002024-08-128267Actual
3685427.362025-01-1182112Actual
466110.002022-08-138273Budget
205695.012023-10-1382612Actual
380327.142025-02-1082212Actual
288930.002022-06-138246Budget
346323.002022-07-138263Actual
1600373.002023-06-138217Actual
2372864.002024-02-108214Actual
695863.002022-10-138214Actual
113876.002023-02-108273Actual
38835135.932025-03-138218Actual
3800425.232025-02-1082112Actual
168658.002023-07-138226Actual
2823273.002024-06-128265Actual
2902136.342024-06-1282113Actual
1204653.002023-02-108217Actual
205381.822023-10-1382212Actual
31510121.002024-09-118214Actual
2184056.002023-12-118215Actual
3886352.602025-03-138228Actual
2499834.002024-03-128236Actual
3163876.002024-09-118265Actual
728520.002022-10-138226Budget
2139316.722023-11-1382311Actual
3903736.932025-03-1382411Actual
1149750.002023-02-108264Budget
3192789.002024-09-118267Actual
3718126.002025-02-108273Actual
2529554.112024-03-128268Actual
2774939.062024-05-1282112Actual
1284431.002023-03-138216Actual
321550.002022-06-138218Budget
3440730.552024-11-1282311Actual
195860.002022-05-138217Budget
3221411.402024-09-1182511Actual
3148225.002024-09-118273Actual
60040.002022-04-128236Budget
433663.202022-07-138218Actual
1627111.402023-06-1382311Actual
2979675.322024-07-128268Actual
354011.002022-07-138273Actual
1078320.002023-01-118256Actual
1276550.002023-03-138265Budget
1013135.002023-01-118213Actual
1138610.002023-02-108273Budget
187925.002022-05-138266Actual
174491.822023-07-1382112Actual
658450.002022-09-128218Budget
1256370.002023-03-138214Budget
1562052.002023-06-138214Actual
452340.002022-08-138213Budget
1051350.002023-01-118265Budget
3235.002022-04-128213Actual
803110.002022-11-138273Budget
1176410.002023-02-108226Budget
1171635.002023-02-108216Actual
38742114.002025-03-138217Actual
3609481.002025-01-118264Actual
1117043.512023-01-118268Actual
2103816.002023-11-138256Actual
2819776.002024-06-128215Actual
3067717.002024-08-128256Actual
1461312.002023-05-138273Actual
3245741.602024-09-1182613Actual
882850.002022-11-138218Budget
184783.952023-08-1382112Actual
1387324.002023-04-128236Actual
2399522.002024-02-108246Actual
358870.002022-07-138214Actual
3276281.002024-10-128265Actual
650651.002022-09-128267Actual
260757.002022-06-138215Actual
2760337.992024-05-1282311Actual
3585148.622024-12-1182213Actual
3865221.002025-03-138256Actual
1073733.002023-01-118246Actual
18568120.002023-09-128213Actual
80309.002022-11-138273Actual
164172.892023-06-1382112Actual
31893106.002024-09-118217Actual
266605.012024-04-1182612Actual
33017115.002024-10-128217Actual
3394438.002024-11-128216Actual
1866013.002023-09-128273Actual
477151.002022-08-138264Actual
242310.002022-06-138273Budget
3385272.002024-11-128215Actual
1124840.002023-02-108213Budget
1237436.002023-03-138213Actual
524032.002022-08-138266Actual
1157558.002023-02-108215Actual
1739123.102023-07-1382611Actual
1223428.352023-02-108228Actual
2600918.002024-04-118216Actual
1712890.482023-07-138218Actual
1485310.002023-05-138226Actual
1786932.002023-08-138216Actual
1719052.602023-07-138268Actual
177028.002022-05-138246Actual
470970.002022-08-138214Budget
835944.002022-11-138216Actual
1821960.172023-08-138268Actual
1196730.002023-02-108266Budget
2116051.002023-11-138267Actual
807870.002022-11-138214Budget
2792869.672024-05-1282613Actual
1490718.002023-05-138246Actual
195754.002022-05-138217Actual
1806576.002023-08-138217Actual
3512213.002024-12-118226Actual
9230.002022-04-128263Budget
994250.002022-12-118218Budget
1892830.002023-09-128236Actual
108130.002022-04-128268Budget
293517.002022-06-138256Actual
419745.002022-07-138217Actual
35292102.002024-12-118217Actual
893520.002022-11-138268Budget
2385647.002024-02-108265Actual
284240.002022-06-138236Budget
30767102.002024-08-128217Actual
17564114.002023-08-138213Actual
3930366.172025-03-1382213Actual
3397111.002024-11-128226Actual
122129.002022-05-138263Actual
2573261.002024-04-118263Actual
419860.002022-07-138217Budget
1715637.452023-07-138228Actual
458321.002022-08-138263Actual
1707048.002023-07-138267Actual
2322743.512024-01-118228Actual
3284710.002024-10-128226Actual
499133.002022-08-138216Actual
1529110.332023-05-1382311Actual
243498.212024-02-1082211Actual
97550.002022-04-128218Budget
621140.002022-09-128236Actual
116241.002022-05-138213Actual
3771287.452025-02-108228Actual
1434915.652023-04-1282611Actual
299430.002022-06-138266Budget
3239739.852024-09-1182113Actual
2708056.002024-05-128265Actual
3857217.002025-03-138226Actual
144072.892023-04-1282112Actual
34789107.002024-12-118213Actual
16532102.002023-07-138213Actual
2331918.842024-01-1182111Actual
401130.002022-07-138246Budget
2078142.002023-11-138264Actual
926050.002022-12-118264Budget
3115436.932024-08-1282112Actual
2860864.722024-06-128228Actual
2713829.002024-05-128216Actual
193377.142023-09-1282311Actual
144655.012023-04-1282612Actual
1800824.002023-08-138266Actual
3915636.932025-03-1382112Actual
920170.002022-12-118214Budget
2944432.002024-07-128216Actual
2884328.422024-06-1282611Actual
277778.212024-05-1282212Actual
3532784.002024-12-118267Actual
2172012.002023-12-118273Actual
185115.012023-08-1382612Actual
3449549.702024-11-1282611Actual
2990932.672024-07-1282311Actual
1218750.002023-02-108218Budget
3177722.002024-09-118246Actual
835840.002022-11-138216Budget
313639.002022-06-138267Actual
3671026.292025-01-1182311Actual
1005120.002022-12-118268Budget
920072.002022-12-118214Actual
1059330.002023-01-118216Budget
215725.012023-11-1382612Actual
2878227.362024-06-1282411Actual
691010.002022-10-138273Actual
140650.002022-05-138264Budget
1777638.002023-08-138215Actual
32634141.002024-10-128214Actual
1759968.002023-08-138263Actual
2426367.752024-02-108268Actual
1531814.592023-05-1382411Actual
37684129.872025-02-108218Actual
3762687.002025-02-108267Actual
813850.002022-11-138264Budget
2938666.002024-07-128265Actual
2310664.002024-01-118217Actual
2420288.962024-02-108218Actual
2376347.002024-02-108264Actual
260366.002024-04-118226Actual
1603866.002023-06-138267Actual
396440.002022-07-138236Budget
3405118.002024-11-128256Actual
3691543.312025-01-1182612Actual
279310.002022-06-138226Budget
2402118.002024-02-108256Actual
2514087.002024-03-128217Actual
1665270.002023-07-138214Actual
386637.002022-07-138216Actual
33109122.302024-10-128218Actual
29641109.002024-07-128217Actual
1064010.002023-01-118226Budget
27428123.812024-05-128218Actual
2346119.912024-01-1182611Actual
1553556.002023-06-138263Actual
1317550.002023-03-138217Actual
850220.002022-11-138246Budget
35385134.422024-12-118218Actual
1309630.002023-03-138266Budget
570824.002022-09-128263Actual
1251414.002023-03-138273Actual
1210750.002023-02-108267Budget
326232.902022-06-138228Actual
669330.002022-09-128268Budget
545950.002022-08-138218Budget
1251510.002023-03-138273Budget
1683832.002023-07-138216Actual
177130.002022-05-138246Budget
235513.952024-01-1182612Actual
266657.002022-06-138265Actual
3909843.312025-03-1382611Actual
3827460.002025-03-138263Actual
2263958.002024-01-118263Actual
2834547.002024-06-128236Actual
1381831.002023-04-128216Actual
1887321.002023-09-128216Actual
2535325.232024-03-1282111Actual
1084233.002023-01-118266Actual
887638.962022-11-138228Actual
3806664.592025-02-1082612Actual
1898012.002023-09-128256Actual
254628.212024-03-1282511Actual
3785933.742025-02-1082311Actual
2337413.532024-01-1182311Actual
1482626.002023-05-138216Actual
2952525.002024-07-128246Actual
1243720.002023-03-138263Budget
2517563.002024-03-128267Actual
939850.002022-12-118265Budget
3180317.002024-09-118256Actual
3142562.002024-09-118263Actual
386730.002022-07-138216Budget
3862622.002025-03-138246Actual
957440.002022-12-118236Actual
3576664.592024-12-1182612Actual
134662.002022-05-138214Actual
3697346.872025-01-1182113Actual
2594958.002024-04-118265Actual
3051268.002024-08-128265Actual
102238.962022-04-128228Actual
425740.002022-07-138267Budget
3002834.802024-07-1282112Actual
1064113.002023-01-118226Actual
2579119.002024-04-118273Actual
611430.002022-09-128216Budget
1428915.652023-04-1282311Actual
1901227.002023-09-128266Actual
148568.002022-05-138215Actual
3292714.002024-10-128256Actual
55013.002022-04-128226Actual
249706.002024-03-128226Actual
22170.002022-04-128214Budget
247082.002022-06-138214Actual
3927636.342025-03-1382113Actual
378859.002022-07-138265Actual
178969.002023-08-138226Actual
9943104.112022-12-118218Actual
29138113.002024-07-128213Actual
2683599.002024-05-128213Actual
3367459.002024-11-128263Actual
3340.002022-04-128213Budget
1092156.002023-01-118217Actual
3582424.062024-12-1182113Actual
3550543.312024-12-1182111Actual
164441.822023-06-1382212Actual
2485041.002024-03-128215Actual
1890011.002023-09-128226Actual
209750.002022-05-138218Budget
1895415.002023-09-128246Actual
1157650.002023-02-108215Budget
2021951.082023-10-138228Actual
1019125.002023-01-118263Actual
391418.002022-07-138226Actual
2870053.952024-06-1282111Actual
966710.002022-12-118256Budget
3057036.002024-08-128216Actual
3745034.002025-02-108236Actual
2745691.992024-05-128228Actual
2290925.002024-01-118216Actual
1662428.002023-07-138273Actual
781420.002022-10-138268Budget
3503756.002024-12-118265Actual
2724514.002024-05-128256Actual
1309729.002023-03-138266Actual
3747629.002025-02-108246Actual
1505865.002023-05-138267Actual
2228346.542023-12-118268Actual
1059234.002023-01-118216Actual

Generated 2025-05-12 20:59:55.388 UTC