[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 248   

855 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331918.842024-01-0982111Actual
3373122.002024-11-108273Actual
30860170.782024-08-108218Actual
2322743.512024-01-098228Actual
669443.512022-09-108268Actual
2633166.232024-04-098228Actual
34789107.002024-12-098213Actual
2225043.512023-12-098228Actual
2949944.002024-07-108236Actual
1591316.002023-06-118256Actual
64730.002022-04-108246Budget
2839720.002024-06-108256Actual
2600918.002024-04-098216Actual
3062535.002024-08-108236Actual
1031762.002023-01-098214Actual
3385272.002024-11-108215Actual
3071025.002024-08-108266Actual
22604100.002024-01-098213Actual
3284710.002024-10-108226Actual
2802073.002024-06-108263Actual
3665558.212025-01-0982111Actual
29258110.002024-07-108214Actual
162730.002022-05-118216Budget
781331.382022-10-118268Actual
2502419.002024-03-108246Actual
2000813.002023-10-118256Actual
167414.002022-05-118226Actual
134662.002022-05-118214Actual
42240.002022-04-108265Actual
1910474.002023-09-108267Actual
2674566.172024-04-0982213Actual
3317173.812024-10-108268Actual
691110.002022-10-118273Budget
50330.002022-04-108216Budget
1895415.002023-09-108246Actual
1381831.002023-04-108216Actual
1615867.752023-06-118268Actual
284240.002022-06-118236Budget
1919055.632023-09-108228Actual
55110.002022-04-108226Budget
3148225.002024-09-098273Actual
603550.002022-09-108265Budget
2269625.002024-01-098273Actual
1229630.002023-02-088268Budget
1990127.002023-10-118216Actual
1881553.002023-09-108265Actual
21218113.202023-11-118218Actual
164172.892023-06-1182112Actual
97478.362022-04-108218Actual
742710.002022-10-118256Budget
15500117.002023-06-118213Actual
1026810.002023-01-098273Budget
813850.002022-11-118264Budget
2310664.002024-01-098217Actual
2581977.002024-04-098214Actual
1452285.002023-05-118213Actual
245222.892024-02-0882112Actual
142625.012023-04-1082211Actual
677245.002022-10-118213Actual
2083950.002023-11-118215Actual
1389920.002023-04-108246Actual
2414454.002024-02-088267Actual
1181339.002023-02-088236Actual
2929363.002024-07-108264Actual
1697828.002023-07-118266Actual
1294140.002023-03-118236Budget
1901227.002023-09-108266Actual
209750.002022-05-118218Budget
3100811.402024-08-1082211Actual
2579119.002024-04-098273Actual
1106150.002023-01-098218Budget
980360.002022-12-098217Budget
855010.002022-11-118256Budget
326320.002022-06-118228Budget
346323.002022-07-118263Actual
466110.002022-08-118273Budget
1417448.052023-04-108268Actual
3733770.002025-02-088265Actual
346220.002022-07-118263Budget
3266985.002024-10-108264Actual
1703568.002023-07-118217Actual
3573316.722024-12-0982212Actual
36149.002022-04-108215Actual
926050.002022-12-098264Budget
2222284.422023-12-098218Actual
293620.002022-06-118256Budget
2193222.002023-12-098216Actual
2346119.912024-01-0982611Actual
860930.002022-11-118266Budget
893520.002022-11-118268Budget
185115.012023-08-1182612Actual
2993630.552024-07-1082411Actual
334317.142024-10-1082212Actual
3363998.002024-11-108213Actual
249706.002024-03-108226Actual
3233948.632024-09-0982612Actual
1678053.002023-07-118265Actual
3845272.002025-03-118215Actual
3615289.002025-01-098215Actual
354011.002022-07-118273Actual
807973.002022-11-118214Actual
274431.002022-06-118216Actual
1251510.002023-03-118273Budget
597359.002022-09-108215Actual
3177722.002024-09-098246Actual
738020.002022-10-118246Budget
266540.002022-06-118265Budget
3313760.172024-10-108228Actual
3282041.002024-10-108216Actual
321487.452022-06-118218Actual
3668319.912025-01-0982211Actual
1535223.102023-05-1182611Actual
3435262.462024-11-1082111Actual
29734137.452024-07-108218Actual
177028.002022-05-118246Actual
2494322.002024-03-108216Actual
80309.002022-11-118273Actual
26303155.632024-04-098218Actual
1461312.002023-05-118273Actual
1098251.002023-01-098267Actual
42140.002022-04-108265Budget
29138113.002024-07-108213Actual
102238.962022-04-108228Actual
2585453.002024-04-098264Actual
2692727.002024-05-108273Actual
2074669.002023-11-118214Actual
2620892.002024-04-098217Actual
234430.002022-06-118263Budget
1815882.902023-08-118218Actual
728418.002022-10-118226Actual
3470048.622024-11-1082213Actual
2944432.002024-07-108216Actual
1298932.002023-03-118246Actual
2724514.002024-05-108256Actual
3774684.422025-02-088268Actual
466012.002022-08-118273Actual
181820.002022-05-118256Budget
1559217.002023-06-118273Actual
1130926.002023-02-088263Actual
401130.002022-07-118246Budget
2749061.692024-05-108268Actual
2340115.652024-01-0982411Actual
284143.002022-06-118236Actual
2535325.232024-03-1082111Actual
499030.002022-08-118216Budget
2201322.002023-12-098246Actual
775332.902022-10-118228Actual
589450.002022-09-108264Budget
235513.952024-01-0982612Actual
3597567.002025-01-098263Actual
195754.002022-05-118217Actual
658576.842022-09-108218Actual
3443427.362024-11-1082411Actual
3169636.002024-09-098216Actual
15116110.172023-05-118218Actual
795230.002022-11-118263Budget
3753534.002025-02-088266Actual
485050.002022-08-118215Budget
2745691.992024-05-108228Actual
75331.002022-04-108266Actual
850322.002022-11-118246Actual
183863.952023-08-1182511Actual
3296037.002024-10-108266Actual
16532102.002023-07-118213Actual
3730286.002025-02-088215Actual
3517622.002024-12-098246Actual
83460.002022-04-108217Budget
3305179.002024-10-108267Actual
1059330.002023-01-098216Budget
50238.002022-04-108216Actual
1181440.002023-02-088236Budget
2656715.652024-04-0982611Actual
2263958.002024-01-098263Actual
2031025.232023-10-1182111Actual
3098043.312024-08-1082111Actual
411939.002022-07-118266Actual
630610.002022-09-108256Budget
1298830.002023-03-118246Budget
882966.232022-11-118218Actual
1309630.002023-03-118266Budget
1674553.002023-07-118215Actual
723638.002022-10-118216Actual
3041989.002024-08-108264Actual
1662428.002023-07-118273Actual
195091.822023-09-1082212Actual
1019125.002023-01-098263Actual
35385134.422024-12-098218Actual
484960.002022-08-118215Actual
1196627.002023-02-088266Actual
2314173.002024-01-098267Actual
2473012.002024-03-108273Actual
260860.002022-06-118215Budget
508734.002022-08-118236Actual
204199.272023-10-1182511Actual
122129.002022-05-118263Actual
3815141.602025-02-0882213Actual
868860.002022-11-118217Budget
313540.002022-06-118267Budget
1117043.512023-01-098268Actual
3800425.232025-02-0882112Actual
835944.002022-11-118216Actual
518218.002022-08-118256Actual
38742114.002025-03-118217Actual
1237540.002023-03-118213Budget
194821.822023-09-1082112Actual
1739123.102023-07-1182611Actual
1455668.002023-05-118263Actual
644375.002022-09-108217Actual
748725.002022-10-118266Actual
621240.002022-09-108236Budget
1771839.002023-08-118264Actual
887730.002022-11-118228Budget
3862622.002025-03-118246Actual
2116051.002023-11-118267Actual
193919.272023-09-1082511Actual
2112556.002023-11-118217Actual
2636464.722024-04-098268Actual
748630.002022-10-118266Budget
1210750.002023-02-088267Budget
907425.002022-12-098263Actual
396339.002022-07-118236Actual
1013040.002023-01-098213Budget
695863.002022-10-118214Actual
1942419.912023-09-1082611Actual
215392.892023-11-1182112Actual
2870053.952024-06-1082111Actual
2698968.002024-05-108264Actual
1163854.002023-02-088265Actual
3558725.232024-12-0982411Actual
3556026.292024-12-0982311Actual
32634141.002024-10-108214Actual
1045550.002023-01-098215Budget
2066163.002023-11-118263Actual
358970.002022-07-118214Budget
91527.002022-12-098273Actual
144341.822023-04-1082212Actual
1786932.002023-08-118216Actual
499133.002022-08-118216Actual
1149750.002023-02-088264Budget
1730311.402023-07-1182311Actual
1256370.002023-03-118214Budget
3455331.612024-11-1082112Actual
893629.872022-11-118268Actual
177130.002022-05-118246Budget
1975033.002023-10-118264Actual
728520.002022-10-118226Budget
616315.002022-09-108226Actual
1485310.002023-05-118226Actual
508840.002022-08-118236Budget
1719052.602023-07-118268Actual
172768.212023-07-1182211Actual
715845.002022-10-118265Actual
3488127.002024-12-098273Actual
173575.012023-07-1182511Actual
1517848.052023-05-118268Actual
60040.002022-04-108236Budget
365145.002022-07-118264Actual
1984338.002023-10-118265Actual
3895546.502025-03-1182111Actual
1810045.002023-08-118267Actual
2405319.002024-02-088266Actual
3927636.342025-03-1182113Actual
939850.002022-12-098265Budget
25233105.632024-03-108218Actual
1019020.002023-01-098263Budget
2187436.002023-12-098265Actual
3292714.002024-10-108256Actual
669330.002022-09-108268Budget
3221411.402024-09-0982511Actual
715750.002022-10-118265Budget
2540810.332024-03-1082311Actual
3057036.002024-08-108216Actual
1765612.002023-08-118273Actual
1872239.002023-09-108264Actual
344619.272024-11-1082511Actual
1243720.002023-03-118263Budget
1995632.002023-10-118236Actual
901536.002022-12-098213Actual
3458112.462024-11-1082212Actual
1392515.002023-04-108256Actual
3550543.312024-12-0982111Actual
939753.002022-12-098265Actual
3201373.812024-09-098228Actual
321550.002022-06-118218Budget
3553324.162024-12-0982211Actual
97550.002022-04-108218Budget
220530.002022-05-118268Budget
140650.002022-05-118264Budget
1800824.002023-08-118266Actual
1037750.002023-01-098264Budget
214520.002022-05-118228Budget
518110.002022-08-118256Budget
2275934.002024-01-098264Actual
1163750.002023-02-088265Budget
3785933.742025-02-0882311Actual
3889767.752025-03-118268Actual
2166366.002023-12-098263Actual
3020745.112024-07-1082613Actual
3121653.952024-08-1082612Actual
452340.002022-08-118213Budget
372948.002022-07-118215Actual
27928.002022-06-118226Actual
658450.002022-09-108218Budget
167510.002022-05-118226Budget
195403.952023-09-1082612Actual
253813.952024-03-1082211Actual
1059234.002023-01-098216Actual
2872814.592024-06-1082211Actual
332130.002022-06-118268Budget
1073733.002023-01-098246Actual
36260.002022-04-108215Budget
33759108.002024-11-108214Actual
3180317.002024-09-098256Actual
1323850.002023-03-118267Budget
2754851.822024-05-1082111Actual
3160380.002024-09-098215Actual
1612445.022023-06-118228Actual
3014820.552024-07-1082113Actual
491247.002022-08-118265Actual
228440.002022-06-118213Actual
1375833.002023-04-108265Actual
1284530.002023-03-118216Budget
2178229.002023-12-098264Actual
242210.002022-06-118273Actual
144072.892023-04-1082112Actual
2228346.542023-12-098268Actual
1898012.002023-09-108256Actual
64624.002022-04-108246Actual
1013135.002023-01-098213Actual
27428123.812024-05-108218Actual
513530.002022-08-118246Budget
695970.002022-10-118214Budget
907530.002022-12-098263Budget
396440.002022-07-118236Budget
2285138.002024-01-098265Actual
452232.002022-08-118213Actual
178969.002023-08-118226Actual
1992810.002023-10-118226Actual
733440.002022-10-118236Budget
1026910.002023-01-098273Actual
2988212.462024-07-1082211Actual
288097.142024-06-1082511Actual
2614919.002024-04-098266Actual
545899.572022-08-118218Actual
2979675.322024-07-108268Actual
28147.002022-04-108264Actual
201740.002022-05-118267Budget
2774939.062024-05-1082112Actual
2446425.232024-02-0882611Actual
3812432.832025-02-0882113Actual
952514.002022-12-098226Actual
102320.002022-04-108228Budget
803110.002022-11-118273Budget
611430.002022-09-108216Budget
513418.002022-08-118246Actual
2142015.652023-11-1182411Actual
636423.002022-09-108266Actual
1482626.002023-05-118216Actual
2713829.002024-05-108216Actual
2198735.002023-12-098236Actual
770464.722022-10-118218Actual
3685427.362025-01-0982112Actual
2837125.002024-06-108246Actual
677340.002022-10-118213Budget
2021951.082023-10-118228Actual
3394438.002024-11-108216Actual
209675.322022-05-118218Actual
625933.002022-09-108246Actual
1621624.162023-06-1182111Actual
3388677.002024-11-108265Actual
2514087.002024-03-108217Actual
2420288.962024-02-088218Actual
1110930.002023-01-098228Budget
1759968.002023-08-118263Actual
3570539.062024-12-0982112Actual
2234124.162023-12-0982111Actual
2025263.202023-10-118268Actual
966812.002022-12-098256Actual
1428915.652023-04-1082311Actual
378859.002022-07-118265Actual
2319982.902024-01-098218Actual
438451.082022-07-118228Actual
2760337.992024-05-1082311Actual
2009874.002023-10-118217Actual
1116930.002023-01-098268Budget
2479229.002024-03-108264Actual
874948.002022-11-118267Actual
307371.002022-06-118217Actual
1609698.052023-06-118218Actual
3523529.002024-12-098266Actual
252850.002022-06-118264Budget
3582424.062024-12-0982113Actual
1130820.002023-02-088263Budget
597450.002022-09-108215Budget
3576664.592024-12-0982612Actual
386730.002022-07-118216Budget
3002834.802024-07-1082112Actual
2789567.922024-05-1082213Actual
3818276.692025-02-0882613Actual
354110.002022-07-118273Budget
174761.822023-07-1182212Actual
3588446.872024-12-0982613Actual
3017552.132024-07-1082213Actual
2733595.002024-05-108217Actual
19162125.332023-09-108218Actual
1256266.002023-03-118214Actual
1878038.002023-09-108215Actual
3438012.462024-11-1082211Actual
2488542.002024-03-108265Actual
37209135.002025-02-088214Actual
3503756.002024-12-098265Actual
1496622.002023-05-118266Actual
256122.892024-03-1082612Actual
1574847.002023-06-118265Actual
3742211.002025-02-088226Actual
245491.822024-02-0882212Actual
1218750.002023-02-088218Budget
1906976.002023-09-108217Actual
2917362.002024-07-108263Actual
1833211.402023-08-1182311Actual
3254959.002024-10-108263Actual
187925.002022-05-118266Actual
172343.002022-05-118236Actual
1223530.002023-02-088228Budget
3647783.002025-01-098267Actual
22170.002022-04-108214Budget
3379469.002024-11-108264Actual
3216027.362024-09-0982311Actual
986350.002022-12-098267Budget
3242464.412024-09-0982213Actual
288930.002022-06-118246Budget
3909843.312025-03-1182611Actual
1360126.002023-04-108273Actual
3473239.852024-11-1082613Actual
1157558.002023-02-088215Actual
458321.002022-08-118263Actual
933950.002022-12-098215Budget
458220.002022-08-118263Budget
1405268.002023-04-108267Actual
781420.002022-10-118268Budget
386637.002022-07-118216Actual
17310.002022-04-108273Budget
193105.012023-09-1082211Actual
2765713.532024-05-1082511Actual
2976261.692024-07-108228Actual
1005248.052022-12-098268Actual
33017115.002024-10-108217Actual
2136610.332023-11-1182211Actual
756660.002022-10-118217Budget
3712483.002025-02-088263Actual
3130145.112024-08-1082213Actual
709843.002022-10-118215Actual
154838.002022-05-118265Actual
2162989.002023-12-098213Actual
3103533.742024-08-1082311Actual
1171635.002023-02-088216Actual
3697346.872025-01-0982113Actual
2650613.532024-04-0982411Actual
3334532.672024-10-1082611Actual
1777638.002023-08-118215Actual
20626106.002023-11-118213Actual
193377.142023-09-1082311Actual
265332.892024-04-0982511Actual
3745034.002025-02-088236Actual
3541363.202024-12-098228Actual
1959796.002023-10-118213Actual
36060137.002025-01-098214Actual
391418.002022-07-118226Actual
1488131.002023-05-118236Actual
1124840.002023-02-088213Budget
957440.002022-12-098236Actual
3839467.002025-03-118264Actual
1331782.902023-03-118218Actual
9943104.112022-12-098218Actual
3921861.402025-03-1182612Actual
2677846.872024-04-0982613Actual
531948.002022-08-118217Actual
3671026.292025-01-0982311Actual
3175141.002024-09-098236Actual
3009049.702024-07-1082612Actual
550746.542022-08-118228Actual
2334712.462024-01-0982211Actual
162632.002022-05-118216Actual
795326.002022-11-118263Actual
2594958.002024-04-098265Actual
1414038.962023-04-108228Actual
373050.002022-07-118215Budget
3585148.622024-12-0982213Actual
835840.002022-11-118216Budget
220646.542022-05-118268Actual
2819776.002024-06-108215Actual
583479.002022-09-108214Actual
3417563.002024-11-108267Actual
38239107.002025-03-118213Actual
3632626.002025-01-098246Actual
1411298.052023-04-108218Actual
2902136.342024-06-1082113Actual
2543510.332024-03-1082411Actual
1270350.002023-03-118215Budget
901440.002022-12-098213Budget
1366344.002023-04-108264Actual
3408326.002024-11-108266Actual
299537.002022-06-118266Actual
999157.142022-12-098228Actual
2391432.002024-02-088216Actual
187830.002022-05-118266Budget
1464160.002023-05-118214Actual
1571341.002023-06-118215Actual
2611613.002024-04-098256Actual
2955116.002024-07-108256Actual
279310.002022-06-118226Budget
636530.002022-09-108266Budget
138458.002023-04-108226Actual
1936411.402023-09-1082411Actual
616210.002022-09-108226Budget
2071814.002023-11-118273Actual
229366.002024-01-098226Actual
477050.002022-08-118264Budget
411830.002022-07-118266Budget
2382151.002024-02-088215Actual
3771287.452025-02-088228Actual
2385647.002024-02-088265Actual
882850.002022-11-118218Budget
134770.002022-05-118214Budget
2786822.302024-05-1082113Actual
947640.002022-12-098216Budget
203387.142023-10-1182211Actual
1866013.002023-09-108273Actual
1401756.002023-04-108217Actual
1064010.002023-01-098226Budget
470970.002022-08-118214Budget
365050.002022-07-118264Budget
274530.002022-06-118216Budget
36535158.662025-01-098218Actual
957340.002022-12-098236Budget
545950.002022-08-118218Budget
1423419.912023-04-1082111Actual
733340.002022-10-118236Actual
195860.002022-05-118217Budget
113876.002023-02-088273Actual
1138610.002023-02-088273Budget
1276636.002023-03-118265Actual
1005120.002022-12-098268Budget
2396933.002024-02-088236Actual
2642430.552024-04-0982111Actual
701946.002022-10-118264Actual
2467364.002024-03-108263Actual
183055.012023-08-1182211Actual
444445.022022-07-118268Actual
2475863.002024-03-108214Actual
288829.002022-06-118246Actual
2529554.112024-03-108268Actual
1037638.002023-01-098264Actual
3325720.972024-10-1082211Actual
148568.002022-05-118215Actual
3218731.612024-09-0982411Actual
691010.002022-10-118273Actual
947740.002022-12-098216Actual
854921.002022-11-118256Actual
235193.952024-01-0982112Actual
1092250.002023-01-098217Budget
738127.002022-10-118246Actual
1210839.002023-02-088267Actual
3624543.002025-01-098216Actual
3440730.552024-11-1082311Actual
225141.822023-12-0982112Actual
3933660.902025-03-1182613Actual
1781148.002023-08-118265Actual
1635913.532023-06-1182611Actual
3509529.002024-12-098216Actual
18568120.002023-09-108213Actual
419745.002022-07-118217Actual
3127425.812024-08-1082113Actual
356146.082024-12-0982511Actual
470868.002022-08-118214Actual
3886352.602025-03-118228Actual
1588718.002023-06-118246Actual
3331120.972024-10-1082411Actual
3739533.002025-02-088216Actual
1968827.002023-10-118273Actual
2133818.842023-11-1182111Actual
3183629.002024-09-098266Actual
3659763.202025-01-098268Actual
3059717.002024-08-108226Actual
1387324.002023-04-108236Actual
2573261.002024-04-098263Actual
578612.002022-09-108273Actual
2203912.002023-12-098256Actual
570920.002022-09-108263Budget
2606429.002024-04-098236Actual
1068940.002023-01-098236Budget
2402118.002024-02-088256Actual
3718126.002025-02-088273Actual
340140.002022-07-118213Budget
3788634.802025-02-0882411Actual
1190720.002023-02-088256Budget
2958429.002024-07-108266Actual
1317550.002023-03-118217Actual
3627211.002025-01-098226Actual
266657.002022-06-118265Actual
2411072.002024-02-088217Actual
34233134.422024-11-108218Actual
650540.002022-09-108267Budget
243498.212024-02-0882211Actual
3482464.002024-12-098263Actual
1262552.002023-03-118264Actual
89340.002022-04-108267Budget
1331650.002023-03-118218Budget
37592101.002025-02-088217Actual
1078320.002023-01-098256Actual
2967678.002024-07-108267Actual
69420.002022-04-108256Budget
28050.002022-04-108264Budget
2499834.002024-03-108236Actual
3877773.002025-03-118267Actual
1795016.002023-08-118246Actual
3673724.162025-01-0982411Actual
2423049.572024-02-088228Actual
2245625.232023-12-0982611Actual
401029.002022-07-118246Actual
3903736.932025-03-1182411Actual
2184056.002023-12-098215Actual
164753.952023-06-1182612Actual
3251498.002024-10-108213Actual
2440315.652024-02-0882411Actual
491150.002022-08-118265Budget
3656363.202025-01-098228Actual
1204653.002023-02-088217Actual
821852.002022-11-118215Actual
358870.002022-07-118214Actual
1565540.002023-06-118264Actual
2103816.002023-11-118256Actual
3290127.002024-10-108246Actual
2721930.002024-05-108246Actual
3868534.002025-03-118266Actual
650651.002022-09-108267Actual
205381.822023-10-1182212Actual
9230.002022-04-108263Budget
27985114.002024-06-108213Actual
1303520.002023-03-118256Budget
1276550.002023-03-118265Budget
201843.002022-05-118267Actual
425848.002022-07-118267Actual
1707048.002023-07-118267Actual
154435.012023-05-1182612Actual
1971655.002023-10-118214Actual
663338.962022-09-108228Actual
332245.022022-06-118268Actual
2139316.722023-11-1182311Actual
564632.002022-09-108213Actual
3630041.002025-01-098236Actual
1821960.172023-08-118268Actual
2923027.002024-07-108273Actual
3109636.932024-08-1082611Actual
181712.002022-05-118256Actual
3328422.042024-10-1082311Actual
3467345.112024-11-1082113Actual
2708056.002024-05-108265Actual
162443.952023-06-1182211Actual
2624371.002024-04-098267Actual
1289212.002023-03-118226Actual
3245741.602024-09-0982613Actual
3047776.002024-08-108215Actual
2807726.002024-06-108273Actual
1890011.002023-09-108226Actual
2039214.592023-10-1182411Actual
3515038.002024-12-098236Actual
30264119.002024-08-108213Actual
1806576.002023-08-118217Actual
175075.012023-07-1182612Actual
2004122.002023-10-118266Actual
24638106.002024-03-108213Actual
140744.002022-05-118264Actual
144655.012023-04-1082612Actual
2884328.422024-06-1082611Actual
3679628.422025-01-0982611Actual
1868863.002023-09-108214Actual
570824.002022-09-108263Actual
1303622.002023-03-118256Actual
3088860.172024-08-108228Actual
875050.002022-11-118267Budget
2364352.002024-02-088263Actual
228540.002022-06-118213Budget
38835135.932025-03-118218Actual
89441.002022-04-108267Actual
28105141.002024-06-108214Actual
2078142.002023-11-118264Actual
603647.002022-09-108265Actual
2272460.002024-01-098214Actual
1523623.102023-05-1182111Actual
3426181.392024-11-108228Actual
277778.212024-05-1082212Actual
122030.002022-05-118263Budget
1928224.162023-09-1082111Actual
28580158.662024-06-108218Actual
537940.002022-08-118267Budget
999030.002022-12-098228Budget
2719343.002024-05-108236Actual
1362947.002023-04-108214Actual
3512213.002024-12-098226Actual
972530.002022-12-098266Budget
1190813.002023-02-088256Actual
3848784.002025-03-118265Actual
2508327.002024-03-108266Actual
2437611.402024-02-0882311Actual
1580629.002023-06-118216Actual
3402527.002024-11-108246Actual
300567.142024-07-1082212Actual
31390115.002024-09-098213Actual
3901020.972025-03-1182311Actual
3355043.362024-10-1082213Actual
116241.002022-05-118213Actual
37684129.872025-02-088218Actual
3635220.002025-01-098256Actual
214473.952023-11-1182511Actual
2172012.002023-12-098273Actual
379135.012025-02-0882511Actual
756575.002022-10-118217Actual
30384112.002024-08-108214Actual
611531.002022-09-108216Actual
2769136.932024-05-1082611Actual
1562052.002023-06-118214Actual
2997033.742024-07-1082611Actual
3594188.002025-01-098213Actual
2485041.002024-03-108215Actual
2763028.422024-05-1082411Actual
37089125.002025-02-088213Actual
2148115.652023-11-1182611Actual
770550.002022-10-118218Budget
966710.002022-12-098256Budget
1729.002022-04-108273Actual
578710.002022-09-108273Budget
1689330.002023-07-118236Actual
158336.002023-06-118226Actual
986440.002022-12-098267Actual
3747629.002025-02-088246Actual
503810.002022-08-118226Budget
1892830.002023-09-108236Actual
1110841.992023-01-098228Actual
3340329.482024-10-1082112Actual
1204550.002023-02-088217Budget
1529110.332023-05-1182311Actual
3260634.002024-10-108273Actual
3154568.002024-09-098264Actual
2242315.652023-12-0982411Actual
247082.002022-06-118214Actual
168658.002023-07-118226Actual
289297.142024-06-1082212Actual
1586133.002023-06-118236Actual
247170.002022-06-118214Budget
683230.002022-10-118263Actual
3544773.812024-12-098268Actual
2704780.002024-05-108215Actual
3461557.142024-11-1082612Actual
827940.002022-11-118265Actual
1797610.002023-08-118256Actual
3794634.802025-02-0882611Actual
3192789.002024-09-098267Actual
1627111.402023-06-1182311Actual
1069040.002023-01-098236Actual
1218670.782023-02-088218Actual
1963163.002023-10-118263Actual
3029969.002024-08-108263Actual
683330.002022-10-118263Budget
260366.002024-04-098226Actual
2990932.672024-07-1082311Actual
36442118.002025-01-098217Actual
172440.002022-05-118236Budget
22062.002022-04-108214Actual
1792436.002023-08-118236Actual
1289310.002023-03-118226Budget
3287537.002024-10-108236Actual
962021.002022-12-098246Actual
255532.892024-03-1082112Actual
2505010.002024-03-108256Actual
1827719.912023-08-1182111Actual
1045651.002023-01-098215Actual
3618759.002025-01-098265Actual
3780440.122025-02-0882111Actual
2985452.892024-07-1082111Actual
532060.002022-08-118217Budget
1505865.002023-05-118267Actual
1084233.002023-01-098266Actual
1502384.002023-05-118217Actual
1998220.002023-10-118246Actual
1051350.002023-01-098265Budget
1694513.002023-07-118256Actual
1531814.592023-05-1182411Actual
1980847.002023-10-118215Actual
148660.002022-05-118215Budget
1243622.002023-03-118263Actual
31985137.452024-09-098218Actual
3230535.872024-09-0982112Actual
2647914.592024-04-0982311Actual
252942.002022-06-118264Actual
1064113.002023-01-098226Actual
1176410.002023-02-088226Budget
962120.002022-12-098246Budget
1157650.002023-02-088215Budget
239415.002024-02-088226Actual
3092290.482024-08-108268Actual
1842014.592023-08-1182611Actual
1084330.002023-01-098266Budget
2304927.002024-01-098266Actual
1262450.002023-03-118264Budget
2569784.002024-04-098213Actual
3163876.002024-09-098265Actual
438530.002022-07-118228Budget
28487127.002024-06-108217Actual
1712890.482023-07-118218Actual
980464.002022-12-098217Actual
38359129.002025-03-118214Actual
3500295.002024-12-098215Actual
524032.002022-08-118266Actual
1106084.422023-01-098218Actual
1493315.002023-05-118256Actual
3358267.922024-10-1082613Actual
1683832.002023-07-118216Actual
3133345.112024-08-1082613Actual
2896344.382024-06-1082612Actual
1294236.002023-03-118236Actual
9329.002022-04-108263Actual
2687080.002024-05-108263Actual
299430.002022-06-118266Budget
477151.002022-08-118264Actual
860832.002022-11-118266Actual
3399941.002024-11-108236Actual
2337413.532024-01-0982311Actual
17564114.002023-08-118213Actual
225475.012023-12-0982612Actual
1490718.002023-05-118246Actual
2757617.782024-05-1082211Actual
3857217.002025-03-118226Actual
2952525.002024-07-108246Actual
564740.002022-09-108213Budget
2834547.002024-06-108236Actual
255801.822024-03-1082212Actual
920072.002022-12-098214Actual
850220.002022-11-118246Budget
152643.952023-05-1182211Actual
789333.002022-11-118213Actual
1051442.002023-01-098265Actual
3750220.002025-02-088256Actual
1251414.002023-03-118273Actual
3142562.002024-09-098263Actual
3603220.002025-01-098273Actual
3067717.002024-08-108256Actual
2372864.002024-02-088214Actual
2890136.932024-06-1082112Actual
425740.002022-07-118267Budget
3322953.952024-10-1082111Actual
313639.002022-06-118267Actual
266605.012024-04-0982612Actual
69316.002022-04-108256Actual
2823273.002024-06-108265Actual

Generated 2025-05-10 21:04:28.458 UTC