[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1668735.002023-08-058264Actual
1901227.002023-10-058266Actual
1309729.002023-04-058266Actual
3515038.002025-01-038236Actual
3712483.002025-03-058263Actual
1733016.722023-08-0582411Actual
175075.012023-08-0582612Actual
3771287.452025-03-058228Actual
893520.002022-12-068268Budget
16532102.002023-08-058213Actual
3794634.802025-03-0582611Actual
3833118.002025-04-058273Actual
214520.002022-06-058228Budget
3556026.292025-01-0382311Actual
597450.002022-10-058215Budget
1553556.002023-07-068263Actual
2414454.002024-03-048267Actual
1694513.002023-08-058256Actual
1455668.002023-06-058263Actual
3615289.002025-02-038215Actual
1073733.002023-02-038246Actual
425740.002022-08-058267Budget
177028.002022-06-058246Actual
28105141.002024-07-058214Actual
26955106.002024-06-048214Actual
2745691.992024-06-048228Actual
148568.002022-06-058215Actual
2938666.002024-08-048265Actual
630514.002022-10-058256Actual
1995632.002023-11-058236Actual
860930.002022-12-068266Budget
2843032.002024-07-058266Actual
1476835.002023-06-058265Actual
3697346.872025-02-0382113Actual
242310.002022-07-068273Budget
209675.322022-06-058218Actual
433750.002022-08-058218Budget
172768.212023-08-0582211Actual
3148225.002024-10-048273Actual
144341.822023-05-0582212Actual
868860.002022-12-068217Budget
695863.002022-11-058214Actual
947740.002023-01-038216Actual
2757617.782024-06-0482211Actual
31390115.002024-10-048213Actual
228440.002022-07-068213Actual
901440.002023-01-038213Budget
2884328.422024-07-0582611Actual
31985137.452024-10-048218Actual
152643.952023-06-0582211Actual
228540.002022-07-068213Budget
2285138.002024-02-038265Actual
69420.002022-05-058256Budget
1366344.002023-05-058264Actual
1531814.592023-06-0582411Actual
1594622.002023-07-068266Actual
29138113.002024-08-048213Actual
3517622.002025-01-038246Actual
2929363.002024-08-048264Actual
1868863.002023-10-058214Actual
284240.002022-07-068236Budget
2139316.722023-12-0682311Actual
1243720.002023-04-058263Budget
2819776.002024-07-058215Actual
499030.002022-09-058216Budget
3839467.002025-04-058264Actual
1084233.002023-02-038266Actual
3213324.162024-10-0482211Actual
50330.002022-05-058216Budget
1163750.002023-03-058265Budget
2228346.542024-01-038268Actual
3624543.002025-02-038216Actual
195860.002022-06-058217Budget
570920.002022-10-058263Budget
1019125.002023-02-038263Actual
3685427.362025-02-0382112Actual
513530.002022-09-058246Budget
378750.002022-08-058265Budget
2245625.232024-01-0382611Actual
2372864.002024-03-048214Actual
2813969.002024-07-058264Actual
2310664.002024-02-038217Actual
2281750.002024-02-038215Actual
2624371.002024-05-048267Actual
1190720.002023-03-058256Budget
2505010.002024-04-048256Actual
748630.002022-11-058266Budget
920072.002023-01-038214Actual
952514.002023-01-038226Actual
3438012.462024-12-0582211Actual
2385647.002024-03-048265Actual
1703568.002023-08-058217Actual
1336441.992023-04-058228Actual
2904867.922024-07-0582213Actual
663338.962022-10-058228Actual
723638.002022-11-058216Actual
2890136.932024-07-0582112Actual
3656363.202025-02-038228Actual
3845272.002025-04-058215Actual
1098251.002023-02-038267Actual
193105.012023-10-0582211Actual
3860044.002025-04-058236Actual
1237540.002023-04-058213Budget
293517.002022-07-068256Actual
3500295.002025-01-038215Actual
2508327.002024-04-048266Actual
1013135.002023-02-038213Actual
1892830.002023-10-058236Actual
738020.002022-11-058246Budget
1309630.002023-04-058266Budget
288097.142024-07-0582511Actual
503810.002022-09-058226Budget
193377.142023-10-0582311Actual
29734137.452024-08-048218Actual
1739123.102023-08-0582611Actual
3868534.002025-04-058266Actual
1615867.752023-07-068268Actual
2078142.002023-12-068264Actual
69316.002022-05-058256Actual
1303520.002023-04-058256Budget
255801.822024-04-0482212Actual
2103816.002023-12-068256Actual
3509529.002025-01-038216Actual
1124840.002023-03-058213Budget
3373122.002024-12-058273Actual
907425.002023-01-038263Actual
1223530.002023-03-058228Budget
2304927.002024-02-038266Actual
742811.002022-11-058256Actual
247170.002022-07-068214Budget
564632.002022-10-058213Actual
326232.902022-07-068228Actual
22170.002022-05-058214Budget
344619.272024-12-0582511Actual
2166366.002024-01-038263Actual
2802073.002024-07-058263Actual
545950.002022-09-058218Budget
2852271.002024-07-058267Actual
1387324.002023-05-058236Actual
168658.002023-08-058226Actual
3017552.132024-08-0482213Actual
1078420.002023-02-038256Budget
2172012.002024-01-038273Actual
934046.002023-01-038215Actual
3284710.002024-11-048226Actual
3461557.142024-12-0582612Actual
3785933.742025-03-0582311Actual
3352338.092024-11-0482113Actual
122030.002022-06-058263Budget
2642430.552024-05-0482111Actual
1251414.002023-04-058273Actual
733340.002022-11-058236Actual
289297.142024-07-0582212Actual
524032.002022-09-058266Actual
3632626.002025-02-038246Actual
947640.002023-01-038216Budget
2769136.932024-06-0482611Actual
3109636.932024-09-0482611Actual
458220.002022-09-058263Budget
2823273.002024-07-058265Actual
3753534.002025-03-058266Actual
2606429.002024-05-048236Actual
770464.722022-11-058218Actual
2432117.782024-03-0482111Actual
1665270.002023-08-058214Actual
860832.002022-12-068266Actual
3276281.002024-11-048265Actual
2917362.002024-08-048263Actual
225141.822024-01-0382112Actual
1517848.052023-06-058268Actual
419860.002022-08-058217Budget
3544773.812025-01-038268Actual
113876.002023-03-058273Actual
3665558.212025-02-0382111Actual
2207225.002024-01-038266Actual
491150.002022-09-058265Budget
1317650.002023-04-058217Budget
850322.002022-12-068246Actual
1149648.002023-03-058264Actual
2719343.002024-06-048236Actual
3597567.002025-02-038263Actual
477151.002022-09-058264Actual
1098150.002023-02-038267Budget
32634141.002024-11-048214Actual
2878227.362024-07-0582411Actual
2581977.002024-05-048214Actual
3482464.002025-01-038263Actual
2896344.382024-07-0582612Actual
3065120.002024-09-048246Actual
215725.012023-12-0682612Actual
15116110.172023-06-058218Actual
1237436.002023-04-058213Actual
27985114.002024-07-058213Actual
1881553.002023-10-058265Actual
3397111.002024-12-058226Actual
845540.002022-12-068236Budget
209750.002022-06-058218Budget
1482626.002023-06-058216Actual
709750.002022-11-058215Budget
307371.002022-07-068217Actual
2399522.002024-03-048246Actual
201843.002022-06-058267Actual
1389920.002023-05-058246Actual
252850.002022-07-068264Budget
148660.002022-06-058215Budget
1256266.002023-04-058214Actual
1562052.002023-07-068214Actual
1005248.052023-01-038268Actual
827940.002022-12-068265Actual
957340.002023-01-038236Budget
2025263.202023-11-058268Actual
1064113.002023-02-038226Actual
27928.002022-07-068226Actual
452232.002022-09-058213Actual
1392515.002023-05-058256Actual
181820.002022-06-058256Budget
1452285.002023-06-058213Actual
2573261.002024-05-048263Actual
1323750.002023-04-058267Actual
2872814.592024-07-0582211Actual
97550.002022-05-058218Budget
3564732.672025-01-0382611Actual
3346548.632024-11-0482612Actual
15500117.002023-07-068213Actual
625830.002022-10-058246Budget
524130.002022-09-058266Budget
2737076.002024-06-048267Actual
1428915.652023-05-0582311Actual
1565540.002023-07-068264Actual
3455331.612024-12-0582112Actual
134770.002022-06-058214Budget
89340.002022-05-058267Budget
1284530.002023-04-058216Budget
2704780.002024-06-048215Actual
3918416.722025-04-0582212Actual
2976261.692024-08-048228Actual
405810.002022-08-058256Budget
3494483.002025-01-038264Actual
616210.002022-10-058226Budget
3609481.002025-02-038264Actual
828050.002022-12-068265Budget
2269625.002024-02-038273Actual
3512213.002025-01-038226Actual
2979675.322024-08-048268Actual
2093123.002023-12-068216Actual
1331650.002023-04-058218Budget
158336.002023-07-068226Actual
3358267.922024-11-0482613Actual
1815882.902023-09-058218Actual
2009874.002023-11-058217Actual
195754.002022-06-058217Actual
1963163.002023-11-058263Actual
868751.002022-12-068217Actual
277778.212024-06-0482212Actual
1810045.002023-09-058267Actual
372948.002022-08-058215Actual
2299017.002024-02-038246Actual
952420.002023-01-038226Budget
3762687.002025-03-058267Actual
578710.002022-10-058273Budget
2382151.002024-03-048215Actual
3260634.002024-11-048273Actual
2314173.002024-02-038267Actual
2591467.002024-05-048215Actual
3201373.812024-10-048228Actual
691010.002022-11-058273Actual
1381831.002023-05-058216Actual
854921.002022-12-068256Actual
994250.002023-01-038218Budget
3691543.312025-02-0382612Actual
3160380.002024-10-048215Actual
3098043.312024-09-0482111Actual
625933.002022-10-058246Actual
313540.002022-07-068267Budget
2340115.652024-02-0382411Actual
2485041.002024-04-048215Actual
1218750.002023-03-058218Budget
966710.002023-01-038256Budget
1488131.002023-06-058236Actual
3363998.002024-12-058213Actual
36149.002022-05-058215Actual
3541363.202025-01-038228Actual
3588446.872025-01-0382613Actual
401029.002022-08-058246Actual
204199.272023-11-0582511Actual
1342630.002023-04-058268Budget
201740.002022-06-058267Budget
3071025.002024-09-048266Actual
3671026.292025-02-0382311Actual
1975033.002023-11-058264Actual
855010.002022-12-068256Budget
1629814.592023-07-0682411Actual
2184056.002024-01-038215Actual
3576664.592025-01-0382612Actual
2004122.002023-11-058266Actual
1243622.002023-04-058263Actual
3385272.002024-12-058215Actual
3292714.002024-11-048256Actual
2600918.002024-05-048216Actual
1514441.992023-06-058228Actual
30264119.002024-09-048213Actual
663230.002022-10-058228Budget
3933660.902025-04-0582613Actual
321487.452022-07-068218Actual
167510.002022-06-058226Budget
1298830.002023-04-058246Budget
3503756.002025-01-038265Actual
1362947.002023-05-058214Actual
3379469.002024-12-058264Actual
2322743.512024-02-038228Actual
183863.952023-09-0582511Actual
20626106.002023-12-068213Actual
3417563.002024-12-058267Actual
354110.002022-08-058273Budget
2446425.232024-03-0482611Actual
701850.002022-11-058264Budget
255532.892024-04-0482112Actual
24638106.002024-04-048213Actual
589450.002022-10-058264Budget
1045550.002023-02-038215Budget
378859.002022-08-058265Actual
2242315.652024-01-0382411Actual
38359129.002025-04-058214Actual
1971655.002023-11-058214Actual
1073630.002023-02-038246Budget
3788634.802025-03-0582411Actual
840716.002022-12-068226Actual
537940.002022-09-058267Budget
234430.002022-07-068263Budget
3224730.552024-10-0482611Actual
19162125.332023-10-058218Actual
2106827.002023-12-068266Actual
2225043.512024-01-038228Actual
518218.002022-09-058256Actual
154102.892023-06-0582112Actual
3921861.402025-04-0582612Actual
3313760.172024-11-048228Actual
915310.002023-01-038273Budget
1795016.002023-09-058246Actual
1574847.002023-07-068265Actual
9943104.112023-01-038218Actual
3340.002022-05-058213Budget
658450.002022-10-058218Budget
142625.012023-05-0582211Actual
83351.002022-05-058217Actual
55013.002022-05-058226Actual
742710.002022-11-058256Budget
781331.382022-11-058268Actual
386637.002022-08-058216Actual
55110.002022-05-058226Budget
2594958.002024-05-048265Actual
195091.822023-10-0582212Actual
1323850.002023-04-058267Budget
597359.002022-10-058215Actual
691110.002022-11-058273Budget
368827.142025-02-0382212Actual
3235.002022-05-058213Actual
3827460.002025-04-058263Actual
2178229.002024-01-038264Actual
2074669.002023-12-068214Actual
2066163.002023-12-068263Actual
1691920.002023-08-058246Actual
1204550.002023-03-058217Budget
1092156.002023-02-038217Actual
358970.002022-08-058214Budget
3520215.002025-01-038256Actual
532060.002022-09-058217Budget
3290127.002024-11-048246Actual
775332.902022-11-058228Actual
3266985.002024-11-048264Actual
1496622.002023-06-058266Actual
254628.212024-04-0482511Actual
2376347.002024-03-048264Actual
1342555.632023-04-058268Actual
1026910.002023-02-038273Actual
2370012.002024-03-048273Actual
2875526.292024-07-0582311Actual
3009049.702024-08-0482612Actual
3002834.802024-08-0482112Actual
91527.002023-01-038273Actual
2839720.002024-07-058256Actual
1262450.002023-04-058264Budget
2019195.022023-11-058218Actual
1130926.002023-03-058263Actual
346323.002022-08-058263Actual
1898012.002023-10-058256Actual
247082.002022-07-068214Actual
3470048.622024-12-0582213Actual
1678053.002023-08-058265Actual
144655.012023-05-0582612Actual
3668319.912025-02-0382211Actual
391510.002022-08-058226Budget
234285.012024-02-0382511Actual
1031762.002023-02-038214Actual
185115.012023-09-0582612Actual
36260.002022-05-058215Budget
3638529.002025-02-038266Actual
411939.002022-08-058266Actual
260757.002022-07-068215Actual
266540.002022-07-068265Budget
2727828.002024-06-048266Actual
1157650.002023-03-058215Budget
3394438.002024-12-058216Actual
28487127.002024-07-058217Actual
1360126.002023-05-058273Actual
31510121.002024-10-048214Actual
1186130.002023-03-058246Budget
2296429.002024-02-038236Actual
1223428.352023-03-058228Actual
1821960.172023-09-058268Actual
2967678.002024-08-048267Actual
1464160.002023-06-058214Actual
1289212.002023-04-058226Actual
122129.002022-06-058263Actual
365050.002022-08-058264Budget
3221411.402024-10-0482511Actual
556840.482022-09-058268Actual
789333.002022-12-068213Actual
3679628.422025-02-0382611Actual
882850.002022-12-068218Budget
3898320.972025-04-0582211Actual
1051442.002023-02-038265Actual
1270350.002023-04-058215Budget
181712.002022-06-058256Actual
1792436.002023-09-058236Actual
321550.002022-07-068218Budget
2902136.342024-07-0582113Actual
2754851.822024-06-0482111Actual
893629.872022-12-068268Actual
26303155.632024-05-048218Actual
214443.512022-06-058228Actual
35292102.002025-01-038217Actual
1502384.002023-06-058217Actual
1434915.652023-05-0582611Actual
1405268.002023-05-058267Actual
174491.822023-08-0582112Actual
3115436.932024-09-0482112Actual
356146.082025-01-0382511Actual
1724820.972023-08-0582111Actual
27428123.812024-06-048218Actual
1078320.002023-02-038256Actual
1765612.002023-09-058273Actual
3127425.812024-09-0482113Actual
3857217.002025-04-058226Actual
986440.002023-01-038267Actual
1878038.002023-10-058215Actual
2326145.022024-02-038268Actual
1106150.002023-02-038218Budget
3467345.112024-12-0582113Actual
3877773.002025-04-058267Actual
1303622.002023-04-058256Actual
2837125.002024-07-058246Actual
31893106.002024-10-048217Actual
378329.272025-03-0582211Actual
1138610.002023-03-058273Budget
2611613.002024-05-048256Actual
1045651.002023-02-038215Actual
1984338.002023-11-058265Actual
184783.952023-09-0582112Actual
2647914.592024-05-0482311Actual
390645.012025-04-0582511Actual
33759108.002024-12-058214Actual
235513.952024-02-0382612Actual
3435262.462024-12-0582111Actual
2535325.232024-04-0482111Actual
3889767.752025-04-058268Actual
391418.002022-08-058226Actual
346220.002022-08-058263Budget
3317173.812024-11-048268Actual
3041989.002024-09-048264Actual
3062535.002024-09-048236Actual
452340.002022-09-058213Budget
3154568.002024-10-048264Actual
508840.002022-09-058236Budget
3930366.172025-04-0582213Actual
1196627.002023-03-058266Actual
2763028.422024-06-0482411Actual
30384112.002024-09-048214Actual
2162989.002024-01-038213Actual
2540810.332024-04-0482311Actual
2692727.002024-06-048273Actual
2781061.402024-06-0482612Actual
3635220.002025-02-038256Actual
3449549.702024-12-0582611Actual
1350798.002023-05-058213Actual
3088860.172024-09-048228Actual
266265.012024-05-0482112Actual
288829.002022-07-068246Actual
38835135.932025-04-058218Actual
187925.002022-06-058266Actual
2514087.002024-04-048217Actual
1064010.002023-02-038226Budget
3272784.002024-11-048215Actual
2721930.002024-06-048246Actual
253813.952024-04-0482211Actual
3774684.422025-03-058268Actual
803110.002022-12-068273Budget
2674566.172024-05-0482213Actual
636423.002022-10-058266Actual
2423049.572024-03-048228Actual
813850.002022-12-068264Budget
2426367.752024-03-048268Actual
2334712.462024-02-0382211Actual
3915636.932025-04-0582112Actual
22604100.002024-02-038213Actual
611531.002022-10-058216Actual
37684129.872025-03-058218Actual
193919.272023-10-0582511Actual
2786822.302024-06-0482113Actual
2039214.592023-11-0582411Actual
1294140.002023-04-058236Budget
3080279.002024-09-048267Actual
1800824.002023-09-058266Actual
1786932.002023-09-058216Actual
3239739.852024-10-0482113Actual
2990932.672024-08-0482311Actual
419745.002022-08-058217Actual
845640.002022-12-068236Actual
3067717.002024-09-048256Actual
2212963.002024-01-038217Actual
683330.002022-11-058263Budget
2713829.002024-06-048216Actual
2488542.002024-04-048265Actual
1612445.022023-07-068228Actual
3192789.002024-10-048267Actual
1493315.002023-06-058256Actual
2234124.162024-01-0382111Actual
1588718.002023-07-068246Actual
332130.002022-07-068268Budget
1910474.002023-10-058267Actual
2420288.962024-03-048218Actual
630610.002022-10-058256Budget
3133345.112024-09-0482613Actual
177130.002022-06-058246Budget
3854530.002025-04-058216Actual
887730.002022-12-068228Budget
12986.002022-06-058273Actual
874948.002022-12-068267Actual
108130.002022-05-058268Budget
3388677.002024-12-058265Actual
3287537.002024-11-048236Actual
3909843.312025-04-0582611Actual
3334532.672024-11-0482611Actual
3603220.002025-02-038273Actual
2187436.002024-01-038265Actual
1992810.002023-11-058226Actual
3100811.402024-09-0482211Actual
3092290.482024-09-048268Actual
3047776.002024-09-048215Actual
3245741.602024-10-0482613Actual
1485310.002023-06-058226Actual
3402527.002024-12-058246Actual
102238.962022-05-058228Actual
274530.002022-07-068216Budget
1196730.002023-03-058266Budget
154435.012023-06-0582612Actual
3322953.952024-11-0482111Actual
756660.002022-11-058217Budget
3121653.952024-09-0482612Actual
28580158.662024-07-058218Actual
3254959.002024-11-048263Actual
1777638.002023-09-058215Actual
3750220.002025-03-058256Actual
1143470.002023-03-058214Budget
205112.892023-11-0582112Actual
695970.002022-11-058214Budget
34140111.002024-12-058217Actual
29641109.002024-08-048217Actual
621140.002022-10-058236Actual
1317550.002023-04-058217Actual
9329.002022-05-058263Actual
2860864.722024-07-058228Actual
3780440.122025-03-0582111Actual
34233134.422024-12-058218Actual
1190813.002023-03-058256Actual
249706.002024-04-048226Actual
21218113.202023-12-068218Actual
882966.232022-12-068218Actual
2136610.332023-12-0682211Actual
2636464.722024-05-048268Actual
1110930.002023-02-038228Budget
2148115.652023-12-0682611Actual
2098633.002023-12-068236Actual
144072.892023-05-0582112Actual
2952525.002024-08-048246Actual
260366.002024-05-048226Actual
1171635.002023-03-058216Actual
1980847.002023-11-058215Actual
195403.952023-10-0582612Actual
835944.002022-12-068216Actual
2405319.002024-03-048266Actual
433663.202022-08-058218Actual
2993630.552024-08-0482411Actual
2216464.002024-01-038267Actual
611430.002022-10-058216Budget
650651.002022-10-058267Actual
1411298.052023-05-058218Actual
42240.002022-05-058265Actual
3426181.392024-12-058228Actual
313639.002022-07-068267Actual
279310.002022-07-068226Budget
444445.022022-08-058268Actual
2071814.002023-12-068273Actual
550746.542022-09-058228Actual
154740.002022-06-058265Budget
3550543.312025-01-0382111Actual
2526151.082024-04-048228Actual
396440.002022-08-058236Budget
1586133.002023-07-068236Actual
138458.002023-05-058226Actual
2128049.572023-12-068268Actual
1229630.002023-03-058268Budget
1037638.002023-02-038264Actual
80309.002022-12-068273Actual
28050.002022-05-058264Budget
36060137.002025-02-038214Actual
3488127.002025-01-038273Actual
332245.022022-07-068268Actual
245491.822024-03-0482212Actual
2437611.402024-03-0482311Actual
239415.002024-03-048226Actual
9230.002022-05-058263Budget
2203912.002024-01-038256Actual
1689330.002023-08-058236Actual
683230.002022-11-058263Actual
3355043.362024-11-0482213Actual
3440730.552024-12-0582311Actual
2834547.002024-07-058236Actual
3818276.692025-03-0582613Actual
1218670.782023-03-058218Actual
3029969.002024-09-048263Actual
1523623.102023-06-0582111Actual
3747629.002025-03-058246Actual
33017115.002024-11-048217Actual
2124655.632023-12-068228Actual
795326.002022-12-068263Actual
50238.002022-05-058216Actual
738127.002022-11-058246Actual
1294236.002023-04-058236Actual
1171730.002023-03-058216Budget
1229537.452023-03-058268Actual
907530.002023-01-038263Budget
260860.002022-07-068215Budget
999030.002023-01-038228Budget
972530.002023-01-038266Budget
2645213.532024-05-0482211Actual
1759968.002023-09-058263Actual
3328422.042024-11-0482311Actual
1919055.632023-10-058228Actual
2708056.002024-06-048265Actual
728520.002022-11-058226Budget
2687080.002024-06-048263Actual
2198735.002024-01-038236Actual
3458112.462024-12-0582212Actual
458321.002022-09-058263Actual
2201322.002024-01-038246Actual
1256370.002023-04-058214Budget
30860170.782024-09-048218Actual
3558725.232025-01-0382411Actual
386730.002022-08-058216Budget
3806664.592025-03-0582612Actual
3443427.362024-12-0582411Actual
162443.952023-07-0682211Actual
3733770.002025-03-058265Actual
1019020.002023-02-038263Budget
164172.892023-07-0682112Actual
513418.002022-09-058246Actual
756575.002022-11-058217Actual
17310.002022-05-058273Budget
1600373.002023-07-068217Actual
3800425.232025-03-0582112Actual
775230.002022-11-058228Budget
2319982.902024-02-038218Actual
2656715.652024-05-0482611Actual
1375833.002023-05-058265Actual
89441.002022-05-058267Actual
1176520.002023-03-058226Actual
531948.002022-09-058217Actual
64730.002022-05-058246Budget
1276636.002023-04-058265Actual
3020745.112024-08-0482613Actual
75230.002022-05-058266Budget
1157558.002023-03-058215Actual
2774939.062024-06-0482112Actual
3177722.002024-10-048246Actual
1149750.002023-03-058264Budget
589538.002022-10-058264Actual
116340.002022-06-058213Budget
1163854.002023-03-058265Actual
3230535.872024-10-0482112Actual
1529110.332023-06-0582311Actual
570824.002022-10-058263Actual
3035626.002024-09-048273Actual
2290925.002024-02-038216Actual
220646.542022-06-058268Actual
108237.452022-05-058268Actual
1276550.002023-04-058265Budget
1143574.002023-03-058214Actual
252942.002022-07-068264Actual
354011.002022-08-058273Actual
3242464.412024-10-0482213Actual
1768450.002023-09-058214Actual
484960.002022-09-058215Actual
770550.002022-11-058218Budget
3585148.622025-01-0382213Actual
3523529.002025-01-038266Actual
334317.142024-11-0482212Actual
939753.002023-01-038265Actual
288930.002022-07-068246Budget
3895546.502025-04-0582111Actual
358870.002022-08-058214Actual
1719052.602023-08-058268Actual
3901020.972025-04-0582311Actual
677340.002022-11-058213Budget
1210750.002023-03-058267Budget
762654.002022-11-058267Actual
3325720.972024-11-0482211Actual
28147.002022-05-058264Actual
980464.002023-01-038217Actual
835840.002022-12-068216Budget
3367459.002024-12-058263Actual
1771839.002023-09-058264Actual
962120.002023-01-038246Budget
293620.002022-07-068256Budget
36535158.662025-02-038218Actual
2087352.002023-12-068265Actual
2301619.002024-02-038256Actual
2142015.652023-12-0682411Actual
2133818.842023-12-0682111Actual
1922445.022023-10-058268Actual
1181440.002023-03-058236Budget
887638.962022-12-068228Actual
1697828.002023-08-058266Actual
1069040.002023-02-038236Actual
3059717.002024-09-048226Actual
1298932.002023-04-058246Actual
215392.892023-12-0682112Actual
2116051.002023-12-068267Actual
3659763.202025-02-038268Actual
789240.002022-12-068213Budget
274431.002022-07-068216Actual
2396933.002024-03-048236Actual
307460.002022-07-068217Budget
2789567.922024-06-0482213Actual
466012.002022-09-058273Actual
162632.002022-06-058216Actual
2360895.002024-03-048213Actual
2792869.672024-06-0482613Actual
3627211.002025-02-038226Actual
508734.002022-09-058236Actual
3473239.852024-12-0582613Actual
3175141.002024-10-048236Actual
926156.002023-01-038264Actual
3532784.002025-01-038267Actual
564740.002022-10-058213Budget
3647783.002025-02-038267Actual
2239613.532024-01-0382311Actual
503914.002022-09-058226Actual
3233948.632024-10-0482612Actual
1116930.002023-02-038268Budget
583479.002022-10-058214Actual
300567.142024-08-0482212Actual
3618759.002025-02-038265Actual
1431611.402023-05-0582411Actual
243498.212024-03-0482211Actual
821750.002022-12-068215Budget
980360.002023-01-038217Budget
1715637.452023-08-058228Actual
1729.002022-05-058273Actual
2958429.002024-08-048266Actual
2955116.002024-08-048256Actual
3862622.002025-04-058246Actual
3296037.002024-11-048266Actual
957440.002023-01-038236Actual
2760337.992024-06-0482311Actual
583570.002022-10-058214Budget
116241.002022-06-058213Actual
1186025.002023-03-058246Actual
35385134.422025-01-038218Actual
3927636.342025-04-0582113Actual
3180317.002024-10-048256Actual
2440315.652024-03-0482411Actual
30767102.002024-09-048217Actual
1712890.482023-08-058218Actual
1635913.532023-07-0682611Actual
2275934.002024-02-038264Actual
603550.002022-10-058265Budget
650540.002022-10-058267Budget
219598.002024-01-038226Actual
850220.002022-12-068246Budget
807973.002022-12-068214Actual
1591316.002023-07-068256Actual
1621624.162023-07-0682111Actual
164753.952023-07-0682612Actual
1580629.002023-07-068216Actual
807870.002022-12-068214Budget
2502419.002024-04-048246Actual
266657.002022-07-068265Actual
1895415.002023-10-058246Actual
1417448.052023-05-058268Actual
1270461.002023-04-058215Actual
102320.002022-05-058228Budget
2337413.532024-02-0382311Actual
1627111.402023-07-0682311Actual
715750.002022-11-058265Budget
3142562.002024-10-048263Actual
1181339.002023-03-058236Actual
2411072.002024-03-048217Actual
1730311.402023-08-0582311Actual
1505865.002023-06-058267Actual
2263958.002024-02-038263Actual
1068940.002023-02-038236Budget
2331918.842024-02-0382111Actual
1490718.002023-06-058246Actual
1262552.002023-04-058264Actual
2222284.422024-01-038218Actual
1890011.002023-10-058226Actual
2112556.002023-12-068217Actual
174761.822023-08-0582212Actual
677245.002022-11-058213Actual
3305179.002024-11-048267Actual
1289310.002023-04-058226Budget
658576.842022-10-058218Actual
3051268.002024-09-048265Actual
438451.082022-08-058228Actual
220530.002022-06-058268Budget
2923027.002024-08-048273Actual
256122.892024-04-0482612Actual
1461312.002023-06-058273Actual
183055.012023-09-0582211Actual
2569784.002024-05-048213Actual
167414.002022-06-058226Actual
3742211.002025-03-058226Actual
3251498.002024-11-048213Actual
2479229.002024-04-048264Actual
2517563.002024-04-048267Actual
3812432.832025-03-0582113Actual
2473012.002024-04-048273Actual
173575.012023-08-0582511Actual
75331.002022-05-058266Actual
194821.822023-10-0582112Actual
701946.002022-11-058264Actual
83460.002022-05-058217Budget
3903736.932025-04-0582411Actual
3429463.202024-12-058268Actual
1130820.002023-03-058263Budget
37209135.002025-03-058214Actual

Generated 2025-06-04 16:42:43.940 UTC