[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 257   

846 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763028.422024-05-1182411Actual
1895415.002023-09-118246Actual
3429463.202024-11-118268Actual
854921.002022-11-128256Actual
887638.962022-11-128228Actual
108237.452022-04-118268Actual
2687080.002024-05-118263Actual
882850.002022-11-128218Budget
756660.002022-10-128217Budget
1354271.002023-04-118263Actual
484960.002022-08-128215Actual
1505865.002023-05-128267Actual
3609481.002025-01-108264Actual
2620892.002024-04-108217Actual
2467364.002024-03-118263Actual
164753.952023-06-1282612Actual
1959796.002023-10-128213Actual
1452285.002023-05-128213Actual
38239107.002025-03-128213Actual
2870053.952024-06-1182111Actual
532060.002022-08-128217Budget
2769136.932024-05-1182611Actual
1256370.002023-03-128214Budget
994250.002022-12-108218Budget
245813.952024-02-0982612Actual
244303.952024-02-0982511Actual
396440.002022-07-128236Budget
116241.002022-05-128213Actual
545950.002022-08-128218Budget
1795016.002023-08-128246Actual
3588446.872024-12-1082613Actual
1210750.002023-02-098267Budget
570824.002022-09-118263Actual
2426367.752024-02-098268Actual
1124945.002023-02-098213Actual
3794634.802025-02-0982611Actual
29138113.002024-07-118213Actual
1467533.002023-05-128264Actual
2716513.002024-05-118226Actual
2331918.842024-01-1082111Actual
116340.002022-05-128213Budget
154435.012023-05-1282612Actual
663338.962022-09-118228Actual
274431.002022-06-128216Actual
2139316.722023-11-1282311Actual
162730.002022-05-128216Budget
868860.002022-11-128217Budget
2473012.002024-03-118273Actual
29641109.002024-07-118217Actual
1968827.002023-10-128273Actual
966710.002022-12-108256Budget
860832.002022-11-128266Actual
64730.002022-04-118246Budget
299537.002022-06-128266Actual
1243622.002023-03-128263Actual
3558725.232024-12-1082411Actual
2045314.592023-10-1282611Actual
491247.002022-08-128265Actual
570920.002022-09-118263Budget
185115.012023-08-1282612Actual
1565540.002023-06-128264Actual
762654.002022-10-128267Actual
1963163.002023-10-128263Actual
3724491.002025-02-098264Actual
2013345.002023-10-128267Actual
1294236.002023-03-128236Actual
781331.382022-10-128268Actual
1586133.002023-06-128236Actual
2133818.842023-11-1282111Actual
289297.142024-06-1182212Actual
174761.822023-07-1282212Actual
1073733.002023-01-108246Actual
2172012.002023-12-108273Actual
3827460.002025-03-128263Actual
1514441.992023-05-128228Actual
477151.002022-08-128264Actual
3550543.312024-12-1082111Actual
1098150.002023-01-108267Budget
2234124.162023-12-1082111Actual
391510.002022-07-128226Budget
728520.002022-10-128226Budget
1186025.002023-02-098246Actual
2207225.002023-12-108266Actual
33017115.002024-10-118217Actual
3183629.002024-09-108266Actual
966812.002022-12-108256Actual
2526151.082024-03-118228Actual
220530.002022-05-128268Budget
2591467.002024-04-108215Actual
3201373.812024-09-108228Actual
3780440.122025-02-0982111Actual
1138610.002023-02-098273Budget
3624543.002025-01-108216Actual
3233948.632024-09-1082612Actual
18568120.002023-09-118213Actual
1130926.002023-02-098263Actual
2614919.002024-04-108266Actual
803110.002022-11-128273Budget
3408326.002024-11-118266Actual
999157.142022-12-108228Actual
1771839.002023-08-128264Actual
162443.952023-06-1282211Actual
589538.002022-09-118264Actual
3121653.952024-08-1182612Actual
255801.822024-03-1182212Actual
2446425.232024-02-0982611Actual
781420.002022-10-128268Budget
1124840.002023-02-098213Budget
597359.002022-09-118215Actual
2340115.652024-01-1082411Actual
2704780.002024-05-118215Actual
3118212.462024-08-1182212Actual
2021951.082023-10-128228Actual
154102.892023-05-1282112Actual
957340.002022-12-108236Budget
390645.012025-03-1282511Actual
499030.002022-08-128216Budget
2724514.002024-05-118256Actual
1262450.002023-03-128264Budget
37209135.002025-02-098214Actual
1971655.002023-10-128214Actual
3163876.002024-09-108265Actual
194821.822023-09-1182112Actual
2594958.002024-04-108265Actual
2385647.002024-02-098265Actual
1331650.002023-03-128218Budget
3517622.002024-12-108246Actual
1866013.002023-09-118273Actual
3627211.002025-01-108226Actual
22604100.002024-01-108213Actual
2713829.002024-05-118216Actual
3154568.002024-09-108264Actual
433663.202022-07-128218Actual
3435262.462024-11-1182111Actual
1256266.002023-03-128214Actual
205695.012023-10-1282612Actual
340038.002022-07-128213Actual
2174856.002023-12-108214Actual
835944.002022-11-128216Actual
25233105.632024-03-118218Actual
307371.002022-06-128217Actual
204199.272023-10-1282511Actual
1223530.002023-02-098228Budget
2370012.002024-02-098273Actual
1786932.002023-08-128216Actual
2719343.002024-05-118236Actual
438451.082022-07-128228Actual
524032.002022-08-128266Actual
3352338.092024-10-1182113Actual
3818276.692025-02-0982613Actual
3142562.002024-09-108263Actual
1868863.002023-09-118214Actual
69420.002022-04-118256Budget
1372358.002023-04-118215Actual
2399522.002024-02-098246Actual
2004122.002023-10-128266Actual
1196730.002023-02-098266Budget
1678053.002023-07-128265Actual
2985452.892024-07-1182111Actual
1928224.162023-09-1182111Actual
589450.002022-09-118264Budget
1350798.002023-04-118213Actual
1707048.002023-07-128267Actual
2112556.002023-11-128217Actual
3739533.002025-02-098216Actual
1691920.002023-07-128246Actual
378750.002022-07-128265Budget
2222284.422023-12-108218Actual
438530.002022-07-128228Budget
2650613.532024-04-1082411Actual
893520.002022-11-128268Budget
27928.002022-06-128226Actual
102238.962022-04-118228Actual
172440.002022-05-128236Budget
1665270.002023-07-128214Actual
1629814.592023-06-1282411Actual
3169636.002024-09-108216Actual
2391432.002024-02-098216Actual
3394438.002024-11-118216Actual
470868.002022-08-128214Actual
1719052.602023-07-128268Actual
545899.572022-08-128218Actual
326320.002022-06-128228Budget
2642430.552024-04-1082111Actual
2198735.002023-12-108236Actual
947640.002022-12-108216Budget
3127425.812024-08-1182113Actual
1117043.512023-01-108268Actual
578612.002022-09-118273Actual
723740.002022-10-128216Budget
2420288.962024-02-098218Actual
33109122.302024-10-118218Actual
1827719.912023-08-1282111Actual
3399941.002024-11-118236Actual
2203912.002023-12-108256Actual
425740.002022-07-128267Budget
3402527.002024-11-118246Actual
611531.002022-09-118216Actual
3815141.602025-02-0982213Actual
616315.002022-09-118226Actual
1428915.652023-04-1182311Actual
195860.002022-05-128217Budget
55013.002022-04-118226Actual
3251498.002024-10-118213Actual
458220.002022-08-128263Budget
30384112.002024-08-118214Actual
2908145.112024-06-1182613Actual
901440.002022-12-108213Budget
266605.012024-04-1082612Actual
2396933.002024-02-098236Actual
1712890.482023-07-128218Actual
1615867.752023-06-128268Actual
1317550.002023-03-128217Actual
3230535.872024-09-1082112Actual
1800824.002023-08-128266Actual
1729.002022-04-118273Actual
3177722.002024-09-108246Actual
738020.002022-10-128246Budget
882966.232022-11-128218Actual
15500117.002023-06-128213Actual
3340329.482024-10-1182112Actual
3218731.612024-09-1082411Actual
2737076.002024-05-118267Actual
2543510.332024-03-1182411Actual
17564114.002023-08-128213Actual
405716.002022-07-128256Actual
37684129.872025-02-098218Actual
30264119.002024-08-118213Actual
1298932.002023-03-128246Actual
616210.002022-09-118226Budget
332130.002022-06-128268Budget
89340.002022-04-118267Budget
3515038.002024-12-108236Actual
3676412.462025-01-1082511Actual
2573261.002024-04-108263Actual
358970.002022-07-128214Budget
2829039.002024-06-118216Actual
1490718.002023-05-128246Actual
2216464.002023-12-108267Actual
1612445.022023-06-128228Actual
209750.002022-05-128218Budget
597450.002022-09-118215Budget
164441.822023-06-1282212Actual
187830.002022-05-128266Budget
2142015.652023-11-1282411Actual
835840.002022-11-128216Budget
3106227.362024-08-1182411Actual
1797610.002023-08-128256Actual
2952525.002024-07-118246Actual
3482464.002024-12-108263Actual
2958429.002024-07-118266Actual
28050.002022-04-118264Budget
3630041.002025-01-108236Actual
2852271.002024-06-118267Actual
380327.142025-02-0982212Actual
1284530.002023-03-128216Budget
2819776.002024-06-118215Actual
293620.002022-06-128256Budget
3868534.002025-03-128266Actual
22062.002022-04-118214Actual
183055.012023-08-1282211Actual
915310.002022-12-108273Budget
1609698.052023-06-128218Actual
2071814.002023-11-128273Actual
177130.002022-05-128246Budget
2405319.002024-02-098266Actual
934046.002022-12-108215Actual
1703568.002023-07-128217Actual
3742211.002025-02-098226Actual
173575.012023-07-1282511Actual
1806576.002023-08-128217Actual
177028.002022-05-128246Actual
3909843.312025-03-1282611Actual
113876.002023-02-098273Actual
2423049.572024-02-098228Actual
209588.002023-11-128226Actual
845540.002022-11-128236Budget
37089125.002025-02-098213Actual
31390115.002024-09-108213Actual
2319982.902024-01-108218Actual
1901227.002023-09-118266Actual
477050.002022-08-128264Budget
1013135.002023-01-108213Actual
630610.002022-09-118256Budget
789240.002022-11-128213Budget
260860.002022-06-128215Budget
2364352.002024-02-098263Actual
144341.822023-04-1182212Actual
229366.002024-01-108226Actual
2581977.002024-04-108214Actual
9329.002022-04-118263Actual
2997033.742024-07-1182611Actual
75230.002022-04-118266Budget
1815882.902023-08-128218Actual
2101222.002023-11-128246Actual
2781061.402024-05-1182612Actual
401029.002022-07-128246Actual
3388677.002024-11-118265Actual
3235.002022-04-118213Actual
3175141.002024-09-108236Actual
2124655.632023-11-128228Actual
32634141.002024-10-118214Actual
691110.002022-10-128273Budget
91527.002022-12-108273Actual
1887321.002023-09-118216Actual
3665558.212025-01-1082111Actual
38742114.002025-03-128217Actual
1251510.002023-03-128273Budget
962120.002022-12-108246Budget
1342555.632023-03-128268Actual
2917362.002024-07-118263Actual
564632.002022-09-118213Actual
1872239.002023-09-118264Actual
15116110.172023-05-128218Actual
30860170.782024-08-118218Actual
1051350.002023-01-108265Budget
97550.002022-04-118218Budget
396339.002022-07-128236Actual
893629.872022-11-128268Actual
770550.002022-10-128218Budget
9230.002022-04-118263Budget
234430.002022-06-128263Budget
142625.012023-04-1182211Actual
1733016.722023-07-1282411Actual
20626106.002023-11-128213Actual
1360126.002023-04-118273Actual
3328422.042024-10-1182311Actual
97478.362022-04-118218Actual
3632626.002025-01-108246Actual
1455668.002023-05-128263Actual
2949944.002024-07-118236Actual
354011.002022-07-128273Actual
1531814.592023-05-1282411Actual
695863.002022-10-128214Actual
1303622.002023-03-128256Actual
3080279.002024-08-118267Actual
1157650.002023-02-098215Budget
31985137.452024-09-108218Actual
193919.272023-09-1182511Actual
3857217.002025-03-128226Actual
1588718.002023-06-128246Actual
2296429.002024-01-108236Actual
164172.892023-06-1282112Actual
3346548.632024-10-1182612Actual
3839467.002025-03-128264Actual
2304927.002024-01-108266Actual
2360895.002024-02-098213Actual
3340.002022-04-118213Budget
162632.002022-05-128216Actual
3438012.462024-11-1182211Actual
245491.822024-02-0982212Actual
167414.002022-05-128226Actual
219598.002023-12-108226Actual
2039214.592023-10-1282411Actual
183863.952023-08-1282511Actual
36535158.662025-01-108218Actual
3750220.002025-02-098256Actual
1992810.002023-10-128226Actual
2923027.002024-07-118273Actual
2074669.002023-11-128214Actual
1026910.002023-01-108273Actual
3071025.002024-08-118266Actual
245222.892024-02-0982112Actual
621140.002022-09-118236Actual
1818638.962023-08-128228Actual
1739123.102023-07-1282611Actual
701850.002022-10-128264Budget
733340.002022-10-128236Actual
3845272.002025-03-128215Actual
2228346.542023-12-108268Actual
2677846.872024-04-1082613Actual
3733770.002025-02-098265Actual
3204773.812024-09-108268Actual
266540.002022-06-128265Budget
1289310.002023-03-128226Budget
3148225.002024-09-108273Actual
2864261.692024-06-118268Actual
2955116.002024-07-118256Actual
3379469.002024-11-118264Actual
1064010.002023-01-108226Budget
795326.002022-11-128263Actual
3865221.002025-03-128256Actual
1336530.002023-03-128228Budget
3898320.972025-03-1282211Actual
293517.002022-06-128256Actual
254628.212024-03-1182511Actual
134770.002022-05-128214Budget
2437611.402024-02-0982311Actual
1251414.002023-03-128273Actual
288097.142024-06-1182511Actual
2479229.002024-03-118264Actual
444330.002022-07-128268Budget
1535223.102023-05-1282611Actual
683230.002022-10-128263Actual
307460.002022-06-128217Budget
36149.002022-04-118215Actual
658576.842022-09-118218Actual
3239739.852024-09-1082113Actual
1694513.002023-07-128256Actual
2193222.002023-12-108216Actual
175075.012023-07-1282612Actual
3322953.952024-10-1182111Actual
1990127.002023-10-128216Actual
556730.002022-08-128268Budget
3833118.002025-03-128273Actual
2902136.342024-06-1182113Actual
138458.002023-04-118226Actual
3877773.002025-03-128267Actual
1395825.002023-04-118266Actual
3635220.002025-01-108256Actual
3800425.232025-02-0982112Actual
2106827.002023-11-128266Actual
365145.002022-07-128264Actual
34789107.002024-12-108213Actual
3017552.132024-07-1182213Actual
2733595.002024-05-118217Actual
3473239.852024-11-1182613Actual
3615289.002025-01-108215Actual
2242315.652023-12-1082411Actual
386637.002022-07-128216Actual
939850.002022-12-108265Budget
228540.002022-06-128213Budget
1106084.422023-01-108218Actual
2432117.782024-02-0982111Actual
1190720.002023-02-098256Budget
887730.002022-11-128228Budget
2721930.002024-05-118246Actual
274530.002022-06-128216Budget
3638529.002025-01-108266Actual
2636464.722024-04-108268Actual
2606429.002024-04-108236Actual
266657.002022-06-128265Actual
644375.002022-09-118217Actual
1668735.002023-07-128264Actual
2000813.002023-10-128256Actual
1523623.102023-05-1282111Actual
3014820.552024-07-1182113Actual
1243720.002023-03-128263Budget
795230.002022-11-128263Budget
260366.002024-04-108226Actual
556840.482022-08-128268Actual
1975033.002023-10-128264Actual
2834547.002024-06-118236Actual
3363998.002024-11-118213Actual
531948.002022-08-128217Actual
550746.542022-08-128228Actual
3221411.402024-09-1082511Actual
3788634.802025-02-0982411Actual
807973.002022-11-128214Actual
503810.002022-08-128226Budget
284240.002022-06-128236Budget
2184056.002023-12-108215Actual
266265.012024-04-1082112Actual
2944432.002024-07-118216Actual
508840.002022-08-128236Budget
2083950.002023-11-128215Actual
1423419.912023-04-1182111Actual
1562052.002023-06-128214Actual
144655.012023-04-1182612Actual
28105141.002024-06-118214Actual
3915636.932025-03-1282112Actual
2878227.362024-06-1182411Actual
256122.892024-03-1182612Actual
3812432.832025-02-0982113Actual
2749061.692024-05-118268Actual
3245741.602024-09-1082613Actual
80309.002022-11-128273Actual
1130820.002023-02-098263Budget
1906976.002023-09-118217Actual
3443427.362024-11-1182411Actual
1697828.002023-07-128266Actual
728418.002022-10-128226Actual
214473.952023-11-1282511Actual
827940.002022-11-128265Actual
3067717.002024-08-118256Actual
220646.542022-05-128268Actual
3494483.002024-12-108264Actual
1106150.002023-01-108218Budget
3603220.002025-01-108273Actual
2402118.002024-02-098256Actual
265332.892024-04-1082511Actual
1414038.962023-04-118228Actual
243498.212024-02-0982211Actual
203657.142023-10-1282311Actual
621240.002022-09-118236Budget
1574847.002023-06-128265Actual
2929363.002024-07-118264Actual
195091.822023-09-1182212Actual
3317173.812024-10-118268Actual
1715637.452023-07-128228Actual
1482626.002023-05-128216Actual
3597567.002025-01-108263Actual
1768450.002023-08-128214Actual
1064113.002023-01-108226Actual
2272460.002024-01-108214Actual
1683832.002023-07-128216Actual
195754.002022-05-128217Actual
518218.002022-08-128256Actual
214520.002022-05-128228Budget
3785933.742025-02-0982311Actual
3930366.172025-03-1282213Actual
1998220.002023-10-128246Actual
299430.002022-06-128266Budget
503914.002022-08-128226Actual
1037750.002023-01-108264Budget
3848784.002025-03-128265Actual
1317650.002023-03-128217Budget
3503756.002024-12-108265Actual
321487.452022-06-128218Actual
2212963.002023-12-108217Actual
1084233.002023-01-108266Actual
789333.002022-11-128213Actual
1674553.002023-07-128215Actual
2269625.002024-01-108273Actual
1176410.002023-02-098226Budget
3440730.552024-11-1182311Actual
419860.002022-07-128217Budget
2502419.002024-03-118246Actual
3455331.612024-11-1182112Actual
102320.002022-04-118228Budget
611430.002022-09-118216Budget
284143.002022-06-128236Actual
1493315.002023-05-128256Actual
1375833.002023-04-118265Actual
344619.272024-11-1182511Actual
3213324.162024-09-1082211Actual
630514.002022-09-118256Actual
756575.002022-10-128217Actual
3544773.812024-12-108268Actual
3092290.482024-08-118268Actual
181820.002022-05-128256Budget
1777638.002023-08-128215Actual
3933660.902025-03-1282613Actual
300567.142024-07-1182212Actual
158336.002023-06-128226Actual
3927636.342025-03-1282113Actual
2514087.002024-03-118217Actual
939753.002022-12-108265Actual
31510121.002024-09-108214Actual
29258110.002024-07-118214Actual
2162989.002023-12-108213Actual
42140.002022-04-118265Budget
821750.002022-11-128215Budget
2103816.002023-11-128256Actual
3305179.002024-10-118267Actual
1149648.002023-02-098264Actual
748630.002022-10-128266Budget
1218750.002023-02-098218Budget
239415.002024-02-098226Actual
288829.002022-06-128246Actual
247082.002022-06-128214Actual
2201322.002023-12-108246Actual
425848.002022-07-128267Actual
2757617.782024-05-1182211Actual
3458112.462024-11-1182212Actual
1892830.002023-09-118236Actual
957440.002022-12-108236Actual
154740.002022-05-128265Budget
1411298.052023-04-118218Actual
3806664.592025-02-0982612Actual
1176520.002023-02-098226Actual
2236910.332023-12-1082211Actual
2633166.232024-04-108228Actual
3282041.002024-10-118216Actual
167510.002022-05-128226Budget
354110.002022-07-128273Budget
38359129.002025-03-128214Actual
214443.512022-05-128228Actual
775230.002022-10-128228Budget
1995632.002023-10-128236Actual
1294140.002023-03-128236Budget
2765713.532024-05-1182511Actual
1073630.002023-01-108246Budget
168658.002023-07-128226Actual
2239613.532023-12-1082311Actual
2078142.002023-11-128264Actual
26955106.002024-05-118214Actual
253813.952024-03-1182211Actual
184783.952023-08-1282112Actual
3059717.002024-08-118226Actual
2314173.002024-01-108267Actual
3762687.002025-02-098267Actual
3397111.002024-11-118226Actual
2807726.002024-06-118273Actual
1171635.002023-02-098216Actual
733440.002022-10-128236Budget
1919055.632023-09-118228Actual
2792869.672024-05-1182613Actual
42240.002022-04-118265Actual
821852.002022-11-128215Actual
1186130.002023-02-098246Budget
972530.002022-12-108266Budget
122129.002022-05-128263Actual
1309630.002023-03-128266Budget
28580158.662024-06-118218Actual
1298830.002023-03-128246Budget
234521.002022-06-128263Actual
1488131.002023-05-128236Actual
108130.002022-04-118268Budget
499133.002022-08-128216Actual
386730.002022-07-128216Budget
3671026.292025-01-1082311Actual
3703245.112025-01-1082613Actual
1724820.972023-07-1282111Actual
2837125.002024-06-118246Actual
2843032.002024-06-118266Actual
1860358.002023-09-118263Actual
715845.002022-10-128265Actual
715750.002022-10-128265Budget
144072.892023-04-1182112Actual
411830.002022-07-128266Budget
1045651.002023-01-108215Actual
3109636.932024-08-1182611Actual
30767102.002024-08-118217Actual
346220.002022-07-128263Budget
1553556.002023-06-128263Actual
12986.002022-05-128273Actual
3287537.002024-10-118236Actual
625933.002022-09-118246Actual
2674566.172024-04-1082213Actual
1594622.002023-06-128266Actual
3461557.142024-11-1182612Actual
3921861.402025-03-1282612Actual
644460.002022-09-118217Budget
1110930.002023-01-108228Budget
140744.002022-05-128264Actual
3172311.002024-09-108226Actual
3685427.362025-01-1082112Actual
3512213.002024-12-108226Actual
1529110.332023-05-1282311Actual
840716.002022-11-128226Actual
3541363.202024-12-108228Actual
855010.002022-11-128256Budget
3679628.422025-01-1082611Actual
1171730.002023-02-098216Budget
1336441.992023-03-128228Actual
55110.002022-04-118226Budget
3405118.002024-11-118256Actual
860930.002022-11-128266Budget
3582424.062024-12-1082113Actual
3700052.132025-01-1082213Actual
636423.002022-09-118266Actual
1485310.002023-05-128226Actual
122030.002022-05-128263Budget
1019125.002023-01-108263Actual
3062535.002024-08-118236Actual
3224730.552024-09-1082611Actual
868751.002022-11-128217Actual
748725.002022-10-128266Actual
2600918.002024-04-108216Actual
356146.082024-12-1082511Actual
2275934.002024-01-108264Actual
3272784.002024-10-118215Actual
1276636.002023-03-128265Actual
3057036.002024-08-118216Actual
2967678.002024-07-118267Actual
986350.002022-12-108267Budget
1276550.002023-03-128265Budget
2485041.002024-03-118215Actual
193377.142023-09-1182311Actual
3745034.002025-02-098236Actual
28147.002022-04-118264Actual
201843.002022-05-128267Actual
701946.002022-10-128264Actual
603647.002022-09-118265Actual
3889767.752025-03-128268Actual
3747629.002025-02-098246Actual
3659763.202025-01-108268Actual
2540810.332024-03-1182311Actual
3470048.622024-11-1182213Actual
3103533.742024-08-1182311Actual
723638.002022-10-128216Actual
947740.002022-12-108216Actual
3133345.112024-08-1182613Actual
3242464.412024-09-1082213Actual
2535325.232024-03-1182111Actual
50330.002022-04-118216Budget
907425.002022-12-108263Actual
29734137.452024-07-118218Actual
933950.002022-12-108215Budget
2692727.002024-05-118273Actual
3594188.002025-01-108213Actual
279310.002022-06-128226Budget
2611613.002024-04-108256Actual
962021.002022-12-108246Actual
365050.002022-07-128264Budget
3573316.722024-12-1082212Actual
550630.002022-08-128228Budget
234285.012024-01-1082511Actual
1181440.002023-02-098236Budget
3585148.622024-12-1082213Actual
2579119.002024-04-108273Actual
2136610.332023-11-1282211Actual
1476835.002023-05-128265Actual
21218113.202023-11-128218Actual
1362947.002023-04-118214Actual
2031025.232023-10-1282111Actual
1559217.002023-06-128273Actual
1656760.002023-07-128263Actual
1730311.402023-07-1282311Actual
875050.002022-11-128267Budget
669443.512022-09-118268Actual
35292102.002024-12-108217Actual
2813969.002024-06-118264Actual
538039.002022-08-128267Actual
2505010.002024-03-118256Actual
215392.892023-11-1282112Actual
1237436.002023-03-128213Actual
24638106.002024-03-118213Actual
2569784.002024-04-108213Actual
2884328.422024-06-1182611Actual
174491.822023-07-1282112Actual
2860864.722024-06-118228Actual
373050.002022-07-128215Budget
513418.002022-08-128246Actual
1890011.002023-09-118226Actual
2789567.922024-05-1182213Actual
59937.002022-04-118236Actual
1331782.902023-03-128218Actual
1005248.052022-12-108268Actual
1496622.002023-05-128266Actual
3553324.162024-12-1082211Actual
1005120.002022-12-108268Budget
2671822.302024-04-1082113Actual
22170.002022-04-118214Budget
3313760.172024-10-118228Actual
926050.002022-12-108264Budget
321550.002022-06-128218Budget
34909129.002024-12-108214Actual
26303155.632024-04-108218Actual
3373122.002024-11-118273Actual
2322743.512024-01-108228Actual
2411072.002024-02-098217Actual
1980847.002023-10-128215Actual
187925.002022-05-128266Actual
1110841.992023-01-108228Actual
1059330.002023-01-108216Budget
513530.002022-08-128246Budget
466012.002022-08-128273Actual
1309729.002023-03-128266Actual
738127.002022-10-128246Actual
2301619.002024-01-108256Actual
3355043.362024-10-1182213Actual
19162125.332023-09-118218Actual
952514.002022-12-108226Actual
2754851.822024-05-1182111Actual
1210839.002023-02-098267Actual
920170.002022-12-108214Budget
1270350.002023-03-128215Budget
2875526.292024-06-1182311Actual
2624371.002024-04-108267Actual
252942.002022-06-128264Actual
83460.002022-04-118217Budget
1284431.002023-03-128216Actual
1417448.052023-04-118268Actual
850220.002022-11-128246Budget
27985114.002024-06-118213Actual
1237540.002023-03-128213Budget
368827.142025-01-1082212Actual
1833211.402023-08-1282311Actual
37592101.002025-02-098217Actual
1013040.002023-01-108213Budget
249706.002024-03-118226Actual
1037638.002023-01-108264Actual
1842014.592023-08-1282611Actual
578710.002022-09-118273Budget
3210549.702024-09-1082111Actual
372948.002022-07-128215Actual
2774939.062024-05-1182112Actual
31893106.002024-09-108217Actual
1229630.002023-02-098268Budget
2178229.002023-12-108264Actual
36060137.002025-01-108214Actual
346323.002022-07-128263Actual
3509529.002024-12-108216Actual
2683599.002024-05-118213Actual
3520215.002024-12-108256Actual
433750.002022-07-128218Budget
242210.002022-06-128273Actual
1810045.002023-08-128267Actual
1781148.002023-08-128265Actual
2245625.232023-12-1082611Actual
3753534.002025-02-098266Actual
209675.322022-05-128218Actual
2009874.002023-10-128217Actual
1204550.002023-02-098217Budget
3088860.172024-08-118228Actual
1942419.912023-09-1182611Actual
840620.002022-11-128226Budget
34140111.002024-11-118217Actual
129910.002022-05-128273Budget
172343.002022-05-128236Actual
205112.892023-10-1282112Actual
2529554.112024-03-118268Actual
1464160.002023-05-128214Actual
3325720.972024-10-1182211Actual
3002834.802024-07-1182112Actual
313639.002022-06-128267Actual
2128049.572023-11-128268Actual
2549519.912024-03-1182611Actual
247170.002022-06-128214Budget
1143574.002023-02-098214Actual
3886352.602025-03-128228Actual
235513.952024-01-1082612Actual
1621624.162023-06-1282111Actual
1051442.002023-01-108265Actual
148568.002022-05-128215Actual
1381831.002023-04-118216Actual
260757.002022-06-128215Actual
1092250.002023-01-108217Budget
1835911.402023-08-1282411Actual
35385134.422024-12-108218Actual
1910474.002023-09-118267Actual
2979675.322024-07-118268Actual
1019020.002023-01-108263Budget
2656715.652024-04-1082611Actual
2337413.532024-01-1082311Actual
2698968.002024-05-118264Actual
3041989.002024-08-118264Actual
986440.002022-12-108267Actual
2976261.692024-07-118228Actual
3860044.002025-03-128236Actual
1092156.002023-01-108217Actual
3334532.672024-10-1182611Actual
3488127.002024-12-108273Actual
16532102.002023-07-128213Actual
1389920.002023-04-118246Actual
3618759.002025-01-108265Actual
3449549.702024-11-1182611Actual
1603866.002023-06-128267Actual
235193.952024-01-1082112Actual
907530.002022-12-108263Budget
2609016.002024-04-108246Actual
3029969.002024-08-118263Actual
1517848.052023-05-128268Actual
2786822.302024-05-1182113Actual
1229537.452023-02-098268Actual
1270461.002023-03-128215Actual
1204653.002023-02-098217Actual
1591316.002023-06-128256Actual
228440.002022-06-128213Actual
2093123.002023-11-128216Actual
2025263.202023-10-128268Actual
1635913.532023-06-1282611Actual
225141.822023-12-1082112Actual
205381.822023-10-1282212Actual

Generated 2025-05-11 23:36:05.091 UTC