[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 268   

835 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177722.002024-09-098246Actual
1971655.002023-10-118214Actual
2606429.002024-04-098236Actual
284240.002022-06-118236Budget
256122.892024-03-1082612Actual
762550.002022-10-118267Budget
2949944.002024-07-108236Actual
2517563.002024-03-108267Actual
1919055.632023-09-108228Actual
3750220.002025-02-088256Actual
644460.002022-09-108217Budget
391418.002022-07-118226Actual
3697346.872025-01-0982113Actual
589538.002022-09-108264Actual
3515038.002024-12-098236Actual
513418.002022-08-118246Actual
1059234.002023-01-098216Actual
3014820.552024-07-1082113Actual
3903736.932025-03-1182411Actual
234521.002022-06-118263Actual
2727828.002024-05-108266Actual
2620892.002024-04-098217Actual
1262450.002023-03-118264Budget
2322743.512024-01-098228Actual
3800425.232025-02-0882112Actual
1251414.002023-03-118273Actual
663338.962022-09-108228Actual
845640.002022-11-118236Actual
378329.272025-02-0882211Actual
42240.002022-04-108265Actual
195403.952023-09-1082612Actual
3753534.002025-02-088266Actual
2976261.692024-07-108228Actual
154435.012023-05-1182612Actual
2938666.002024-07-108265Actual
1586133.002023-06-118236Actual
30860170.782024-08-108218Actual
91527.002022-12-098273Actual
1827719.912023-08-1182111Actual
2839720.002024-06-108256Actual
1289212.002023-03-118226Actual
2166366.002023-12-098263Actual
2614919.002024-04-098266Actual
947640.002022-12-098216Budget
2979675.322024-07-108268Actual
3889767.752025-03-118268Actual
3417563.002024-11-108267Actual
926156.002022-12-098264Actual
2039214.592023-10-1182411Actual
20626106.002023-11-118213Actual
346323.002022-07-118263Actual
3523529.002024-12-098266Actual
2074669.002023-11-118214Actual
1835911.402023-08-1182411Actual
2535325.232024-03-1082111Actual
2148115.652023-11-1182611Actual
3915636.932025-03-1182112Actual
3857217.002025-03-118226Actual
205112.892023-10-1182112Actual
1294236.002023-03-118236Actual
1729.002022-04-108273Actual
28050.002022-04-108264Budget
1204550.002023-02-088217Budget
358870.002022-07-118214Actual
1565540.002023-06-118264Actual
3638529.002025-01-098266Actual
3115436.932024-08-1082112Actual
102320.002022-04-108228Budget
3276281.002024-10-108265Actual
22062.002022-04-108214Actual
723638.002022-10-118216Actual
980360.002022-12-098217Budget
2754851.822024-05-1082111Actual
3242464.412024-09-0982213Actual
3582424.062024-12-0982113Actual
1309729.002023-03-118266Actual
2609016.002024-04-098246Actual
2290925.002024-01-098216Actual
386730.002022-07-118216Budget
3895546.502025-03-1182111Actual
3503756.002024-12-098265Actual
116241.002022-05-118213Actual
980464.002022-12-098217Actual
2737076.002024-05-108267Actual
168658.002023-07-118226Actual
1514441.992023-05-118228Actual
3818276.692025-02-0882613Actual
789333.002022-11-118213Actual
1594622.002023-06-118266Actual
3482464.002024-12-098263Actual
2543510.332024-03-1082411Actual
3558725.232024-12-0982411Actual
570824.002022-09-108263Actual
3254959.002024-10-108263Actual
1078420.002023-01-098256Budget
372948.002022-07-118215Actual
2656715.652024-04-0982611Actual
32634141.002024-10-108214Actual
3340.002022-04-108213Budget
38835135.932025-03-118218Actual
1553556.002023-06-118263Actual
1256370.002023-03-118214Budget
214443.512022-05-118228Actual
3172311.002024-09-098226Actual
1656760.002023-07-118263Actual
247082.002022-06-118214Actual
2340115.652024-01-0982411Actual
532060.002022-08-118217Budget
313639.002022-06-118267Actual
616210.002022-09-108226Budget
630610.002022-09-108256Budget
2692727.002024-05-108273Actual
3458112.462024-11-1082212Actual
164753.952023-06-1182612Actual
33759108.002024-11-108214Actual
775230.002022-10-118228Budget
15116110.172023-05-118218Actual
2569784.002024-04-098213Actual
477151.002022-08-118264Actual
249706.002024-03-108226Actual
1116930.002023-01-098268Budget
2172012.002023-12-098273Actual
1922445.022023-09-108268Actual
2819776.002024-06-108215Actual
1031762.002023-01-098214Actual
194821.822023-09-1082112Actual
3163876.002024-09-098265Actual
225475.012023-12-0982612Actual
354110.002022-07-118273Budget
1204653.002023-02-088217Actual
3334532.672024-10-1082611Actual
358970.002022-07-118214Budget
972425.002022-12-098266Actual
154838.002022-05-118265Actual
1171730.002023-02-088216Budget
266657.002022-06-118265Actual
419860.002022-07-118217Budget
3494483.002024-12-098264Actual
2198735.002023-12-098236Actual
2529554.112024-03-108268Actual
162730.002022-05-118216Budget
999030.002022-12-098228Budget
2467364.002024-03-108263Actual
255801.822024-03-1082212Actual
2831710.002024-06-108226Actual
920072.002022-12-098214Actual
9943104.112022-12-098218Actual
1251510.002023-03-118273Budget
34789107.002024-12-098213Actual
1171635.002023-02-088216Actual
2674566.172024-04-0982213Actual
3839467.002025-03-118264Actual
36442118.002025-01-098217Actual
603647.002022-09-108265Actual
379135.012025-02-0882511Actual
37209135.002025-02-088214Actual
3041989.002024-08-108264Actual
2319982.902024-01-098218Actual
300567.142024-07-1082212Actual
1833211.402023-08-1182311Actual
1968827.002023-10-118273Actual
9329.002022-04-108263Actual
2087352.002023-11-118265Actual
1890011.002023-09-108226Actual
597450.002022-09-108215Budget
1485310.002023-05-118226Actual
3221411.402024-09-0982511Actual
952514.002022-12-098226Actual
102238.962022-04-108228Actual
28487127.002024-06-108217Actual
177028.002022-05-118246Actual
1505865.002023-05-118267Actual
1461312.002023-05-118273Actual
378750.002022-07-118265Budget
545950.002022-08-118218Budget
108130.002022-04-108268Budget
762654.002022-10-118267Actual
556840.482022-08-118268Actual
683330.002022-10-118263Budget
3121653.952024-08-1082612Actual
1331782.902023-03-118218Actual
827940.002022-11-118265Actual
2269625.002024-01-098273Actual
2633166.232024-04-098228Actual
1395825.002023-04-108266Actual
1588718.002023-06-118246Actual
334317.142024-10-1082212Actual
3730286.002025-02-088215Actual
163255.012023-06-1182511Actual
3399941.002024-11-108236Actual
1806576.002023-08-118217Actual
1031670.002023-01-098214Budget
2285138.002024-01-098265Actual
860930.002022-11-118266Budget
3665558.212025-01-0982111Actual
1124840.002023-02-088213Budget
3405118.002024-11-108256Actual
1243720.002023-03-118263Budget
3632626.002025-01-098246Actual
3305179.002024-10-108267Actual
2958429.002024-07-108266Actual
3109636.932024-08-1082611Actual
3671026.292025-01-0982311Actual
2301619.002024-01-098256Actual
28105141.002024-06-108214Actual
3352338.092024-10-1082113Actual
2275934.002024-01-098264Actual
1998220.002023-10-118246Actual
1143574.002023-02-088214Actual
50330.002022-04-108216Budget
1901227.002023-09-108266Actual
636530.002022-09-108266Budget
723740.002022-10-118216Budget
2763028.422024-05-1082411Actual
3488127.002024-12-098273Actual
2083950.002023-11-118215Actual
3192789.002024-09-098267Actual
893629.872022-11-118268Actual
2872814.592024-06-1082211Actual
887730.002022-11-118228Budget
3051268.002024-08-108265Actual
1493315.002023-05-118256Actual
3461557.142024-11-1082612Actual
2573261.002024-04-098263Actual
26955106.002024-05-108214Actual
3517622.002024-12-098246Actual
1163750.002023-02-088265Budget
229366.002024-01-098226Actual
1562052.002023-06-118214Actual
3379469.002024-11-108264Actual
201740.002022-05-118267Budget
2013345.002023-10-118267Actual
1984338.002023-10-118265Actual
288930.002022-06-118246Budget
55110.002022-04-108226Budget
31510121.002024-09-098214Actual
3700052.132025-01-0982213Actual
3570539.062024-12-0982112Actual
3071025.002024-08-108266Actual
29641109.002024-07-108217Actual
3812432.832025-02-0882113Actual
1496622.002023-05-118266Actual
1963163.002023-10-118263Actual
2813969.002024-06-108264Actual
2781061.402024-05-1082612Actual
2337413.532024-01-0982311Actual
252850.002022-06-118264Budget
225141.822023-12-0982112Actual
220646.542022-05-118268Actual
2304927.002024-01-098266Actual
2370012.002024-02-088273Actual
1298932.002023-03-118246Actual
274431.002022-06-118216Actual
1674553.002023-07-118215Actual
21218113.202023-11-118218Actual
1473356.002023-05-118215Actual
313540.002022-06-118267Budget
550746.542022-08-118228Actual
24638106.002024-03-108213Actual
748630.002022-10-118266Budget
2719343.002024-05-108236Actual
2549519.912024-03-1082611Actual
2591467.002024-04-098215Actual
2765713.532024-05-1082511Actual
142625.012023-04-1082211Actual
3100811.402024-08-1082211Actual
36149.002022-04-108215Actual
97478.362022-04-108218Actual
2852271.002024-06-108267Actual
205695.012023-10-1182612Actual
556730.002022-08-118268Budget
3668319.912025-01-0982211Actual
2236910.332023-12-0982211Actual
2299017.002024-01-098246Actual
1362947.002023-04-108214Actual
405716.002022-07-118256Actual
346220.002022-07-118263Budget
2263958.002024-01-098263Actual
3898320.972025-03-1182211Actual
177130.002022-05-118246Budget
1336530.002023-03-118228Budget
2098633.002023-11-118236Actual
3703245.112025-01-0982613Actual
274530.002022-06-118216Budget
234285.012024-01-0982511Actual
193105.012023-09-1082211Actual
1431611.402023-04-1082411Actual
1372358.002023-04-108215Actual
64624.002022-04-108246Actual
2245625.232023-12-0982611Actual
3624543.002025-01-098216Actual
204199.272023-10-1182511Actual
2967678.002024-07-108267Actual
882966.232022-11-118218Actual
3260634.002024-10-108273Actual
701850.002022-10-118264Budget
3133345.112024-08-1082613Actual
452232.002022-08-118213Actual
3103533.742024-08-1082311Actual
3287537.002024-10-108236Actual
80309.002022-11-118273Actual
31985137.452024-09-098218Actual
3597567.002025-01-098263Actual
1045550.002023-01-098215Budget
3691543.312025-01-0982612Actual
583570.002022-09-108214Budget
3373122.002024-11-108273Actual
742710.002022-10-118256Budget
245222.892024-02-0882112Actual
2201322.002023-12-098246Actual
2698968.002024-05-108264Actual
781331.382022-10-118268Actual
365050.002022-07-118264Budget
242310.002022-06-118273Budget
167510.002022-05-118226Budget
1797610.002023-08-118256Actual
17564114.002023-08-118213Actual
209675.322022-05-118218Actual
340038.002022-07-118213Actual
3346548.632024-10-1082612Actual
611430.002022-09-108216Budget
3160380.002024-09-098215Actual
1013040.002023-01-098213Budget
2955116.002024-07-108256Actual
3815141.602025-02-0882213Actual
365145.002022-07-118264Actual
75331.002022-04-108266Actual
658450.002022-09-108218Budget
2446425.232024-02-0882611Actual
203387.142023-10-1182211Actual
1662428.002023-07-118273Actual
279310.002022-06-118226Budget
3541363.202024-12-098228Actual
386637.002022-07-118216Actual
850322.002022-11-118246Actual
2904867.922024-06-1082213Actual
201843.002022-05-118267Actual
195754.002022-05-118217Actual
1689330.002023-07-118236Actual
466110.002022-08-118273Budget
986440.002022-12-098267Actual
425740.002022-07-118267Budget
915310.002022-12-098273Budget
1405268.002023-04-108267Actual
116340.002022-05-118213Budget
733340.002022-10-118236Actual
3230535.872024-09-0982112Actual
3862622.002025-03-118246Actual
1124945.002023-02-088213Actual
2884328.422024-06-1082611Actual
326232.902022-06-118228Actual
2594958.002024-04-098265Actual
1980847.002023-10-118215Actual
2142015.652023-11-1182411Actual
3067717.002024-08-108256Actual
2875526.292024-06-1082311Actual
3062535.002024-08-108236Actual
3272784.002024-10-108215Actual
2106827.002023-11-118266Actual
947740.002022-12-098216Actual
3180317.002024-09-098256Actual
3183629.002024-09-098266Actual
840716.002022-11-118226Actual
214520.002022-05-118228Budget
3331120.972024-10-1082411Actual
1073733.002023-01-098246Actual
183863.952023-08-1182511Actual
2228346.542023-12-098268Actual
2786822.302024-05-1082113Actual
1739123.102023-07-1182611Actual
1878038.002023-09-108215Actual
3175141.002024-09-098236Actual
3647783.002025-01-098267Actual
1130820.002023-02-088263Budget
775332.902022-10-118228Actual
860832.002022-11-118266Actual
1818638.962023-08-118228Actual
2000813.002023-10-118256Actual
2829039.002024-06-108216Actual
2071814.002023-11-118273Actual
3512213.002024-12-098226Actual
3127425.812024-08-1082113Actual
1591316.002023-06-118256Actual
3762687.002025-02-088267Actual
2677846.872024-04-0982613Actual
1270461.002023-03-118215Actual
1092250.002023-01-098217Budget
1730311.402023-07-1182311Actual
1467533.002023-05-118264Actual
589450.002022-09-108264Budget
3426181.392024-11-108228Actual
243498.212024-02-0882211Actual
1256266.002023-03-118214Actual
644375.002022-09-108217Actual
3927636.342025-03-1182113Actual
242210.002022-06-118273Actual
326320.002022-06-118228Budget
265332.892024-04-0982511Actual
260366.002024-04-098226Actual
1777638.002023-08-118215Actual
3827460.002025-03-118263Actual
1580629.002023-06-118216Actual
597359.002022-09-108215Actual
2769136.932024-05-1082611Actual
1559217.002023-06-118273Actual
27985114.002024-06-108213Actual
907530.002022-12-098263Budget
1117043.512023-01-098268Actual
307460.002022-06-118217Budget
2745691.992024-05-108228Actual
3742211.002025-02-088226Actual
2837125.002024-06-108246Actual
491150.002022-08-118265Budget
184783.952023-08-1182112Actual
3106227.362024-08-1082411Actual
266265.012024-04-0982112Actual
3771287.452025-02-088228Actual
1051350.002023-01-098265Budget
1482626.002023-05-118216Actual
1059330.002023-01-098216Budget
901440.002022-12-098213Budget
1401756.002023-04-108217Actual
252942.002022-06-118264Actual
3901020.972025-03-1182311Actual
2272460.002024-01-098214Actual
2225043.512023-12-098228Actual
2203912.002023-12-098256Actual
1181339.002023-02-088236Actual
3865221.002025-03-118256Actual
1815882.902023-08-118218Actual
2066163.002023-11-118263Actual
466012.002022-08-118273Actual
2385647.002024-02-088265Actual
1276636.002023-03-118265Actual
625830.002022-09-108246Budget
356146.082024-12-0982511Actual
321487.452022-06-118218Actual
503914.002022-08-118226Actual
2650613.532024-04-0982411Actual
2952525.002024-07-108246Actual
663230.002022-09-108228Budget
3358267.922024-10-1082613Actual
513530.002022-08-118246Budget
1098251.002023-01-098267Actual
2485041.002024-03-108215Actual
3673724.162025-01-0982411Actual
293517.002022-06-118256Actual
1759968.002023-08-118263Actual
1045651.002023-01-098215Actual
3712483.002025-02-088263Actual
564632.002022-09-108213Actual
3576664.592024-12-0982612Actual
952420.002022-12-098226Budget
2112556.002023-11-118217Actual
36260.002022-04-108215Budget
2473012.002024-03-108273Actual
3556026.292024-12-0982311Actual
2331918.842024-01-0982111Actual
1821960.172023-08-118268Actual
2372864.002024-02-088214Actual
2093123.002023-11-118216Actual
174491.822023-07-1182112Actual
3355043.362024-10-1082213Actual
38359129.002025-03-118214Actual
3213324.162024-09-0982211Actual
677245.002022-10-118213Actual
3322953.952024-10-1082111Actual
245813.952024-02-0882612Actual
3500295.002024-12-098215Actual
2414454.002024-02-088267Actual
1694513.002023-07-118256Actual
3292714.002024-10-108256Actual
3317173.812024-10-108268Actual
3739533.002025-02-088216Actual
1411298.052023-04-108218Actual
3747629.002025-02-088246Actual
2475863.002024-03-108214Actual
3118212.462024-08-1082212Actual
18568120.002023-09-108213Actual
288829.002022-06-118246Actual
2440315.652024-02-0882411Actual
332245.022022-06-118268Actual
1715637.452023-07-118228Actual
1110841.992023-01-098228Actual
2807726.002024-06-108273Actual
419745.002022-07-118217Actual
1005248.052022-12-098268Actual
64730.002022-04-108246Budget
15500117.002023-06-118213Actual
438530.002022-07-118228Budget
260860.002022-06-118215Budget
89441.002022-04-108267Actual
31893106.002024-09-098217Actual
2222284.422023-12-098218Actual
1237436.002023-03-118213Actual
1635913.532023-06-1182611Actual
1196730.002023-02-088266Budget
307371.002022-06-118217Actual
2025263.202023-10-118268Actual
2508327.002024-03-108266Actual
770550.002022-10-118218Budget
850220.002022-11-118246Budget
669443.512022-09-108268Actual
209588.002023-11-118226Actual
2124655.632023-11-118228Actual
2216464.002023-12-098267Actual
247170.002022-06-118214Budget
2687080.002024-05-108263Actual
3585148.622024-12-0982213Actual
3718126.002025-02-088273Actual
3235.002022-04-108213Actual
158336.002023-06-118226Actual
1218750.002023-02-088218Budget
37684129.872025-02-088218Actual
1019125.002023-01-098263Actual
215392.892023-11-1182112Actual
939850.002022-12-098265Budget
2860864.722024-06-108228Actual
2116051.002023-11-118267Actual
1781148.002023-08-118265Actual
458220.002022-08-118263Budget
1866013.002023-09-108273Actual
129910.002022-05-118273Budget
1387324.002023-04-108236Actual
2346119.912024-01-0982611Actual
3402527.002024-11-108246Actual
499133.002022-08-118216Actual
3520215.002024-12-098256Actual
939753.002022-12-098265Actual
113876.002023-02-088273Actual
401029.002022-07-118246Actual
154102.892023-05-1182112Actual
2281750.002024-01-098215Actual
245491.822024-02-0882212Actual
2947111.002024-07-108226Actual
3020745.112024-07-1082613Actual
3588446.872024-12-0982613Actual
1476835.002023-05-118265Actual
255532.892024-03-1082112Actual
332130.002022-06-118268Budget
3216027.362024-09-0982311Actual
193919.272023-09-1082511Actual
2426367.752024-02-088268Actual
1223530.002023-02-088228Budget
244303.952024-02-0882511Actual
3467345.112024-11-1082113Actual
2993630.552024-07-1082411Actual
266540.002022-06-118265Budget
354011.002022-07-118273Actual
2733595.002024-05-108217Actual
3047776.002024-08-108215Actual
611531.002022-09-108216Actual
59937.002022-04-108236Actual
934046.002022-12-098215Actual
3877773.002025-03-118267Actual
2310664.002024-01-098217Actual
172440.002022-05-118236Budget
1389920.002023-04-108246Actual
1276550.002023-03-118265Budget
477050.002022-08-118264Budget
30264119.002024-08-108213Actual
1069040.002023-01-098236Actual
1013135.002023-01-098213Actual
219598.002023-12-098226Actual
1771839.002023-08-118264Actual
616315.002022-09-108226Actual
868751.002022-11-118217Actual
2314173.002024-01-098267Actual
3845272.002025-03-118215Actual
972530.002022-12-098266Budget
89340.002022-04-108267Budget
411939.002022-07-118266Actual
164441.822023-06-1182212Actual
1064010.002023-01-098226Budget
807870.002022-11-118214Budget
2923027.002024-07-108273Actual
235193.952024-01-0982112Actual
3282041.002024-10-108216Actual
3443427.362024-11-1082411Actual
193377.142023-09-1082311Actual
3397111.002024-11-108226Actual
16532102.002023-07-118213Actual
3909843.312025-03-1182611Actual
518110.002022-08-118256Budget
3930366.172025-03-1182213Actual
564740.002022-09-108213Budget
2004122.002023-10-118266Actual
835840.002022-11-118216Budget
167414.002022-05-118226Actual
3251498.002024-10-108213Actual
1019020.002023-01-098263Budget
2133818.842023-11-1182111Actual
3630041.002025-01-098236Actual
1190720.002023-02-088256Budget
2917362.002024-07-108263Actual
840620.002022-11-118226Budget
1959796.002023-10-118213Actual
868860.002022-11-118217Budget
1906976.002023-09-108217Actual
1323850.002023-03-118267Budget
1627111.402023-06-1182311Actual
2514087.002024-03-108217Actual
1881553.002023-09-108265Actual
1157558.002023-02-088215Actual
2929363.002024-07-108264Actual
545899.572022-08-118218Actual
2242315.652023-12-0982411Actual
874948.002022-11-118267Actual
1768450.002023-08-118214Actual
1733016.722023-07-1182411Actual
2760337.992024-05-1082311Actual
26303155.632024-04-098218Actual
3296037.002024-10-108266Actual
2162989.002023-12-098213Actual
2193222.002023-12-098216Actual
2505010.002024-03-108256Actual
299430.002022-06-118266Budget
813850.002022-11-118264Budget
715845.002022-10-118265Actual
299537.002022-06-118266Actual
962120.002022-12-098246Budget
2437611.402024-02-0882311Actual
228440.002022-06-118213Actual
603550.002022-09-108265Budget
3609481.002025-01-098264Actual
2376347.002024-02-088264Actual
1149648.002023-02-088264Actual
1084233.002023-01-098266Actual
920170.002022-12-098214Budget
1163854.002023-02-088265Actual
30767102.002024-08-108217Actual
284143.002022-06-118236Actual
621240.002022-09-108236Budget
108237.452022-04-108268Actual
203657.142023-10-1182311Actual
583479.002022-09-108214Actual
368827.142025-01-0982212Actual
2499834.002024-03-108236Actual
625933.002022-09-108246Actual
875050.002022-11-118267Budget
933950.002022-12-098215Budget
405810.002022-07-118256Budget
1092156.002023-01-098217Actual
770464.722022-10-118218Actual
2581977.002024-04-098214Actual
458321.002022-08-118263Actual
1106084.422023-01-098218Actual
1350798.002023-04-108213Actual
524032.002022-08-118266Actual
2494322.002024-03-108216Actual
1073630.002023-01-098246Budget
1423419.912023-04-1082111Actual
3059717.002024-08-108226Actual
1190813.002023-02-088256Actual
1678053.002023-07-118265Actual
29258110.002024-07-108214Actual
140744.002022-05-118264Actual
2296429.002024-01-098236Actual
2540810.332024-03-1082311Actual
3509529.002024-12-098216Actual
781420.002022-10-118268Budget
1936411.402023-09-1082411Actual
3142562.002024-09-098263Actual
174761.822023-07-1182212Actual
1064113.002023-01-098226Actual
3860044.002025-03-118236Actual
42140.002022-04-108265Budget
1037750.002023-01-098264Budget
3833118.002025-03-118273Actual
578612.002022-09-108273Actual
1331650.002023-03-118218Budget
2526151.082024-03-108228Actual
1037638.002023-01-098264Actual
3017552.132024-07-1082213Actual
1724820.972023-07-1182111Actual
97550.002022-04-108218Budget
22604100.002024-01-098213Actual
3088860.172024-08-108228Actual
1868863.002023-09-108214Actual
75230.002022-04-108266Budget
3553324.162024-12-0982211Actual
35385134.422024-12-098218Actual
2184056.002023-12-098215Actual
260757.002022-06-118215Actual
1502384.002023-05-118217Actual
433663.202022-07-118218Actual
3435262.462024-11-1082111Actual
658576.842022-09-108218Actual
3594188.002025-01-098213Actual
748725.002022-10-118266Actual
756660.002022-10-118217Budget
621140.002022-09-108236Actual
1992810.002023-10-118226Actual
2645213.532024-04-0982211Actual
2103816.002023-11-118256Actual
845540.002022-11-118236Budget
1668735.002023-07-118264Actual
3057036.002024-08-108216Actual
828050.002022-11-118265Budget
1284530.002023-03-118216Budget
1303622.002023-03-118256Actual
470970.002022-08-118214Budget
2600918.002024-04-098216Actual
1786932.002023-08-118216Actual
3685427.362025-01-0982112Actual
162632.002022-05-118216Actual
1218670.782023-02-088218Actual
187830.002022-05-118266Budget
162443.952023-06-1182211Actual
986350.002022-12-098267Budget
254628.212024-03-1082511Actual
695970.002022-10-118214Budget
2908145.112024-06-1082613Actual
1860358.002023-09-108263Actual
1157650.002023-02-088215Budget
1078320.002023-01-098256Actual
3918416.722025-03-1182212Actual
733440.002022-10-118236Budget
1110930.002023-01-098228Budget
438451.082022-07-118228Actual
1800824.002023-08-118266Actual
215725.012023-11-1182612Actual
2021951.082023-10-118228Actual
2391432.002024-02-088216Actual
134770.002022-05-118214Budget
691010.002022-10-118273Actual
508734.002022-08-118236Actual
1229537.452023-02-088268Actual
187925.002022-05-118266Actual
1309630.002023-03-118266Budget
396339.002022-07-118236Actual
2789567.922024-05-1082213Actual
1176410.002023-02-088226Budget
2396933.002024-02-088236Actual
1523623.102023-05-1182111Actual
1375833.002023-04-108265Actual
1392515.002023-04-108256Actual
835944.002022-11-118216Actual
3470048.622024-11-1082213Actual
728418.002022-10-118226Actual
2479229.002024-03-108264Actual
882850.002022-11-118218Budget
2944432.002024-07-108216Actual
2774939.062024-05-1082112Actual
1697828.002023-07-118266Actual
1084330.002023-01-098266Budget
1223428.352023-02-088228Actual
1975033.002023-10-118264Actual
738020.002022-10-118246Budget
2579119.002024-04-098273Actual
27428123.812024-05-108218Actual
164172.892023-06-1182112Actual
491247.002022-08-118265Actual
195091.822023-09-1082212Actual
2364352.002024-02-088263Actual
195860.002022-05-118217Budget
2749061.692024-05-108268Actual
1665270.002023-07-118214Actual
3724491.002025-02-088264Actual
3210549.702024-09-0982111Actual
691110.002022-10-118273Budget
37592101.002025-02-088217Actual
1574847.002023-06-118265Actual
538039.002022-08-118267Actual
1262552.002023-03-118264Actual
962021.002022-12-098246Actual
30384112.002024-08-108214Actual
1517848.052023-05-118268Actual
1026810.002023-01-098273Budget
715750.002022-10-118265Budget
503810.002022-08-118226Budget
1895415.002023-09-108246Actual
1210839.002023-02-088267Actual
1990127.002023-10-118216Actual
1317650.002023-03-118217Budget
1887321.002023-09-108216Actual
2716513.002024-05-108226Actual
2843032.002024-06-108266Actual
1765612.002023-08-118273Actual
3656363.202025-01-098228Actual
3473239.852024-11-1082613Actual
2802073.002024-06-108263Actual
709750.002022-10-118215Budget
289297.142024-06-1082212Actual
2136610.332023-11-1182211Actual
175075.012023-07-1182612Actual
3603220.002025-01-098273Actual
3154568.002024-09-098264Actual
3340329.482024-10-1082112Actual
2704780.002024-05-108215Actual
966812.002022-12-098256Actual
1130926.002023-02-088263Actual
1336441.992023-03-118228Actual
3921861.402025-03-1182612Actual
396440.002022-07-118236Budget
1707048.002023-07-118267Actual
181712.002022-05-118256Actual
3627211.002025-01-098226Actual
3245741.602024-09-0982613Actual
1810045.002023-08-118267Actual
2902136.342024-06-1082113Actual
3284710.002024-10-108226Actual
239415.002024-02-088226Actual
709843.002022-10-118215Actual
3204773.812024-09-098268Actual
2683599.002024-05-108213Actual
3774684.422025-02-088268Actual
148660.002022-05-118215Budget
3218731.612024-09-0982411Actual
3440730.552024-11-1082311Actual
172343.002022-05-118236Actual
140650.002022-05-118264Budget
957440.002022-12-098236Actual
1284431.002023-03-118216Actual
2988212.462024-07-1082211Actual
181820.002022-05-118256Budget
28147.002022-04-108264Actual
2187436.002023-12-098265Actual
1535223.102023-05-1182611Actual
650540.002022-09-108267Budget
701946.002022-10-118264Actual
253813.952024-03-1082211Actual
1196627.002023-02-088266Actual
893520.002022-11-118268Budget
3615289.002025-01-098215Actual
3780440.122025-02-0882111Actual
3618759.002025-01-098265Actual
2624371.002024-04-098267Actual
3363998.002024-11-108213Actual
821750.002022-11-118215Budget
36060137.002025-01-098214Actual
3868534.002025-03-118266Actual
470868.002022-08-118214Actual
1842014.592023-08-1182611Actual
138458.002023-04-108226Actual

Generated 2025-05-10 21:01:13.444 UTC