[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 275   

828 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266265.012024-04-1182112Actual
1464160.002023-05-138214Actual
1181339.002023-02-108236Actual
484960.002022-08-138215Actual
3148225.002024-09-118273Actual
980464.002022-12-118217Actual
513530.002022-08-138246Budget
733340.002022-10-138236Actual
83351.002022-04-128217Actual
1171635.002023-02-108216Actual
3121653.952024-08-1282612Actual
821852.002022-11-138215Actual
1712890.482023-07-138218Actual
1872239.002023-09-128264Actual
2843032.002024-06-128266Actual
195403.952023-09-1282612Actual
444330.002022-07-138268Budget
860832.002022-11-138266Actual
2078142.002023-11-138264Actual
31510121.002024-09-118214Actual
3014820.552024-07-1282113Actual
2737076.002024-05-128267Actual
3235.002022-04-128213Actual
42140.002022-04-128265Budget
1149648.002023-02-108264Actual
288829.002022-06-138246Actual
134662.002022-05-138214Actual
980360.002022-12-118217Budget
293517.002022-06-138256Actual
3930366.172025-03-1382213Actual
3455331.612024-11-1282112Actual
411939.002022-07-138266Actual
3172311.002024-09-118226Actual
770550.002022-10-138218Budget
1493315.002023-05-138256Actual
26955106.002024-05-128214Actual
260860.002022-06-138215Budget
537940.002022-08-138267Budget
209675.322022-05-138218Actual
2671822.302024-04-1182113Actual
3388677.002024-11-128265Actual
32634141.002024-10-128214Actual
1251510.002023-03-138273Budget
1434915.652023-04-1282611Actual
2093123.002023-11-138216Actual
372948.002022-07-138215Actual
1975033.002023-10-138264Actual
3676412.462025-01-1182511Actual
1298830.002023-03-138246Budget
3103533.742024-08-1282311Actual
1229537.452023-02-108268Actual
947740.002022-12-118216Actual
1163854.002023-02-108265Actual
855010.002022-11-138256Budget
770464.722022-10-138218Actual
1485310.002023-05-138226Actual
266605.012024-04-1182612Actual
3570539.062024-12-1182112Actual
1428915.652023-04-1282311Actual
1186130.002023-02-108246Budget
2225043.512023-12-118228Actual
1026910.002023-01-118273Actual
578612.002022-09-128273Actual
274530.002022-06-138216Budget
38239107.002025-03-138213Actual
616315.002022-09-128226Actual
2852271.002024-06-128267Actual
2346119.912024-01-1182611Actual
1210750.002023-02-108267Budget
1821960.172023-08-138268Actual
850322.002022-11-138246Actual
775230.002022-10-138228Budget
2285138.002024-01-118265Actual
1502384.002023-05-138217Actual
3408326.002024-11-128266Actual
3399941.002024-11-128236Actual
1317650.002023-03-138217Budget
1588718.002023-06-138246Actual
3340329.482024-10-1282112Actual
1827719.912023-08-1382111Actual
2813969.002024-06-128264Actual
3438012.462024-11-1282211Actual
1237436.002023-03-138213Actual
3355043.362024-10-1282213Actual
957340.002022-12-118236Budget
3630041.002025-01-118236Actual
3142562.002024-09-118263Actual
3500295.002024-12-118215Actual
2239613.532023-12-1182311Actual
2540810.332024-03-1282311Actual
499133.002022-08-138216Actual
36060137.002025-01-118214Actual
60040.002022-04-128236Budget
630514.002022-09-128256Actual
1256266.002023-03-138214Actual
583479.002022-09-128214Actual
1005248.052022-12-118268Actual
235513.952024-01-1182612Actual
1366344.002023-04-128264Actual
3109636.932024-08-1282611Actual
255532.892024-03-1282112Actual
31390115.002024-09-118213Actual
2760337.992024-05-1282311Actual
225141.822023-12-1182112Actual
17564114.002023-08-138213Actual
1303520.002023-03-138256Budget
313540.002022-06-138267Budget
3788634.802025-02-1082411Actual
3254959.002024-10-128263Actual
201740.002022-05-138267Budget
279310.002022-06-138226Budget
882850.002022-11-138218Budget
365050.002022-07-138264Budget
508840.002022-08-138236Budget
2364352.002024-02-108263Actual
3290127.002024-10-128246Actual
3260634.002024-10-128273Actual
3753534.002025-02-108266Actual
2337413.532024-01-1182311Actual
3747629.002025-02-108246Actual
2781061.402024-05-1282612Actual
3774684.422025-02-108268Actual
1733016.722023-07-1382411Actual
3624543.002025-01-118216Actual
2839720.002024-06-128256Actual
2112556.002023-11-138217Actual
1683832.002023-07-138216Actual
1906976.002023-09-128217Actual
354011.002022-07-138273Actual
3898320.972025-03-1382211Actual
3210549.702024-09-1182111Actual
321487.452022-06-138218Actual
789240.002022-11-138213Budget
2789567.922024-05-1282213Actual
28050.002022-04-128264Budget
1375833.002023-04-128265Actual
425848.002022-07-138267Actual
3385272.002024-11-128215Actual
3544773.812024-12-118268Actual
1294140.002023-03-138236Budget
1562052.002023-06-138214Actual
611531.002022-09-128216Actual
2807726.002024-06-128273Actual
225475.012023-12-1182612Actual
3282041.002024-10-128216Actual
3558725.232024-12-1182411Actual
193105.012023-09-1282211Actual
2128049.572023-11-138268Actual
239415.002024-02-108226Actual
926050.002022-12-118264Budget
1910474.002023-09-128267Actual
2322743.512024-01-118228Actual
3780440.122025-02-1082111Actual
1037750.002023-01-118264Budget
42240.002022-04-128265Actual
252942.002022-06-138264Actual
1615867.752023-06-138268Actual
691110.002022-10-138273Budget
3839467.002025-03-138264Actual
920170.002022-12-118214Budget
29734137.452024-07-128218Actual
1223530.002023-02-108228Budget
373050.002022-07-138215Budget
163255.012023-06-1382511Actual
3933660.902025-03-1382613Actual
19162125.332023-09-128218Actual
1423419.912023-04-1282111Actual
1019020.002023-01-118263Budget
260366.002024-04-118226Actual
1037638.002023-01-118264Actual
3647783.002025-01-118267Actual
2281750.002024-01-118215Actual
2304927.002024-01-118266Actual
254628.212024-03-1282511Actual
419745.002022-07-138217Actual
2019195.022023-10-138218Actual
299430.002022-06-138266Budget
1084330.002023-01-118266Budget
621140.002022-09-128236Actual
2708056.002024-05-128265Actual
3854530.002025-03-138216Actual
1971655.002023-10-138214Actual
1387324.002023-04-128236Actual
425740.002022-07-138267Budget
9329.002022-04-128263Actual
15116110.172023-05-138218Actual
433750.002022-07-138218Budget
220646.542022-05-138268Actual
636423.002022-09-128266Actual
34233134.422024-11-128218Actual
2272460.002024-01-118214Actual
3461557.142024-11-1282612Actual
2958429.002024-07-128266Actual
2166366.002023-12-118263Actual
2437611.402024-02-1082311Actual
1196627.002023-02-108266Actual
2275934.002024-01-118264Actual
2624371.002024-04-118267Actual
742811.002022-10-138256Actual
570920.002022-09-128263Budget
245491.822024-02-1082212Actual
1691920.002023-07-138246Actual
244303.952024-02-1082511Actual
2193222.002023-12-118216Actual
2083950.002023-11-138215Actual
1026810.002023-01-118273Budget
1130820.002023-02-108263Budget
386637.002022-07-138216Actual
2683599.002024-05-128213Actual
27985114.002024-06-128213Actual
738020.002022-10-138246Budget
3169636.002024-09-118216Actual
3700052.132025-01-1182213Actual
168658.002023-07-138226Actual
1689330.002023-07-138236Actual
3473239.852024-11-1282613Actual
2334712.462024-01-1182211Actual
3062535.002024-08-128236Actual
3057036.002024-08-128216Actual
518218.002022-08-138256Actual
288930.002022-06-138246Budget
3512213.002024-12-118226Actual
3325720.972024-10-1282211Actual
2446425.232024-02-1082611Actual
733440.002022-10-138236Budget
284143.002022-06-138236Actual
3671026.292025-01-1182311Actual
3927636.342025-03-1382113Actual
1922445.022023-09-128268Actual
2878227.362024-06-1282411Actual
2581977.002024-04-118214Actual
1417448.052023-04-128268Actual
1517848.052023-05-138268Actual
1514441.992023-05-138228Actual
17310.002022-04-128273Budget
2184056.002023-12-118215Actual
245813.952024-02-1082612Actual
368827.142025-01-1182212Actual
266540.002022-06-138265Budget
933950.002022-12-118215Budget
854921.002022-11-138256Actual
2234124.162023-12-1182111Actual
3218731.612024-09-1182411Actual
3812432.832025-02-1082113Actual
33017115.002024-10-128217Actual
887730.002022-11-138228Budget
380327.142025-02-1082212Actual
173575.012023-07-1382511Actual
2162989.002023-12-118213Actual
1609698.052023-06-138218Actual
1294236.002023-03-138236Actual
2923027.002024-07-128273Actual
1959796.002023-10-138213Actual
2203912.002023-12-118256Actual
289297.142024-06-1282212Actual
1768450.002023-08-138214Actual
1064010.002023-01-118226Budget
12986.002022-05-138273Actual
288097.142024-06-1282511Actual
162632.002022-05-138216Actual
3020745.112024-07-1282613Actual
3724491.002025-02-108264Actual
3245741.602024-09-1182613Actual
1866013.002023-09-128273Actual
3373122.002024-11-128273Actual
358970.002022-07-138214Budget
589538.002022-09-128264Actual
3100811.402024-08-1282211Actual
466012.002022-08-138273Actual
1336530.002023-03-138228Budget
2174856.002023-12-118214Actual
1031670.002023-01-118214Budget
723638.002022-10-138216Actual
2009874.002023-10-138217Actual
2391432.002024-02-108216Actual
458220.002022-08-138263Budget
762550.002022-10-138267Budget
2687080.002024-05-128263Actual
1535223.102023-05-1382611Actual
893629.872022-11-138268Actual
1715637.452023-07-138228Actual
503810.002022-08-138226Budget
994250.002022-12-118218Budget
3029969.002024-08-128263Actual
33109122.302024-10-128218Actual
2976261.692024-07-128228Actual
30264119.002024-08-128213Actual
50238.002022-04-128216Actual
3494483.002024-12-118264Actual
247170.002022-06-138214Budget
2875526.292024-06-1282311Actual
386730.002022-07-138216Budget
3192789.002024-09-118267Actual
1068940.002023-01-118236Budget
1998220.002023-10-138246Actual
3615289.002025-01-118215Actual
35292102.002024-12-118217Actual
2698968.002024-05-128264Actual
1759968.002023-08-138263Actual
344619.272024-11-1282511Actual
2372864.002024-02-108214Actual
748725.002022-10-138266Actual
185115.012023-08-1382612Actual
1143470.002023-02-108214Budget
129910.002022-05-138273Budget
1186025.002023-02-108246Actual
2585453.002024-04-118264Actual
691010.002022-10-138273Actual
709843.002022-10-138215Actual
2535325.232024-03-1282111Actual
677245.002022-10-138213Actual
2106827.002023-11-138266Actual
1256370.002023-03-138214Budget
545950.002022-08-138218Budget
2656715.652024-04-1182611Actual
3133345.112024-08-1282613Actual
2385647.002024-02-108265Actual
174491.822023-07-1382112Actual
524130.002022-08-138266Budget
1860358.002023-09-128263Actual
644375.002022-09-128217Actual
1401756.002023-04-128217Actual
1342630.002023-03-138268Budget
22604100.002024-01-118213Actual
245222.892024-02-1082112Actual
3429463.202024-11-128268Actual
835840.002022-11-138216Budget
2591467.002024-04-118215Actual
3860044.002025-03-138236Actual
3266985.002024-10-128264Actual
346220.002022-07-138263Budget
2074669.002023-11-138214Actual
1051442.002023-01-118265Actual
55110.002022-04-128226Budget
27428123.812024-05-128218Actual
34909129.002024-12-118214Actual
669330.002022-09-128268Budget
1635913.532023-06-1382611Actual
3903736.932025-03-1382411Actual
2955116.002024-07-128256Actual
1405268.002023-04-128267Actual
1092250.002023-01-118217Budget
915310.002022-12-118273Budget
37089125.002025-02-108213Actual
1627111.402023-06-1382311Actual
1621624.162023-06-1382111Actual
401029.002022-07-138246Actual
3115436.932024-08-1282112Actual
1665270.002023-07-138214Actual
1797610.002023-08-138256Actual
1309729.002023-03-138266Actual
893520.002022-11-138268Budget
868751.002022-11-138217Actual
1059330.002023-01-118216Budget
1571341.002023-06-138215Actual
663338.962022-09-128228Actual
3638529.002025-01-118266Actual
234285.012024-01-1182511Actual
3827460.002025-03-138263Actual
458321.002022-08-138263Actual
35385134.422024-12-118218Actual
378329.272025-02-1082211Actual
1992810.002023-10-138226Actual
195091.822023-09-1282212Actual
2405319.002024-02-108266Actual
669443.512022-09-128268Actual
3691543.312025-01-1182612Actual
167510.002022-05-138226Budget
172768.212023-07-1382211Actual
3363998.002024-11-128213Actual
695970.002022-10-138214Budget
3668319.912025-01-1182211Actual
1473356.002023-05-138215Actual
2713829.002024-05-128216Actual
2319982.902024-01-118218Actual
3800425.232025-02-1082112Actual
15500117.002023-06-138213Actual
2908145.112024-06-1282613Actual
2896344.382024-06-1282612Actual
3449549.702024-11-1282611Actual
3603220.002025-01-118273Actual
650540.002022-09-128267Budget
401130.002022-07-138246Budget
89340.002022-04-128267Budget
3921861.402025-03-1382612Actual
2704780.002024-05-128215Actual
2000813.002023-10-138256Actual
16532102.002023-07-138213Actual
3426181.392024-11-128228Actual
1990127.002023-10-138216Actual
1284530.002023-03-138216Budget
1013135.002023-01-118213Actual
300567.142024-07-1282212Actual
37684129.872025-02-108218Actual
2837125.002024-06-128246Actual
140744.002022-05-138264Actual
235193.952024-01-1182112Actual
1656760.002023-07-138263Actual
1124945.002023-02-108213Actual
256122.892024-03-1282612Actual
972425.002022-12-118266Actual
3609481.002025-01-118264Actual
38359129.002025-03-138214Actual
907530.002022-12-118263Budget
108130.002022-04-128268Budget
3230535.872024-09-1182112Actual
201843.002022-05-138267Actual
2360895.002024-02-108213Actual
2236910.332023-12-1182211Actual
172343.002022-05-138236Actual
24638106.002024-03-128213Actual
266657.002022-06-138265Actual
2579119.002024-04-118273Actual
2399522.002024-02-108246Actual
2133818.842023-11-1382111Actual
3918416.722025-03-1382212Actual
29258110.002024-07-128214Actual
252850.002022-06-138264Budget
444445.022022-07-138268Actual
3317173.812024-10-128268Actual
28147.002022-04-128264Actual
728418.002022-10-138226Actual
1476835.002023-05-138265Actual
2786822.302024-05-1282113Actual
1031762.002023-01-118214Actual
1243720.002023-03-138263Budget
3067717.002024-08-128256Actual
378859.002022-07-138265Actual
2172012.002023-12-118273Actual
228440.002022-06-138213Actual
807973.002022-11-138214Actual
2263958.002024-01-118263Actual
3127425.812024-08-1282113Actual
477050.002022-08-138264Budget
2872814.592024-06-1282211Actual
3739533.002025-02-108216Actual
611430.002022-09-128216Budget
1323750.002023-03-138267Actual
781420.002022-10-138268Budget
178969.002023-08-138226Actual
2997033.742024-07-1282611Actual
2757617.782024-05-1282211Actual
152643.952023-05-1382211Actual
3177722.002024-09-118246Actual
1098150.002023-01-118267Budget
477151.002022-08-138264Actual
255801.822024-03-1282212Actual
1372358.002023-04-128215Actual
3242464.412024-09-1182213Actual
1078320.002023-01-118256Actual
939850.002022-12-118265Budget
3771287.452025-02-108228Actual
1529110.332023-05-1382311Actual
795326.002022-11-138263Actual
3742211.002025-02-108226Actual
957440.002022-12-118236Actual
531948.002022-08-138217Actual
550746.542022-08-138228Actual
1005120.002022-12-118268Budget
803110.002022-11-138273Budget
715750.002022-10-138265Budget
625933.002022-09-128246Actual
2198735.002023-12-118236Actual
26303155.632024-04-118218Actual
3712483.002025-02-108263Actual
405810.002022-07-138256Budget
2792869.672024-05-1282613Actual
30767102.002024-08-128217Actual
2642430.552024-04-1182111Actual
1124840.002023-02-108213Budget
3284710.002024-10-128226Actual
102320.002022-04-128228Budget
564632.002022-09-128213Actual
396339.002022-07-138236Actual
172440.002022-05-138236Budget
2543510.332024-03-1282411Actual
3071025.002024-08-128266Actual
650651.002022-09-128267Actual
69316.002022-04-128256Actual
3458112.462024-11-1282212Actual
1771839.002023-08-138264Actual
1488131.002023-05-138236Actual
3806664.592025-02-1082612Actual
1331650.002023-03-138218Budget
3009049.702024-07-1282612Actual
2979675.322024-07-128268Actual
2606429.002024-04-118236Actual
986440.002022-12-118267Actual
1531814.592023-05-1382411Actual
265332.892024-04-1182511Actual
901440.002022-12-118213Budget
97550.002022-04-128218Budget
1196730.002023-02-108266Budget
491150.002022-08-138265Budget
2494322.002024-03-128216Actual
2829039.002024-06-128216Actual
379135.012025-02-1082511Actual
1963163.002023-10-138263Actual
3331120.972024-10-1282411Actual
2645213.532024-04-1182211Actual
491247.002022-08-138265Actual
378750.002022-07-138265Budget
144072.892023-04-1282112Actual
1674553.002023-07-138215Actual
148660.002022-05-138215Budget
1078420.002023-01-118256Budget
835944.002022-11-138216Actual
695863.002022-10-138214Actual
2985452.892024-07-1282111Actual
603550.002022-09-128265Budget
2467364.002024-03-128263Actual
1243622.002023-03-138263Actual
962021.002022-12-118246Actual
2569784.002024-04-118213Actual
2414454.002024-02-108267Actual
1678053.002023-07-138265Actual
3292714.002024-10-128256Actual
452232.002022-08-138213Actual
952514.002022-12-118226Actual
3909843.312025-03-1382611Actual
1928224.162023-09-1282111Actual
3098043.312024-08-1282111Actual
2310664.002024-01-118217Actual
3482464.002024-12-118263Actual
3047776.002024-08-128215Actual
1452285.002023-05-138213Actual
215392.892023-11-1382112Actual
2967678.002024-07-128267Actual
249706.002024-03-128226Actual
3564732.672024-12-1182611Actual
663230.002022-09-128228Budget
2245625.232023-12-1182611Actual
1181440.002023-02-108236Budget
187925.002022-05-138266Actual
1143574.002023-02-108214Actual
677340.002022-10-138213Budget
999157.142022-12-118228Actual
2178229.002023-12-118264Actual
2479229.002024-03-128264Actual
1381831.002023-04-128216Actual
36535158.662025-01-118218Actual
2745691.992024-05-128228Actual
177130.002022-05-138246Budget
3627211.002025-01-118226Actual
1984338.002023-10-138265Actual
2326145.022024-01-118268Actual
636530.002022-09-128266Budget
2721930.002024-05-128246Actual
284240.002022-06-138236Budget
3394438.002024-11-128216Actual
603647.002022-09-128265Actual
3305179.002024-10-128267Actual
2823273.002024-06-128265Actual
2505010.002024-03-128256Actual
3221411.402024-09-1182511Actual
827940.002022-11-138265Actual
1116930.002023-01-118268Budget
234430.002022-06-138263Budget
821750.002022-11-138215Budget
1336441.992023-03-138228Actual
2769136.932024-05-1282611Actual
966812.002022-12-118256Actual
3183629.002024-09-118266Actual
3340.002022-04-128213Budget
313639.002022-06-138267Actual
1490718.002023-05-138246Actual
438451.082022-07-138228Actual
2834547.002024-06-128236Actual
828050.002022-11-138265Budget
36149.002022-04-128215Actual
589450.002022-09-128264Budget
1303622.002023-03-138256Actual
1467533.002023-05-138264Actual
2674566.172024-04-1182213Actual
3379469.002024-11-128264Actual
1171730.002023-02-108216Budget
1806576.002023-08-138217Actual
807870.002022-11-138214Budget
3035626.002024-08-128273Actual
1323850.002023-03-138267Budget
102238.962022-04-128228Actual
2440315.652024-02-1082411Actual
1892830.002023-09-128236Actual
247082.002022-06-138214Actual
108237.452022-04-128268Actual
2774939.062024-05-1282112Actual
1431611.402023-04-1282411Actual
27928.002022-06-138226Actual
205112.892023-10-1382112Actual
3488127.002024-12-118273Actual
850220.002022-11-138246Budget
38742114.002025-03-138217Actual
356146.082024-12-1182511Actual
840620.002022-11-138226Budget
134770.002022-05-138214Budget
154740.002022-05-138265Budget
9943104.112022-12-118218Actual
3130145.112024-08-1282213Actual
1833211.402023-08-1382311Actual
2529554.112024-03-128268Actual
1591316.002023-06-138256Actual
3594188.002025-01-118213Actual
154838.002022-05-138265Actual
3163876.002024-09-118265Actual
701850.002022-10-138264Budget
2103816.002023-11-138256Actual
1553556.002023-06-138263Actual
986350.002022-12-118267Budget
2620892.002024-04-118217Actual
2650613.532024-04-1182411Actual
966710.002022-12-118256Budget
164172.892023-06-1382112Actual
299537.002022-06-138266Actual
144341.822023-04-1282212Actual
2988212.462024-07-1282211Actual
1106150.002023-01-118218Budget
1069040.002023-01-118236Actual
1309630.002023-03-138266Budget
2935184.002024-07-128215Actual
89441.002022-04-128267Actual
683230.002022-10-138263Actual
326320.002022-06-138228Budget
332245.022022-06-138268Actual
390645.012025-03-1382511Actual
3730286.002025-02-108215Actual
2952525.002024-07-128246Actual
411830.002022-07-138266Budget
2611613.002024-04-118256Actual
2884328.422024-06-1282611Actual
1612445.022023-06-138228Actual
2031025.232023-10-1382111Actual
28105141.002024-06-128214Actual
597450.002022-09-128215Budget
1073733.002023-01-118246Actual
1073630.002023-01-118246Budget
205381.822023-10-1382212Actual
2990932.672024-07-1282311Actual
2609016.002024-04-118246Actual
1138610.002023-02-108273Budget
1603866.002023-06-138267Actual
901536.002022-12-118213Actual
2301619.002024-01-118256Actual
1051350.002023-01-118265Budget
214473.952023-11-1382511Actual
167414.002022-05-138226Actual
621240.002022-09-128236Budget
3794634.802025-02-1082611Actual
2071814.002023-11-138273Actual
332130.002022-06-138268Budget
25233105.632024-03-128218Actual
2864261.692024-06-128268Actual
64730.002022-04-128246Budget
183055.012023-08-1382211Actual
80309.002022-11-138273Actual
3865221.002025-03-138256Actual
3402527.002024-11-128246Actual
3272784.002024-10-128215Actual
2290925.002024-01-118216Actual
2549519.912024-03-1282611Actual
556840.482022-08-138268Actual
1765612.002023-08-138273Actual
947640.002022-12-118216Budget
3785933.742025-02-1082311Actual
840716.002022-11-138226Actual
30384112.002024-08-128214Actual
3576664.592024-12-1182612Actual
174761.822023-07-1382212Actual
1362947.002023-04-128214Actual
3656363.202025-01-118228Actual
2944432.002024-07-128216Actual
1559217.002023-06-138273Actual
2749061.692024-05-128268Actual
1342555.632023-03-138268Actual
2860864.722024-06-128228Actual
1262552.002023-03-138264Actual
742710.002022-10-138256Budget
3685427.362025-01-1182112Actual
795230.002022-11-138263Budget
550630.002022-08-138228Budget
2765713.532024-05-1282511Actual
391418.002022-07-138226Actual
116340.002022-05-138213Budget
524032.002022-08-138266Actual
28580158.662024-06-128218Actual
2139316.722023-11-1382311Actual
2831710.002024-06-128226Actual
813950.002022-11-138264Actual
1414038.962023-04-128228Actual
340038.002022-07-138213Actual
3862622.002025-03-138246Actual
3718126.002025-02-108273Actual
1106084.422023-01-118218Actual
2763028.422024-05-1282411Actual
3886352.602025-03-138228Actual
346323.002022-07-138263Actual
1730311.402023-07-1382311Actual
274431.002022-06-138216Actual
2594958.002024-04-118265Actual
97478.362022-04-128218Actual
1064113.002023-01-118226Actual
470868.002022-08-138214Actual
3154568.002024-09-118264Actual
253813.952024-03-1282211Actual
813850.002022-11-138264Budget
882966.232022-11-138218Actual
183863.952023-08-1382511Actual
3673724.162025-01-1182411Actual
3750220.002025-02-108256Actual
934046.002022-12-118215Actual
952420.002022-12-118226Budget
1084233.002023-01-118266Actual
1703568.002023-07-138217Actual
1739123.102023-07-1382611Actual
3515038.002024-12-118236Actual
508734.002022-08-138236Actual
1392515.002023-04-128256Actual
3002834.802024-07-1282112Actual
215725.012023-11-1382612Actual
55013.002022-04-128226Actual
3059717.002024-08-128226Actual
556730.002022-08-138268Budget
868860.002022-11-138217Budget
3520215.002024-12-118256Actual
1724820.972023-07-1382111Actual
1936411.402023-09-1282411Actual
2819776.002024-06-128215Actual
59937.002022-04-128236Actual
2949944.002024-07-128236Actual
1270461.002023-03-138215Actual
3845272.002025-03-138215Actual
644460.002022-09-128217Budget
1815882.902023-08-138218Actual
2502419.002024-03-128246Actual
31893106.002024-09-118217Actual
1810045.002023-08-138267Actual
2947111.002024-07-128226Actual
2636464.722024-04-118268Actual
3440730.552024-11-1282311Actual
9230.002022-04-128263Budget
354110.002022-07-138273Budget
1694513.002023-07-138256Actual
920072.002022-12-118214Actual
158336.002023-06-138226Actual
3553324.162024-12-1182211Actual
3815141.602025-02-1082213Actual
3635220.002025-01-118256Actual
3216027.362024-09-1182311Actual
2420288.962024-02-108218Actual
358870.002022-07-138214Actual
2677846.872024-04-1182613Actual
907425.002022-12-118263Actual
518110.002022-08-138256Budget
452340.002022-08-138213Budget
228540.002022-06-138213Budget
1204550.002023-02-108217Budget
875050.002022-11-138267Budget
1586133.002023-06-138236Actual
578710.002022-09-128273Budget
1781148.002023-08-138265Actual
205695.012023-10-1382612Actual
723740.002022-10-138216Budget
570824.002022-09-128263Actual
2207225.002023-12-118266Actual
2890136.932024-06-1282112Actual
3213324.162024-09-1182211Actual
334317.142024-10-1282212Actual
564740.002022-09-128213Budget
195860.002022-05-138217Budget
1013040.002023-01-118213Budget
3160380.002024-09-118215Actual
1251414.002023-03-138273Actual
3239739.852024-09-1182113Actual
781331.382022-10-138268Actual
597359.002022-09-128215Actual
164753.952023-06-1382612Actual
2614919.002024-04-118266Actual
209750.002022-05-138218Budget
195754.002022-05-138217Actual
194821.822023-09-1282112Actual
75230.002022-04-128266Budget
2802073.002024-06-128263Actual
658576.842022-09-128218Actual
154102.892023-05-1382112Actual
3204773.812024-09-118268Actual
3868534.002025-03-138266Actual
3065120.002024-08-128246Actual
756575.002022-10-138217Actual
2087352.002023-11-138265Actual
1289310.002023-03-138226Budget
3328422.042024-10-1282311Actual
1895415.002023-09-128246Actual
1157650.002023-02-108215Budget
28487127.002024-06-128217Actual
175075.012023-07-1382612Actual
1455668.002023-05-138263Actual
625830.002022-09-128246Budget
1237540.002023-03-138213Budget
1190720.002023-02-108256Budget
2124655.632023-11-138228Actual
1354271.002023-04-128263Actual
3901020.972025-03-1382311Actual
1629814.592023-06-1382411Actual
220530.002022-05-138268Budget
2039214.592023-10-1382411Actual
3889767.752025-03-138268Actual
3541363.202024-12-118228Actual
762654.002022-10-138267Actual
3915636.932025-03-1382112Actual
1697828.002023-07-138266Actual
3080279.002024-08-128267Actual
3467345.112024-11-1282113Actual
1523623.102023-05-1382111Actual
1496622.002023-05-138266Actual
242310.002022-06-138273Budget
3733770.002025-02-108265Actual
419860.002022-07-138217Budget
738127.002022-10-138246Actual
69420.002022-04-128256Budget
3313760.172024-10-128228Actual
2201322.002023-12-118246Actual
260757.002022-06-138215Actual
1045651.002023-01-118215Actual
3632626.002025-01-118246Actual
2242315.652023-12-1182411Actual
485050.002022-08-138215Budget
1565540.002023-06-138264Actual
1890011.002023-09-128226Actual
3697346.872025-01-1182113Actual

Generated 2025-05-12 23:25:49.136 UTC