[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 284   

819 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923027.002024-07-098273Actual
952514.002022-12-088226Actual
2505010.002024-03-098256Actual
256122.892024-03-0982612Actual
3632626.002025-01-088246Actual
138458.002023-04-098226Actual
756575.002022-10-108217Actual
433663.202022-07-108218Actual
947740.002022-12-088216Actual
907530.002022-12-088263Budget
3402527.002024-11-098246Actual
1171730.002023-02-078216Budget
29734137.452024-07-098218Actual
887638.962022-11-108228Actual
163255.012023-06-1082511Actual
2543510.332024-03-0982411Actual
2071814.002023-11-108273Actual
621240.002022-09-098236Budget
3685427.362025-01-0882112Actual
470868.002022-08-108214Actual
1975033.002023-10-108264Actual
537940.002022-08-108267Budget
3455331.612024-11-0982112Actual
253813.952024-03-0982211Actual
2203912.002023-12-088256Actual
2600918.002024-04-088216Actual
2687080.002024-05-098263Actual
999030.002022-12-088228Budget
2263958.002024-01-088263Actual
2573261.002024-04-088263Actual
266540.002022-06-108265Budget
1309630.002023-03-108266Budget
89340.002022-04-098267Budget
1196627.002023-02-078266Actual
33109122.302024-10-098218Actual
3239739.852024-09-0882113Actual
30860170.782024-08-098218Actual
277778.212024-05-0982212Actual
354011.002022-07-108273Actual
35292102.002024-12-088217Actual
1157650.002023-02-078215Budget
621140.002022-09-098236Actual
2148115.652023-11-1082611Actual
33017115.002024-10-098217Actual
33759108.002024-11-098214Actual
3363998.002024-11-098213Actual
1609698.052023-06-108218Actual
1342630.002023-03-108268Budget
3177722.002024-09-088246Actual
1092250.002023-01-088217Budget
1395825.002023-04-098266Actual
2402118.002024-02-078256Actual
16532102.002023-07-108213Actual
663338.962022-09-098228Actual
658576.842022-09-098218Actual
835944.002022-11-108216Actual
3597567.002025-01-088263Actual
25233105.632024-03-098218Actual
220530.002022-05-108268Budget
1366344.002023-04-098264Actual
1323750.002023-03-108267Actual
2296429.002024-01-088236Actual
3638529.002025-01-088266Actual
999157.142022-12-088228Actual
597450.002022-09-098215Budget
307460.002022-06-108217Budget
31510121.002024-09-088214Actual
2432117.782024-02-0782111Actual
855010.002022-11-108256Budget
3163876.002024-09-088265Actual
3340.002022-04-098213Budget
2834547.002024-06-098236Actual
3665558.212025-01-0882111Actual
1037638.002023-01-088264Actual
172768.212023-07-1082211Actual
3877773.002025-03-108267Actual
2935184.002024-07-098215Actual
723638.002022-10-108216Actual
260366.002024-04-088226Actual
3358267.922024-10-0982613Actual
709750.002022-10-108215Budget
3160380.002024-09-088215Actual
2116051.002023-11-108267Actual
893520.002022-11-108268Budget
850220.002022-11-108246Budget
2813969.002024-06-098264Actual
3438012.462024-11-0982211Actual
1827719.912023-08-1082111Actual
485050.002022-08-108215Budget
1476835.002023-05-108265Actual
1461312.002023-05-108273Actual
2360895.002024-02-078213Actual
164753.952023-06-1082612Actual
1289310.002023-03-108226Budget
313540.002022-06-108267Budget
265332.892024-04-0882511Actual
2275934.002024-01-088264Actual
2860864.722024-06-098228Actual
1284431.002023-03-108216Actual
1045550.002023-01-088215Budget
677245.002022-10-108213Actual
1615867.752023-06-108268Actual
28580158.662024-06-098218Actual
1872239.002023-09-098264Actual
1013040.002023-01-088213Budget
1331782.902023-03-108218Actual
3251498.002024-10-098213Actual
491150.002022-08-108265Budget
1256370.002023-03-108214Budget
1842014.592023-08-1082611Actual
2301619.002024-01-088256Actual
2222284.422023-12-088218Actual
1411298.052023-04-098218Actual
2399522.002024-02-078246Actual
589450.002022-09-098264Budget
299430.002022-06-108266Budget
83351.002022-04-098217Actual
2212963.002023-12-088217Actual
122030.002022-05-108263Budget
3276281.002024-10-098265Actual
578612.002022-09-098273Actual
1485310.002023-05-108226Actual
1662428.002023-07-108273Actual
164441.822023-06-1082212Actual
274431.002022-06-108216Actual
102320.002022-04-098228Budget
603550.002022-09-098265Budget
1157558.002023-02-078215Actual
3812432.832025-02-0782113Actual
274530.002022-06-108216Budget
2716513.002024-05-098226Actual
2708056.002024-05-098265Actual
2364352.002024-02-078263Actual
3399941.002024-11-098236Actual
1781148.002023-08-108265Actual
1298830.002023-03-108246Budget
491247.002022-08-108265Actual
140650.002022-05-108264Budget
2831710.002024-06-098226Actual
1707048.002023-07-108267Actual
795230.002022-11-108263Budget
1381831.002023-04-098216Actual
401130.002022-07-108246Budget
3233948.632024-09-0882612Actual
1452285.002023-05-108213Actual
15116110.172023-05-108218Actual
245222.892024-02-0782112Actual
1505865.002023-05-108267Actual
630514.002022-09-098256Actual
3691543.312025-01-0882612Actual
113876.002023-02-078273Actual
2242315.652023-12-0882411Actual
715845.002022-10-108265Actual
1051350.002023-01-088265Budget
411939.002022-07-108266Actual
1303622.002023-03-108256Actual
2139316.722023-11-1082311Actual
300567.142024-07-0982212Actual
1387324.002023-04-098236Actual
840620.002022-11-108226Budget
2633166.232024-04-088228Actual
3029969.002024-08-098263Actual
1995632.002023-10-108236Actual
901536.002022-12-088213Actual
35385134.422024-12-088218Actual
37209135.002025-02-078214Actual
386730.002022-07-108216Budget
1612445.022023-06-108228Actual
411830.002022-07-108266Budget
3334532.672024-10-0982611Actual
195091.822023-09-0982212Actual
356146.082024-12-0882511Actual
3235.002022-04-098213Actual
2216464.002023-12-088267Actual
1401756.002023-04-098217Actual
1237436.002023-03-108213Actual
957440.002022-12-088236Actual
3292714.002024-10-098256Actual
102238.962022-04-098228Actual
845540.002022-11-108236Budget
3071025.002024-08-098266Actual
3461557.142024-11-0982612Actual
466012.002022-08-108273Actual
611430.002022-09-098216Budget
1149750.002023-02-078264Budget
1110841.992023-01-088228Actual
1284530.002023-03-108216Budget
466110.002022-08-108273Budget
2721930.002024-05-098246Actual
3254959.002024-10-098263Actual
1270461.002023-03-108215Actual
154435.012023-05-1082612Actual
775230.002022-10-108228Budget
1031670.002023-01-088214Budget
875050.002022-11-108267Budget
3172311.002024-09-088226Actual
2285138.002024-01-088265Actual
2372864.002024-02-078214Actual
373050.002022-07-108215Budget
1389920.002023-04-098246Actual
986440.002022-12-088267Actual
30264119.002024-08-098213Actual
962021.002022-12-088246Actual
31893106.002024-09-088217Actual
181712.002022-05-108256Actual
2650613.532024-04-0882411Actual
203657.142023-10-1082311Actual
116241.002022-05-108213Actual
1603866.002023-06-108267Actual
2124655.632023-11-108228Actual
288930.002022-06-108246Budget
1229630.002023-02-078268Budget
775332.902022-10-108228Actual
2304927.002024-01-088266Actual
21218113.202023-11-108218Actual
1423419.912023-04-0982111Actual
3088860.172024-08-098228Actual
3730286.002025-02-078215Actual
1678053.002023-07-108265Actual
1251510.002023-03-108273Budget
589538.002022-09-098264Actual
1881553.002023-09-098265Actual
205112.892023-10-1082112Actual
75230.002022-04-098266Budget
22062.002022-04-098214Actual
260757.002022-06-108215Actual
1064113.002023-01-088226Actual
868860.002022-11-108217Budget
1588718.002023-06-108246Actual
1092156.002023-01-088217Actual
168658.002023-07-108226Actual
2829039.002024-06-098216Actual
214520.002022-05-108228Budget
616315.002022-09-098226Actual
1733016.722023-07-1082411Actual
3405118.002024-11-098256Actual
134770.002022-05-108214Budget
3467345.112024-11-0982113Actual
378859.002022-07-108265Actual
1729.002022-04-098273Actual
1026810.002023-01-088273Budget
1968827.002023-10-108273Actual
756660.002022-10-108217Budget
148660.002022-05-108215Budget
1919055.632023-09-098228Actual
1890011.002023-09-098226Actual
636423.002022-09-098266Actual
2488542.002024-03-098265Actual
1553556.002023-06-108263Actual
2391432.002024-02-078216Actual
2955116.002024-07-098256Actual
228440.002022-06-108213Actual
1629814.592023-06-1082411Actual
3927636.342025-03-1082113Actual
3429463.202024-11-098268Actual
986350.002022-12-088267Budget
3183629.002024-09-088266Actual
38239107.002025-03-108213Actual
289297.142024-06-0982212Actual
175075.012023-07-1082612Actual
1833211.402023-08-1082311Actual
3860044.002025-03-108236Actual
391418.002022-07-108226Actual
3180317.002024-09-088256Actual
1218670.782023-02-078218Actual
3494483.002024-12-088264Actual
920072.002022-12-088214Actual
12986.002022-05-108273Actual
578710.002022-09-098273Budget
874948.002022-11-108267Actual
1149648.002023-02-078264Actual
781331.382022-10-108268Actual
3284710.002024-10-098226Actual
2674566.172024-04-0882213Actual
31985137.452024-09-088218Actual
3615289.002025-01-088215Actual
3898320.972025-03-1082211Actual
28147.002022-04-098264Actual
55110.002022-04-098226Budget
22170.002022-04-098214Budget
2896344.382024-06-0982612Actual
3388677.002024-11-098265Actual
245491.822024-02-0782212Actual
3213324.162024-09-0882211Actual
3848784.002025-03-108265Actual
1990127.002023-10-108216Actual
1405268.002023-04-098267Actual
3397111.002024-11-098226Actual
266265.012024-04-0882112Actual
2376347.002024-02-078264Actual
1176520.002023-02-078226Actual
1013135.002023-01-088213Actual
1627111.402023-06-1082311Actual
2193222.002023-12-088216Actual
2763028.422024-05-0982411Actual
69316.002022-04-098256Actual
3221411.402024-09-0882511Actual
30767102.002024-08-098217Actual
616210.002022-09-098226Budget
3331120.972024-10-0982411Actual
748630.002022-10-108266Budget
458321.002022-08-108263Actual
3509529.002024-12-088216Actual
545899.572022-08-108218Actual
3868534.002025-03-108266Actual
2234124.162023-12-0882111Actual
1171635.002023-02-078216Actual
64624.002022-04-098246Actual
669443.512022-09-098268Actual
20626106.002023-11-108213Actual
50330.002022-04-098216Budget
695970.002022-10-108214Budget
334317.142024-10-0982212Actual
972530.002022-12-088266Budget
279310.002022-06-108226Budget
1777638.002023-08-108215Actual
1431611.402023-04-0982411Actual
148568.002022-05-108215Actual
1059234.002023-01-088216Actual
3133345.112024-08-0982613Actual
915310.002022-12-088273Budget
2078142.002023-11-108264Actual
209675.322022-05-108218Actual
1580629.002023-06-108216Actual
3724491.002025-02-078264Actual
3051268.002024-08-098265Actual
770550.002022-10-108218Budget
220646.542022-05-108268Actual
2990932.672024-07-0982311Actual
3057036.002024-08-098216Actual
545950.002022-08-108218Budget
2878227.362024-06-0982411Actual
2526151.082024-03-098228Actual
288097.142024-06-0982511Actual
835840.002022-11-108216Budget
2184056.002023-12-088215Actual
1730311.402023-07-1082311Actual
244303.952024-02-0782511Actual
1621624.162023-06-1082111Actual
144072.892023-04-0982112Actual
36149.002022-04-098215Actual
1186130.002023-02-078246Budget
260860.002022-06-108215Budget
396440.002022-07-108236Budget
2765713.532024-05-0982511Actual
229366.002024-01-088226Actual
2727828.002024-05-098266Actual
499030.002022-08-108216Budget
108237.452022-04-098268Actual
644375.002022-09-098217Actual
1600373.002023-06-108217Actual
219598.002023-12-088226Actual
762654.002022-10-108267Actual
2683599.002024-05-098213Actual
2713829.002024-05-098216Actual
3668319.912025-01-0882211Actual
1942419.912023-09-0982611Actual
28487127.002024-06-098217Actual
1795016.002023-08-108246Actual
2009874.002023-10-108217Actual
3080279.002024-08-098267Actual
3313760.172024-10-098228Actual
284240.002022-06-108236Budget
36442118.002025-01-088217Actual
34909129.002024-12-088214Actual
994250.002022-12-088218Budget
254628.212024-03-0982511Actual
2228346.542023-12-088268Actual
97550.002022-04-098218Budget
957340.002022-12-088236Budget
1350798.002023-04-098213Actual
860832.002022-11-108266Actual
2166366.002023-12-088263Actual
2437611.402024-02-0782311Actual
2479229.002024-03-098264Actual
195403.952023-09-0982612Actual
1051442.002023-01-088265Actual
1190813.002023-02-078256Actual
920170.002022-12-088214Budget
2852271.002024-06-098267Actual
1186025.002023-02-078246Actual
3385272.002024-11-098215Actual
97478.362022-04-098218Actual
3260634.002024-10-098273Actual
1243622.002023-03-108263Actual
3845272.002025-03-108215Actual
3903736.932025-03-1082411Actual
144341.822023-04-0982212Actual
1691920.002023-07-108246Actual
1771839.002023-08-108264Actual
2019195.022023-10-108218Actual
2904867.922024-06-0982213Actual
1936411.402023-09-0982411Actual
162632.002022-05-108216Actual
1428915.652023-04-0982311Actual
1806576.002023-08-108217Actual
789333.002022-11-108213Actual
3020745.112024-07-0982613Actual
3556026.292024-12-0882311Actual
184783.952023-08-1082112Actual
193919.272023-09-0982511Actual
27928.002022-06-108226Actual
346220.002022-07-108263Budget
508840.002022-08-108236Budget
1342555.632023-03-108268Actual
1792436.002023-08-108236Actual
3154568.002024-09-088264Actual
19162125.332023-09-098218Actual
630610.002022-09-098256Budget
2724514.002024-05-098256Actual
2979675.322024-07-098268Actual
3458112.462024-11-0982212Actual
195860.002022-05-108217Budget
3014820.552024-07-0982113Actual
2382151.002024-02-078215Actual
2370012.002024-02-078273Actual
644460.002022-09-098217Budget
2745691.992024-05-098228Actual
556840.482022-08-108268Actual
3103533.742024-08-0982311Actual
1116930.002023-01-088268Budget
733340.002022-10-108236Actual
1256266.002023-03-108214Actual
60040.002022-04-098236Budget
1712890.482023-07-108218Actual
1372358.002023-04-098215Actual
2485041.002024-03-098215Actual
1223428.352023-02-078228Actual
1910474.002023-09-098267Actual
235193.952024-01-0882112Actual
3067717.002024-08-098256Actual
2128049.572023-11-108268Actual
2792869.672024-05-0982613Actual
1656760.002023-07-108263Actual
2025263.202023-10-108268Actual
2494322.002024-03-098216Actual
3673724.162025-01-0882411Actual
2239613.532023-12-0882311Actual
3909843.312025-03-1082611Actual
194821.822023-09-0982112Actual
1417448.052023-04-098268Actual
9230.002022-04-098263Budget
214473.952023-11-1082511Actual
2031025.232023-10-1082111Actual
2396933.002024-02-078236Actual
69420.002022-04-098256Budget
728418.002022-10-108226Actual
2225043.512023-12-088228Actual
1724820.972023-07-1082111Actual
1218750.002023-02-078218Budget
1064010.002023-01-088226Budget
2101222.002023-11-108246Actual
3201373.812024-09-088228Actual
828050.002022-11-108265Budget
821750.002022-11-108215Budget
2802073.002024-06-098263Actual
142625.012023-04-0982211Actual
255801.822024-03-0982212Actual
64730.002022-04-098246Budget
326232.902022-06-108228Actual
728520.002022-10-108226Budget
444445.022022-07-108268Actual
209588.002023-11-108226Actual
2733595.002024-05-098217Actual
34140111.002024-11-098217Actual
1715637.452023-07-108228Actual
405716.002022-07-108256Actual
3780440.122025-02-0782111Actual
3017552.132024-07-0982213Actual
30384112.002024-08-098214Actual
1262552.002023-03-108264Actual
3127425.812024-08-0982113Actual
3435262.462024-11-0982111Actual
2337413.532024-01-0882311Actual
2870053.952024-06-0982111Actual
3889767.752025-03-108268Actual
36535158.662025-01-088218Actual
27985114.002024-06-098213Actual
3739533.002025-02-078216Actual
1821960.172023-08-108268Actual
1992810.002023-10-108226Actual
167414.002022-05-108226Actual
3774684.422025-02-078268Actual
2066163.002023-11-108263Actual
1697828.002023-07-108266Actual
405810.002022-07-108256Budget
3800425.232025-02-0782112Actual
195754.002022-05-108217Actual
3204773.812024-09-088268Actual
3002834.802024-07-0982112Actual
3656363.202025-01-088228Actual
266605.012024-04-0882612Actual
625933.002022-09-098246Actual
1493315.002023-05-108256Actual
3512213.002024-12-088226Actual
2322743.512024-01-088228Actual
239415.002024-02-078226Actual
3473239.852024-11-0982613Actual
3367459.002024-11-098263Actual
3092290.482024-08-098268Actual
691010.002022-10-108273Actual
1531814.592023-05-1082411Actual
738127.002022-10-108246Actual
2760337.992024-05-0982311Actual
2789567.922024-05-0982213Actual
2585453.002024-04-088264Actual
3839467.002025-03-108264Actual
2423049.572024-02-078228Actual
293620.002022-06-108256Budget
3895546.502025-03-1082111Actual
9329.002022-04-098263Actual
401029.002022-07-108246Actual
3340329.482024-10-0982112Actual
3322953.952024-10-0982111Actual
164172.892023-06-1082112Actual
1514441.992023-05-108228Actual
1084330.002023-01-088266Budget
1866013.002023-09-098273Actual
1204653.002023-02-078217Actual
583479.002022-09-098214Actual
2875526.292024-06-0982311Actual
172343.002022-05-108236Actual
709843.002022-10-108215Actual
2013345.002023-10-108267Actual
458220.002022-08-108263Budget
193377.142023-09-0982311Actual
201740.002022-05-108267Budget
3750220.002025-02-078256Actual
288829.002022-06-108246Actual
2346119.912024-01-0882611Actual
1360126.002023-04-098273Actual
1262450.002023-03-108264Budget
1529110.332023-05-1082311Actual
2245625.232023-12-0882611Actual
1045651.002023-01-088215Actual
2290925.002024-01-088216Actual
1594622.002023-06-108266Actual
1243720.002023-03-108263Budget
36260.002022-04-098215Budget
425740.002022-07-108267Budget
939753.002022-12-088265Actual
242310.002022-06-108273Budget
3488127.002024-12-088273Actual
438451.082022-07-108228Actual
2083950.002023-11-108215Actual
2201322.002023-12-088246Actual
2949944.002024-07-098236Actual
2529554.112024-03-098268Actual
2405319.002024-02-078266Actual
201843.002022-05-108267Actual
738020.002022-10-108246Budget
3901020.972025-03-1082311Actual
2737076.002024-05-098267Actual
3815141.602025-02-0782213Actual
177130.002022-05-108246Budget
2236910.332023-12-0882211Actual
1482626.002023-05-108216Actual
1586133.002023-06-108236Actual
42240.002022-04-098265Actual
3426181.392024-11-098228Actual
1019125.002023-01-088263Actual
550630.002022-08-108228Budget
2299017.002024-01-088246Actual
242210.002022-06-108273Actual
1898012.002023-09-098256Actual
3224730.552024-09-0882611Actual
1562052.002023-06-108214Actual
3588446.872024-12-0882613Actual
1323850.002023-03-108267Budget
538039.002022-08-108267Actual
3833118.002025-03-108273Actual
1130820.002023-02-078263Budget
1163750.002023-02-078265Budget
2754851.822024-05-0982111Actual
1354271.002023-04-098263Actual
2938666.002024-07-098265Actual
228540.002022-06-108213Budget
1031762.002023-01-088214Actual
2426367.752024-02-078268Actual
17564114.002023-08-108213Actual
59937.002022-04-098236Actual
174491.822023-07-1082112Actual
247170.002022-06-108214Budget
1668735.002023-07-108264Actual
2611613.002024-04-088256Actual
980360.002022-12-088217Budget
3121653.952024-08-0982612Actual
307371.002022-06-108217Actual
1237540.002023-03-108213Budget
390645.012025-03-1082511Actual
1392515.002023-04-098256Actual
380327.142025-02-0782212Actual
3098043.312024-08-0982111Actual
3373122.002024-11-098273Actual
433750.002022-07-108218Budget
1571341.002023-06-108215Actual
1270350.002023-03-108215Budget
2281750.002024-01-088215Actual
340038.002022-07-108213Actual
1490718.002023-05-108246Actual
2045314.592023-10-1082611Actual
122129.002022-05-108263Actual
3585148.622024-12-0882213Actual
2704780.002024-05-098215Actual
2677846.872024-04-0882613Actual
1073630.002023-01-088246Budget
108130.002022-04-098268Budget
2514087.002024-03-098217Actual
789240.002022-11-108213Budget
2985452.892024-07-0982111Actual
3109636.932024-08-0982611Actual
3317173.812024-10-098268Actual
187925.002022-05-108266Actual
1196730.002023-02-078266Budget
887730.002022-11-108228Budget
299537.002022-06-108266Actual
174761.822023-07-1082212Actual
3352338.092024-10-0982113Actual
234285.012024-01-0882511Actual
845640.002022-11-108236Actual
603647.002022-09-098265Actual
2645213.532024-04-0882211Actual
1998220.002023-10-108246Actual
75331.002022-04-098266Actual
27428123.812024-05-098218Actual
3827460.002025-03-108263Actual
3216027.362024-09-0882311Actual
2272460.002024-01-088214Actual
215392.892023-11-1082112Actual
2269625.002024-01-088273Actual
391510.002022-07-108226Budget
821852.002022-11-108215Actual
1110930.002023-01-088228Budget
1835911.402023-08-1082411Actual
2976261.692024-07-098228Actual
1204550.002023-02-078217Budget
2508327.002024-03-098266Actual
2098633.002023-11-108236Actual
518218.002022-08-108256Actual
252942.002022-06-108264Actual
245813.952024-02-0782612Actual
34789107.002024-12-088213Actual
3065120.002024-08-098246Actual
3470048.622024-11-0982213Actual
3697346.872025-01-0882113Actual
154102.892023-05-1082112Actual
144655.012023-04-0982612Actual
1878038.002023-09-098215Actual
524130.002022-08-108266Budget
3573316.722024-12-0882212Actual
3041989.002024-08-098264Actual
2947111.002024-07-098226Actual
36060137.002025-01-088214Actual
185115.012023-08-1082612Actual
926156.002022-12-088264Actual
38359129.002025-03-108214Actual
2385647.002024-02-078265Actual
252850.002022-06-108264Budget
215725.012023-11-1082612Actual
3130145.112024-08-0982213Actual
372948.002022-07-108215Actual
340140.002022-07-108213Budget
2420288.962024-02-078218Actual
813850.002022-11-108264Budget
3933660.902025-03-1082613Actual
3594188.002025-01-088213Actual
2334712.462024-01-0882211Actual
3379469.002024-11-098264Actual
1901227.002023-09-098266Actual
1298932.002023-03-108246Actual
3862622.002025-03-108246Actual
669330.002022-09-098268Budget
2549519.912024-03-0982611Actual
939850.002022-12-088265Budget
379135.012025-02-0782511Actual
564632.002022-09-098213Actual
3679628.422025-01-0882611Actual
3718126.002025-02-078273Actual
3062535.002024-08-098236Actual
1895415.002023-09-098246Actual
3282041.002024-10-098216Actual
807973.002022-11-108214Actual
570824.002022-09-098263Actual
531948.002022-08-108217Actual
3242464.412024-09-0882213Actual
2647914.592024-04-0882311Actual
1810045.002023-08-108267Actual
3745034.002025-02-078236Actual
1665270.002023-07-108214Actual
1210750.002023-02-078267Budget
266657.002022-06-108265Actual
235513.952024-01-0882612Actual
129910.002022-05-108273Budget
162730.002022-05-108216Budget
850322.002022-11-108246Actual
1694513.002023-07-108256Actual
2473012.002024-03-098273Actual
3503756.002024-12-088265Actual
1683832.002023-07-108216Actual
2642430.552024-04-0882111Actual
1765612.002023-08-108273Actual
419860.002022-07-108217Budget
3100811.402024-08-0982211Actual
1535223.102023-05-1082611Actual
154740.002022-05-108265Budget
365145.002022-07-108264Actual
854921.002022-11-108256Actual
1124945.002023-02-078213Actual
31390115.002024-09-088213Actual
1906976.002023-09-098217Actual
354110.002022-07-108273Budget
3417563.002024-11-098267Actual
255532.892024-03-0982112Actual
2944432.002024-07-098216Actual
3553324.162024-12-0882211Actual
205381.822023-10-1082212Actual
1703568.002023-07-108217Actual
1276636.002023-03-108265Actual
2958429.002024-07-098266Actual
2540810.332024-03-0982311Actual
742710.002022-10-108256Budget
3106227.362024-08-0982411Actual
2093123.002023-11-108216Actual
3618759.002025-01-088265Actual
2340115.652024-01-0882411Actual
650540.002022-09-098267Budget
499133.002022-08-108216Actual
3747629.002025-02-078246Actual
2174856.002023-12-088214Actual
1210839.002023-02-078267Actual
2133818.842023-11-1082111Actual
1414038.962023-04-098228Actual
2411072.002024-02-078217Actual
795326.002022-11-108263Actual
1078320.002023-01-088256Actual
3635220.002025-01-088256Actual
691110.002022-10-108273Budget
2414454.002024-02-078267Actual
1719052.602023-07-108268Actual
3753534.002025-02-078266Actual
3703245.112025-01-0882613Actual
3582424.062024-12-0882113Actual
556730.002022-08-108268Budget
293517.002022-06-108256Actual
2786822.302024-05-0982113Actual
2997033.742024-07-0982611Actual
3394438.002024-11-098216Actual
882966.232022-11-108218Actual
2823273.002024-06-098265Actual
813950.002022-11-108264Actual
484960.002022-08-108215Actual
1037750.002023-01-088264Budget
154838.002022-05-108265Actual
695863.002022-10-108214Actual
42140.002022-04-098265Budget
2087352.002023-11-108265Actual
2581977.002024-04-088214Actual
1502384.002023-05-108217Actual
1574847.002023-06-108265Actual
827940.002022-11-108265Actual
2314173.002024-01-088267Actual
1362947.002023-04-098214Actual
225475.012023-12-0882612Actual
187830.002022-05-108266Budget
2890136.932024-06-0982112Actual
2187436.002023-12-088265Actual
1818638.962023-08-108228Actual
183055.012023-08-1082211Actual
378750.002022-07-108265Budget
3287537.002024-10-098236Actual
2021951.082023-10-108228Actual
550746.542022-08-108228Actual
205695.012023-10-1082612Actual
1138610.002023-02-078273Budget
2698968.002024-05-098264Actual
2757617.782024-05-0982211Actual
396339.002022-07-108236Actual
1294236.002023-03-108236Actual
1294140.002023-03-108236Budget
3785933.742025-02-0782311Actual
37684129.872025-02-078218Actual
650651.002022-09-098267Actual
503914.002022-08-108226Actual
152643.952023-05-1082211Actual
37089125.002025-02-078213Actual
209750.002022-05-108218Budget
3918416.722025-03-1082212Actual
980464.002022-12-088217Actual
1124840.002023-02-078213Budget
3532784.002024-12-088267Actual
284143.002022-06-108236Actual
204199.272023-10-1082511Actual
3305179.002024-10-098267Actual
2917362.002024-07-098263Actual
3700052.132025-01-0882213Actual
1276550.002023-03-108265Budget
933950.002022-12-088215Budget
2769136.932024-05-0982611Actual
564740.002022-09-098213Budget
882850.002022-11-108218Budget
2502419.002024-03-098246Actual
1019020.002023-01-088263Budget
477151.002022-08-108264Actual
3328422.042024-10-0982311Actual
2331918.842024-01-0882111Actual
583570.002022-09-098214Budget
966710.002022-12-088256Budget
2172012.002023-12-088273Actual
3915636.932025-03-1082112Actual
162443.952023-06-1082211Actual
683330.002022-10-108263Budget
3806664.592025-02-0782612Actual
1106084.422023-01-088218Actual
524032.002022-08-108266Actual
1523623.102023-05-1082111Actual
2074669.002023-11-108214Actual
203387.142023-10-1082211Actual
1455668.002023-05-108263Actual
3148225.002024-09-088273Actual

Generated 2025-05-09 22:38:34.408 UTC