[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 285   

818 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284143.002022-06-118236Actual
214520.002022-05-118228Budget
1523623.102023-05-1182111Actual
715750.002022-10-118265Budget
260860.002022-06-118215Budget
1490718.002023-05-118246Actual
3296037.002024-10-108266Actual
425848.002022-07-118267Actual
2098633.002023-11-118236Actual
9329.002022-04-108263Actual
2860864.722024-06-108228Actual
205381.822023-10-1182212Actual
1303520.002023-03-118256Budget
26955106.002024-05-108214Actual
477050.002022-08-118264Budget
1069040.002023-01-098236Actual
1059330.002023-01-098216Budget
1992810.002023-10-118226Actual
3224730.552024-09-0982611Actual
578612.002022-09-108273Actual
1309729.002023-03-118266Actual
503914.002022-08-118226Actual
1505865.002023-05-118267Actual
2382151.002024-02-088215Actual
2990932.672024-07-1082311Actual
3750220.002025-02-088256Actual
83460.002022-04-108217Budget
3609481.002025-01-098264Actual
3130145.112024-08-1082213Actual
33017115.002024-10-108217Actual
1678053.002023-07-118265Actual
2376347.002024-02-088264Actual
2396933.002024-02-088236Actual
2611613.002024-04-098256Actual
1350798.002023-04-108213Actual
1298932.002023-03-118246Actual
855010.002022-11-118256Budget
1237436.002023-03-118213Actual
33759108.002024-11-108214Actual
1990127.002023-10-118216Actual
789333.002022-11-118213Actual
1256370.002023-03-118214Budget
247082.002022-06-118214Actual
31390115.002024-09-098213Actual
466012.002022-08-118273Actual
340140.002022-07-118213Budget
346220.002022-07-118263Budget
3848784.002025-03-118265Actual
2609016.002024-04-098246Actual
3679628.422025-01-0982611Actual
1149648.002023-02-088264Actual
38359129.002025-03-118214Actual
484960.002022-08-118215Actual
972530.002022-12-098266Budget
2021951.082023-10-118228Actual
185115.012023-08-1182612Actual
2423049.572024-02-088228Actual
1514441.992023-05-118228Actual
2829039.002024-06-108216Actual
1078420.002023-01-098256Budget
249706.002024-03-108226Actual
3305179.002024-10-108267Actual
1712890.482023-07-118218Actual
2314173.002024-01-098267Actual
1204550.002023-02-088217Budget
1243622.002023-03-118263Actual
203387.142023-10-1182211Actual
663338.962022-09-108228Actual
3742211.002025-02-088226Actual
2517563.002024-03-108267Actual
1210839.002023-02-088267Actual
184783.952023-08-1182112Actual
775230.002022-10-118228Budget
3121653.952024-08-1082612Actual
154102.892023-05-1182112Actual
36149.002022-04-108215Actual
214443.512022-05-118228Actual
102238.962022-04-108228Actual
31985137.452024-09-098218Actual
3292714.002024-10-108256Actual
3394438.002024-11-108216Actual
116241.002022-05-118213Actual
2872814.592024-06-1082211Actual
485050.002022-08-118215Budget
1262552.002023-03-118264Actual
887730.002022-11-118228Budget
3175141.002024-09-098236Actual
148660.002022-05-118215Budget
1098251.002023-01-098267Actual
3218731.612024-09-0982411Actual
658450.002022-09-108218Budget
288829.002022-06-118246Actual
986350.002022-12-098267Budget
2184056.002023-12-098215Actual
234285.012024-01-0982511Actual
3282041.002024-10-108216Actual
2103816.002023-11-118256Actual
242210.002022-06-118273Actual
2337413.532024-01-0982311Actual
177028.002022-05-118246Actual
738127.002022-10-118246Actual
215725.012023-11-1182612Actual
550630.002022-08-118228Budget
102320.002022-04-108228Budget
2647914.592024-04-0982311Actual
2656715.652024-04-0982611Actual
148568.002022-05-118215Actual
260366.002024-04-098226Actual
373050.002022-07-118215Budget
531948.002022-08-118217Actual
1434915.652023-04-1082611Actual
215392.892023-11-1182112Actual
59937.002022-04-108236Actual
1890011.002023-09-108226Actual
1237540.002023-03-118213Budget
2083950.002023-11-118215Actual
770550.002022-10-118218Budget
3541363.202024-12-098228Actual
1535223.102023-05-1182611Actual
2543510.332024-03-1082411Actual
1496622.002023-05-118266Actual
433663.202022-07-118218Actual
3009049.702024-07-1082612Actual
167414.002022-05-118226Actual
1294236.002023-03-118236Actual
122030.002022-05-118263Budget
625933.002022-09-108246Actual
326320.002022-06-118228Budget
980464.002022-12-098217Actual
3532784.002024-12-098267Actual
21218113.202023-11-118218Actual
907530.002022-12-098263Budget
3385272.002024-11-108215Actual
2116051.002023-11-118267Actual
3886352.602025-03-118228Actual
1251510.002023-03-118273Budget
3118212.462024-08-1082212Actual
2334712.462024-01-0982211Actual
204199.272023-10-1182511Actual
22604100.002024-01-098213Actual
379135.012025-02-0882511Actual
695970.002022-10-118214Budget
701946.002022-10-118264Actual
952514.002022-12-098226Actual
3647783.002025-01-098267Actual
234521.002022-06-118263Actual
3515038.002024-12-098236Actual
2620892.002024-04-098217Actual
3317173.812024-10-108268Actual
1372358.002023-04-108215Actual
2633166.232024-04-098228Actual
195754.002022-05-118217Actual
2708056.002024-05-108265Actual
183863.952023-08-1182511Actual
38835135.932025-03-118218Actual
419745.002022-07-118217Actual
1833211.402023-08-1182311Actual
1309630.002023-03-118266Budget
2473012.002024-03-108273Actual
3322953.952024-10-1082111Actual
214473.952023-11-1182511Actual
683230.002022-10-118263Actual
187925.002022-05-118266Actual
828050.002022-11-118265Budget
1691920.002023-07-118246Actual
2944432.002024-07-108216Actual
2440315.652024-02-0882411Actual
1998220.002023-10-118246Actual
438451.082022-07-118228Actual
1906976.002023-09-108217Actual
193105.012023-09-1082211Actual
1218670.782023-02-088218Actual
2549519.912024-03-1082611Actual
142625.012023-04-1082211Actual
1980847.002023-10-118215Actual
756660.002022-10-118217Budget
2494322.002024-03-108216Actual
709843.002022-10-118215Actual
274530.002022-06-118216Budget
1026910.002023-01-098273Actual
728418.002022-10-118226Actual
2760337.992024-05-1082311Actual
2514087.002024-03-108217Actual
1901227.002023-09-108266Actual
3160380.002024-09-098215Actual
444445.022022-07-118268Actual
2938666.002024-07-108265Actual
2834547.002024-06-108236Actual
378329.272025-02-0882211Actual
845640.002022-11-118236Actual
1303622.002023-03-118256Actual
332130.002022-06-118268Budget
2301619.002024-01-098256Actual
3685427.362025-01-0982112Actual
2650613.532024-04-0982411Actual
55110.002022-04-108226Budget
3933660.902025-03-1182613Actual
3903736.932025-03-1182411Actual
3500295.002024-12-098215Actual
3818276.692025-02-0882613Actual
288097.142024-06-1082511Actual
3106227.362024-08-1082411Actual
1493315.002023-05-118256Actual
252850.002022-06-118264Budget
556730.002022-08-118268Budget
307460.002022-06-118217Budget
1157558.002023-02-088215Actual
154435.012023-05-1182612Actual
380327.142025-02-0882212Actual
597359.002022-09-108215Actual
2813969.002024-06-108264Actual
172440.002022-05-118236Budget
999030.002022-12-098228Budget
2133818.842023-11-1182111Actual
3676412.462025-01-0982511Actual
1715637.452023-07-118228Actual
2405319.002024-02-088266Actual
144072.892023-04-1082112Actual
3399941.002024-11-108236Actual
3467345.112024-11-1082113Actual
1124945.002023-02-088213Actual
795230.002022-11-118263Budget
1289310.002023-03-118226Budget
386730.002022-07-118216Budget
850322.002022-11-118246Actual
2106827.002023-11-118266Actual
1768450.002023-08-118214Actual
228540.002022-06-118213Budget
307371.002022-06-118217Actual
2636464.722024-04-098268Actual
1092156.002023-01-098217Actual
2290925.002024-01-098216Actual
64624.002022-04-108246Actual
2952525.002024-07-108246Actual
2272460.002024-01-098214Actual
1110930.002023-01-098228Budget
1473356.002023-05-118215Actual
173575.012023-07-1182511Actual
1529110.332023-05-1182311Actual
1342630.002023-03-118268Budget
228440.002022-06-118213Actual
3638529.002025-01-098266Actual
1963163.002023-10-118263Actual
2066163.002023-11-118263Actual
293620.002022-06-118256Budget
293517.002022-06-118256Actual
3576664.592024-12-0982612Actual
1098150.002023-01-098267Budget
3020745.112024-07-1082613Actual
1387324.002023-04-108236Actual
2296429.002024-01-098236Actual
3373122.002024-11-108273Actual
503810.002022-08-118226Budget
1196627.002023-02-088266Actual
742710.002022-10-118256Budget
433750.002022-07-118218Budget
340038.002022-07-118213Actual
1389920.002023-04-108246Actual
3915636.932025-03-1182112Actual
1603866.002023-06-118267Actual
3047776.002024-08-108215Actual
669443.512022-09-108268Actual
3251498.002024-10-108213Actual
850220.002022-11-118246Budget
34789107.002024-12-098213Actual
108130.002022-04-108268Budget
2917362.002024-07-108263Actual
3230535.872024-09-0982112Actual
3397111.002024-11-108226Actual
2372864.002024-02-088214Actual
781331.382022-10-118268Actual
9230.002022-04-108263Budget
3865221.002025-03-118256Actual
1531814.592023-05-1182411Actual
2698968.002024-05-108264Actual
356146.082024-12-0982511Actual
807973.002022-11-118214Actual
2326145.022024-01-098268Actual
1683832.002023-07-118216Actual
372948.002022-07-118215Actual
1331650.002023-03-118218Budget
1190720.002023-02-088256Budget
3603220.002025-01-098273Actual
3192789.002024-09-098267Actual
2614919.002024-04-098266Actual
1149750.002023-02-088264Budget
3785933.742025-02-0882311Actual
2142015.652023-11-1182411Actual
962021.002022-12-098246Actual
2935184.002024-07-108215Actual
144655.012023-04-1082612Actual
1733016.722023-07-1182411Actual
781420.002022-10-118268Budget
2724514.002024-05-108256Actual
256122.892024-03-1082612Actual
247170.002022-06-118214Budget
1051442.002023-01-098265Actual
1229537.452023-02-088268Actual
2331918.842024-01-0982111Actual
1130926.002023-02-088263Actual
1143470.002023-02-088214Budget
1959796.002023-10-118213Actual
2364352.002024-02-088263Actual
1795016.002023-08-118246Actual
939850.002022-12-098265Budget
663230.002022-09-108228Budget
3857217.002025-03-118226Actual
1703568.002023-07-118217Actual
177130.002022-05-118246Budget
1375833.002023-04-108265Actual
3665558.212025-01-0982111Actual
3862622.002025-03-118246Actual
3668319.912025-01-0982211Actual
1968827.002023-10-118273Actual
1298830.002023-03-118246Budget
378750.002022-07-118265Budget
1262450.002023-03-118264Budget
3334532.672024-10-1082611Actual
2677846.872024-04-0982613Actual
2955116.002024-07-108256Actual
30384112.002024-08-108214Actual
2499834.002024-03-108236Actual
907425.002022-12-098263Actual
2078142.002023-11-118264Actual
1401756.002023-04-108217Actual
3065120.002024-08-108246Actual
3059717.002024-08-108226Actual
3618759.002025-01-098265Actual
2360895.002024-02-088213Actual
1482626.002023-05-118216Actual
2721930.002024-05-108246Actual
1084330.002023-01-098266Budget
405716.002022-07-118256Actual
3014820.552024-07-1082113Actual
616210.002022-09-108226Budget
3585148.622024-12-0982213Actual
154740.002022-05-118265Budget
334317.142024-10-1082212Actual
452232.002022-08-118213Actual
3700052.132025-01-0982213Actual
2819776.002024-06-108215Actual
3363998.002024-11-108213Actual
458220.002022-08-118263Budget
3426181.392024-11-108228Actual
2236910.332023-12-0982211Actual
15500117.002023-06-118213Actual
3927636.342025-03-1182113Actual
691010.002022-10-118273Actual
1719052.602023-07-118268Actual
3860044.002025-03-118236Actual
2997033.742024-07-1082611Actual
3771287.452025-02-088228Actual
2823273.002024-06-108265Actual
162730.002022-05-118216Budget
3627211.002025-01-098226Actual
2852271.002024-06-108267Actual
2713829.002024-05-108216Actual
401029.002022-07-118246Actual
1729.002022-04-108273Actual
901536.002022-12-098213Actual
365050.002022-07-118264Budget
164172.892023-06-1182112Actual
28580158.662024-06-108218Actual
3503756.002024-12-098265Actual
1013040.002023-01-098213Budget
556840.482022-08-118268Actual
245813.952024-02-0882612Actual
756575.002022-10-118217Actual
1417448.052023-04-108268Actual
390645.012025-03-1182511Actual
1157650.002023-02-088215Budget
2148115.652023-11-1182611Actual
2904867.922024-06-1082213Actual
597450.002022-09-108215Budget
1571341.002023-06-118215Actual
1045550.002023-01-098215Budget
27985114.002024-06-108213Actual
2411072.002024-02-088217Actual
313540.002022-06-118267Budget
1366344.002023-04-108264Actual
813950.002022-11-118264Actual
3901020.972025-03-1182311Actual
1553556.002023-06-118263Actual
219598.002023-12-098226Actual
3379469.002024-11-108264Actual
2166366.002023-12-098263Actual
3287537.002024-10-108236Actual
365145.002022-07-118264Actual
1431611.402023-04-1082411Actual
1138610.002023-02-088273Budget
1059234.002023-01-098216Actual
3597567.002025-01-098263Actual
144341.822023-04-1082212Actual
181820.002022-05-118256Budget
254628.212024-03-1082511Actual
2763028.422024-05-1082411Actual
3440730.552024-11-1082311Actual
358970.002022-07-118214Budget
354011.002022-07-118273Actual
452340.002022-08-118213Budget
1792436.002023-08-118236Actual
242310.002022-06-118273Budget
3632626.002025-01-098246Actual
266657.002022-06-118265Actual
28487127.002024-06-108217Actual
28147.002022-04-108264Actual
252942.002022-06-118264Actual
2979675.322024-07-108268Actual
1019020.002023-01-098263Budget
1064010.002023-01-098226Budget
83351.002022-04-108217Actual
532060.002022-08-118217Budget
1565540.002023-06-118264Actual
1485310.002023-05-118226Actual
933950.002022-12-098215Budget
644375.002022-09-108217Actual
3800425.232025-02-0882112Actual
1284530.002023-03-118216Budget
42240.002022-04-108265Actual
2399522.002024-02-088246Actual
181712.002022-05-118256Actual
3815141.602025-02-0882213Actual
1423419.912023-04-1082111Actual
2216464.002023-12-098267Actual
3405118.002024-11-108256Actual
738020.002022-10-118246Budget
3921861.402025-03-1182612Actual
2212963.002023-12-098217Actual
2769136.932024-05-1082611Actual
491247.002022-08-118265Actual
2207225.002023-12-098266Actual
30860170.782024-08-108218Actual
2839720.002024-06-108256Actual
466110.002022-08-118273Budget
1051350.002023-01-098265Budget
3429463.202024-11-108268Actual
266605.012024-04-0982612Actual
2591467.002024-04-098215Actual
564632.002022-09-108213Actual
2275934.002024-01-098264Actual
396339.002022-07-118236Actual
1936411.402023-09-1082411Actual
636530.002022-09-108266Budget
1019125.002023-01-098263Actual
1013135.002023-01-098213Actual
2414454.002024-02-088267Actual
266265.012024-04-0982112Actual
3806664.592025-02-0882612Actual
3570539.062024-12-0982112Actual
3115436.932024-08-1082112Actual
2875526.292024-06-1082311Actual
1317650.002023-03-118217Budget
630514.002022-09-108256Actual
3233948.632024-09-0982612Actual
3029969.002024-08-108263Actual
840716.002022-11-118226Actual
2201322.002023-12-098246Actual
537940.002022-08-118267Budget
243498.212024-02-0882211Actual
158336.002023-06-118226Actual
499133.002022-08-118216Actual
3328422.042024-10-1082311Actual
2569784.002024-04-098213Actual
789240.002022-11-118213Budget
1797610.002023-08-118256Actual
3340329.482024-10-1082112Actual
1405268.002023-04-108267Actual
1656760.002023-07-118263Actual
1887321.002023-09-108216Actual
934046.002022-12-098215Actual
34909129.002024-12-098214Actual
603550.002022-09-108265Budget
401130.002022-07-118246Budget
1984338.002023-10-118265Actual
3092290.482024-08-108268Actual
1186130.002023-02-088246Budget
1143574.002023-02-088214Actual
2719343.002024-05-108236Actual
677340.002022-10-118213Budget
279310.002022-06-118226Budget
3449549.702024-11-1082611Actual
683330.002022-10-118263Budget
1171730.002023-02-088216Budget
583570.002022-09-108214Budget
1674553.002023-07-118215Actual
616315.002022-09-108226Actual
691110.002022-10-118273Budget
3239739.852024-09-0982113Actual
1005248.052022-12-098268Actual
266540.002022-06-118265Budget
201843.002022-05-118267Actual
2031025.232023-10-1182111Actual
3254959.002024-10-108263Actual
3331120.972024-10-1082411Actual
1559217.002023-06-118273Actual
2789567.922024-05-1082213Actual
1323850.002023-03-118267Budget
2837125.002024-06-108246Actual
2781061.402024-05-1082612Actual
2101222.002023-11-118246Actual
1289212.002023-03-118226Actual
2976261.692024-07-108228Actual
518218.002022-08-118256Actual
38742114.002025-03-118217Actual
2112556.002023-11-118217Actual
621140.002022-09-108236Actual
1892830.002023-09-108236Actual
3780440.122025-02-0882111Actual
80309.002022-11-118273Actual
508840.002022-08-118236Budget
24638106.002024-03-108213Actual
803110.002022-11-118273Budget
3163876.002024-09-098265Actual
3169636.002024-09-098216Actual
524032.002022-08-118266Actual
589538.002022-09-108264Actual
3340.002022-04-108213Budget
1517848.052023-05-118268Actual
893520.002022-11-118268Budget
28105141.002024-06-108214Actual
807870.002022-11-118214Budget
1815882.902023-08-118218Actual
1574847.002023-06-118265Actual
3564732.672024-12-0982611Actual
326232.902022-06-118228Actual
36535158.662025-01-098218Actual
1586133.002023-06-118236Actual
1818638.962023-08-118228Actual
3889767.752025-03-118268Actual
3346548.632024-10-1082612Actual
3494483.002024-12-098264Actual
611430.002022-09-108216Budget
3235.002022-04-108213Actual
2162989.002023-12-098213Actual
3747629.002025-02-088246Actual
2843032.002024-06-108266Actual
108237.452022-04-108268Actual
583479.002022-09-108214Actual
1428915.652023-04-1082311Actual
2193222.002023-12-098216Actual
1176410.002023-02-088226Budget
2774939.062024-05-1082112Actual
920072.002022-12-098214Actual
2178229.002023-12-098264Actual
1739123.102023-07-1182611Actual
172343.002022-05-118236Actual
1591316.002023-06-118256Actual
1919055.632023-09-108228Actual
35385134.422024-12-098218Actual
2000813.002023-10-118256Actual
1881553.002023-09-108265Actual
1467533.002023-05-118264Actual
1106084.422023-01-098218Actual
69316.002022-04-108256Actual
2222284.422023-12-098218Actual
1243720.002023-03-118263Budget
748725.002022-10-118266Actual
1765612.002023-08-118273Actual
60040.002022-04-108236Budget
42140.002022-04-108265Budget
391510.002022-07-118226Budget
2087352.002023-11-118265Actual
1229630.002023-02-088268Budget
321550.002022-06-118218Budget
89441.002022-04-108267Actual
545899.572022-08-118218Actual
344619.272024-11-1082511Actual
2304927.002024-01-098266Actual
2993630.552024-07-1082411Actual
201740.002022-05-118267Budget
3488127.002024-12-098273Actual
2581977.002024-04-098214Actual
524130.002022-08-118266Budget
354110.002022-07-118273Budget
1806576.002023-08-118217Actual
162632.002022-05-118216Actual
1064113.002023-01-098226Actual
2737076.002024-05-108267Actual
3509529.002024-12-098216Actual
3057036.002024-08-108216Actual
2385647.002024-02-088265Actual
2009874.002023-10-118217Actual
854921.002022-11-118256Actual
64730.002022-04-108246Budget
1176520.002023-02-088226Actual
874948.002022-11-118267Actual
2716513.002024-05-108226Actual
868751.002022-11-118217Actual
2947111.002024-07-108226Actual
1354271.002023-04-108263Actual
1878038.002023-09-108215Actual
368827.142025-01-0982212Actual
29258110.002024-07-108214Actual
29641109.002024-07-108217Actual
1323750.002023-03-118267Actual
2198735.002023-12-098236Actual
288930.002022-06-118246Budget
277778.212024-05-1082212Actual
2526151.082024-03-108228Actual
2884328.422024-06-1082611Actual
3080279.002024-08-108267Actual
1005120.002022-12-098268Budget
1110841.992023-01-098228Actual
3142562.002024-09-098263Actual
2285138.002024-01-098265Actual
3133345.112024-08-1082613Actual
2529554.112024-03-108268Actual
234430.002022-06-118263Budget
1771839.002023-08-118264Actual
3402527.002024-11-108246Actual
2228346.542023-12-098268Actual
2426367.752024-02-088268Actual
2988212.462024-07-1082211Actual
2683599.002024-05-108213Actual
1223530.002023-02-088228Budget
957340.002022-12-098236Budget
3794634.802025-02-0882611Actual
3573316.722024-12-0982212Actual
3071025.002024-08-108266Actual
69420.002022-04-108256Budget
2420288.962024-02-088218Actual
2124655.632023-11-118228Actual
20626106.002023-11-118213Actual
2704780.002024-05-108215Actual
1621624.162023-06-1182111Actual
893629.872022-11-118268Actual
1580629.002023-06-118216Actual
3367459.002024-11-108263Actual
2878227.362024-06-1082411Actual
742811.002022-10-118256Actual
1078320.002023-01-098256Actual
1073630.002023-01-098246Budget
3544773.812024-12-098268Actual
3656363.202025-01-098228Actual
994250.002022-12-098218Budget
695863.002022-10-118214Actual
2446425.232024-02-0882611Actual
669330.002022-09-108268Budget
37089125.002025-02-088213Actual
1995632.002023-10-118236Actual
28050.002022-04-108264Budget
3898320.972025-03-1182211Actual
225141.822023-12-0982112Actual
2039214.592023-10-1182411Actual
3098043.312024-08-1082111Actual
3673724.162025-01-0982411Actual
1073733.002023-01-098246Actual
1810045.002023-08-118267Actual
2896344.382024-06-1082612Actual
405810.002022-07-118256Budget
299430.002022-06-118266Budget
313639.002022-06-118267Actual
1336441.992023-03-118228Actual
570920.002022-09-108263Budget
193919.272023-09-1082511Actual
3204773.812024-09-098268Actual
239415.002024-02-088226Actual
1270350.002023-03-118215Budget
411830.002022-07-118266Budget
140744.002022-05-118264Actual
1942419.912023-09-1082611Actual
22170.002022-04-108214Budget
2870053.952024-06-1082111Actual
33109122.302024-10-108218Actual
980360.002022-12-098217Budget
728520.002022-10-118226Budget
37209135.002025-02-088214Actual
396440.002022-07-118236Budget
2757617.782024-05-1082211Actual
1910474.002023-09-108267Actual
882850.002022-11-118218Budget
36260.002022-04-108215Budget
3183629.002024-09-098266Actual
1600373.002023-06-118217Actual
2299017.002024-01-098246Actual
97550.002022-04-108218Budget
589450.002022-09-108264Budget
419860.002022-07-118217Budget
650540.002022-09-108267Budget
3103533.742024-08-1082311Actual
36442118.002025-01-098217Actual
821750.002022-11-118215Budget
346323.002022-07-118263Actual
2642430.552024-04-0982111Actual
3148225.002024-09-098273Actual
1452285.002023-05-118213Actual
1777638.002023-08-118215Actual
2245625.232023-12-0982611Actual
3558725.232024-12-0982411Actual
2242315.652023-12-0982411Actual
2807726.002024-06-108273Actual
513418.002022-08-118246Actual
2234124.162023-12-0982111Actual
1124840.002023-02-088213Budget
621240.002022-09-108236Budget
775332.902022-10-118228Actual
2346119.912024-01-0982611Actual
289297.142024-06-1082212Actual
1689330.002023-07-118236Actual
1786932.002023-08-118216Actual
89340.002022-04-108267Budget
2074669.002023-11-118214Actual
2624371.002024-04-098267Actual
154838.002022-05-118265Actual
3461557.142024-11-1082612Actual
3313760.172024-10-108228Actual
3788634.802025-02-0882411Actual
477151.002022-08-118264Actual
3470048.622024-11-1082213Actual
3930366.172025-03-1182213Actual
2225043.512023-12-098228Actual
2600918.002024-04-098216Actual
2322743.512024-01-098228Actual
205112.892023-10-1182112Actual
1821960.172023-08-118268Actual
3355043.362024-10-1082213Actual
2432117.782024-02-0882111Actual
34233134.422024-11-108218Actual
3615289.002025-01-098215Actual
3245741.602024-09-0982613Actual
3812432.832025-02-0882113Actual
209588.002023-11-118226Actual
821852.002022-11-118215Actual
2281750.002024-01-098215Actual
255801.822024-03-1082212Actual
253813.952024-03-1082211Actual
3703245.112025-01-0982613Actual
2733595.002024-05-108217Actual
244303.952024-02-0882511Actual
3691543.312025-01-0982612Actual
3276281.002024-10-108265Actual
3739533.002025-02-088216Actual
1414038.962023-04-108228Actual
545950.002022-08-118218Budget
723740.002022-10-118216Budget
625830.002022-09-108246Budget
2172012.002023-12-098273Actual
3041989.002024-08-108264Actual
508734.002022-08-118236Actual
2645213.532024-04-0982211Actual
2505010.002024-03-108256Actual
31893106.002024-09-098217Actual
644460.002022-09-108217Budget
518110.002022-08-118256Budget
3624543.002025-01-098216Actual
733440.002022-10-118236Budget
887638.962022-11-118228Actual
358870.002022-07-118214Actual
2535325.232024-03-1082111Actual
1615867.752023-06-118268Actual
2958429.002024-07-108266Actual
1331782.902023-03-118218Actual
813850.002022-11-118264Budget
875050.002022-11-118267Budget
172768.212023-07-1182211Actual
882966.232022-11-118218Actual
16532102.002023-07-118213Actual
3221411.402024-09-0982511Actual
3213324.162024-09-0982211Actual
939753.002022-12-098265Actual
321487.452022-06-118218Actual
174761.822023-07-1182212Actual
164753.952023-06-1182612Actual
3753534.002025-02-088266Actual
1026810.002023-01-098273Budget
235513.952024-01-0982612Actual
425740.002022-07-118267Budget
2606429.002024-04-098236Actual
284240.002022-06-118236Budget
650651.002022-09-108267Actual
300567.142024-07-1082212Actual
3154568.002024-09-098264Actual
1866013.002023-09-108273Actual
75331.002022-04-108266Actual
1759968.002023-08-118263Actual
972425.002022-12-098266Actual
860930.002022-11-118266Budget
30264119.002024-08-108213Actual
229366.002024-01-098226Actual
1872239.002023-09-108264Actual
3242464.412024-09-0982213Actual
3358267.922024-10-1082613Actual
195403.952023-09-1082612Actual
1270461.002023-03-118215Actual
35292102.002024-12-098217Actual
3172311.002024-09-098226Actual
2585453.002024-04-098264Actual
1360126.002023-04-108273Actual
140650.002022-05-118264Budget
550746.542022-08-118228Actual
391418.002022-07-118226Actual
3909843.312025-03-1182611Actual
1662428.002023-07-118273Actual
3473239.852024-11-1082613Actual
12986.002022-05-118273Actual
1342555.632023-03-118268Actual
3588446.872024-12-0982613Actual
209750.002022-05-118218Budget
3272784.002024-10-108215Actual
3438012.462024-11-1082211Actual
2831710.002024-06-108226Actual
3417563.002024-11-108267Actual
947740.002022-12-098216Actual
3839467.002025-03-118264Actual
835944.002022-11-118216Actual
168658.002023-07-118226Actual
1037638.002023-01-098264Actual
2437611.402024-02-0882311Actual
2004122.002023-10-118266Actual
2045314.592023-10-1182611Actual
701850.002022-10-118264Budget
1084233.002023-01-098266Actual
3260634.002024-10-108273Actual
138458.002023-04-108226Actual
3523529.002024-12-098266Actual
827940.002022-11-118265Actual
3550543.312024-12-0982111Actual
2985452.892024-07-1082111Actual

Generated 2025-05-10 21:02:17.967 UTC