[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 294   

809 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3317173.812024-10-128268Actual
3550543.312024-12-1182111Actual
3800425.232025-02-1082112Actual
64624.002022-04-128246Actual
1106084.422023-01-118218Actual
1689330.002023-07-138236Actual
1005248.052022-12-118268Actual
1342630.002023-03-138268Budget
2310664.002024-01-118217Actual
215725.012023-11-1382612Actual
2594958.002024-04-118265Actual
396339.002022-07-138236Actual
3103533.742024-08-1282311Actual
3733770.002025-02-108265Actual
2376347.002024-02-108264Actual
1691920.002023-07-138246Actual
470970.002022-08-138214Budget
2517563.002024-03-128267Actual
1827719.912023-08-1382111Actual
2009874.002023-10-138217Actual
97550.002022-04-128218Budget
1229630.002023-02-108268Budget
116241.002022-05-138213Actual
34233134.422024-11-128218Actual
1678053.002023-07-138265Actual
3098043.312024-08-1282111Actual
2997033.742024-07-1282611Actual
2021951.082023-10-138228Actual
2216464.002023-12-118267Actual
972425.002022-12-118266Actual
3458112.462024-11-1282212Actual
3582424.062024-12-1182113Actual
368827.142025-01-1182212Actual
1781148.002023-08-138265Actual
583479.002022-09-128214Actual
108130.002022-04-128268Budget
184783.952023-08-1382112Actual
3067717.002024-08-128256Actual
1842014.592023-08-1382611Actual
411939.002022-07-138266Actual
3930366.172025-03-1382213Actual
3192789.002024-09-118267Actual
3142562.002024-09-118263Actual
1868863.002023-09-128214Actual
27428123.812024-05-128218Actual
32634141.002024-10-128214Actual
477151.002022-08-138264Actual
2917362.002024-07-128263Actual
669443.512022-09-128268Actual
2757617.782024-05-1282211Actual
18568120.002023-09-128213Actual
1588718.002023-06-138246Actual
939753.002022-12-118265Actual
3827460.002025-03-138263Actual
2505010.002024-03-128256Actual
214473.952023-11-1382511Actual
204199.272023-10-1382511Actual
2947111.002024-07-128226Actual
933950.002022-12-118215Budget
205695.012023-10-1382612Actual
531948.002022-08-138217Actual
244303.952024-02-1082511Actual
1529110.332023-05-1382311Actual
3739533.002025-02-108216Actual
209750.002022-05-138218Budget
2754851.822024-05-1282111Actual
3730286.002025-02-108215Actual
1417448.052023-04-128268Actual
228540.002022-06-138213Budget
33109122.302024-10-128218Actual
38239107.002025-03-138213Actual
2432117.782024-02-1082111Actual
2620892.002024-04-118217Actual
2263958.002024-01-118263Actual
2093123.002023-11-138216Actual
466110.002022-08-138273Budget
2098633.002023-11-138236Actual
3632626.002025-01-118246Actual
194821.822023-09-1282112Actual
3385272.002024-11-128215Actual
2642430.552024-04-1182111Actual
293620.002022-06-138256Budget
3895546.502025-03-1382111Actual
3405118.002024-11-128256Actual
31390115.002024-09-118213Actual
2334712.462024-01-1182211Actual
2234124.162023-12-1182111Actual
550746.542022-08-138228Actual
2875526.292024-06-1282311Actual
3051268.002024-08-128265Actual
365050.002022-07-138264Budget
1496622.002023-05-138266Actual
470868.002022-08-138214Actual
2606429.002024-04-118236Actual
3002834.802024-07-1282112Actual
1712890.482023-07-138218Actual
1724820.972023-07-1382111Actual
3292714.002024-10-128256Actual
2228346.542023-12-118268Actual
1800824.002023-08-138266Actual
3402527.002024-11-128246Actual
3564732.672024-12-1182611Actual
980464.002022-12-118217Actual
313540.002022-06-138267Budget
277778.212024-05-1282212Actual
835840.002022-11-138216Budget
307460.002022-06-138217Budget
1051442.002023-01-118265Actual
2526151.082024-03-128228Actual
3017552.132024-07-1282213Actual
994250.002022-12-118218Budget
3009049.702024-07-1282612Actual
499030.002022-08-138216Budget
775230.002022-10-138228Budget
715845.002022-10-138265Actual
2591467.002024-04-118215Actual
616315.002022-09-128226Actual
957440.002022-12-118236Actual
1635913.532023-06-1382611Actual
1392515.002023-04-128256Actual
1005120.002022-12-118268Budget
229366.002024-01-118226Actual
1163750.002023-02-108265Budget
1284431.002023-03-138216Actual
3918416.722025-03-1382212Actual
3305179.002024-10-128267Actual
2535325.232024-03-1282111Actual
1995632.002023-10-138236Actual
175075.012023-07-1382612Actual
1243720.002023-03-138263Budget
1729.002022-04-128273Actual
2831710.002024-06-128226Actual
3806664.592025-02-1082612Actual
663338.962022-09-128228Actual
390645.012025-03-1382511Actual
2990932.672024-07-1282311Actual
762654.002022-10-138267Actual
1350798.002023-04-128213Actual
1806576.002023-08-138217Actual
38742114.002025-03-138217Actual
3276281.002024-10-128265Actual
3328422.042024-10-1282311Actual
1984338.002023-10-138265Actual
193105.012023-09-1282211Actual
2172012.002023-12-118273Actual
1452285.002023-05-138213Actual
1901227.002023-09-128266Actual
1707048.002023-07-138267Actual
3517622.002024-12-118246Actual
2071814.002023-11-138273Actual
344619.272024-11-1282511Actual
2781061.402024-05-1282612Actual
3700052.132025-01-1182213Actual
1936411.402023-09-1282411Actual
2955116.002024-07-128256Actual
683330.002022-10-138263Budget
3417563.002024-11-128267Actual
340038.002022-07-138213Actual
3541363.202024-12-118228Actual
491150.002022-08-138265Budget
1715637.452023-07-138228Actual
3340.002022-04-128213Budget
550630.002022-08-138228Budget
2944432.002024-07-128216Actual
28147.002022-04-128264Actual
1354271.002023-04-128263Actual
245222.892024-02-1082112Actual
3100811.402024-08-1282211Actual
1523623.102023-05-1382111Actual
148660.002022-05-138215Budget
1580629.002023-06-138216Actual
164753.952023-06-1382612Actual
1092250.002023-01-118217Budget
3624543.002025-01-118216Actual
2420288.962024-02-108218Actual
1535223.102023-05-1382611Actual
1768450.002023-08-138214Actual
518110.002022-08-138256Budget
901440.002022-12-118213Budget
2207225.002023-12-118266Actual
756660.002022-10-138217Budget
3251498.002024-10-128213Actual
20626106.002023-11-138213Actual
220530.002022-05-138268Budget
249706.002024-03-128226Actual
181820.002022-05-138256Budget
187830.002022-05-138266Budget
3035626.002024-08-128273Actual
438451.082022-07-138228Actual
1401756.002023-04-128217Actual
3334532.672024-10-1282611Actual
209675.322022-05-138218Actual
1428915.652023-04-1282311Actual
260860.002022-06-138215Budget
2078142.002023-11-138264Actual
860930.002022-11-138266Budget
2414454.002024-02-108267Actual
1434915.652023-04-1282611Actual
1336441.992023-03-138228Actual
265332.892024-04-1182511Actual
3287537.002024-10-128236Actual
2645213.532024-04-1182211Actual
1289310.002023-03-138226Budget
2242315.652023-12-1182411Actual
1562052.002023-06-138214Actual
907530.002022-12-118263Budget
589538.002022-09-128264Actual
34909129.002024-12-118214Actual
1073630.002023-01-118246Budget
1270350.002023-03-138215Budget
2807726.002024-06-128273Actual
1395825.002023-04-128266Actual
36149.002022-04-128215Actual
1621624.162023-06-1382111Actual
27985114.002024-06-128213Actual
3544773.812024-12-118268Actual
466012.002022-08-138273Actual
3109636.932024-08-1282611Actual
326320.002022-06-138228Budget
2569784.002024-04-118213Actual
3163876.002024-09-118265Actual
3921861.402025-03-1382612Actual
1092156.002023-01-118217Actual
868751.002022-11-138217Actual
1922445.022023-09-128268Actual
140744.002022-05-138264Actual
556730.002022-08-138268Budget
658450.002022-09-128218Budget
2106827.002023-11-138266Actual
683230.002022-10-138263Actual
1204550.002023-02-108217Budget
1414038.962023-04-128228Actual
122129.002022-05-138263Actual
1229537.452023-02-108268Actual
3570539.062024-12-1182112Actual
2724514.002024-05-128256Actual
1990127.002023-10-138216Actual
669330.002022-09-128268Budget
3718126.002025-02-108273Actual
2225043.512023-12-118228Actual
1910474.002023-09-128267Actual
3512213.002024-12-118226Actual
2039214.592023-10-1382411Actual
2475863.002024-03-128214Actual
3363998.002024-11-128213Actual
695970.002022-10-138214Budget
709750.002022-10-138215Budget
2878227.362024-06-1282411Actual
358970.002022-07-138214Budget
3438012.462024-11-1282211Actual
2193222.002023-12-118216Actual
2650613.532024-04-1182411Actual
144655.012023-04-1282612Actual
1493315.002023-05-138256Actual
405716.002022-07-138256Actual
1110930.002023-01-118228Budget
980360.002022-12-118217Budget
1186130.002023-02-108246Budget
242310.002022-06-138273Budget
3254959.002024-10-128263Actual
1372358.002023-04-128215Actual
2074669.002023-11-138214Actual
850322.002022-11-138246Actual
1013135.002023-01-118213Actual
321487.452022-06-138218Actual
854921.002022-11-138256Actual
3627211.002025-01-118226Actual
1323850.002023-03-138267Budget
484960.002022-08-138215Actual
3224730.552024-09-1182611Actual
1073733.002023-01-118246Actual
3585148.622024-12-1182213Actual
1276550.002023-03-138265Budget
1084233.002023-01-118266Actual
644375.002022-09-128217Actual
3774684.422025-02-108268Actual
1143470.002023-02-108214Budget
2405319.002024-02-108266Actual
1218670.782023-02-108218Actual
288829.002022-06-138246Actual
2391432.002024-02-108216Actual
2609016.002024-04-118246Actual
1818638.962023-08-138228Actual
2087352.002023-11-138265Actual
589450.002022-09-128264Budget
2139316.722023-11-1382311Actual
3933660.902025-03-1382613Actual
1190720.002023-02-108256Budget
1668735.002023-07-138264Actual
2656715.652024-04-1182611Actual
299537.002022-06-138266Actual
181712.002022-05-138256Actual
503914.002022-08-138226Actual
205112.892023-10-1382112Actual
3656363.202025-01-118228Actual
840620.002022-11-138226Budget
225141.822023-12-1182112Actual
1878038.002023-09-128215Actual
245813.952024-02-1082612Actual
3848784.002025-03-138265Actual
279310.002022-06-138226Budget
3594188.002025-01-118213Actual
89340.002022-04-128267Budget
2647914.592024-04-1182311Actual
3127425.812024-08-1282113Actual
1026810.002023-01-118273Budget
1323750.002023-03-138267Actual
3470048.622024-11-1282213Actual
3210549.702024-09-1182111Actual
113876.002023-02-108273Actual
3500295.002024-12-118215Actual
401029.002022-07-138246Actual
2467364.002024-03-128263Actual
1026910.002023-01-118273Actual
33017115.002024-10-128217Actual
3724491.002025-02-108264Actual
770464.722022-10-138218Actual
36442118.002025-01-118217Actual
1980847.002023-10-138215Actual
3435262.462024-11-1282111Actual
3449549.702024-11-1282611Actual
3488127.002024-12-118273Actual
887730.002022-11-138228Budget
518218.002022-08-138256Actual
1262552.002023-03-138264Actual
3898320.972025-03-1382211Actual
1872239.002023-09-128264Actual
102320.002022-04-128228Budget
2346119.912024-01-1182611Actual
59937.002022-04-128236Actual
2136610.332023-11-1382211Actual
2687080.002024-05-128263Actual
1181440.002023-02-108236Budget
2872814.592024-06-1282211Actual
748630.002022-10-138266Budget
3697346.872025-01-1182113Actual
28487127.002024-06-128217Actual
29734137.452024-07-128218Actual
3668319.912025-01-1182211Actual
1431611.402023-04-1282411Actual
167414.002022-05-138226Actual
2581977.002024-04-118214Actual
1262450.002023-03-138264Budget
255532.892024-03-1282112Actual
3388677.002024-11-128265Actual
172440.002022-05-138236Budget
129910.002022-05-138273Budget
920072.002022-12-118214Actual
29138113.002024-07-128213Actual
3494483.002024-12-118264Actual
2066163.002023-11-138263Actual
3029969.002024-08-128263Actual
3014820.552024-07-1282113Actual
340140.002022-07-138213Budget
1919055.632023-09-128228Actual
1117043.512023-01-118268Actual
174761.822023-07-1382212Actual
3175141.002024-09-118236Actual
134770.002022-05-138214Budget
37089125.002025-02-108213Actual
2839720.002024-06-128256Actual
80309.002022-11-138273Actual
3520215.002024-12-118256Actual
97478.362022-04-128218Actual
3665558.212025-01-1182111Actual
401130.002022-07-138246Budget
1019125.002023-01-118263Actual
695863.002022-10-138214Actual
2499834.002024-03-128236Actual
3647783.002025-01-118267Actual
3296037.002024-10-128266Actual
1303520.002023-03-138256Budget
3062535.002024-08-128236Actual
2763028.422024-05-1282411Actual
293517.002022-06-138256Actual
2929363.002024-07-128264Actual
27928.002022-06-138226Actual
37592101.002025-02-108217Actual
2203912.002023-12-118256Actual
252942.002022-06-138264Actual
214520.002022-05-138228Budget
1719052.602023-07-138268Actual
2222284.422023-12-118218Actual
452232.002022-08-138213Actual
3679628.422025-01-1182611Actual
2446425.232024-02-1082611Actual
140650.002022-05-138264Budget
3747629.002025-02-108246Actual
742710.002022-10-138256Budget
1098150.002023-01-118267Budget
215392.892023-11-1382112Actual
2370012.002024-02-108273Actual
3671026.292025-01-1182311Actual
55013.002022-04-128226Actual
2128049.572023-11-138268Actual
1892830.002023-09-128236Actual
2174856.002023-12-118214Actual
201740.002022-05-138267Budget
3148225.002024-09-118273Actual
2837125.002024-06-128246Actual
50330.002022-04-128216Budget
1975033.002023-10-138264Actual
1190813.002023-02-108256Actual
2952525.002024-07-128246Actual
195754.002022-05-138217Actual
3239739.852024-09-1182113Actual
947640.002022-12-118216Budget
658576.842022-09-128218Actual
556840.482022-08-138268Actual
1514441.992023-05-138228Actual
148568.002022-05-138215Actual
1411298.052023-04-128218Actual
1860358.002023-09-128263Actual
532060.002022-08-138217Budget
1294140.002023-03-138236Budget
625933.002022-09-128246Actual
513418.002022-08-138246Actual
1223530.002023-02-108228Budget
3313760.172024-10-128228Actual
3355043.362024-10-1282213Actual
3169636.002024-09-118216Actual
346220.002022-07-138263Budget
3753534.002025-02-108266Actual
630610.002022-09-128256Budget
37684129.872025-02-108218Actual
2133818.842023-11-1382111Actual
3172311.002024-09-118226Actual
433663.202022-07-138218Actual
663230.002022-09-128228Budget
2116051.002023-11-138267Actual
260366.002024-04-118226Actual
1833211.402023-08-1382311Actual
1204653.002023-02-108217Actual
172343.002022-05-138236Actual
1149750.002023-02-108264Budget
2760337.992024-05-1282311Actual
30767102.002024-08-128217Actual
21218113.202023-11-138218Actual
214443.512022-05-138228Actual
603550.002022-09-128265Budget
321550.002022-06-138218Budget
2166366.002023-12-118263Actual
2823273.002024-06-128265Actual
1210839.002023-02-108267Actual
1591316.002023-06-138256Actual
83351.002022-04-128217Actual
636423.002022-09-128266Actual
2737076.002024-05-128267Actual
354011.002022-07-138273Actual
840716.002022-11-138226Actual
650540.002022-09-128267Budget
299430.002022-06-138266Budget
288930.002022-06-138246Budget
34789107.002024-12-118213Actual
1360126.002023-04-128273Actual
1531814.592023-05-1382411Actual
1703568.002023-07-138217Actual
926156.002022-12-118264Actual
1683832.002023-07-138216Actual
3745034.002025-02-108236Actual
691010.002022-10-138273Actual
15116110.172023-05-138218Actual
2614919.002024-04-118266Actual
288097.142024-06-1282511Actual
1013040.002023-01-118213Budget
386730.002022-07-138216Budget
2529554.112024-03-128268Actual
1124840.002023-02-108213Budget
3183629.002024-09-118266Actual
444445.022022-07-138268Actual
209588.002023-11-138226Actual
154102.892023-05-1382112Actual
29641109.002024-07-128217Actual
3221411.402024-09-1182511Actual
2304927.002024-01-118266Actual
239415.002024-02-108226Actual
1476835.002023-05-138265Actual
3588446.872024-12-1182613Actual
356146.082024-12-1182511Actual
2719343.002024-05-128236Actual
2000813.002023-10-138256Actual
813950.002022-11-138264Actual
1223428.352023-02-108228Actual
2543510.332024-03-1282411Actual
1196627.002023-02-108266Actual
22170.002022-04-128214Budget
3260634.002024-10-128273Actual
3121653.952024-08-1282612Actual
1303622.002023-03-138256Actual
75331.002022-04-128266Actual
1467533.002023-05-138264Actual
597359.002022-09-128215Actual
134662.002022-05-138214Actual
2245625.232023-12-1182611Actual
1387324.002023-04-128236Actual
1488131.002023-05-138236Actual
380327.142025-02-1082212Actual
2860864.722024-06-128228Actual
1157558.002023-02-108215Actual
75230.002022-04-128266Budget
3762687.002025-02-108267Actual
2834547.002024-06-128236Actual
887638.962022-11-138228Actual
882966.232022-11-138218Actual
1759968.002023-08-138263Actual
3461557.142024-11-1282612Actual
1553556.002023-06-138263Actual
1031670.002023-01-118214Budget
1176410.002023-02-108226Budget
723638.002022-10-138216Actual
926050.002022-12-118264Budget
411830.002022-07-138266Budget
2979675.322024-07-128268Actual
34140111.002024-11-128217Actual
203657.142023-10-1382311Actual
2162989.002023-12-118213Actual
1186025.002023-02-108246Actual
64730.002022-04-128246Budget
3088860.172024-08-128228Actual
31893106.002024-09-118217Actual
3133345.112024-08-1282613Actual
2272460.002024-01-118214Actual
583570.002022-09-128214Budget
29258110.002024-07-128214Actual
2733595.002024-05-128217Actual
1149648.002023-02-108264Actual
458220.002022-08-138263Budget
3180317.002024-09-118256Actual
2958429.002024-07-128266Actual
1733016.722023-07-1382411Actual
2025263.202023-10-138268Actual
934046.002022-12-118215Actual
3235.002022-04-128213Actual
1505865.002023-05-138267Actual
611531.002022-09-128216Actual
3659763.202025-01-118268Actual
1603866.002023-06-138267Actual
986350.002022-12-118267Budget
3041989.002024-08-128264Actual
167510.002022-05-138226Budget
234521.002022-06-138263Actual
177028.002022-05-138246Actual
1237436.002023-03-138213Actual
2485041.002024-03-128215Actual
1586133.002023-06-138236Actual
3573316.722024-12-1182212Actual
636530.002022-09-128266Budget
2004122.002023-10-138266Actual
1317650.002023-03-138217Budget
2792869.672024-05-1282613Actual
789240.002022-11-138213Budget
3443427.362024-11-1282411Actual
733340.002022-10-138236Actual
9329.002022-04-128263Actual
2769136.932024-05-1282611Actual
438530.002022-07-138228Budget
738020.002022-10-138246Budget
2829039.002024-06-128216Actual
1821960.172023-08-138268Actual
284143.002022-06-138236Actual
508840.002022-08-138236Budget
201843.002022-05-138267Actual
2019195.022023-10-138218Actual
1777638.002023-08-138215Actual
307371.002022-06-138217Actual
3865221.002025-03-138256Actual
1694513.002023-07-138256Actual
3059717.002024-08-128226Actual
379135.012025-02-1082511Actual
723740.002022-10-138216Budget
3903736.932025-03-1382411Actual
1792436.002023-08-138236Actual
3266985.002024-10-128264Actual
183863.952023-08-1382511Actual
3771287.452025-02-108228Actual
3216027.362024-09-1182311Actual
2364352.002024-02-108263Actual
69316.002022-04-128256Actual
313639.002022-06-138267Actual
2013345.002023-10-138267Actual
578710.002022-09-128273Budget
195860.002022-05-138217Budget
255801.822024-03-1282212Actual
2340115.652024-01-1182411Actual
195403.952023-09-1282612Actual
1405268.002023-04-128267Actual
2908145.112024-06-1282613Actual
807870.002022-11-138214Budget
2269625.002024-01-118273Actual
2600918.002024-04-118216Actual
3691543.312025-01-1182612Actual
2337413.532024-01-1182311Actual
2103816.002023-11-138256Actual
3901020.972025-03-1382311Actual
2285138.002024-01-118265Actual
346323.002022-07-138263Actual
2212963.002023-12-118217Actual
3857217.002025-03-138226Actual
3408326.002024-11-128266Actual
373050.002022-07-138215Budget
3201373.812024-09-118228Actual
3213324.162024-09-1182211Actual
742811.002022-10-138256Actual
163255.012023-06-1382511Actual
228440.002022-06-138213Actual
3218731.612024-09-1182411Actual
1890011.002023-09-128226Actual
3818276.692025-02-1082613Actual
2843032.002024-06-128266Actual
22062.002022-04-128214Actual
2636464.722024-04-118268Actual
2331918.842024-01-1182111Actual
1786932.002023-08-138216Actual
893520.002022-11-138268Budget
3346548.632024-10-1282612Actual
1423419.912023-04-1282111Actual
1171730.002023-02-108216Budget
183055.012023-08-1382211Actual
31985137.452024-09-118218Actual
391510.002022-07-138226Budget
3523529.002024-12-118266Actual
972530.002022-12-118266Budget
334317.142024-10-1282212Actual
2399522.002024-02-108246Actual
1218750.002023-02-108218Budget
3618759.002025-01-118265Actual
256122.892024-03-1282612Actual
775332.902022-10-138228Actual
1609698.052023-06-138218Actual
868860.002022-11-138217Budget
1331782.902023-03-138218Actual
966710.002022-12-118256Budget
1662428.002023-07-138273Actual
122030.002022-05-138263Budget
326232.902022-06-138228Actual
152643.952023-05-1382211Actual
3576664.592024-12-1182612Actual
2896344.382024-06-1282612Actual
1375833.002023-04-128265Actual
3712483.002025-02-108263Actual
3615289.002025-01-118215Actual
235193.952024-01-1182112Actual
537940.002022-08-138267Budget
1342555.632023-03-138268Actual
3788634.802025-02-1082411Actual
1298932.002023-03-138246Actual
50238.002022-04-128216Actual
2479229.002024-03-128264Actual
2236910.332023-12-1182211Actual
1574847.002023-06-138265Actual
9943104.112022-12-118218Actual
3909843.312025-03-1382611Actual
1294236.002023-03-138236Actual
524130.002022-08-138266Budget
821852.002022-11-138215Actual
17564114.002023-08-138213Actual
253813.952024-03-1282211Actual
3509529.002024-12-118216Actual
332245.022022-06-138268Actual
3092290.482024-08-128268Actual
234285.012024-01-1182511Actual
1045651.002023-01-118215Actual
108237.452022-04-128268Actual
962021.002022-12-118246Actual
499133.002022-08-138216Actual
3160380.002024-09-118215Actual
3482464.002024-12-118263Actual
1559217.002023-06-138273Actual
3845272.002025-03-138215Actual
835944.002022-11-138216Actual
1130926.002023-02-108263Actual
966812.002022-12-118256Actual
2411072.002024-02-108217Actual
1309630.002023-03-138266Budget
3556026.292024-12-1182311Actual
485050.002022-08-138215Budget
3047776.002024-08-128215Actual
2290925.002024-01-118216Actual
939850.002022-12-118265Budget
30860170.782024-08-128218Actual
1835911.402023-08-1382411Actual
821750.002022-11-138215Budget
3515038.002024-12-118236Actual
3080279.002024-08-128267Actual
2579119.002024-04-118273Actual
795230.002022-11-138263Budget
187925.002022-05-138266Actual
1084330.002023-01-118266Budget
2142015.652023-11-1382411Actual
16532102.002023-07-138213Actual
1163854.002023-02-108265Actual
1210750.002023-02-108267Budget
102238.962022-04-128228Actual
9230.002022-04-128263Budget
1181339.002023-02-108236Actual
2360895.002024-02-108213Actual
2440315.652024-02-1082411Actual
2611613.002024-04-118256Actual
36060137.002025-01-118214Actual
855010.002022-11-138256Budget
1665270.002023-07-138214Actual
245491.822024-02-1082212Actual
2749061.692024-05-128268Actual
1171635.002023-02-108216Actual
26303155.632024-04-118218Actual
60040.002022-04-128236Budget
425740.002022-07-138267Budget
781331.382022-10-138268Actual
3868534.002025-03-138266Actual
1963163.002023-10-138263Actual
247170.002022-06-138214Budget
1059330.002023-01-118216Budget
274431.002022-06-138216Actual
354110.002022-07-138273Budget
1389920.002023-04-128246Actual
235513.952024-01-1182612Actual
234430.002022-06-138263Budget
1928224.162023-09-1282111Actual
3272784.002024-10-128215Actual
266657.002022-06-138265Actual
2902136.342024-06-1282113Actual
1627111.402023-06-1382311Actual
3685427.362025-01-1182112Actual
452340.002022-08-138213Budget
3889767.752025-03-138268Actual
3558725.232024-12-1182411Actual
444330.002022-07-138268Budget
2423049.572024-02-108228Actual
3394438.002024-11-128216Actual
2396933.002024-02-108236Actual
1998220.002023-10-138246Actual
2148115.652023-11-1382611Actual
3854530.002025-03-138216Actual
2326145.022024-01-118268Actual
1298830.002023-03-138246Budget
3429463.202024-11-128268Actual
1482626.002023-05-138216Actual
36260.002022-04-128215Budget
172768.212023-07-1382211Actual
1157650.002023-02-108215Budget
2124655.632023-11-138228Actual
162632.002022-05-138216Actual
2985452.892024-07-1282111Actual
3815141.602025-02-1082213Actual
845540.002022-11-138236Budget
3242464.412024-09-1182213Actual
1078320.002023-01-118256Actual
89441.002022-04-128267Actual
807973.002022-11-138214Actual
3358267.922024-10-1282613Actual
1594622.002023-06-138266Actual
564740.002022-09-128213Budget
2322743.512024-01-118228Actual
1106150.002023-01-118218Budget
2727828.002024-05-128266Actual
260757.002022-06-138215Actual
1019020.002023-01-118263Budget
1256266.002023-03-138214Actual
3839467.002025-03-138264Actual
3742211.002025-02-108226Actual
1887321.002023-09-128216Actual
3290127.002024-10-128246Actual
874948.002022-11-138267Actual
748725.002022-10-138266Actual
433750.002022-07-138218Budget
3532784.002024-12-118267Actual
2674566.172024-04-1182213Actual
1971655.002023-10-138214Actual
2382151.002024-02-108215Actual
1810045.002023-08-138267Actual
378750.002022-07-138265Budget
396440.002022-07-138236Budget
625830.002022-09-128246Budget
1881553.002023-09-128265Actual
36535158.662025-01-118218Actual
1078420.002023-01-118256Budget
2573261.002024-04-118263Actual
1565540.002023-06-138264Actual
1381831.002023-04-128216Actual
715750.002022-10-138265Budget
3785933.742025-02-1082311Actual
3065120.002024-08-128246Actual
1064113.002023-01-118226Actual
28050.002022-04-128264Budget
19162125.332023-09-128218Actual
1331650.002023-03-138218Budget
391418.002022-07-138226Actual
2101222.002023-11-138246Actual
2514087.002024-03-128217Actual
2870053.952024-06-1282111Actual
2967678.002024-07-128267Actual
2372864.002024-02-108214Actual
2802073.002024-06-128263Actual
2993630.552024-07-1282411Actual
1130820.002023-02-108263Budget
691110.002022-10-138273Budget
986440.002022-12-118267Actual
405810.002022-07-138256Budget
1237540.002023-03-138213Budget
850220.002022-11-138246Budget
3750220.002025-02-108256Actual
2633166.232024-04-118228Actual
3635220.002025-01-118256Actual
503810.002022-08-138226Budget
3473239.852024-11-1282613Actual
220646.542022-05-138268Actual
247082.002022-06-138214Actual
813850.002022-11-138264Budget
1098251.002023-01-118267Actual

Generated 2025-05-12 23:32:37.937 UTC