[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 300   

803 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2708056.002024-05-098265Actual
1256370.002023-03-108214Budget
3470048.622024-11-0982213Actual
1612445.022023-06-108228Actual
3175141.002024-09-088236Actual
220530.002022-05-108268Budget
578710.002022-09-098273Budget
2174856.002023-12-088214Actual
3753534.002025-02-078266Actual
2633166.232024-04-088228Actual
2372864.002024-02-078214Actual
545899.572022-08-108218Actual
821852.002022-11-108215Actual
3827460.002025-03-108263Actual
1529110.332023-05-1082311Actual
419860.002022-07-108217Budget
405810.002022-07-108256Budget
1621624.162023-06-1082111Actual
3282041.002024-10-098216Actual
3210549.702024-09-0882111Actual
986440.002022-12-088267Actual
1777638.002023-08-108215Actual
3788634.802025-02-0782411Actual
2674566.172024-04-0882213Actual
3833118.002025-03-108273Actual
1818638.962023-08-108228Actual
715845.002022-10-108265Actual
524130.002022-08-108266Budget
209675.322022-05-108218Actual
2636464.722024-04-088268Actual
3325720.972024-10-0982211Actual
491247.002022-08-108265Actual
444330.002022-07-108268Budget
1662428.002023-07-108273Actual
630610.002022-09-098256Budget
813850.002022-11-108264Budget
1229630.002023-02-078268Budget
458321.002022-08-108263Actual
3305179.002024-10-098267Actual
3169636.002024-09-088216Actual
195403.952023-09-0982612Actual
1691920.002023-07-108246Actual
1243720.002023-03-108263Budget
1064113.002023-01-088226Actual
219598.002023-12-088226Actual
2529554.112024-03-098268Actual
266265.012024-04-0882112Actual
163255.012023-06-1082511Actual
9943104.112022-12-088218Actual
966710.002022-12-088256Budget
742710.002022-10-108256Budget
2031025.232023-10-1082111Actual
1171635.002023-02-078216Actual
205695.012023-10-1082612Actual
373050.002022-07-108215Budget
1045550.002023-01-088215Budget
2269625.002024-01-088273Actual
346220.002022-07-108263Budget
260366.002024-04-088226Actual
3712483.002025-02-078263Actual
2296429.002024-01-088236Actual
3918416.722025-03-1082212Actual
2721930.002024-05-098246Actual
3676412.462025-01-0882511Actual
3494483.002024-12-088264Actual
3154568.002024-09-088264Actual
69420.002022-04-098256Budget
22604100.002024-01-088213Actual
401029.002022-07-108246Actual
1005248.052022-12-088268Actual
1586133.002023-06-108236Actual
2993630.552024-07-0982411Actual
2902136.342024-06-0982113Actual
1098251.002023-01-088267Actual
1707048.002023-07-108267Actual
1998220.002023-10-108246Actual
2103816.002023-11-108256Actual
3624543.002025-01-088216Actual
2236910.332023-12-0882211Actual
1990127.002023-10-108216Actual
1995632.002023-10-108236Actual
789333.002022-11-108213Actual
178969.002023-08-108226Actual
1992810.002023-10-108226Actual
3733770.002025-02-078265Actual
2600918.002024-04-088216Actual
266540.002022-06-108265Budget
140744.002022-05-108264Actual
1559217.002023-06-108273Actual
1276550.002023-03-108265Budget
1117043.512023-01-088268Actual
3635220.002025-01-088256Actual
1362947.002023-04-098214Actual
1768450.002023-08-108214Actual
583479.002022-09-098214Actual
252850.002022-06-108264Budget
677245.002022-10-108213Actual
277778.212024-05-0982212Actual
578612.002022-09-098273Actual
1143574.002023-02-078214Actual
762654.002022-10-108267Actual
2904867.922024-06-0982213Actual
2275934.002024-01-088264Actual
1712890.482023-07-108218Actual
3564732.672024-12-0882611Actual
695970.002022-10-108214Budget
2884328.422024-06-0982611Actual
36442118.002025-01-088217Actual
2569784.002024-04-088213Actual
2671822.302024-04-0882113Actual
840716.002022-11-108226Actual
1411298.052023-04-098218Actual
701946.002022-10-108264Actual
2225043.512023-12-088228Actual
1294140.002023-03-108236Budget
1482626.002023-05-108216Actual
380327.142025-02-0782212Actual
1502384.002023-05-108217Actual
203657.142023-10-1082311Actual
1455668.002023-05-108263Actual
2647914.592024-04-0882311Actual
1588718.002023-06-108246Actual
243498.212024-02-0782211Actual
1490718.002023-05-108246Actual
1565540.002023-06-108264Actual
663338.962022-09-098228Actual
531948.002022-08-108217Actual
1124945.002023-02-078213Actual
966812.002022-12-088256Actual
27928.002022-06-108226Actual
2310664.002024-01-088217Actual
28580158.662024-06-098218Actual
2098633.002023-11-108236Actual
3183629.002024-09-088266Actual
1350798.002023-04-098213Actual
1535223.102023-05-1082611Actual
1901227.002023-09-098266Actual
3857217.002025-03-108226Actual
3148225.002024-09-088273Actual
3558725.232024-12-0882411Actual
3933660.902025-03-1082613Actual
1887321.002023-09-098216Actual
3553324.162024-12-0882211Actual
2585453.002024-04-088264Actual
621240.002022-09-098236Budget
411830.002022-07-108266Budget
3703245.112025-01-0882613Actual
2620892.002024-04-088217Actual
508840.002022-08-108236Budget
1795016.002023-08-108246Actual
3352338.092024-10-0982113Actual
26955106.002024-05-098214Actual
2385647.002024-02-078265Actual
2839720.002024-06-098256Actual
214443.512022-05-108228Actual
709843.002022-10-108215Actual
611430.002022-09-098216Budget
625933.002022-09-098246Actual
3260634.002024-10-098273Actual
3051268.002024-08-098265Actual
288930.002022-06-108246Budget
3724491.002025-02-078264Actual
3355043.362024-10-0982213Actual
229366.002024-01-088226Actual
2789567.922024-05-0982213Actual
485050.002022-08-108215Budget
3509529.002024-12-088216Actual
2021951.082023-10-108228Actual
9230.002022-04-098263Budget
1342555.632023-03-108268Actual
3245741.602024-09-0882613Actual
411939.002022-07-108266Actual
962021.002022-12-088246Actual
80309.002022-11-108273Actual
1005120.002022-12-088268Budget
723740.002022-10-108216Budget
691110.002022-10-108273Budget
1835911.402023-08-1082411Actual
1110930.002023-01-088228Budget
2781061.402024-05-0982612Actual
38239107.002025-03-108213Actual
518218.002022-08-108256Actual
2446425.232024-02-0782611Actual
177028.002022-05-108246Actual
1571341.002023-06-108215Actual
2813969.002024-06-098264Actual
3718126.002025-02-078273Actual
2420288.962024-02-078218Actual
1106150.002023-01-088218Budget
3106227.362024-08-0982411Actual
247082.002022-06-108214Actual
419745.002022-07-108217Actual
3862622.002025-03-108246Actual
256122.892024-03-0982612Actual
274431.002022-06-108216Actual
2402118.002024-02-078256Actual
807870.002022-11-108214Budget
34789107.002024-12-088213Actual
1237436.002023-03-108213Actual
266657.002022-06-108265Actual
255801.822024-03-0982212Actual
1130926.002023-02-078263Actual
3679628.422025-01-0882611Actual
803110.002022-11-108273Budget
2499834.002024-03-098236Actual
134770.002022-05-108214Budget
1176520.002023-02-078226Actual
770464.722022-10-108218Actual
550746.542022-08-108228Actual
3435262.462024-11-0982111Actual
2549519.912024-03-0982611Actual
3785933.742025-02-0782311Actual
2645213.532024-04-0882211Actual
158336.002023-06-108226Actual
3088860.172024-08-098228Actual
2860864.722024-06-098228Actual
307371.002022-06-108217Actual
234521.002022-06-108263Actual
807973.002022-11-108214Actual
1196730.002023-02-078266Budget
2414454.002024-02-078267Actual
2331918.842024-01-0882111Actual
31893106.002024-09-088217Actual
1810045.002023-08-108267Actual
2013345.002023-10-108267Actual
1781148.002023-08-108265Actual
1068940.002023-01-088236Budget
1298932.002023-03-108246Actual
1523623.102023-05-1082111Actual
2116051.002023-11-108267Actual
1417448.052023-04-098268Actual
1116930.002023-01-088268Budget
1084330.002023-01-088266Budget
390645.012025-03-1082511Actual
1906976.002023-09-098217Actual
1467533.002023-05-108264Actual
503914.002022-08-108226Actual
3603220.002025-01-088273Actual
154102.892023-05-1082112Actual
2923027.002024-07-098273Actual
164753.952023-06-1082612Actual
164172.892023-06-1082112Actual
1609698.052023-06-108218Actual
2334712.462024-01-0882211Actual
644375.002022-09-098217Actual
260860.002022-06-108215Budget
742811.002022-10-108256Actual
1697828.002023-07-108266Actual
669443.512022-09-098268Actual
3334532.672024-10-0982611Actual
2148115.652023-11-1082611Actual
1251414.002023-03-108273Actual
1366344.002023-04-098264Actual
840620.002022-11-108226Budget
33759108.002024-11-098214Actual
3292714.002024-10-098256Actual
2704780.002024-05-098215Actual
235513.952024-01-0882612Actual
466012.002022-08-108273Actual
915310.002022-12-088273Budget
3780440.122025-02-0782111Actual
2929363.002024-07-098264Actual
3609481.002025-01-088264Actual
187830.002022-05-108266Budget
452232.002022-08-108213Actual
36535158.662025-01-088218Actual
3284710.002024-10-098226Actual
3638529.002025-01-088266Actual
980360.002022-12-088217Budget
1683832.002023-07-108216Actual
234430.002022-06-108263Budget
3266985.002024-10-098264Actual
83460.002022-04-098217Budget
1157650.002023-02-078215Budget
3041989.002024-08-098264Actual
845540.002022-11-108236Budget
444445.022022-07-108268Actual
1910474.002023-09-098267Actual
396440.002022-07-108236Budget
148568.002022-05-108215Actual
2000813.002023-10-108256Actual
926156.002022-12-088264Actual
2285138.002024-01-088265Actual
148660.002022-05-108215Budget
1678053.002023-07-108265Actual
289297.142024-06-0982212Actual
1689330.002023-07-108236Actual
254628.212024-03-0982511Actual
1821960.172023-08-108268Actual
2543510.332024-03-0982411Actual
835840.002022-11-108216Budget
1375833.002023-04-098265Actual
358870.002022-07-108214Actual
484960.002022-08-108215Actual
1387324.002023-04-098236Actual
3363998.002024-11-098213Actual
3818276.692025-02-0782613Actual
129910.002022-05-108273Budget
172768.212023-07-1082211Actual
50238.002022-04-098216Actual
2834547.002024-06-098236Actual
220646.542022-05-108268Actual
2360895.002024-02-078213Actual
1317650.002023-03-108217Budget
1635913.532023-06-1082611Actual
22062.002022-04-098214Actual
477050.002022-08-108264Budget
2101222.002023-11-108246Actual
29138113.002024-07-098213Actual
532060.002022-08-108217Budget
1553556.002023-06-108263Actual
3700052.132025-01-0882213Actual
3771287.452025-02-078228Actual
874948.002022-11-108267Actual
2737076.002024-05-098267Actual
2745691.992024-05-098228Actual
2272460.002024-01-088214Actual
2908145.112024-06-0982613Actual
2611613.002024-04-088256Actual
1473356.002023-05-108215Actual
247170.002022-06-108214Budget
538039.002022-08-108267Actual
1078320.002023-01-088256Actual
1739123.102023-07-1082611Actual
1013135.002023-01-088213Actual
2187436.002023-12-088265Actual
108130.002022-04-098268Budget
962120.002022-12-088246Budget
2517563.002024-03-098267Actual
3517622.002024-12-088246Actual
1431611.402023-04-0982411Actual
3455331.612024-11-0982112Actual
1051442.002023-01-088265Actual
2467364.002024-03-098263Actual
781331.382022-10-108268Actual
167510.002022-05-108226Budget
3898320.972025-03-1082211Actual
64624.002022-04-098246Actual
2301619.002024-01-088256Actual
2823273.002024-06-098265Actual
1256266.002023-03-108214Actual
650651.002022-09-098267Actual
195860.002022-05-108217Budget
1360126.002023-04-098273Actual
154435.012023-05-1082612Actual
299537.002022-06-108266Actual
279310.002022-06-108226Budget
2370012.002024-02-078273Actual
2677846.872024-04-0882613Actual
3115436.932024-08-0982112Actual
1898012.002023-09-098256Actual
354110.002022-07-108273Budget
3520215.002024-12-088256Actual
3230535.872024-09-0882112Actual
1210750.002023-02-078267Budget
3889767.752025-03-108268Actual
3915636.932025-03-1082112Actual
3071025.002024-08-098266Actual
2212963.002023-12-088217Actual
3747629.002025-02-078246Actual
2340115.652024-01-0882411Actual
3313760.172024-10-098228Actual
952514.002022-12-088226Actual
691010.002022-10-108273Actual
174761.822023-07-1082212Actual
1827719.912023-08-1082111Actual
396339.002022-07-108236Actual
2437611.402024-02-0782311Actual
3500295.002024-12-088215Actual
195091.822023-09-0982212Actual
235193.952024-01-0882112Actual
1229537.452023-02-078268Actual
2792869.672024-05-0982613Actual
1037750.002023-01-088264Budget
3035626.002024-08-098273Actual
2594958.002024-04-088265Actual
1890011.002023-09-098226Actual
3201373.812024-09-088228Actual
75331.002022-04-098266Actual
3523529.002024-12-088266Actual
1806576.002023-08-108217Actual
828050.002022-11-108265Budget
1715637.452023-07-108228Actual
2896344.382024-06-0982612Actual
1190720.002023-02-078256Budget
980464.002022-12-088217Actual
2382151.002024-02-078215Actual
187925.002022-05-108266Actual
2198735.002023-12-088236Actual
1860358.002023-09-098263Actual
144072.892023-04-0982112Actual
2396933.002024-02-078236Actual
1971655.002023-10-108214Actual
695863.002022-10-108214Actual
17310.002022-04-098273Budget
144341.822023-04-0982212Actual
1452285.002023-05-108213Actual
75230.002022-04-098266Budget
2045314.592023-10-1082611Actual
3697346.872025-01-0882113Actual
3865221.002025-03-108256Actual
947640.002022-12-088216Budget
658576.842022-09-098218Actual
38742114.002025-03-108217Actual
3845272.002025-03-108215Actual
2376347.002024-02-078264Actual
97550.002022-04-098218Budget
1815882.902023-08-108218Actual
683230.002022-10-108263Actual
391510.002022-07-108226Budget
2488542.002024-03-098265Actual
3544773.812024-12-088268Actual
1694513.002023-07-108256Actual
733440.002022-10-108236Budget
3408326.002024-11-098266Actual
378329.272025-02-0782211Actual
28105141.002024-06-098214Actual
3812432.832025-02-0782113Actual
775230.002022-10-108228Budget
242210.002022-06-108273Actual
2990932.672024-07-0982311Actual
850220.002022-11-108246Budget
29258110.002024-07-098214Actual
1603866.002023-06-108267Actual
3615289.002025-01-088215Actual
3221411.402024-09-0882511Actual
2807726.002024-06-098273Actual
3394438.002024-11-098216Actual
3685427.362025-01-0882112Actual
518110.002022-08-108256Budget
1872239.002023-09-098264Actual
3405118.002024-11-098256Actual
882850.002022-11-108218Budget
3317173.812024-10-098268Actual
1496622.002023-05-108266Actual
1237540.002023-03-108213Budget
9329.002022-04-098263Actual
920170.002022-12-088214Budget
1303622.002023-03-108256Actual
1665270.002023-07-108214Actual
3512213.002024-12-088226Actual
2479229.002024-03-098264Actual
3630041.002025-01-088236Actual
3017552.132024-07-0982213Actual
284143.002022-06-108236Actual
887638.962022-11-108228Actual
3130145.112024-08-0982213Actual
1919055.632023-09-098228Actual
2142015.652023-11-1082411Actual
3745034.002025-02-078236Actual
477151.002022-08-108264Actual
245813.952024-02-0782612Actual
2514087.002024-03-098217Actual
172440.002022-05-108236Budget
3002834.802024-07-0982112Actual
3322953.952024-10-0982111Actual
470970.002022-08-108214Budget
2749061.692024-05-098268Actual
83351.002022-04-098217Actual
3121653.952024-08-0982612Actual
116241.002022-05-108213Actual
868860.002022-11-108217Budget
1980847.002023-10-108215Actual
433750.002022-07-108218Budget
168658.002023-07-108226Actual
3067717.002024-08-098256Actual
748630.002022-10-108266Budget
1284530.002023-03-108216Budget
738127.002022-10-108246Actual
827940.002022-11-108265Actual
901536.002022-12-088213Actual
2724514.002024-05-098256Actual
920072.002022-12-088214Actual
1331782.902023-03-108218Actual
175075.012023-07-1082612Actual
69316.002022-04-098256Actual
368827.142025-01-0882212Actual
789240.002022-11-108213Budget
225141.822023-12-0882112Actual
1733016.722023-07-1082411Actual
288829.002022-06-108246Actual
3877773.002025-03-108267Actual
2985452.892024-07-0982111Actual
556840.482022-08-108268Actual
583570.002022-09-098214Budget
452340.002022-08-108213Budget
205381.822023-10-1082212Actual
185115.012023-08-1082612Actual
2426367.752024-02-078268Actual
2727828.002024-05-098266Actual
795326.002022-11-108263Actual
466110.002022-08-108273Budget
663230.002022-09-098228Budget
113876.002023-02-078273Actual
1210839.002023-02-078267Actual
1765612.002023-08-108273Actual
1797610.002023-08-108256Actual
215392.892023-11-1082112Actual
630514.002022-09-098256Actual
625830.002022-09-098246Budget
1395825.002023-04-098266Actual
2769136.932024-05-0982611Actual
1190813.002023-02-078256Actual
1204653.002023-02-078217Actual
34909129.002024-12-088214Actual
2411072.002024-02-078217Actual
603550.002022-09-098265Budget
3901020.972025-03-1082311Actual
391418.002022-07-108226Actual
3800425.232025-02-0782112Actual
438451.082022-07-108228Actual
3080279.002024-08-098267Actual
284240.002022-06-108236Budget
3647783.002025-01-088267Actual
122030.002022-05-108263Budget
152643.952023-05-1082211Actual
2245625.232023-12-0882611Actual
340140.002022-07-108213Budget
3062535.002024-08-098236Actual
3103533.742024-08-0982311Actual
15500117.002023-06-108213Actual
3385272.002024-11-098215Actual
1284431.002023-03-108216Actual
365050.002022-07-108264Budget
3438012.462024-11-0982211Actual
3854530.002025-03-108216Actual
3921861.402025-03-1082612Actual
3059717.002024-08-098226Actual
2719343.002024-05-098236Actual
524032.002022-08-108266Actual
1372358.002023-04-098215Actual
2201322.002023-12-088246Actual
183863.952023-08-1082511Actual
1892830.002023-09-098236Actual
762550.002022-10-108267Budget
358970.002022-07-108214Budget
24638106.002024-03-098213Actual
972425.002022-12-088266Actual
242310.002022-06-108273Budget
3691543.312025-01-0882612Actual
1019020.002023-01-088263Budget
2106827.002023-11-108266Actual
2326145.022024-01-088268Actual
603647.002022-09-098265Actual
1059234.002023-01-088216Actual
321487.452022-06-108218Actual
3397111.002024-11-098226Actual
508734.002022-08-108236Actual
181820.002022-05-108256Budget
1868863.002023-09-098214Actual
723638.002022-10-108216Actual
2988212.462024-07-0982211Actual
2837125.002024-06-098246Actual
513530.002022-08-108246Budget
3541363.202024-12-088228Actual
3488127.002024-12-088273Actual
3730286.002025-02-078215Actual
503810.002022-08-108226Budget
2505010.002024-03-098256Actual
3673724.162025-01-0882411Actual
1729.002022-04-098273Actual
1405268.002023-04-098267Actual
36060137.002025-01-088214Actual
1331650.002023-03-108218Budget
3254959.002024-10-098263Actual
2136610.332023-11-1082211Actual
3213324.162024-09-0882211Actual
2473012.002024-03-098273Actual
2687080.002024-05-098263Actual
3429463.202024-11-098268Actual
293620.002022-06-108256Budget
2399522.002024-02-078246Actual
2864261.692024-06-098268Actual
3224730.552024-09-0882611Actual
102320.002022-04-098228Budget
669330.002022-09-098268Budget
1401756.002023-04-098217Actual
2234124.162023-12-0882111Actual
35385134.422024-12-088218Actual
386637.002022-07-108216Actual
265332.892024-04-0882511Actual
209588.002023-11-108226Actual
35292102.002024-12-088217Actual
1309630.002023-03-108266Budget
2475863.002024-03-098214Actual
2958429.002024-07-098266Actual
3218731.612024-09-0882411Actual
438530.002022-07-108228Budget
2802073.002024-06-098263Actual
234285.012024-01-0882511Actual
326320.002022-06-108228Budget
3402527.002024-11-098246Actual
2852271.002024-06-098267Actual
3235.002022-04-098213Actual
1323850.002023-03-108267Budget
59937.002022-04-098236Actual
1342630.002023-03-108268Budget
36149.002022-04-098215Actual
3909843.312025-03-1082611Actual
860832.002022-11-108266Actual
228540.002022-06-108213Budget
365145.002022-07-108264Actual
1098150.002023-01-088267Budget
545950.002022-08-108218Budget
770550.002022-10-108218Budget
1600373.002023-06-108217Actual
2890136.932024-06-0982112Actual
3379469.002024-11-098264Actual
850322.002022-11-108246Actual
1434915.652023-04-0982611Actual
2337413.532024-01-0882311Actual
2642430.552024-04-0882111Actual
255532.892024-03-0982112Actual
893629.872022-11-108268Actual
193919.272023-09-0982511Actual
470868.002022-08-108214Actual
28050.002022-04-098264Budget
2263958.002024-01-088263Actual
3020745.112024-07-0982613Actual
1262450.002023-03-108264Budget
28147.002022-04-098264Actual
1270461.002023-03-108215Actual
2955116.002024-07-098256Actual
154740.002022-05-108265Budget
2485041.002024-03-098215Actual
1381831.002023-04-098216Actual
334317.142024-10-0982212Actual
2581977.002024-04-088214Actual
1176410.002023-02-078226Budget
3930366.172025-03-1082213Actual
2716513.002024-05-098226Actual
144655.012023-04-0982612Actual
1984338.002023-10-108265Actual
31390115.002024-09-088213Actual
2656715.652024-04-0882611Actual
2535325.232024-03-0982111Actual
2952525.002024-07-098246Actual
636423.002022-09-098266Actual
499133.002022-08-108216Actual
2172012.002023-12-088273Actual
1354271.002023-04-098263Actual
1138610.002023-02-078273Budget
401130.002022-07-108246Budget
2698968.002024-05-098264Actual
3668319.912025-01-0882211Actual
1181339.002023-02-078236Actual
3057036.002024-08-098216Actual
249706.002024-03-098226Actual
3340.002022-04-098213Budget
1842014.592023-08-1082611Actual
203387.142023-10-1082211Actual
3458112.462024-11-0982212Actual
116340.002022-05-108213Budget
2290925.002024-01-088216Actual
3473239.852024-11-0982613Actual
2087352.002023-11-108265Actual
122129.002022-05-108263Actual
2078142.002023-11-108264Actual
266605.012024-04-0882612Actual
933950.002022-12-088215Budget
3109636.932024-08-0982611Actual
570824.002022-09-098263Actual
1019125.002023-01-088263Actual
821750.002022-11-108215Budget
1289212.002023-03-108226Actual
3665558.212025-01-0882111Actual
1186130.002023-02-078246Budget
3860044.002025-03-108236Actual
957440.002022-12-088236Actual
2819776.002024-06-098215Actual
3233948.632024-09-0882612Actual
1963163.002023-10-108263Actual
12986.002022-05-108273Actual
2870053.952024-06-0982111Actual
2009874.002023-10-108217Actual
1323750.002023-03-108267Actual
3331120.972024-10-0982411Actual
491150.002022-08-108265Budget
1073733.002023-01-088246Actual
947740.002022-12-088216Actual
3287537.002024-10-098236Actual
1251510.002023-03-108273Budget
3118212.462024-08-0982212Actual
3239739.852024-09-0882113Actual
313540.002022-06-108267Budget
2829039.002024-06-098216Actual
3503756.002024-12-088265Actual
701850.002022-10-108264Budget
1289310.002023-03-108226Budget
1975033.002023-10-108264Actual
3886352.602025-03-108228Actual
2239613.532023-12-0882311Actual
1730311.402023-07-1082311Actual
1149648.002023-02-078264Actual
37089125.002025-02-078213Actual
1531814.592023-05-1082411Actual
38359129.002025-03-108214Actual
2066163.002023-11-108263Actual
34233134.422024-11-098218Actual
21218113.202023-11-108218Actual
1423419.912023-04-0982111Actual
3133345.112024-08-0982613Actual
813950.002022-11-108264Actual
16532102.002023-07-108213Actual
1580629.002023-06-108216Actual
3216027.362024-09-0882311Actual
2222284.422023-12-088218Actual
245491.822024-02-0782212Actual
2947111.002024-07-098226Actual
30767102.002024-08-098217Actual
1013040.002023-01-088213Budget
172343.002022-05-108236Actual
3815141.602025-02-0782213Actual
1724820.972023-07-1082111Actual
1073630.002023-01-088246Budget
986350.002022-12-088267Budget
1130820.002023-02-078263Budget
3774684.422025-02-078268Actual
225475.012023-12-0882612Actual
1942419.912023-09-0982611Actual
214473.952023-11-1082511Actual
1223428.352023-02-078228Actual
253813.952024-03-0982211Actual
1045651.002023-01-088215Actual
2606429.002024-04-088236Actual
2299017.002024-01-088246Actual
1488131.002023-05-108236Actual
3373122.002024-11-098273Actual
2166366.002023-12-088263Actual
3895546.502025-03-1082111Actual
25233105.632024-03-098218Actual
2423049.572024-02-078228Actual
2178229.002023-12-088264Actual
1759968.002023-08-108263Actual
3092290.482024-08-098268Actual
1031762.002023-01-088214Actual
177130.002022-05-108246Budget
326232.902022-06-108228Actual
952420.002022-12-088226Budget
756660.002022-10-108217Budget
1389920.002023-04-098246Actual
15116110.172023-05-108218Actual
27428123.812024-05-098218Actual
2322743.512024-01-088228Actual
3417563.002024-11-098267Actual
209750.002022-05-108218Budget
589450.002022-09-098264Budget
344619.272024-11-0982511Actual
2754851.822024-05-0982111Actual
299430.002022-06-108266Budget
1428915.652023-04-0982311Actual
2314173.002024-01-088267Actual
3100811.402024-08-0982211Actual
3172311.002024-09-088226Actual
3794634.802025-02-0782611Actual
1106084.422023-01-088218Actual
205112.892023-10-1082112Actual
193105.012023-09-0982211Actual
957340.002022-12-088236Budget
1298830.002023-03-108246Budget
3340329.482024-10-0982112Actual
1574847.002023-06-108265Actual
346323.002022-07-108263Actual
332130.002022-06-108268Budget
926050.002022-12-088264Budget
3671026.292025-01-0882311Actual
425848.002022-07-108267Actual
1786932.002023-08-108216Actual
1186025.002023-02-078246Actual
835944.002022-11-108216Actual
1627111.402023-06-1082311Actual
97478.362022-04-098218Actual
2573261.002024-04-088263Actual
30860170.782024-08-098218Actual
27985114.002024-06-098213Actual
1317550.002023-03-108217Actual
709750.002022-10-108215Budget
860930.002022-11-108266Budget
3461557.142024-11-0982612Actual
91527.002022-12-088273Actual
3065120.002024-08-098246Actual
1092250.002023-01-088217Budget
3868534.002025-03-108266Actual
1026910.002023-01-088273Actual
2405319.002024-02-078266Actual
2346119.912024-01-0882611Actual
26303155.632024-04-088218Actual
379135.012025-02-0782511Actual
2133818.842023-11-1082111Actual
644460.002022-09-098217Budget
1629814.592023-06-1082411Actual
313639.002022-06-108267Actual
570920.002022-09-098263Budget
36260.002022-04-098215Budget
34140111.002024-11-098217Actual
636530.002022-09-098266Budget
2242315.652023-12-0882411Actual
2949944.002024-07-098236Actual
30384112.002024-08-098214Actual
3848784.002025-03-108265Actual
60040.002022-04-098236Budget
372948.002022-07-108215Actual
167414.002022-05-108226Actual

Generated 2025-05-09 22:37:59.855 UTC