[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 303   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621624.162023-06-1382111Actual
570824.002022-09-128263Actual
2112556.002023-11-138217Actual
589450.002022-09-128264Budget
803110.002022-11-138273Budget
1739123.102023-07-1382611Actual
391418.002022-07-138226Actual
1781148.002023-08-138265Actual
1887321.002023-09-128216Actual
583570.002022-09-128214Budget
854921.002022-11-138256Actual
3509529.002024-12-118216Actual
234430.002022-06-138263Budget
2594958.002024-04-118265Actual
2633166.232024-04-118228Actual
1298932.002023-03-138246Actual
1110841.992023-01-118228Actual
177130.002022-05-138246Budget
2591467.002024-04-118215Actual
253813.952024-03-1282211Actual
1461312.002023-05-138273Actual
438530.002022-07-138228Budget
503810.002022-08-138226Budget
2166366.002023-12-118263Actual
2446425.232024-02-1082611Actual
3334532.672024-10-1282611Actual
3794634.802025-02-1082611Actual
3041989.002024-08-128264Actual
3130145.112024-08-1282213Actual
1514441.992023-05-138228Actual
2346119.912024-01-1182611Actual
3877773.002025-03-138267Actual
1084330.002023-01-118266Budget
1496622.002023-05-138266Actual
589538.002022-09-128264Actual
194821.822023-09-1282112Actual
1037750.002023-01-118264Budget
36442118.002025-01-118217Actual
821750.002022-11-138215Budget
80309.002022-11-138273Actual
850220.002022-11-138246Budget
2502419.002024-03-128246Actual
2322743.512024-01-118228Actual
893629.872022-11-138268Actual
2990932.672024-07-1282311Actual
3160380.002024-09-118215Actual
1835911.402023-08-1382411Actual
3618759.002025-01-118265Actual
3029969.002024-08-128263Actual
1571341.002023-06-138215Actual
3172311.002024-09-118226Actual
2600918.002024-04-118216Actual
518218.002022-08-138256Actual
1635913.532023-06-1382611Actual
2823273.002024-06-128265Actual
274530.002022-06-138216Budget
2579119.002024-04-118273Actual
3712483.002025-02-108263Actual
209588.002023-11-138226Actual
1289212.002023-03-138226Actual
2789567.922024-05-1282213Actual
644375.002022-09-128217Actual
293620.002022-06-138256Budget
34909129.002024-12-118214Actual
2727828.002024-05-128266Actual
3585148.622024-12-1182213Actual
1488131.002023-05-138236Actual
3051268.002024-08-128265Actual
293517.002022-06-138256Actual
3373122.002024-11-128273Actual
220530.002022-05-138268Budget
1405268.002023-04-128267Actual
256122.892024-03-1282612Actual
358870.002022-07-138214Actual
1984338.002023-10-138265Actual
2314173.002024-01-118267Actual
3455331.612024-11-1282112Actual
3059717.002024-08-128226Actual
1860358.002023-09-128263Actual
550746.542022-08-138228Actual
1535223.102023-05-1382611Actual
2692727.002024-05-128273Actual
3426181.392024-11-128228Actual
3417563.002024-11-128267Actual
225141.822023-12-1182112Actual
2505010.002024-03-128256Actual
97550.002022-04-128218Budget
27985114.002024-06-128213Actual
3388677.002024-11-128265Actual
1237540.002023-03-138213Budget
840620.002022-11-138226Budget
1078420.002023-01-118256Budget
1064113.002023-01-118226Actual
3724491.002025-02-108264Actual
677245.002022-10-138213Actual
334317.142024-10-1282212Actual
3747629.002025-02-108246Actual
3862622.002025-03-138246Actual
3266985.002024-10-128264Actual
260860.002022-06-138215Budget
845540.002022-11-138236Budget
396440.002022-07-138236Budget
28050.002022-04-128264Budget
491247.002022-08-138265Actual
425740.002022-07-138267Budget
901440.002022-12-118213Budget
69316.002022-04-128256Actual
3679628.422025-01-1182611Actual
1289310.002023-03-138226Budget
3700052.132025-01-1182213Actual
636530.002022-09-128266Budget
2178229.002023-12-118264Actual
994250.002022-12-118218Budget
174491.822023-07-1382112Actual
3148225.002024-09-118273Actual
3163876.002024-09-118265Actual
1580629.002023-06-138216Actual
3399941.002024-11-128236Actual
1106084.422023-01-118218Actual
644460.002022-09-128217Budget
3854530.002025-03-138216Actual
220646.542022-05-138268Actual
1452285.002023-05-138213Actual
183055.012023-08-1382211Actual
1031670.002023-01-118214Budget
108130.002022-04-128268Budget
433663.202022-07-138218Actual
2737076.002024-05-128267Actual
3753534.002025-02-108266Actual
3718126.002025-02-108273Actual
59937.002022-04-128236Actual
2411072.002024-02-108217Actual
1157558.002023-02-108215Actual
31893106.002024-09-118217Actual
2958429.002024-07-128266Actual
2000813.002023-10-138256Actual
2093123.002023-11-138216Actual
3739533.002025-02-108216Actual
2074669.002023-11-138214Actual
140744.002022-05-138264Actual
3276281.002024-10-128265Actual
663230.002022-09-128228Budget
1026810.002023-01-118273Budget
709843.002022-10-138215Actual
972425.002022-12-118266Actual
3515038.002024-12-118236Actual
75230.002022-04-128266Budget
2239613.532023-12-1182311Actual
1724820.972023-07-1382111Actual
1031762.002023-01-118214Actual
205381.822023-10-1382212Actual
1309729.002023-03-138266Actual
3676412.462025-01-1182511Actual
2606429.002024-04-118236Actual
1777638.002023-08-138215Actual
3742211.002025-02-108226Actual
3251498.002024-10-128213Actual
181712.002022-05-138256Actual
37089125.002025-02-108213Actual
2677846.872024-04-1182613Actual
2884328.422024-06-1282611Actual
379135.012025-02-1082511Actual
15116110.172023-05-138218Actual
850322.002022-11-138246Actual
22170.002022-04-128214Budget
3355043.362024-10-1282213Actual
244303.952024-02-1082511Actual
3673724.162025-01-1182411Actual
391510.002022-07-138226Budget
260757.002022-06-138215Actual
201740.002022-05-138267Budget
3730286.002025-02-108215Actual
738127.002022-10-138246Actual
162730.002022-05-138216Budget
2671822.302024-04-1182113Actual
2083950.002023-11-138215Actual
1833211.402023-08-1382311Actual
650540.002022-09-128267Budget
2494322.002024-03-128216Actual
30264119.002024-08-128213Actual
1872239.002023-09-128264Actual
1842014.592023-08-1382611Actual
1490718.002023-05-138246Actual
3230535.872024-09-1182112Actual
1517848.052023-05-138268Actual
3065120.002024-08-128246Actual
2834547.002024-06-128236Actual
477151.002022-08-138264Actual
3177722.002024-09-118246Actual
611430.002022-09-128216Budget
2952525.002024-07-128246Actual
1237436.002023-03-138213Actual
195754.002022-05-138217Actual
3296037.002024-10-128266Actual
2526151.082024-03-128228Actual
37209135.002025-02-108214Actual
116241.002022-05-138213Actual
173575.012023-07-1382511Actual
934046.002022-12-118215Actual
2467364.002024-03-128263Actual
1149750.002023-02-108264Budget
532060.002022-08-138217Budget
775230.002022-10-138228Budget
22604100.002024-01-118213Actual
2485041.002024-03-128215Actual
1143470.002023-02-108214Budget
3635220.002025-01-118256Actual
452340.002022-08-138213Budget
219598.002023-12-118226Actual
2296429.002024-01-118236Actual
875050.002022-11-138267Budget
3169636.002024-09-118216Actual
3067717.002024-08-128256Actual
31510121.002024-09-118214Actual
2917362.002024-07-128263Actual
893520.002022-11-138268Budget
470970.002022-08-138214Budget
1284530.002023-03-138216Budget
1204550.002023-02-108217Budget
1204653.002023-02-108217Actual
1878038.002023-09-128215Actual
3062535.002024-08-128236Actual
16532102.002023-07-138213Actual
2878227.362024-06-1282411Actual
1350798.002023-04-128213Actual
158336.002023-06-138226Actual
1656760.002023-07-138263Actual
1615867.752023-06-138268Actual
1712890.482023-07-138218Actual
3115436.932024-08-1282112Actual
1797610.002023-08-138256Actual
3473239.852024-11-1282613Actual
50330.002022-04-128216Budget
2843032.002024-06-128266Actual
1392515.002023-04-128256Actual
245813.952024-02-1082612Actual
1928224.162023-09-1282111Actual
860832.002022-11-138266Actual
1381831.002023-04-128216Actual
966812.002022-12-118256Actual
1130820.002023-02-108263Budget
1317650.002023-03-138217Budget
3440730.552024-11-1282311Actual
201843.002022-05-138267Actual
34140111.002024-11-128217Actual
108237.452022-04-128268Actual
508840.002022-08-138236Budget
1210839.002023-02-108267Actual
901536.002022-12-118213Actual
1190813.002023-02-108256Actual
1689330.002023-07-138236Actual
564632.002022-09-128213Actual
17564114.002023-08-138213Actual
1992810.002023-10-138226Actual
2304927.002024-01-118266Actual
874948.002022-11-138267Actual
15500117.002023-06-138213Actual
3458112.462024-11-1282212Actual
234521.002022-06-138263Actual
38742114.002025-03-138217Actual
3788634.802025-02-1082411Actual
2207225.002023-12-118266Actual
3898320.972025-03-1382211Actual
3109636.932024-08-1282611Actual
172768.212023-07-1382211Actual
214473.952023-11-1382511Actual
597359.002022-09-128215Actual
2540810.332024-03-1282311Actual
27928.002022-06-138226Actual
3235.002022-04-128213Actual
1603866.002023-06-138267Actual
266605.012024-04-1182612Actual
3242464.412024-09-1182213Actual
3014820.552024-07-1282113Actual
789333.002022-11-138213Actual
3703245.112025-01-1182613Actual
508734.002022-08-138236Actual
1375833.002023-04-128265Actual
691110.002022-10-138273Budget
3239739.852024-09-1182113Actual
1143574.002023-02-108214Actual
2285138.002024-01-118265Actual
185115.012023-08-1382612Actual
2792869.672024-05-1282613Actual
33759108.002024-11-128214Actual
1968827.002023-10-138273Actual
1276636.002023-03-138265Actual
2066163.002023-11-138263Actual
1719052.602023-07-138268Actual
1574847.002023-06-138265Actual
1990127.002023-10-138216Actual
3047776.002024-08-128215Actual
3088860.172024-08-128228Actual
1665270.002023-07-138214Actual
3282041.002024-10-128216Actual
980464.002022-12-118217Actual
2337413.532024-01-1182311Actual
3443427.362024-11-1282411Actual
3659763.202025-01-118268Actual
2187436.002023-12-118265Actual
1866013.002023-09-128273Actual
1434915.652023-04-1282611Actual
122129.002022-05-138263Actual
2124655.632023-11-138228Actual
1218750.002023-02-108218Budget
1157650.002023-02-108215Budget
3615289.002025-01-118215Actual
882850.002022-11-138218Budget
1898012.002023-09-128256Actual
828050.002022-11-138265Budget
300567.142024-07-1282212Actual
3576664.592024-12-1182612Actual
1124945.002023-02-108213Actual
3609481.002025-01-118264Actual
2414454.002024-02-108267Actual
242310.002022-06-138273Budget
266657.002022-06-138265Actual
142625.012023-04-1282211Actual
2890136.932024-06-1282112Actual
920170.002022-12-118214Budget
986350.002022-12-118267Budget
1037638.002023-01-118264Actual
36149.002022-04-128215Actual
658576.842022-09-128218Actual
827940.002022-11-138265Actual
1005120.002022-12-118268Budget
411939.002022-07-138266Actual
3358267.922024-10-1282613Actual
1124840.002023-02-108213Budget
28580158.662024-06-128218Actual
1594622.002023-06-138266Actual
1218670.782023-02-108218Actual
2281750.002024-01-118215Actual
2139316.722023-11-1382311Actual
22062.002022-04-128214Actual
242210.002022-06-138273Actual
2225043.512023-12-118228Actual
2203912.002023-12-118256Actual
444330.002022-07-138268Budget
484960.002022-08-138215Actual
2774939.062024-05-1282112Actual
795326.002022-11-138263Actual
1092156.002023-01-118217Actual
3827460.002025-03-138263Actual
1005248.052022-12-118268Actual
2864261.692024-06-128268Actual
2479229.002024-03-128264Actual
3806664.592025-02-1082612Actual
138458.002023-04-128226Actual
770464.722022-10-138218Actual
3467345.112024-11-1282113Actual
2944432.002024-07-128216Actual
728418.002022-10-138226Actual
466110.002022-08-138273Budget
1270350.002023-03-138215Budget
3909843.312025-03-1382611Actual
621140.002022-09-128236Actual
452232.002022-08-138213Actual
148568.002022-05-138215Actual
621240.002022-09-128236Budget
1591316.002023-06-138256Actual
1059234.002023-01-118216Actual
2106827.002023-11-138266Actual
2765713.532024-05-1282511Actual
2326145.022024-01-118268Actual
2760337.992024-05-1282311Actual
249706.002024-03-128226Actual
1411298.052023-04-128218Actual
807973.002022-11-138214Actual
1298830.002023-03-138246Budget
1417448.052023-04-128268Actual
2724514.002024-05-128256Actual
2708056.002024-05-128265Actual
183863.952023-08-1382511Actual
326320.002022-06-138228Budget
762654.002022-10-138267Actual
30384112.002024-08-128214Actual
570920.002022-09-128263Budget
2426367.752024-02-108268Actual
321550.002022-06-138218Budget
1336530.002023-03-138228Budget
683230.002022-10-138263Actual
715845.002022-10-138265Actual
3367459.002024-11-128263Actual
2813969.002024-06-128264Actual
2334712.462024-01-1182211Actual
1629814.592023-06-1382411Actual
1331650.002023-03-138218Budget
195860.002022-05-138217Budget
1674553.002023-07-138215Actual
368827.142025-01-1182212Actual
3142562.002024-09-118263Actual
1323750.002023-03-138267Actual
625830.002022-09-128246Budget
907530.002022-12-118263Budget
1936411.402023-09-1282411Actual
845640.002022-11-138236Actual
332130.002022-06-138268Budget
3379469.002024-11-128264Actual
2193222.002023-12-118216Actual
1810045.002023-08-138267Actual
3002834.802024-07-1282112Actual
55110.002022-04-128226Budget
1881553.002023-09-128265Actual
1372358.002023-04-128215Actual
2009874.002023-10-138217Actual
2929363.002024-07-128264Actual
1473356.002023-05-138215Actual
247170.002022-06-138214Budget
154435.012023-05-1382612Actual
1059330.002023-01-118216Budget
3346548.632024-10-1282612Actual
2647914.592024-04-1182311Actual
3627211.002025-01-118226Actual
2902136.342024-06-1282113Actual
789240.002022-11-138213Budget
2405319.002024-02-108266Actual
2829039.002024-06-128216Actual
2947111.002024-07-128226Actual
2423049.572024-02-108228Actual
1531814.592023-05-1382411Actual
2955116.002024-07-128256Actual
299537.002022-06-138266Actual
2372864.002024-02-108214Actual
148660.002022-05-138215Budget
939850.002022-12-118265Budget
3630041.002025-01-118236Actual
611531.002022-09-128216Actual
2201322.002023-12-118246Actual
2819776.002024-06-128215Actual
203657.142023-10-1382311Actual
2642430.552024-04-1182111Actual
499030.002022-08-138216Budget
625933.002022-09-128246Actual
1678053.002023-07-138265Actual
3889767.752025-03-138268Actual
3603220.002025-01-118273Actual
2754851.822024-05-1282111Actual
214520.002022-05-138228Budget
1223428.352023-02-108228Actual
860930.002022-11-138266Budget
1229630.002023-02-108268Budget
3839467.002025-03-138264Actual
2904867.922024-06-1282213Actual
1262552.002023-03-138264Actual
2228346.542023-12-118268Actual
882966.232022-11-138218Actual
2569784.002024-04-118213Actual
3331120.972024-10-1282411Actual
630610.002022-09-128256Budget
2721930.002024-05-128246Actual
9943104.112022-12-118218Actual
2148115.652023-11-1382611Actual
3175141.002024-09-118236Actual
3921861.402025-03-1382612Actual
1395825.002023-04-128266Actual
25233105.632024-03-128218Actual
470868.002022-08-138214Actual
2704780.002024-05-128215Actual
1493315.002023-05-138256Actual
1256266.002023-03-138214Actual
3556026.292024-12-1182311Actual
386730.002022-07-138216Budget
748725.002022-10-138266Actual
162632.002022-05-138216Actual
344619.272024-11-1282511Actual
60040.002022-04-128236Budget
3210549.702024-09-1182111Actual
2683599.002024-05-128213Actual
102320.002022-04-128228Budget
3352338.092024-10-1282113Actual
37592101.002025-02-108217Actual
3461557.142024-11-1282612Actual
405716.002022-07-138256Actual
2988212.462024-07-1282211Actual
3582424.062024-12-1182113Actual
3127425.812024-08-1282113Actual
26303155.632024-04-118218Actual
2272460.002024-01-118214Actual
1317550.002023-03-138217Actual
2263958.002024-01-118263Actual
172440.002022-05-138236Budget
2184056.002023-12-118215Actual
466012.002022-08-138273Actual
770550.002022-10-138218Budget
332245.022022-06-138268Actual
3594188.002025-01-118213Actual
1868863.002023-09-128214Actual
2174856.002023-12-118214Actual
887638.962022-11-138228Actual
2645213.532024-04-1182211Actual
2529554.112024-03-128268Actual
3671026.292025-01-1182311Actual
3488127.002024-12-118273Actual
2360895.002024-02-108213Actual
742811.002022-10-138256Actual
1464160.002023-05-138214Actual
1963163.002023-10-138263Actual
733340.002022-10-138236Actual
2045314.592023-10-1382611Actual
2870053.952024-06-1282111Actual
2142015.652023-11-1382411Actual
3517622.002024-12-118246Actual
1210750.002023-02-108267Budget
868751.002022-11-138217Actual
1078320.002023-01-118256Actual
1995632.002023-10-138236Actual
3133345.112024-08-1282613Actual
3927636.342025-03-1382113Actual
321487.452022-06-138218Actual
531948.002022-08-138217Actual
38239107.002025-03-138213Actual
962021.002022-12-118246Actual
154740.002022-05-138265Budget
346323.002022-07-138263Actual
209675.322022-05-138218Actual
243498.212024-02-1082211Actual
691010.002022-10-138273Actual
3470048.622024-11-1282213Actual
30767102.002024-08-128217Actual
28147.002022-04-128264Actual
1294140.002023-03-138236Budget
178969.002023-08-138226Actual
3868534.002025-03-138266Actual
3865221.002025-03-138256Actual
2136610.332023-11-1382211Actual
1827719.912023-08-1382111Actual
3812432.832025-02-1082113Actual
50238.002022-04-128216Actual
204199.272023-10-1382511Actual
38359129.002025-03-138214Actual
1276550.002023-03-138265Budget
36260.002022-04-128215Budget
2275934.002024-01-118264Actual
2242315.652023-12-1182411Actual
181820.002022-05-138256Budget
3100811.402024-08-1282211Actual
3192789.002024-09-118267Actual
2133818.842023-11-1382111Actual
583479.002022-09-128214Actual
3118212.462024-08-1282212Actual
1586133.002023-06-138236Actual
28487127.002024-06-128217Actual
1117043.512023-01-118268Actual
2860864.722024-06-128228Actual
2402118.002024-02-108256Actual
122030.002022-05-138263Budget
775332.902022-10-138228Actual
3204773.812024-09-118268Actual
926050.002022-12-118264Budget
31390115.002024-09-118213Actual
2802073.002024-06-128263Actual
396339.002022-07-138236Actual
2319982.902024-01-118218Actual
728520.002022-10-138226Budget
184783.952023-08-1382112Actual
3558725.232024-12-1182411Actual
636423.002022-09-128266Actual
252942.002022-06-138264Actual
556730.002022-08-138268Budget
193919.272023-09-1282511Actual
658450.002022-09-128218Budget
1196730.002023-02-108266Budget
134770.002022-05-138214Budget
373050.002022-07-138215Budget
1084233.002023-01-118266Actual
1045651.002023-01-118215Actual
2301619.002024-01-118256Actual
3818276.692025-02-1082613Actual
1068940.002023-01-118236Budget
3071025.002024-08-128266Actual
723740.002022-10-138216Budget
193377.142023-09-1282311Actual
2269625.002024-01-118273Actual
2769136.932024-05-1282611Actual
2656715.652024-04-1182611Actual
3397111.002024-11-128226Actual
29734137.452024-07-128218Actual
2650613.532024-04-1182411Actual
235193.952024-01-1182112Actual
3180317.002024-09-118256Actual
986440.002022-12-118267Actual
2437611.402024-02-1082311Actual
1176410.002023-02-108226Budget
709750.002022-10-138215Budget
1336441.992023-03-138228Actual
952420.002022-12-118226Budget
2581977.002024-04-118214Actual
524130.002022-08-138266Budget
742710.002022-10-138256Budget
650651.002022-09-128267Actual
38835135.932025-03-138218Actual
2636464.722024-04-118268Actual
116340.002022-05-138213Budget
1609698.052023-06-138218Actual
2719343.002024-05-128236Actual
2749061.692024-05-128268Actual
578710.002022-09-128273Budget
738020.002022-10-138246Budget
835944.002022-11-138216Actual
167510.002022-05-138226Budget
1354271.002023-04-128263Actual
69420.002022-04-128256Budget
3254959.002024-10-128263Actual
2923027.002024-07-128273Actual
274431.002022-06-138216Actual
2391432.002024-02-108216Actual
279310.002022-06-138226Budget
2831710.002024-06-128226Actual
2420288.962024-02-108218Actual
2573261.002024-04-118263Actual
2216464.002023-12-118267Actual
1423419.912023-04-1282111Actual
957340.002022-12-118236Budget
29258110.002024-07-128214Actual
284143.002022-06-138236Actual
164441.822023-06-1382212Actual
2475863.002024-03-128214Actual
2976261.692024-07-128228Actual
3154568.002024-09-118264Actual
2508327.002024-03-128266Actual
1892830.002023-09-128236Actual
513530.002022-08-138246Budget
2872814.592024-06-1282211Actual
3685427.362025-01-1182112Actual
140650.002022-05-138264Budget
2103816.002023-11-138256Actual
36060137.002025-01-118214Actual
1284431.002023-03-138216Actual
2763028.422024-05-1282411Actual
2399522.002024-02-108246Actual
17310.002022-04-128273Budget
386637.002022-07-138216Actual
3438012.462024-11-1282211Actual
97478.362022-04-128218Actual
3697346.872025-01-1182113Actual
2071814.002023-11-138273Actual
1130926.002023-02-108263Actual
3224730.552024-09-1182611Actual
1792436.002023-08-138236Actual
35385134.422024-12-118218Actual
3656363.202025-01-118228Actual
3325720.972024-10-1282211Actual
1627111.402023-06-1382311Actual
3284710.002024-10-128226Actual
1229537.452023-02-108268Actual
2620892.002024-04-118217Actual
1051350.002023-01-118265Budget
28105141.002024-06-128214Actual
3638529.002025-01-118266Actual
215392.892023-11-1382112Actual
926156.002022-12-118264Actual
1715637.452023-07-138228Actual
1455668.002023-05-138263Actual
1176520.002023-02-108226Actual
1703568.002023-07-138217Actual
2396933.002024-02-108236Actual
1683832.002023-07-138216Actual
3305179.002024-10-128267Actual
3553324.162024-12-1182211Actual
2839720.002024-06-128256Actual
962120.002022-12-118246Budget
807870.002022-11-138214Budget
3260634.002024-10-128273Actual
2172012.002023-12-118273Actual
1919055.632023-09-128228Actual
1171730.002023-02-108216Budget
715750.002022-10-138265Budget
1181440.002023-02-108236Budget
2382151.002024-02-108215Actual
3800425.232025-02-1082112Actual
1523623.102023-05-1382111Actual
1980847.002023-10-138215Actual
214443.512022-05-138228Actual
175075.012023-07-1382612Actual
3918416.722025-03-1382212Actual
2517563.002024-03-128267Actual
3774684.422025-02-108268Actual
1064010.002023-01-118226Budget
1562052.002023-06-138214Actual
3340329.482024-10-1282112Actual
3385272.002024-11-128215Actual
225475.012023-12-1182612Actual
438451.082022-07-138228Actual
3597567.002025-01-118263Actual
1149648.002023-02-108264Actual
550630.002022-08-138228Budget
669330.002022-09-128268Budget
1051442.002023-01-118265Actual
1467533.002023-05-138264Actual
3624543.002025-01-118216Actual
3745034.002025-02-108236Actual
378750.002022-07-138265Budget
3092290.482024-08-128268Actual
2786822.302024-05-1282113Actual
3933660.902025-03-1382613Actual
234285.012024-01-1182511Actual
1013135.002023-01-118213Actual
195091.822023-09-1282212Actual
288930.002022-06-138246Budget
2713829.002024-05-128216Actual
354011.002022-07-138273Actual
3815141.602025-02-1082213Actual
2585453.002024-04-118264Actual
2935184.002024-07-128215Actual
3245741.602024-09-1182613Actual
255532.892024-03-1282112Actual
42240.002022-04-128265Actual
1098251.002023-01-118267Actual
195403.952023-09-1282612Actual
2757617.782024-05-1282211Actual
3860044.002025-03-138236Actual
1730311.402023-07-1382311Actual
2499834.002024-03-128236Actual
3733770.002025-02-108265Actual
2609016.002024-04-118246Actual
821852.002022-11-138215Actual
701946.002022-10-138264Actual
2440315.652024-02-1082411Actual
1906976.002023-09-128217Actual
1163750.002023-02-108265Budget
1800824.002023-08-138266Actual
1190720.002023-02-108256Budget
578612.002022-09-128273Actual
2031025.232023-10-1382111Actual
3020745.112024-07-1282613Actual
1482626.002023-05-138216Actual
356146.082024-12-1182511Actual
1733016.722023-07-1382411Actual
354110.002022-07-138273Budget
313540.002022-06-138267Budget
33017115.002024-10-128217Actual
669443.512022-09-128268Actual
1073630.002023-01-118246Budget
21218113.202023-11-138218Actual
1890011.002023-09-128226Actual
162443.952023-06-1382211Actual
1959796.002023-10-138213Actual
3632626.002025-01-118246Actual
9329.002022-04-128263Actual
2370012.002024-02-108273Actual
485050.002022-08-138215Budget
154102.892023-05-1382112Actual
288829.002022-06-138246Actual
1768450.002023-08-138214Actual
2908145.112024-06-1282613Actual
3520215.002024-12-118256Actual
3290127.002024-10-128246Actual
3340.002022-04-128213Budget
205112.892023-10-1382112Actual
2614919.002024-04-118266Actual
1476835.002023-05-138265Actual
3857217.002025-03-138226Actual
255801.822024-03-1282212Actual
326232.902022-06-138228Actual
3183629.002024-09-118266Actual
1588718.002023-06-138246Actual
1910474.002023-09-128267Actual
425848.002022-07-138267Actual
952514.002022-12-118226Actual
1786932.002023-08-138216Actual
64624.002022-04-128246Actual
2488542.002024-03-128265Actual
556840.482022-08-138268Actual
3272784.002024-10-128215Actual
1013040.002023-01-118213Budget
228440.002022-06-138213Actual
172343.002022-05-138236Actual
372948.002022-07-138215Actual
444445.022022-07-138268Actual
3762687.002025-02-108267Actual
972530.002022-12-118266Budget
89340.002022-04-128267Budget
966710.002022-12-118256Budget
513418.002022-08-138246Actual
1942419.912023-09-1282611Actual
781331.382022-10-138268Actual
266265.012024-04-1182112Actual
748630.002022-10-138266Budget
378329.272025-02-1082211Actual
3901020.972025-03-1382311Actual
3402527.002024-11-128246Actual
2698968.002024-05-128264Actual
1612445.022023-06-138228Actual
346220.002022-07-138263Budget
3915636.932025-03-1382112Actual
2514087.002024-03-128217Actual
855010.002022-11-138256Budget
947740.002022-12-118216Actual
840716.002022-11-138226Actual
9230.002022-04-128263Budget
284240.002022-06-138236Budget
2967678.002024-07-128267Actual
174761.822023-07-1382212Actual
1262450.002023-03-138264Budget
390645.012025-03-1382511Actual
1106150.002023-01-118218Budget
1668735.002023-07-138264Actual
458220.002022-08-138263Budget
907425.002022-12-118263Actual

Generated 2025-05-12 23:26:49.618 UTC