[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 333   

770 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3175141.002024-09-088236Actual
3739533.002025-02-078216Actual
2692727.002024-05-098273Actual
1464160.002023-05-108214Actual
3292714.002024-10-098256Actual
452232.002022-08-108213Actual
578612.002022-09-098273Actual
2757617.782024-05-0982211Actual
3109636.932024-08-0982611Actual
2337413.532024-01-0882311Actual
28487127.002024-06-098217Actual
89441.002022-04-098267Actual
2198735.002023-12-088236Actual
2683599.002024-05-098213Actual
748630.002022-10-108266Budget
365145.002022-07-108264Actual
3429463.202024-11-098268Actual
1138610.002023-02-078273Budget
1176410.002023-02-078226Budget
3192789.002024-09-088267Actual
503914.002022-08-108226Actual
50238.002022-04-098216Actual
401130.002022-07-108246Budget
1678053.002023-07-108265Actual
134662.002022-05-108214Actual
1130926.002023-02-078263Actual
2116051.002023-11-108267Actual
164172.892023-06-1082112Actual
3845272.002025-03-108215Actual
1171730.002023-02-078216Budget
35385134.422024-12-088218Actual
3088860.172024-08-098228Actual
2505010.002024-03-098256Actual
775332.902022-10-108228Actual
1724820.972023-07-1082111Actual
163255.012023-06-1082511Actual
1627111.402023-06-1082311Actual
2071814.002023-11-108273Actual
621240.002022-09-098236Budget
2326145.022024-01-088268Actual
2749061.692024-05-098268Actual
1294140.002023-03-108236Budget
9943104.112022-12-088218Actual
1073630.002023-01-088246Budget
1490718.002023-05-108246Actual
116340.002022-05-108213Budget
201740.002022-05-108267Budget
603647.002022-09-098265Actual
3305179.002024-10-098267Actual
2952525.002024-07-098246Actual
3635220.002025-01-088256Actual
3785933.742025-02-0782311Actual
380327.142025-02-0782212Actual
2402118.002024-02-078256Actual
583570.002022-09-098214Budget
1842014.592023-08-1082611Actual
1635913.532023-06-1082611Actual
2066163.002023-11-108263Actual
2514087.002024-03-098217Actual
1031762.002023-01-088214Actual
3500295.002024-12-088215Actual
3121653.952024-08-0982612Actual
589450.002022-09-098264Budget
3106227.362024-08-0982411Actual
1968827.002023-10-108273Actual
762550.002022-10-108267Budget
307371.002022-06-108217Actual
2228346.542023-12-088268Actual
2614919.002024-04-088266Actual
926050.002022-12-088264Budget
1196627.002023-02-078266Actual
1496622.002023-05-108266Actual
1553556.002023-06-108263Actual
1298830.002023-03-108246Budget
2216464.002023-12-088267Actual
3443427.362024-11-0982411Actual
813950.002022-11-108264Actual
3597567.002025-01-088263Actual
1045550.002023-01-088215Budget
9329.002022-04-098263Actual
313639.002022-06-108267Actual
3455331.612024-11-0982112Actual
3839467.002025-03-108264Actual
3057036.002024-08-098216Actual
901440.002022-12-088213Budget
999157.142022-12-088228Actual
2166366.002023-12-088263Actual
247170.002022-06-108214Budget
332245.022022-06-108268Actual
2938666.002024-07-098265Actual
17564114.002023-08-108213Actual
3035626.002024-08-098273Actual
2985452.892024-07-0982111Actual
2098633.002023-11-108236Actual
1476835.002023-05-108265Actual
3352338.092024-10-0982113Actual
83351.002022-04-098217Actual
3204773.812024-09-088268Actual
3647783.002025-01-088267Actual
64730.002022-04-098246Budget
907425.002022-12-088263Actual
214473.952023-11-1082511Actual
3570539.062024-12-0882112Actual
28147.002022-04-098264Actual
2420288.962024-02-078218Actual
1428915.652023-04-0982311Actual
3180317.002024-09-088256Actual
260860.002022-06-108215Budget
97478.362022-04-098218Actual
1298932.002023-03-108246Actual
260757.002022-06-108215Actual
3047776.002024-08-098215Actual
187925.002022-05-108266Actual
173575.012023-07-1082511Actual
108237.452022-04-098268Actual
3163876.002024-09-088265Actual
893520.002022-11-108268Budget
401029.002022-07-108246Actual
30767102.002024-08-098217Actual
1084233.002023-01-088266Actual
1117043.512023-01-088268Actual
50330.002022-04-098216Budget
3868534.002025-03-108266Actual
38835135.932025-03-108218Actual
2733595.002024-05-098217Actual
162632.002022-05-108216Actual
3747629.002025-02-078246Actual
2136610.332023-11-1082211Actual
2269625.002024-01-088273Actual
537940.002022-08-108267Budget
2364352.002024-02-078263Actual
2727828.002024-05-098266Actual
2949944.002024-07-098236Actual
358870.002022-07-108214Actual
187830.002022-05-108266Budget
36060137.002025-01-088214Actual
433750.002022-07-108218Budget
1571341.002023-06-108215Actual
3065120.002024-08-098246Actual
396440.002022-07-108236Budget
2225043.512023-12-088228Actual
3827460.002025-03-108263Actual
3488127.002024-12-088273Actual
2786822.302024-05-0982113Actual
2721930.002024-05-098246Actual
3520215.002024-12-088256Actual
1157558.002023-02-078215Actual
966710.002022-12-088256Budget
1124945.002023-02-078213Actual
33109122.302024-10-098218Actual
2039214.592023-10-1082411Actual
650540.002022-09-098267Budget
3002834.802024-07-0982112Actual
1196730.002023-02-078266Budget
3059717.002024-08-098226Actual
183863.952023-08-1082511Actual
1517848.052023-05-108268Actual
3051268.002024-08-098265Actual
214520.002022-05-108228Budget
3394438.002024-11-098216Actual
144341.822023-04-0982212Actual
22062.002022-04-098214Actual
3115436.932024-08-0982112Actual
1276636.002023-03-108265Actual
691010.002022-10-108273Actual
1417448.052023-04-098268Actual
1019020.002023-01-088263Budget
1656760.002023-07-108263Actual
444330.002022-07-108268Budget
1078320.002023-01-088256Actual
1629814.592023-06-1082411Actual
1860358.002023-09-098263Actual
2896344.382024-06-0982612Actual
1360126.002023-04-098273Actual
2212963.002023-12-088217Actual
64624.002022-04-098246Actual
2423049.572024-02-078228Actual
2437611.402024-02-0782311Actual
2475863.002024-03-098214Actual
1662428.002023-07-108273Actual
1455668.002023-05-108263Actual
738020.002022-10-108246Budget
29258110.002024-07-098214Actual
3127425.812024-08-0982113Actual
260366.002024-04-088226Actual
2852271.002024-06-098267Actual
1910474.002023-09-098267Actual
1529110.332023-05-1082311Actual
19162125.332023-09-098218Actual
378750.002022-07-108265Budget
3532784.002024-12-088267Actual
1157650.002023-02-078215Budget
603550.002022-09-098265Budget
2201322.002023-12-088246Actual
3142562.002024-09-088263Actual
3512213.002024-12-088226Actual
2285138.002024-01-088265Actual
485050.002022-08-108215Budget
3014820.552024-07-0982113Actual
2837125.002024-06-098246Actual
2763028.422024-05-0982411Actual
205695.012023-10-1082612Actual
840620.002022-11-108226Budget
28050.002022-04-098264Budget
3718126.002025-02-078273Actual
1818638.962023-08-108228Actual
411830.002022-07-108266Budget
185115.012023-08-1082612Actual
3576664.592024-12-0882612Actual
683330.002022-10-108263Budget
22604100.002024-01-088213Actual
1434915.652023-04-0982611Actual
1336530.002023-03-108228Budget
1237436.002023-03-108213Actual
235193.952024-01-0882112Actual
3915636.932025-03-1082112Actual
2990932.672024-07-0982311Actual
1621624.162023-06-1082111Actual
2178229.002023-12-088264Actual
405716.002022-07-108256Actual
17310.002022-04-098273Budget
2529554.112024-03-098268Actual
3482464.002024-12-088263Actual
999030.002022-12-088228Budget
882966.232022-11-108218Actual
31510121.002024-09-088214Actual
378329.272025-02-0782211Actual
3541363.202024-12-088228Actual
2713829.002024-05-098216Actual
2488542.002024-03-098265Actual
980464.002022-12-088217Actual
2370012.002024-02-078273Actual
255532.892024-03-0982112Actual
203387.142023-10-1082211Actual
1163750.002023-02-078265Budget
2473012.002024-03-098273Actual
2239613.532023-12-0882311Actual
122129.002022-05-108263Actual
3573316.722024-12-0882212Actual
1591316.002023-06-108256Actual
3221411.402024-09-0882511Actual
616210.002022-09-098226Budget
3402527.002024-11-098246Actual
3098043.312024-08-0982111Actual
3794634.802025-02-0782611Actual
2526151.082024-03-098228Actual
1256370.002023-03-108214Budget
2993630.552024-07-0982411Actual
1765612.002023-08-108273Actual
2878227.362024-06-0982411Actual
2396933.002024-02-078236Actual
3363998.002024-11-098213Actual
2708056.002024-05-098265Actual
2609016.002024-04-088246Actual
2792869.672024-05-0982613Actual
625933.002022-09-098246Actual
1411298.052023-04-098218Actual
2724514.002024-05-098256Actual
621140.002022-09-098236Actual
2967678.002024-07-098267Actual
2573261.002024-04-088263Actual
2929363.002024-07-098264Actual
709843.002022-10-108215Actual
3742211.002025-02-078226Actual
583479.002022-09-098214Actual
3745034.002025-02-078236Actual
2831710.002024-06-098226Actual
2944432.002024-07-098216Actual
994250.002022-12-088218Budget
3877773.002025-03-108267Actual
89340.002022-04-098267Budget
3857217.002025-03-108226Actual
154740.002022-05-108265Budget
3618759.002025-01-088265Actual
3272784.002024-10-098215Actual
2535325.232024-03-0982111Actual
1218750.002023-02-078218Budget
3245741.602024-09-0882613Actual
3854530.002025-03-108216Actual
2902136.342024-06-0982113Actual
2633166.232024-04-088228Actual
2025263.202023-10-108268Actual
2997033.742024-07-0982611Actual
1342555.632023-03-108268Actual
3092290.482024-08-098268Actual
31390115.002024-09-088213Actual
1995632.002023-10-108236Actual
875050.002022-11-108267Budget
3550543.312024-12-0882111Actual
3296037.002024-10-098266Actual
2203912.002023-12-088256Actual
235513.952024-01-0882612Actual
1051442.002023-01-088265Actual
1331782.902023-03-108218Actual
860930.002022-11-108266Budget
55110.002022-04-098226Budget
742710.002022-10-108256Budget
813850.002022-11-108264Budget
178969.002023-08-108226Actual
3588446.872024-12-0882613Actual
1171635.002023-02-078216Actual
3679628.422025-01-0882611Actual
1362947.002023-04-098214Actual
3818276.692025-02-0782613Actual
1110930.002023-01-088228Budget
2382151.002024-02-078215Actual
723638.002022-10-108216Actual
3594188.002025-01-088213Actual
3733770.002025-02-078265Actual
3067717.002024-08-098256Actual
3133345.112024-08-0982613Actual
75331.002022-04-098266Actual
2187436.002023-12-088265Actual
597450.002022-09-098215Budget
242310.002022-06-108273Budget
986440.002022-12-088267Actual
266265.012024-04-0882112Actual
3183629.002024-09-088266Actual
1574847.002023-06-108265Actual
3260634.002024-10-098273Actual
3461557.142024-11-0982612Actual
326320.002022-06-108228Budget
701946.002022-10-108264Actual
545950.002022-08-108218Budget
2698968.002024-05-098264Actual
193105.012023-09-0982211Actual
1768450.002023-08-108214Actual
3266985.002024-10-098264Actual
3676412.462025-01-0882511Actual
845540.002022-11-108236Budget
1092156.002023-01-088217Actual
947740.002022-12-088216Actual
3700052.132025-01-0882213Actual
142625.012023-04-0982211Actual
508734.002022-08-108236Actual
243498.212024-02-0782211Actual
3216027.362024-09-0882311Actual
1149648.002023-02-078264Actual
1694513.002023-07-108256Actual
3665558.212025-01-0882111Actual
2716513.002024-05-098226Actual
1689330.002023-07-108236Actual
2585453.002024-04-088264Actual
2581977.002024-04-088214Actual
3691543.312025-01-0882612Actual
3242464.412024-09-0882213Actual
1919055.632023-09-098228Actual
882850.002022-11-108218Budget
1586133.002023-06-108236Actual
245222.892024-02-0782112Actual
245491.822024-02-0782212Actual
1289310.002023-03-108226Budget
244303.952024-02-0782511Actual
3071025.002024-08-098266Actual
538039.002022-08-108267Actual
209675.322022-05-108218Actual
2636464.722024-04-088268Actual
835944.002022-11-108216Actual
1251414.002023-03-108273Actual
253813.952024-03-0982211Actual
2009874.002023-10-108217Actual
2142015.652023-11-1082411Actual
340038.002022-07-108213Actual
3800425.232025-02-0782112Actual
3659763.202025-01-088268Actual
2760337.992024-05-0982311Actual
365050.002022-07-108264Budget
2485041.002024-03-098215Actual
2314173.002024-01-088267Actual
3041989.002024-08-098264Actual
2917362.002024-07-098263Actual
3340.002022-04-098213Budget
789240.002022-11-108213Budget
36149.002022-04-098215Actual
1901227.002023-09-098266Actual
3494483.002024-12-088264Actual
3909843.312025-03-1082611Actual
1665270.002023-07-108214Actual
228540.002022-06-108213Budget
1797610.002023-08-108256Actual
425740.002022-07-108267Budget
154102.892023-05-1082112Actual
484960.002022-08-108215Actual
947640.002022-12-088216Budget
1781148.002023-08-108265Actual
677340.002022-10-108213Budget
3685427.362025-01-0882112Actual
3210549.702024-09-0882111Actual
1124840.002023-02-078213Budget
1971655.002023-10-108214Actual
34909129.002024-12-088214Actual
3160380.002024-09-088215Actual
2093123.002023-11-108216Actual
781420.002022-10-108268Budget
252850.002022-06-108264Budget
3603220.002025-01-088273Actual
2376347.002024-02-078264Actual
466012.002022-08-108273Actual
288097.142024-06-0982511Actual
695970.002022-10-108214Budget
3251498.002024-10-098213Actual
195091.822023-09-0982212Actual
2045314.592023-10-1082611Actual
1243720.002023-03-108263Budget
321487.452022-06-108218Actual
2600918.002024-04-088216Actual
1342630.002023-03-108268Budget
1792436.002023-08-108236Actual
2976261.692024-07-098228Actual
2754851.822024-05-0982111Actual
636530.002022-09-098266Budget
1401756.002023-04-098217Actual
35292102.002024-12-088217Actual
27928.002022-06-108226Actual
2440315.652024-02-0782411Actual
3556026.292024-12-0882311Actual
154435.012023-05-1082612Actual
1218670.782023-02-078218Actual
3235.002022-04-098213Actual
556840.482022-08-108268Actual
663230.002022-09-098228Budget
2479229.002024-03-098264Actual
589538.002022-09-098264Actual
807870.002022-11-108214Budget
20626106.002023-11-108213Actual
3438012.462024-11-0982211Actual
1026910.002023-01-088273Actual
3553324.162024-12-0882211Actual
470868.002022-08-108214Actual
2162989.002023-12-088213Actual
2013345.002023-10-108267Actual
21218113.202023-11-108218Actual
91527.002022-12-088273Actual
3328422.042024-10-0982311Actual
2656715.652024-04-0882611Actual
2647914.592024-04-0882311Actual
658576.842022-09-098218Actual
37089125.002025-02-078213Actual
55013.002022-04-098226Actual
1059234.002023-01-088216Actual
358970.002022-07-108214Budget
2346119.912024-01-0882611Actual
2299017.002024-01-088246Actual
33017115.002024-10-098217Actual
3609481.002025-01-088264Actual
1786932.002023-08-108216Actual
1149750.002023-02-078264Budget
1502384.002023-05-108217Actual
3860044.002025-03-108236Actual
3340329.482024-10-0982112Actual
3656363.202025-01-088228Actual
3889767.752025-03-108268Actual
1668735.002023-07-108264Actual
850220.002022-11-108246Budget
636423.002022-09-098266Actual
2296429.002024-01-088236Actual
2620892.002024-04-088217Actual
31893106.002024-09-088217Actual
2988212.462024-07-0982211Actual
108130.002022-04-098268Budget
172768.212023-07-1082211Actual
134770.002022-05-108214Budget
203657.142023-10-1082311Actual
1064113.002023-01-088226Actual
2446425.232024-02-0782611Actual
2222284.422023-12-088218Actual
3118212.462024-08-0982212Actual
1898012.002023-09-098256Actual
405810.002022-07-108256Budget
1600373.002023-06-108217Actual
3515038.002024-12-088236Actual
3148225.002024-09-088273Actual
2904867.922024-06-0982213Actual
770550.002022-10-108218Budget
1069040.002023-01-088236Actual
346323.002022-07-108263Actual
2579119.002024-04-088273Actual
499133.002022-08-108216Actual
2083950.002023-11-108215Actual
138458.002023-04-098226Actual
1715637.452023-07-108228Actual
60040.002022-04-098236Budget
1392515.002023-04-098256Actual
1588718.002023-06-108246Actual
2467364.002024-03-098263Actual
1303622.002023-03-108256Actual
1815882.902023-08-108218Actual
2769136.932024-05-0982611Actual
2540810.332024-03-0982311Actual
24638106.002024-03-098213Actual
2789567.922024-05-0982213Actual
1733016.722023-07-1082411Actual
1026810.002023-01-088273Budget
709750.002022-10-108215Budget
194821.822023-09-0982112Actual
3417563.002024-11-098267Actual
3788634.802025-02-0782411Actual
466110.002022-08-108273Budget
1284530.002023-03-108216Budget
3780440.122025-02-0782111Actual
3668319.912025-01-0882211Actual
2860864.722024-06-098228Actual
1603866.002023-06-108267Actual
518218.002022-08-108256Actual
356146.082024-12-0882511Actual
3523529.002024-12-088266Actual
2864261.692024-06-098268Actual
1535223.102023-05-1082611Actual
578710.002022-09-098273Budget
3582424.062024-12-0882113Actual
1276550.002023-03-108265Budget
3373122.002024-11-098273Actual
477050.002022-08-108264Budget
972425.002022-12-088266Actual
630610.002022-09-098256Budget
3325720.972024-10-0982211Actual
3558725.232024-12-0882411Actual
2737076.002024-05-098267Actual
980360.002022-12-088217Budget
2193222.002023-12-088216Actual
669330.002022-09-098268Budget
30264119.002024-08-098213Actual
3177722.002024-09-088246Actual
658450.002022-09-098218Budget
3172311.002024-09-088226Actual
2101222.002023-11-108246Actual
1210750.002023-02-078267Budget
1243622.002023-03-108263Actual
2611613.002024-04-088256Actual
828050.002022-11-108265Budget
3334532.672024-10-0982611Actual
3750220.002025-02-078256Actual
1405268.002023-04-098267Actual
3017552.132024-07-0982213Actual
491247.002022-08-108265Actual
625830.002022-09-098246Budget
1580629.002023-06-108216Actual
204199.272023-10-1082511Actual
3331120.972024-10-0982411Actual
2405319.002024-02-078266Actual
1719052.602023-07-108268Actual
3313760.172024-10-098228Actual
1414038.962023-04-098228Actual
195403.952023-09-0982612Actual
129910.002022-05-108273Budget
691110.002022-10-108273Budget
715750.002022-10-108265Budget
3627211.002025-01-088226Actual
477151.002022-08-108264Actual
2958429.002024-07-098266Actual
2508327.002024-03-098266Actual
256122.892024-03-0982612Actual
2606429.002024-04-088236Actual
9230.002022-04-098263Budget
2704780.002024-05-098215Actual
249706.002024-03-098226Actual
962120.002022-12-088246Budget
3458112.462024-11-0982212Actual
265332.892024-04-0882511Actual
1395825.002023-04-098266Actual
860832.002022-11-108266Actual
2106827.002023-11-108266Actual
893629.872022-11-108268Actual
2870053.952024-06-0982111Actual
1336441.992023-03-108228Actual
491150.002022-08-108265Budget
3103533.742024-08-0982311Actual
154838.002022-05-108265Actual
2426367.752024-02-078268Actual
2872814.592024-06-0982211Actual
340140.002022-07-108213Budget
1045651.002023-01-088215Actual
2839720.002024-06-098256Actual
2322743.512024-01-088228Actual
611531.002022-09-098216Actual
907530.002022-12-088263Budget
1110841.992023-01-088228Actual
1323850.002023-03-108267Budget
3503756.002024-12-088265Actual
3697346.872025-01-0882113Actual
1130820.002023-02-078263Budget
1366344.002023-04-098264Actual
2331918.842024-01-0882111Actual
1303520.002023-03-108256Budget
1270461.002023-03-108215Actual
1559217.002023-06-108273Actual
326232.902022-06-108228Actual
113876.002023-02-078273Actual
630514.002022-09-098256Actual
293517.002022-06-108256Actual
368827.142025-01-0882212Actual
2074669.002023-11-108214Actual
15500117.002023-06-108213Actual
957440.002022-12-088236Actual
3806664.592025-02-0782612Actual
29138113.002024-07-098213Actual
193377.142023-09-0982311Actual
1223530.002023-02-078228Budget
373050.002022-07-108215Budget
669443.512022-09-098268Actual
2236910.332023-12-0882211Actual
3812432.832025-02-0782113Actual
1019125.002023-01-088263Actual
868751.002022-11-108217Actual
293620.002022-06-108256Budget
1523623.102023-05-1082111Actual
26955106.002024-05-098214Actual
332130.002022-06-108268Budget
1514441.992023-05-108228Actual
3284710.002024-10-098226Actual
225475.012023-12-0882612Actual
12986.002022-05-108273Actual
289297.142024-06-0982212Actual
3862622.002025-03-108246Actual
284143.002022-06-108236Actual
1309729.002023-03-108266Actual
28105141.002024-06-098214Actual
390645.012025-03-1082511Actual
3753534.002025-02-078266Actual
34789107.002024-12-088213Actual
1531814.592023-05-1082411Actual
795326.002022-11-108263Actual
3239739.852024-09-0882113Actual
1073733.002023-01-088246Actual
3703245.112025-01-0882613Actual
597359.002022-09-098215Actual
3762687.002025-02-078267Actual
926156.002022-12-088264Actual
570824.002022-09-098263Actual
1707048.002023-07-108267Actual
220646.542022-05-108268Actual
168658.002023-07-108226Actual
1210839.002023-02-078267Actual
3020745.112024-07-0982613Actual
1323750.002023-03-108267Actual
1777638.002023-08-108215Actual
1064010.002023-01-088226Budget
229366.002024-01-088226Actual
1068940.002023-01-088236Budget
3449549.702024-11-0982611Actual
1372358.002023-04-098215Actual
3564732.672024-12-0882611Actual
3921861.402025-03-1082612Actual
545899.572022-08-108218Actual
1866013.002023-09-098273Actual
205112.892023-10-1082112Actual
2890136.932024-06-0982112Actual
2677846.872024-04-0882613Actual
252942.002022-06-108264Actual
239415.002024-02-078226Actual
3385272.002024-11-098215Actual
513530.002022-08-108246Budget
2819776.002024-06-098215Actual
1887321.002023-09-098216Actual
3408326.002024-11-098266Actual
901536.002022-12-088213Actual
3470048.622024-11-0982213Actual
3290127.002024-10-098246Actual
167414.002022-05-108226Actual
3367459.002024-11-098263Actual
508840.002022-08-108236Budget
184783.952023-08-1082112Actual
775230.002022-10-108228Budget
733340.002022-10-108236Actual
887638.962022-11-108228Actual
1223428.352023-02-078228Actual
175075.012023-07-1082612Actual
36442118.002025-01-088217Actual
3638529.002025-01-088266Actual
2272460.002024-01-088214Actual
201843.002022-05-108267Actual
1078420.002023-01-088256Budget
531948.002022-08-108217Actual
957340.002022-12-088236Budget
3282041.002024-10-098216Actual
807973.002022-11-108214Actual
266657.002022-06-108265Actual
2591467.002024-04-088215Actual
748725.002022-10-108266Actual
2245625.232023-12-0882611Actual
1262450.002023-03-108264Budget
2781061.402024-05-0982612Actual
245813.952024-02-0782612Actual
3218731.612024-09-0882411Actual
2517563.002024-03-098267Actual
2207225.002023-12-088266Actual
284240.002022-06-108236Budget
177028.002022-05-108246Actual
3774684.422025-02-078268Actual
2000813.002023-10-108256Actual
550630.002022-08-108228Budget
3918416.722025-03-1082212Actual
1697828.002023-07-108266Actual
532060.002022-08-108217Budget
1942419.912023-09-0982611Actual
1473356.002023-05-108215Actual
116241.002022-05-108213Actual
781331.382022-10-108268Actual
29734137.452024-07-098218Actual
2124655.632023-11-108228Actual
701850.002022-10-108264Budget
3397111.002024-11-098226Actual
1594622.002023-06-108266Actual
1190720.002023-02-078256Budget
1990127.002023-10-108216Actual
1810045.002023-08-108267Actual
3624543.002025-01-088216Actual
1959796.002023-10-108213Actual
122030.002022-05-108263Budget
183055.012023-08-1082211Actual
158336.002023-06-108226Actual
503810.002022-08-108226Budget
1389920.002023-04-098246Actual
835840.002022-11-108216Budget
2411072.002024-02-078217Actual
2319982.902024-01-088218Actual
1612445.022023-06-108228Actual
762654.002022-10-108267Actual
411939.002022-07-108266Actual
728520.002022-10-108226Budget
518110.002022-08-108256Budget
2834547.002024-06-098236Actual
3632626.002025-01-088246Actual
29641109.002024-07-098217Actual
770464.722022-10-108218Actual
2360895.002024-02-078213Actual
499030.002022-08-108216Budget
36260.002022-04-098215Budget
27985114.002024-06-098213Actual
2304927.002024-01-088266Actual
2549519.912024-03-0982611Actual
1482626.002023-05-108216Actual
288829.002022-06-108246Actual
962021.002022-12-088246Actual
1186130.002023-02-078246Budget
1703568.002023-07-108217Actual
3399941.002024-11-098236Actual
2875526.292024-06-0982311Actual
3771287.452025-02-078228Actual
334317.142024-10-0982212Actual
307460.002022-06-108217Budget
733440.002022-10-108236Budget
2719343.002024-05-098236Actual
2031025.232023-10-1082111Actual
1488131.002023-05-108236Actual
1005120.002022-12-088268Budget
644460.002022-09-098217Budget
1771839.002023-08-108264Actual
1872239.002023-09-098264Actual
205381.822023-10-1082212Actual
556730.002022-08-108268Budget
3440730.552024-11-0982311Actual
181820.002022-05-108256Budget
1331650.002023-03-108218Budget
3213324.162024-09-0882211Actual
1922445.022023-09-098268Actual
1712890.482023-07-108218Actual
22170.002022-04-098214Budget
37209135.002025-02-078214Actual
2432117.782024-02-0782111Actual
164441.822023-06-1082212Actual
148568.002022-05-108215Actual
167510.002022-05-108226Budget
2184056.002023-12-088215Actual
2765713.532024-05-0982511Actual
1289212.002023-03-108226Actual
2569784.002024-04-088213Actual
195754.002022-05-108217Actual
3233948.632024-09-0882612Actual
1262552.002023-03-108264Actual

Generated 2025-05-09 22:39:51.574 UTC