[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
748630.002022-11-148266Budget
3509529.002025-01-128216Actual
2687080.002024-06-138263Actual
2391432.002024-03-138216Actual
1482626.002023-06-148216Actual
3635220.002025-02-128256Actual
2543510.332024-04-1382411Actual
537940.002022-09-148267Budget
18568120.002023-10-148213Actual
789240.002022-12-158213Budget
669330.002022-10-148268Budget
1098251.002023-02-128267Actual
17564114.002023-09-148213Actual
214473.952023-12-1582511Actual
1059234.002023-02-128216Actual
234430.002022-07-158263Budget
980464.002023-01-128217Actual
821852.002022-12-158215Actual
3785933.742025-03-1482311Actual
1381831.002023-05-148216Actual
1013040.002023-02-128213Budget
477050.002022-09-148264Budget
69316.002022-05-148256Actual
1294236.002023-04-148236Actual
2884328.422024-07-1482611Actual
2763028.422024-06-1382411Actual
2967678.002024-08-138267Actual
2414454.002024-03-138267Actual
1959796.002023-11-148213Actual
346323.002022-08-148263Actual
2807726.002024-07-148273Actual
2178229.002024-01-128264Actual
3473239.852024-12-1482613Actual
3213324.162024-10-1382211Actual
28105141.002024-07-148214Actual
3443427.362024-12-1482411Actual
2609016.002024-05-138246Actual
2222284.422024-01-128218Actual
3239739.852024-10-1382113Actual
1026810.002023-02-128273Budget
827940.002022-12-158265Actual
3435262.462024-12-1482111Actual
3020745.112024-08-1382613Actual
274431.002022-07-158216Actual
209675.322022-06-148218Actual
3014820.552024-08-1382113Actual
621140.002022-10-148236Actual
154740.002022-06-148265Budget
564740.002022-10-148213Budget
3065120.002024-09-138246Actual
3532784.002025-01-128267Actual
419745.002022-08-148217Actual
340038.002022-08-148213Actual
140650.002022-06-148264Budget
1262450.002023-04-148264Budget
299430.002022-07-158266Budget
3930366.172025-04-1482213Actual
2310664.002024-02-128217Actual
550630.002022-09-148228Budget
3148225.002024-10-138273Actual
2494322.002024-04-138216Actual
1204550.002023-03-148217Budget
1414038.962023-05-148228Actual
578612.002022-10-148273Actual
1872239.002023-10-148264Actual
1476835.002023-06-148265Actual
433750.002022-08-148218Budget
2878227.362024-07-1482411Actual
260757.002022-07-158215Actual
1181339.002023-03-148236Actual
3035626.002024-09-138273Actual
260366.002024-05-138226Actual
1110841.992023-02-128228Actual
215725.012023-12-1582612Actual
2216464.002024-01-128267Actual
887638.962022-12-158228Actual
33017115.002024-11-138217Actual
3618759.002025-02-128265Actual
60040.002022-05-148236Budget
803110.002022-12-158273Budget
219598.002024-01-128226Actual
854921.002022-12-158256Actual
27428123.812024-06-138218Actual
2301619.002024-02-128256Actual
1298830.002023-04-148246Budget
545950.002022-09-148218Budget
3290127.002024-11-138246Actual
158336.002023-07-158226Actual
3750220.002025-03-148256Actual
31510121.002024-10-138214Actual
957340.002023-01-128236Budget
284240.002022-07-158236Budget
35385134.422025-01-128218Actual
1181440.002023-03-148236Budget
2420288.962024-03-138218Actual
3553324.162025-01-1282211Actual
193919.272023-10-1482511Actual
75230.002022-05-148266Budget
245491.822024-03-1382212Actual
3742211.002025-03-148226Actual
122030.002022-06-148263Budget
650651.002022-10-148267Actual
3363998.002024-12-148213Actual
260860.002022-07-158215Budget
3901020.972025-04-1482311Actual
3564732.672025-01-1282611Actual
1276550.002023-04-148265Budget
38359129.002025-04-148214Actual
795230.002022-12-158263Budget
2083950.002023-12-158215Actual
2376347.002024-03-138264Actual
1078420.002023-02-128256Budget
1298932.002023-04-148246Actual
1084233.002023-02-128266Actual
2370012.002024-03-138273Actual
242210.002022-07-158273Actual
1294140.002023-04-148236Budget
209588.002023-12-158226Actual
3857217.002025-04-148226Actual
1362947.002023-05-148214Actual
3118212.462024-09-1382212Actual
1887321.002023-10-148216Actual
2331918.842024-02-1282111Actual
3700052.132025-02-1282213Actual
266540.002022-07-158265Budget
307460.002022-07-158217Budget
733440.002022-11-148236Budget
3322953.952024-11-1382111Actual
3730286.002025-03-148215Actual
2979675.322024-08-138268Actual
695863.002022-11-148214Actual
709750.002022-11-148215Budget
2290925.002024-02-128216Actual
972425.002023-01-128266Actual
195860.002022-06-148217Budget
411939.002022-08-148266Actual
458321.002022-09-148263Actual
3175141.002024-10-138236Actual
2236910.332024-01-1282211Actual
33759108.002024-12-148214Actual
2184056.002024-01-128215Actual
2650613.532024-05-1382411Actual
603647.002022-10-148265Actual
2440315.652024-03-1382411Actual
181820.002022-06-148256Budget
3556026.292025-01-1282311Actual
34140111.002024-12-148217Actual
3676412.462025-02-1282511Actual
723740.002022-11-148216Budget
2148115.652023-12-1582611Actual
3918416.722025-04-1482212Actual
980360.002023-01-128217Budget
184783.952023-09-1482112Actual
962120.002023-01-128246Budget
1045550.002023-02-128215Budget
1210750.002023-03-148267Budget
1323750.002023-04-148267Actual
266657.002022-07-158265Actual
3440730.552024-12-1482311Actual
2467364.002024-04-138263Actual
3724491.002025-03-148264Actual
1354271.002023-05-148263Actual
2239613.532024-01-1282311Actual
1149750.002023-03-148264Budget
313639.002022-07-158267Actual
2988212.462024-08-1382211Actual
3632626.002025-02-128246Actual
3242464.412024-10-1382213Actual
1759968.002023-09-148263Actual
1906976.002023-10-148217Actual
2708056.002024-06-138265Actual
2997033.742024-08-1382611Actual
2549519.912024-04-1382611Actual
2212963.002024-01-128217Actual
129910.002022-06-148273Budget
1771839.002023-09-148264Actual
2101222.002023-12-158246Actual
3251498.002024-11-138213Actual
2823273.002024-07-148265Actual
2360895.002024-03-138213Actual
321550.002022-07-158218Budget
1998220.002023-11-148246Actual
97550.002022-05-148218Budget
1473356.002023-06-148215Actual
1106150.002023-02-128218Budget
966710.002023-01-128256Budget
1674553.002023-08-148215Actual
293517.002022-07-158256Actual
1256266.002023-04-148214Actual
3260634.002024-11-138273Actual
3373122.002024-12-148273Actual
2166366.002024-01-128263Actual
3057036.002024-09-138216Actual
3106227.362024-09-1382411Actual
396339.002022-08-148236Actual
677340.002022-11-148213Budget
1303622.002023-04-148256Actual
589538.002022-10-148264Actual
289297.142024-07-1482212Actual
1452285.002023-06-148213Actual
1073733.002023-02-128246Actual
3827460.002025-04-148263Actual
748725.002022-11-148266Actual
691110.002022-11-148273Budget
1375833.002023-05-148265Actual
611430.002022-10-148216Budget
531948.002022-09-148217Actual
893520.002022-12-158268Budget
173575.012023-08-1482511Actual
134770.002022-06-148214Budget
102238.962022-05-148228Actual
365145.002022-08-148264Actual
709843.002022-11-148215Actual
193377.142023-10-1482311Actual
868860.002022-12-158217Budget
484960.002022-09-148215Actual
3405118.002024-12-148256Actual
2683599.002024-06-138213Actual
2019195.022023-11-148218Actual
3233948.632024-10-1382612Actual
2719343.002024-06-138236Actual
3630041.002025-02-128236Actual
1591316.002023-07-158256Actual
1656760.002023-08-148263Actual
38835135.932025-04-148218Actual
1401756.002023-05-148217Actual
1786932.002023-09-148216Actual
1019020.002023-02-128263Budget
3417563.002024-12-148267Actual
1262552.002023-04-148264Actual
3488127.002025-01-128273Actual
3394438.002024-12-148216Actual
3224730.552024-10-1382611Actual
3512213.002025-01-128226Actual
1270461.002023-04-148215Actual
1243622.002023-04-148263Actual
21218113.202023-12-158218Actual
1196730.002023-03-148266Budget
148568.002022-06-148215Actual
288930.002022-07-158246Budget
172768.212023-08-1482211Actual
2174856.002024-01-128214Actual
1336441.992023-04-148228Actual
907530.002023-01-128263Budget
2692727.002024-06-138273Actual
3328422.042024-11-1382311Actual
835944.002022-12-158216Actual
2908145.112024-07-1482613Actual
3745034.002025-03-148236Actual
887730.002022-12-158228Budget
570824.002022-10-148263Actual
926156.002023-01-128264Actual
244303.952024-03-1382511Actual
1237540.002023-04-148213Budget
2624371.002024-05-138267Actual
300567.142024-08-1382212Actual
340140.002022-08-148213Budget
789333.002022-12-158213Actual
9230.002022-05-148263Budget
2526151.082024-04-138228Actual
2645213.532024-05-1382211Actual
239415.002024-03-138226Actual
2594958.002024-05-138265Actual
3313760.172024-11-138228Actual
578710.002022-10-148273Budget
470868.002022-09-148214Actual
452232.002022-09-148213Actual
22170.002022-05-148214Budget
1157558.002023-03-148215Actual
1026910.002023-02-128273Actual
1303520.002023-04-148256Budget
164441.822023-07-1582212Actual
1423419.912023-05-1482111Actual
29734137.452024-08-138218Actual
920170.002023-01-128214Budget
401029.002022-08-148246Actual
38239107.002025-04-148213Actual
2411072.002024-03-138217Actual
203657.142023-11-1482311Actual
2955116.002024-08-138256Actual
187925.002022-06-148266Actual
3815141.602025-03-1482213Actual
1629814.592023-07-1582411Actual
738127.002022-11-148246Actual
2976261.692024-08-138228Actual
28050.002022-05-148264Budget
91527.002023-01-128273Actual
2405319.002024-03-138266Actual
795326.002022-12-158263Actual
550746.542022-09-148228Actual
1795016.002023-09-148246Actual
2757617.782024-06-1382211Actual
187830.002022-06-148266Budget
962021.002023-01-128246Actual
2281750.002024-02-128215Actual
2228346.542024-01-128268Actual
781420.002022-11-148268Budget
882850.002022-12-158218Budget
2385647.002024-03-138265Actual
214443.512022-06-148228Actual
1116930.002023-02-128268Budget
220530.002022-06-148268Budget
2614919.002024-05-138266Actual
2207225.002024-01-128266Actual
1892830.002023-10-148236Actual
518218.002022-09-148256Actual
2611613.002024-05-138256Actual
3092290.482024-09-138268Actual
2819776.002024-07-148215Actual
845540.002022-12-158236Budget
1496622.002023-06-148266Actual
2517563.002024-04-138267Actual
255532.892024-04-1382112Actual
2620892.002024-05-138217Actual
2423049.572024-03-138228Actual
1971655.002023-11-148214Actual
3703245.112025-02-1282613Actual
2502419.002024-04-138246Actual
253813.952024-04-1382211Actual
245813.952024-03-1382612Actual
3647783.002025-02-128267Actual
999157.142023-01-128228Actual
183055.012023-09-1482211Actual
3656363.202025-02-128228Actual
3903736.932025-04-1482411Actual
3470048.622024-12-1482213Actual
15116110.172023-06-148218Actual
2187436.002024-01-128265Actual
3494483.002025-01-128264Actual
299537.002022-07-158266Actual
1092156.002023-02-128217Actual
1963163.002023-11-148263Actual
2944432.002024-08-138216Actual
1662428.002023-08-148273Actual
3355043.362024-11-1382213Actual
3482464.002025-01-128263Actual
2671822.302024-05-1382113Actual
1336530.002023-04-148228Budget
3615289.002025-02-128215Actual
1683832.002023-08-148216Actual
1078320.002023-02-128256Actual
2839720.002024-07-148256Actual
2031025.232023-11-1482111Actual
840716.002022-12-158226Actual
34909129.002025-01-128214Actual
1019125.002023-02-128263Actual
1204653.002023-03-148217Actual
1781148.002023-09-148265Actual
3041989.002024-09-138264Actual
3287537.002024-11-138236Actual
564632.002022-10-148213Actual
3868534.002025-04-148266Actual
3192789.002024-10-138267Actual
2600918.002024-05-138216Actual
1603866.002023-07-158267Actual
102320.002022-05-148228Budget
172440.002022-06-148236Budget
3697346.872025-02-1282113Actual
2078142.002023-12-158264Actual
220646.542022-06-148268Actual
3177722.002024-10-138246Actual
466110.002022-09-148273Budget
3685427.362025-02-1282112Actual
42240.002022-05-148265Actual
2087352.002023-12-158265Actual
346220.002022-08-148263Budget
1665270.002023-08-148214Actual
64624.002022-05-148246Actual
3877773.002025-04-148267Actual
174761.822023-08-1482212Actual
966812.002023-01-128256Actual
390645.012025-04-1482511Actual
185115.012023-09-1482612Actual
1505865.002023-06-148267Actual
3818276.692025-03-1482613Actual
162632.002022-06-148216Actual
728520.002022-11-148226Budget
228440.002022-07-158213Actual
3774684.422025-03-148268Actual
1037638.002023-02-128264Actual
2990932.672024-08-1382311Actual
1229630.002023-03-148268Budget
307371.002022-07-158217Actual
144072.892023-05-1482112Actual
850322.002022-12-158246Actual
433663.202022-08-148218Actual
2642430.552024-05-1382111Actual
2000813.002023-11-148256Actual
2569784.002024-05-138213Actual
1434915.652023-05-1482611Actual
742811.002022-11-148256Actual
3358267.922024-11-1382613Actual
3292714.002024-11-138256Actual
89340.002022-05-148267Budget
762550.002022-11-148267Budget
334317.142024-11-1382212Actual
499133.002022-09-148216Actual
986350.002023-01-128267Budget
356146.082025-01-1282511Actual
3679628.422025-02-1282611Actual
116241.002022-06-148213Actual
1117043.512023-02-128268Actual
234521.002022-07-158263Actual
148660.002022-06-148215Budget
669443.512022-10-148268Actual
3573316.722025-01-1282212Actual
64730.002022-05-148246Budget
636530.002022-10-148266Budget
644375.002022-10-148217Actual
391510.002022-08-148226Budget
1842014.592023-09-1482611Actual
3059717.002024-09-138226Actual
3515038.002025-01-128236Actual
1013135.002023-02-128213Actual
332130.002022-07-158268Budget
386637.002022-08-148216Actual
3402527.002024-12-148246Actual
1467533.002023-06-148264Actual
756660.002022-11-148217Budget
2949944.002024-08-138236Actual
2045314.592023-11-1482611Actual
733340.002022-11-148236Actual
204199.272023-11-1482511Actual
3266985.002024-11-138264Actual
3780440.122025-03-1482111Actual
663230.002022-10-148228Budget
17310.002022-05-148273Budget
215392.892023-12-1582112Actual
138458.002023-05-148226Actual
3399941.002024-12-148236Actual
611531.002022-10-148216Actual
3051268.002024-09-138265Actual
840620.002022-12-158226Budget
24638106.002024-04-138213Actual
1878038.002023-10-148215Actual
3624543.002025-02-128216Actual
3235.002022-05-148213Actual
3397111.002024-12-148226Actual
195091.822023-10-1482212Actual
3201373.812024-10-138228Actual
1350798.002023-05-148213Actual
2128049.572023-12-158268Actual
31985137.452024-10-138218Actual
3352338.092024-11-1382113Actual
378859.002022-08-148265Actual
532060.002022-09-148217Budget
55013.002022-05-148226Actual
1765612.002023-09-148273Actual
770464.722022-11-148218Actual
1689330.002023-08-148236Actual
3334532.672024-11-1382611Actual
1523623.102023-06-1482111Actual
2337413.532024-02-1282311Actual
37209135.002025-03-148214Actual
972530.002023-01-128266Budget
2813969.002024-07-148264Actual
1051442.002023-02-128265Actual
1059330.002023-02-128216Budget
1901227.002023-10-148266Actual
2021951.082023-11-148228Actual
2789567.922024-06-1382213Actual
1707048.002023-08-148267Actual
373050.002022-08-148215Budget
1387324.002023-05-148236Actual
3002834.802024-08-1382112Actual
907425.002023-01-128263Actual
20626106.002023-12-158213Actual
201740.002022-06-148267Budget
1068940.002023-02-128236Budget
1739123.102023-08-1482611Actual
2529554.112024-04-138268Actual
3172311.002024-10-138226Actual
1289212.002023-04-148226Actual
2958429.002024-08-138266Actual
1588718.002023-07-158246Actual
1428915.652023-05-1482311Actual
939753.002023-01-128265Actual
225475.012024-01-1282612Actual
2314173.002024-02-128267Actual
1037750.002023-02-128264Budget
1130820.002023-03-148263Budget
425848.002022-08-148267Actual
3747629.002025-03-148246Actual
901536.002023-01-128213Actual
2535325.232024-04-1382111Actual
781331.382022-11-148268Actual
30767102.002024-09-138217Actual
2402118.002024-03-138256Actual
1712890.482023-08-148218Actual
1309630.002023-04-148266Budget
1284431.002023-04-148216Actual
34233134.422024-12-148218Actual
3833118.002025-04-148273Actual
2938666.002024-08-138265Actual
2475863.002024-04-138214Actual
701850.002022-11-148264Budget
2234124.162024-01-1282111Actual
2834547.002024-07-148236Actual
2852271.002024-07-148267Actual
1143470.002023-03-148214Budget
3325720.972024-11-1382211Actual
235193.952024-02-1282112Actual
168658.002023-08-148226Actual
444445.022022-08-148268Actual
3276281.002024-11-138265Actual
3109636.932024-09-1382611Actual
2485041.002024-04-138215Actual
2225043.512024-01-128228Actual
1031762.002023-02-128214Actual
1251414.002023-04-148273Actual
22062.002022-05-148214Actual
1580629.002023-07-158216Actual
1229537.452023-03-148268Actual
12986.002022-06-148273Actual
1895415.002023-10-148246Actual
2508327.002024-04-138266Actual
2133818.842023-12-1582111Actual
22604100.002024-02-128213Actual
1411298.052023-05-148218Actual
3603220.002025-02-128273Actual
597450.002022-10-148215Budget
1186025.002023-03-148246Actual
1256370.002023-04-148214Budget
947640.002023-01-128216Budget
658576.842022-10-148218Actual
3218731.612024-10-1382411Actual
2902136.342024-07-1482113Actual
1594622.002023-07-158266Actual
3550543.312025-01-1282111Actual
254628.212024-04-1382511Actual
378329.272025-03-1482211Actual
34789107.002025-01-128213Actual
2071814.002023-12-158273Actual
2698968.002024-06-138264Actual
2581977.002024-05-138214Actual
3103533.742024-09-1382311Actual
2872814.592024-07-1482211Actual
2340115.652024-02-1282411Actual
1703568.002023-08-148217Actual
2774939.062024-06-1382112Actual
2929363.002024-08-138264Actual
3806664.592025-03-1482612Actual
3517622.002025-01-128246Actual
177028.002022-06-148246Actual
1237436.002023-04-148213Actual
1984338.002023-11-148265Actual
3927636.342025-04-1482113Actual
3609481.002025-02-128264Actual
3062535.002024-09-138236Actual
2745691.992024-06-138228Actual
3582424.062025-01-1282113Actual
518110.002022-09-148256Budget
3812432.832025-03-1482113Actual
1051350.002023-02-128265Budget
663338.962022-10-148228Actual
3127425.812024-09-1382113Actual
2093123.002023-12-158216Actual
957440.002023-01-128236Actual
2870053.952024-07-1482111Actual
228540.002022-07-158213Budget
1005120.002023-01-128268Budget
947740.002023-01-128216Actual
1389920.002023-05-148246Actual
234285.012024-02-1282511Actual
2106827.002023-12-158266Actual
2473012.002024-04-138273Actual
2139316.722023-12-1582311Actual
2025263.202023-11-148268Actual
1627111.402023-07-1582311Actual
108237.452022-05-148268Actual
3558725.232025-01-1282411Actual
2769136.932024-06-1382611Actual
255801.822024-04-1382212Actual
1531814.592023-06-1482411Actual
3296037.002024-11-138266Actual
134662.002022-06-148214Actual
3523529.002025-01-128266Actual
2039214.592023-11-1482411Actual
1031670.002023-02-128214Budget
1124840.002023-03-148213Budget
3305179.002024-11-138267Actual
2713829.002024-06-138216Actual
2275934.002024-02-128264Actual
1157650.002023-03-148215Budget
3067717.002024-09-138256Actual
2112556.002023-12-158217Actual
177130.002022-06-148246Budget
1691920.002023-08-148246Actual
3862622.002025-04-148246Actual
636423.002022-10-148266Actual
2142015.652023-12-1582411Actual
1942419.912023-10-1482611Actual
1517848.052023-06-148268Actual
1818638.962023-09-148228Actual
3461557.142024-12-1482612Actual
3668319.912025-02-1282211Actual
2364352.002024-03-138263Actual
1392515.002023-05-148256Actual
2656715.652024-05-1382611Actual
2285138.002024-02-128265Actual
37592101.002025-03-148217Actual
2124655.632023-12-158228Actual
1366344.002023-05-148264Actual
2499834.002024-04-138236Actual
288829.002022-07-158246Actual
438451.082022-08-148228Actual
245222.892024-03-1382112Actual
1792436.002023-09-148236Actual
2013345.002023-11-148267Actual
2831710.002024-07-148226Actual
1163854.002023-03-148265Actual
1881553.002023-10-148265Actual
154838.002022-06-148265Actual
59937.002022-05-148236Actual
1073630.002023-02-128246Budget
167414.002022-06-148226Actual
419860.002022-08-148217Budget
15500117.002023-07-158213Actual
2904867.922024-07-1482213Actual
2396933.002024-03-138236Actual
1069040.002023-02-128236Actual
934046.002023-01-128215Actual
42140.002022-05-148265Budget
756575.002022-11-148217Actual
164172.892023-07-1582112Actual
3588446.872025-01-1282613Actual
205695.012023-11-1482612Actual
2896344.382024-07-1482612Actual
75331.002022-05-148266Actual
3429463.202024-12-148268Actual
1138610.002023-03-148273Budget
142625.012023-05-1482211Actual
2829039.002024-07-148216Actual
266605.012024-05-1382612Actual
247082.002022-07-158214Actual
2985452.892024-08-1382111Actual
1928224.162023-10-1482111Actual
813850.002022-12-158264Budget
326232.902022-07-158228Actual
1502384.002023-06-148217Actual
1084330.002023-02-128266Budget
1975033.002023-11-148264Actual
715750.002022-11-148265Budget
225141.822024-01-1282112Actual
37089125.002025-03-148213Actual
1800824.002023-09-148266Actual
2326145.022024-02-128268Actual
2864261.692024-07-148268Actual
3739533.002025-03-148216Actual
828050.002022-12-158265Budget
425740.002022-08-148267Budget
893629.872022-12-158268Actual
1331782.902023-04-148218Actual
2585453.002024-05-138264Actual
2760337.992024-06-1382311Actual
80309.002022-12-158273Actual
3788634.802025-03-1482411Actual
178969.002023-09-148226Actual
691010.002022-11-148273Actual
3367459.002024-12-148263Actual
284143.002022-07-158236Actual
1815882.902023-09-148218Actual
452340.002022-09-148213Budget
3594188.002025-02-128213Actual
1218750.002023-03-148218Budget
2437611.402024-03-1382311Actual
933950.002023-01-128215Budget
1600373.002023-07-158217Actual
1733016.722023-08-1482411Actual
2272460.002024-02-128214Actual
597359.002022-10-148215Actual
247170.002022-07-158214Budget
1171730.002023-03-148216Budget
994250.002023-01-128218Budget
405810.002022-08-148256Budget
2334712.462024-02-1282211Actual
1092250.002023-02-128217Budget
1697828.002023-08-148266Actual
411830.002022-08-148266Budget
164753.952023-07-1582612Actual
644460.002022-10-148217Budget
1490718.002023-06-148246Actual
1565540.002023-07-158264Actual
2322743.512024-02-128228Actual
38742114.002025-04-148217Actual
3921861.402025-04-1482612Actual
3210549.702024-10-1382111Actual
775230.002022-11-148228Budget
3915636.932025-04-1482112Actual
2737076.002024-06-138267Actual
2269625.002024-02-128273Actual
154435.012023-06-1482612Actual
1922445.022023-10-148268Actual
1276636.002023-04-148265Actual
603550.002022-10-148265Budget
9329.002022-05-148263Actual
1485310.002023-06-148226Actual
583570.002022-10-148214Budget
538039.002022-09-148267Actual
277778.212024-06-1382212Actual
30264119.002024-09-138213Actual
195754.002022-06-148217Actual
154102.892023-06-1482112Actual
658450.002022-10-148218Budget
491150.002022-09-148265Budget
3230535.872024-10-1382112Actual
194821.822023-10-1482112Actual
508840.002022-09-148236Budget
2136610.332023-12-1582211Actual
122129.002022-06-148263Actual
344619.272024-12-1482511Actual
1729.002022-05-148273Actual
3733770.002025-03-148265Actual
1163750.002023-03-148265Budget
715845.002022-11-148265Actual
2299017.002024-02-128246Actual
2754851.822024-06-1382111Actual
293620.002022-07-158256Budget
2993630.552024-08-1382411Actual
1395825.002023-05-148266Actual
1559217.002023-07-158273Actual
1045651.002023-02-128215Actual
3718126.002025-03-148273Actual
31390115.002024-10-138213Actual
2382151.002024-03-138215Actual
1833211.402023-09-1482311Actual
1968827.002023-11-148273Actual
3047776.002024-09-138215Actual
242310.002022-07-158273Budget
2952525.002024-08-138246Actual
256122.892024-04-1382612Actual
807870.002022-12-158214Budget
616315.002022-10-148226Actual
1455668.002023-06-148263Actual
503914.002022-09-148226Actual
1064010.002023-02-128226Budget
108130.002022-05-148268Budget
1860358.002023-10-148263Actual
1331650.002023-04-148218Budget
845640.002022-12-158236Actual
2843032.002024-07-148266Actual
3762687.002025-03-148267Actual
882966.232022-12-158218Actual
358870.002022-08-148214Actual
508734.002022-09-148236Actual
2193222.002024-01-128216Actual
3385272.002024-12-148215Actual
2203912.002024-01-128256Actual
1431611.402023-05-1482411Actual
3245741.602024-10-1382613Actual
1797610.002023-09-148256Actual
3388677.002024-12-148265Actual
503810.002022-09-148226Budget
470970.002022-09-148214Budget
252850.002022-07-158264Budget
485050.002022-09-148215Budget
3216027.362024-10-1382311Actual
205381.822023-11-1482212Actual
50238.002022-05-148216Actual
2704780.002024-06-138215Actual
583479.002022-10-148214Actual
3771287.452025-03-148228Actual
1342630.002023-04-148268Budget
1270350.002023-04-148215Budget
513418.002022-09-148246Actual
1464160.002023-06-148214Actual
650540.002022-10-148267Budget
1615867.752023-07-158268Actual
175075.012023-08-1482612Actual
401130.002022-08-148246Budget
1461312.002023-06-148273Actual
3665558.212025-02-1282111Actual
3130145.112024-09-1382213Actual
1995632.002023-11-148236Actual
3909843.312025-04-1482611Actual
738020.002022-11-148246Budget
1171635.002023-03-148216Actual
1243720.002023-04-148263Budget
3845272.002025-04-148215Actual
3576664.592025-01-1282612Actual
2172012.002024-01-128273Actual
3142562.002024-10-138263Actual
728418.002022-11-148226Actual
36060137.002025-02-128214Actual
1694513.002023-08-148256Actual
1868863.002023-10-148214Actual
181712.002022-06-148256Actual
358970.002022-08-148214Budget
2116051.002023-12-158267Actual
3467345.112024-12-1482113Actual
3163876.002024-10-138265Actual
2579119.002024-05-138273Actual
926050.002023-01-128264Budget
32634141.002024-11-138214Actual
3080279.002024-09-138267Actual
860832.002022-12-158266Actual
570920.002022-10-148263Budget
3346548.632024-11-1382612Actual
2296429.002024-02-128236Actual
1098150.002023-02-128267Budget
2098633.002023-12-158236Actual
1562052.002023-07-158214Actual
3854530.002025-04-148216Actual
3889767.752025-04-148268Actual
201843.002022-06-148267Actual
1417448.052023-05-148268Actual
1724820.972023-08-1482111Actual
2488542.002024-04-138265Actual
1898012.002023-10-148256Actual
368827.142025-02-1282212Actual
274530.002022-07-158216Budget
321487.452022-07-158218Actual
986440.002023-01-128267Actual
3933660.902025-04-1482613Actual
31893106.002024-10-138217Actual
29258110.002024-08-138214Actual
1553556.002023-07-158263Actual
1106084.422023-02-128218Actual
3544773.812025-01-128268Actual
3408326.002024-12-148266Actual
1176520.002023-03-148226Actual
3282041.002024-11-138216Actual
3254959.002024-11-138263Actual
33109122.302024-11-138218Actual
939850.002023-01-128265Budget
770550.002022-11-148218Budget
391418.002022-08-148226Actual
874948.002022-12-158267Actual
2399522.002024-03-138246Actual
3160380.002024-10-138215Actual
27928.002022-07-158226Actual
3221411.402024-10-1382511Actual
2792869.672024-06-1382613Actual
3673724.162025-02-1282411Actual
860930.002022-12-158266Budget
30860170.782024-09-138218Actual
2162989.002024-01-128213Actual
1405268.002023-05-148267Actual
167510.002022-06-148226Budget
379135.012025-03-1482511Actual
2505010.002024-04-138256Actual
162443.952023-07-1582211Actual
3169636.002024-10-138216Actual
36442118.002025-02-128217Actual
1866013.002023-10-148273Actual
438530.002022-08-148228Budget
2727828.002024-06-138266Actual
1668735.002023-08-148264Actual
556730.002022-09-148268Budget
28580158.662024-07-148218Actual
1992810.002023-11-148226Actual
1715637.452023-08-148228Actual
1124945.002023-03-148213Actual
1574847.002023-07-158265Actual
174491.822023-08-1482112Actual
2647914.592024-05-1382311Actual
625933.002022-10-148246Actual
1980847.002023-11-148215Actual
1064113.002023-02-128226Actual
396440.002022-08-148236Budget
3753534.002025-03-148266Actual
203387.142023-11-1482211Actual
3865221.002025-04-148256Actual
1110930.002023-02-128228Budget
1514441.992023-06-148228Actual
1635913.532023-07-1582611Actual
2935184.002024-08-138215Actual
2724514.002024-06-138256Actual
444330.002022-08-148268Budget
28147.002022-05-148264Actual
193105.012023-10-1482211Actual
83351.002022-05-148217Actual
205112.892023-11-1482112Actual
3895546.502025-04-1482111Actual
2426367.752024-03-138268Actual
2875526.292024-07-1482311Actual
3204773.812024-10-138268Actual
152643.952023-06-1482211Actual
1493315.002023-06-148256Actual
3455331.612024-12-1482112Actual
3115436.932024-09-1382112Actual
3638529.002025-02-128266Actual
172343.002022-06-148236Actual
1309729.002023-04-148266Actual
1719052.602023-08-148268Actual
3426181.392024-12-148228Actual
1196627.002023-03-148266Actual
50330.002022-05-148216Budget
83460.002022-05-148217Budget
265332.892024-05-1382511Actual
3317173.812024-11-138268Actual
630610.002022-10-148256Budget
1223530.002023-03-148228Budget
1990127.002023-11-148216Actual
3627211.002025-02-128226Actual
1218670.782023-03-148218Actual
354011.002022-08-148273Actual
2802073.002024-07-148263Actual
630514.002022-10-148256Actual
524130.002022-09-148266Budget
683230.002022-11-148263Actual
1621624.162023-07-1582111Actual
1810045.002023-09-148267Actual
2923027.002024-08-138273Actual
3331120.972024-11-1382411Actual
252942.002022-07-158264Actual
2677846.872024-05-1382613Actual
1535223.102023-06-1482611Actual
1919055.632023-10-148228Actual
26955106.002024-06-138214Actual
491247.002022-09-148265Actual
999030.002023-01-128228Budget
2733595.002024-06-138217Actual
3121653.952024-09-1382612Actual
556840.482022-09-148268Actual
3449549.702024-12-1482611Actual
1910474.002023-10-148267Actual
1317550.002023-04-148217Actual
2890136.932024-07-1482112Actual
2304927.002024-02-128266Actual
55110.002022-05-148226Budget
326320.002022-07-158228Budget
3100811.402024-09-1382211Actual
2636464.722024-05-138268Actual
3340329.482024-11-1382112Actual
1289310.002023-04-148226Budget
3071025.002024-09-138266Actual
1835911.402023-09-1482411Actual
1488131.002023-06-148236Actual
209750.002022-06-148218Budget
1190720.002023-03-148256Budget
2721930.002024-06-138246Actual
2074669.002023-12-158214Actual
27985114.002024-07-148213Actual
901440.002023-01-128213Budget
2591467.002024-05-138215Actual
775332.902022-11-148228Actual
1223428.352023-03-148228Actual
3671026.292025-02-1282311Actual
3898320.972025-04-1482211Actual
1612445.022023-07-158228Actual
621240.002022-10-148236Budget
140744.002022-06-148264Actual
695970.002022-11-148214Budget
1777638.002023-09-148215Actual
1529110.332023-06-1482311Actual
313540.002022-07-158267Budget
2947111.002024-08-138226Actual
835840.002022-12-158216Budget
2749061.692024-06-138268Actual
3570539.062025-01-1282112Actual
1130926.002023-03-148263Actual
2263958.002024-02-128263Actual
195403.952023-10-1482612Actual
2432117.782024-03-1382111Actual
3272784.002024-11-138215Actual
458220.002022-09-148263Budget
3180317.002024-10-138256Actual
37684129.872025-03-148218Actual
2716513.002024-06-138226Actual

Generated 2025-06-13 22:31:20.170 UTC