[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 148   

955 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552024-05-1682111Actual
1157650.002023-03-178215Budget
1342555.632023-04-178268Actual
209675.322022-06-178218Actual
354011.002022-08-178273Actual
2475863.002024-04-168214Actual
29258110.002024-08-168214Actual
148660.002022-06-178215Budget
1078420.002023-02-158256Budget
396440.002022-08-178236Budget
2872814.592024-07-1782211Actual
2310664.002024-02-158217Actual
775230.002022-11-178228Budget
1181440.002023-03-178236Budget
3627211.002025-02-158226Actual
1005248.052023-01-158268Actual
3827460.002025-04-178263Actual
108237.452022-05-178268Actual
840620.002022-12-188226Budget
2004122.002023-11-178266Actual
97478.362022-05-178218Actual
2754851.822024-06-1682111Actual
193105.012023-10-1782211Actual
134770.002022-06-178214Budget
3532784.002025-01-158267Actual
3556026.292025-01-1582311Actual
2757617.782024-06-1682211Actual
177130.002022-06-178246Budget
3394438.002024-12-178216Actual
193377.142023-10-1782311Actual
3417563.002024-12-178267Actual
373050.002022-08-178215Budget
855010.002022-12-188256Budget
3235.002022-05-178213Actual
3594188.002025-02-158213Actual
24638106.002024-04-168213Actual
225475.012024-01-1582612Actual
3750220.002025-03-178256Actual
803110.002022-12-188273Budget
1069040.002023-02-158236Actual
1627111.402023-07-1882311Actual
2133818.842023-12-1882111Actual
205695.012023-11-1782612Actual
1309630.002023-04-178266Budget
683330.002022-11-178263Budget
3029969.002024-09-168263Actual
1835911.402023-09-1782411Actual
756660.002022-11-178217Budget
807870.002022-12-188214Budget
1417448.052023-05-178268Actual
214473.952023-12-1882511Actual
1665270.002023-08-178214Actual
3100811.402024-09-1682211Actual
3118212.462024-09-1682212Actual
1196627.002023-03-178266Actual
33759108.002024-12-178214Actual
3685427.362025-02-1582112Actual
2174856.002024-01-158214Actual
3065120.002024-09-168246Actual
3017552.132024-08-1682213Actual
38835135.932025-04-178218Actual
3901020.972025-04-1782311Actual
38359129.002025-04-178214Actual
2299017.002024-02-158246Actual
255801.822024-04-1682212Actual
738020.002022-11-178246Budget
209588.002023-12-188226Actual
603550.002022-10-178265Budget
1995632.002023-11-178236Actual
3051268.002024-09-168265Actual
2829039.002024-07-178216Actual
999030.002023-01-158228Budget
368827.142025-02-1582212Actual
1130820.002023-03-178263Budget
2364352.002024-03-168263Actual
3379469.002024-12-178264Actual
144341.822023-05-1782212Actual
3918416.722025-04-1782212Actual
3148225.002024-10-168273Actual
50330.002022-05-178216Budget
26303155.632024-05-168218Actual
789333.002022-12-188213Actual
2193222.002024-01-158216Actual
3800425.232025-03-1782112Actual
1488131.002023-06-178236Actual
658576.842022-10-178218Actual
2216464.002024-01-158267Actual
695863.002022-11-178214Actual
277778.212024-06-1682212Actual
2236910.332024-01-1582211Actual
999157.142023-01-158228Actual
1037638.002023-02-158264Actual
513418.002022-09-178246Actual
1901227.002023-10-178266Actual
1176520.002023-03-178226Actual
3564732.672025-01-1582611Actual
508840.002022-09-178236Budget
2831710.002024-07-178226Actual
411939.002022-08-178266Actual
1733016.722023-08-1782411Actual
3254959.002024-11-168263Actual
3854530.002025-04-178216Actual
3346548.632024-11-1682612Actual
477050.002022-09-178264Budget
1827719.912023-09-1782111Actual
3109636.932024-09-1682611Actual
3742211.002025-03-178226Actual
3284710.002024-11-168226Actual
1781148.002023-09-178265Actual
242310.002022-07-188273Budget
274530.002022-07-188216Budget
69420.002022-05-178256Budget
1984338.002023-11-178265Actual
3839467.002025-04-178264Actual
2385647.002024-03-168265Actual
122030.002022-06-178263Budget
980360.002023-01-158217Budget
499133.002022-09-178216Actual
2875526.292024-07-1782311Actual
952514.002023-01-158226Actual
597359.002022-10-178215Actual
2071814.002023-12-188273Actual
962120.002023-01-158246Budget
1683832.002023-08-178216Actual
203657.142023-11-1782311Actual
1565540.002023-07-188264Actual
1073630.002023-02-158246Budget
235513.952024-02-1582612Actual
518218.002022-09-178256Actual
1163854.002023-03-178265Actual
300567.142024-08-1682212Actual
1795016.002023-09-178246Actual
3603220.002025-02-158273Actual
2411072.002024-03-168217Actual
83460.002022-05-178217Budget
2904867.922024-07-1782213Actual
2674566.172024-05-1682213Actual
1243720.002023-04-178263Budget
255532.892024-04-1682112Actual
907425.002023-01-158263Actual
3515038.002025-01-158236Actual
220646.542022-06-178268Actual
1149648.002023-03-178264Actual
3458112.462024-12-1782212Actual
484960.002022-09-178215Actual
438451.082022-08-178228Actual
36260.002022-05-178215Budget
3771287.452025-03-178228Actual
234521.002022-07-188263Actual
60040.002022-05-178236Budget
3290127.002024-11-168246Actual
3213324.162024-10-1682211Actual
980464.002023-01-158217Actual
396339.002022-08-178236Actual
28105141.002024-07-178214Actual
3806664.592025-03-1782612Actual
2432117.782024-03-1682111Actual
3154568.002024-10-168264Actual
17564114.002023-09-178213Actual
3067717.002024-09-168256Actual
1019020.002023-02-158263Budget
477151.002022-09-178264Actual
35385134.422025-01-158218Actual
332130.002022-07-188268Budget
875050.002022-12-188267Budget
38239107.002025-04-178213Actual
2529554.112024-04-168268Actual
2414454.002024-03-168267Actual
195403.952023-10-1782612Actual
1493315.002023-06-178256Actual
957340.002023-01-158236Budget
3245741.602024-10-1682613Actual
3933660.902025-04-1782613Actual
723638.002022-11-178216Actual
3438012.462024-12-1782211Actual
2499834.002024-04-168236Actual
3325720.972024-11-1682211Actual
3691543.312025-02-1582612Actual
636530.002022-10-178266Budget
3088860.172024-09-168228Actual
2473012.002024-04-168273Actual
181712.002022-06-178256Actual
807973.002022-12-188214Actual
36442118.002025-02-158217Actual
1190813.002023-03-178256Actual
1031762.002023-02-158214Actual
28487127.002024-07-178217Actual
401130.002022-08-178246Budget
901536.002023-01-158213Actual
3388677.002024-12-178265Actual
177028.002022-06-178246Actual
2304927.002024-02-158266Actual
356146.082025-01-1582511Actual
299430.002022-07-188266Budget
37089125.002025-03-178213Actual
1906976.002023-10-178217Actual
181820.002022-06-178256Budget
2724514.002024-06-168256Actual
1026810.002023-02-158273Budget
3550543.312025-01-1582111Actual
1163750.002023-03-178265Budget
354110.002022-08-178273Budget
2929363.002024-08-168264Actual
1588718.002023-07-188246Actual
1392515.002023-05-178256Actual
3272784.002024-11-168215Actual
1529110.332023-06-1782311Actual
3588446.872025-01-1582613Actual
75230.002022-05-178266Budget
2101222.002023-12-188246Actual
564632.002022-10-178213Actual
1431611.402023-05-1782411Actual
3860044.002025-04-178236Actual
142625.012023-05-1782211Actual
365050.002022-08-178264Budget
266605.012024-05-1682612Actual
2834547.002024-07-178236Actual
1098251.002023-02-158267Actual
1068940.002023-02-158236Budget
3402527.002024-12-178246Actual
266265.012024-05-1682112Actual
1482626.002023-06-178216Actual
1678053.002023-08-178265Actual
1381831.002023-05-178216Actual
2203912.002024-01-158256Actual
1031670.002023-02-158214Budget
3512213.002025-01-158226Actual
1694513.002023-08-178256Actual
2025263.202023-11-178268Actual
625933.002022-10-178246Actual
2166366.002024-01-158263Actual
1045550.002023-02-158215Budget
2765713.532024-06-1682511Actual
518110.002022-09-178256Budget
2819776.002024-07-178215Actual
2000813.002023-11-178256Actual
33017115.002024-11-168217Actual
972530.002023-01-158266Budget
748630.002022-11-178266Budget
3700052.132025-02-1582213Actual
2242315.652024-01-1582411Actual
715750.002022-11-178265Budget
164753.952023-07-1882612Actual
36535158.662025-02-158218Actual
636423.002022-10-178266Actual
2514087.002024-04-168217Actual
29138113.002024-08-168213Actual
184783.952023-09-1782112Actual
2837125.002024-07-178246Actual
939850.002023-01-158265Budget
3435262.462024-12-1782111Actual
1051350.002023-02-158265Budget
391510.002022-08-178226Budget
1689330.002023-08-178236Actual
3762687.002025-03-178267Actual
245222.892024-03-1682112Actual
2581977.002024-05-168214Actual
2187436.002024-01-158265Actual
19162125.332023-10-178218Actual
2346119.912024-02-1582611Actual
2760337.992024-06-1682311Actual
3517622.002025-01-158246Actual
266657.002022-07-188265Actual
245813.952024-03-1682612Actual
27985114.002024-07-178213Actual
3659763.202025-02-158268Actual
1586133.002023-07-188236Actual
1980847.002023-11-178215Actual
3927636.342025-04-1782113Actual
293620.002022-07-188256Budget
3747629.002025-03-178246Actual
2337413.532024-02-1582311Actual
34909129.002025-01-158214Actual
2786822.302024-06-1682113Actual
966710.002023-01-158256Budget
1237540.002023-04-178213Budget
2721930.002024-06-168246Actual
3142562.002024-10-168263Actual
1092250.002023-02-158217Budget
1401756.002023-05-178217Actual
204199.272023-11-1782511Actual
31390115.002024-10-168213Actual
2792869.672024-06-1682613Actual
279310.002022-07-188226Budget
882850.002022-12-188218Budget
3230535.872024-10-1682112Actual
260860.002022-07-188215Budget
1800824.002023-09-178266Actual
2719343.002024-06-168236Actual
1110930.002023-02-158228Budget
167414.002022-06-178226Actual
3408326.002024-12-178266Actual
545899.572022-09-178218Actual
2508327.002024-04-168266Actual
187925.002022-06-178266Actual
293517.002022-07-188256Actual
1594622.002023-07-188266Actual
915310.002023-01-158273Budget
1350798.002023-05-178213Actual
1289310.002023-04-178226Budget
2713829.002024-06-168216Actual
952420.002023-01-158226Budget
770550.002022-11-178218Budget
644460.002022-10-178217Budget
2106827.002023-12-188266Actual
307371.002022-07-188217Actual
781420.002022-11-178268Budget
2502419.002024-04-168246Actual
947740.002023-01-158216Actual
205112.892023-11-1782112Actual
589450.002022-10-178264Budget
234430.002022-07-188263Budget
3553324.162025-01-1582211Actual
835944.002022-12-188216Actual
28580158.662024-07-178218Actual
781331.382022-11-178268Actual
1691920.002023-08-178246Actual
2789567.922024-06-1682213Actual
3098043.312024-09-1682111Actual
1898012.002023-10-178256Actual
3183629.002024-10-168266Actual
1517848.052023-06-178268Actual
69316.002022-05-178256Actual
920170.002023-01-158214Budget
30767102.002024-09-168217Actual
691010.002022-11-178273Actual
288930.002022-07-188246Budget
122129.002022-06-178263Actual
1262552.002023-04-178264Actual
2813969.002024-07-178264Actual
1317650.002023-04-178217Budget
378859.002022-08-178265Actual
3331120.972024-11-1682411Actual
444445.022022-08-178268Actual
3877773.002025-04-178267Actual
75331.002022-05-178266Actual
3523529.002025-01-158266Actual
1256370.002023-04-178214Budget
129910.002022-06-178273Budget
3915636.932025-04-1782112Actual
9329.002022-05-178263Actual
762550.002022-11-178267Budget
3930366.172025-04-1782213Actual
2902136.342024-07-1782113Actual
1218750.002023-03-178218Budget
1559217.002023-07-188273Actual
1922445.022023-10-178268Actual
1098150.002023-02-158267Budget
564740.002022-10-178213Budget
1452285.002023-06-178213Actual
2864261.692024-07-178268Actual
2609016.002024-05-168246Actual
2698968.002024-06-168264Actual
1580629.002023-07-188216Actual
433750.002022-08-178218Budget
1019125.002023-02-158263Actual
2526151.082024-04-168228Actual
1372358.002023-05-178215Actual
89441.002022-05-178267Actual
1603866.002023-07-188267Actual
934046.002023-01-158215Actual
2620892.002024-05-168217Actual
1073733.002023-02-158246Actual
386730.002022-08-178216Budget
3665558.212025-02-1582111Actual
2019195.022023-11-178218Actual
570824.002022-10-178263Actual
3585148.622025-01-1582213Actual
2656715.652024-05-1682611Actual
466012.002022-09-178273Actual
2285138.002024-02-158265Actual
2201322.002024-01-158246Actual
491150.002022-09-178265Budget
162730.002022-06-178216Budget
458321.002022-09-178263Actual
1294236.002023-04-178236Actual
1485310.002023-06-178226Actual
1171730.002023-03-178216Budget
893520.002022-12-188268Budget
148568.002022-06-178215Actual
215725.012023-12-1882612Actual
3130145.112024-09-1682213Actual
1574847.002023-07-188265Actual
243498.212024-03-1682211Actual
3582424.062025-01-1582113Actual
378750.002022-08-178265Budget
34789107.002025-01-158213Actual
2802073.002024-07-178263Actual
1942419.912023-10-1782611Actual
1336530.002023-04-178228Budget
1968827.002023-11-178273Actual
154740.002022-06-178265Budget
3753534.002025-03-178266Actual
3570539.062025-01-1582112Actual
1464160.002023-06-178214Actual
59937.002022-05-178236Actual
2908145.112024-07-1782613Actual
174761.822023-08-1782212Actual
3322953.952024-11-1682111Actual
1157558.002023-03-178215Actual
2997033.742024-08-1682611Actual
1204653.002023-03-178217Actual
1936411.402023-10-1782411Actual
2878227.362024-07-1782411Actual
1759968.002023-09-178263Actual
1064010.002023-02-158226Budget
701850.002022-11-178264Budget
1868863.002023-10-178214Actual
683230.002022-11-178263Actual
247082.002022-07-188214Actual
1609698.052023-07-188218Actual
36060137.002025-02-158214Actual
1303622.002023-04-178256Actual
144655.012023-05-1782612Actual
2296429.002024-02-158236Actual
2370012.002024-03-168273Actual
1523623.102023-06-1782111Actual
187830.002022-06-178266Budget
644375.002022-10-178217Actual
1895415.002023-10-178246Actual
2142015.652023-12-1882411Actual
3429463.202024-12-178268Actual
2823273.002024-07-178265Actual
3071025.002024-09-168266Actual
452232.002022-09-178213Actual
3482464.002025-01-158263Actual
2013345.002023-11-178267Actual
3340329.482024-11-1682112Actual
201843.002022-06-178267Actual
2272460.002024-02-158214Actual
172768.212023-08-1782211Actual
27928.002022-07-188226Actual
762654.002022-11-178267Actual
3656363.202025-02-158228Actual
709843.002022-11-178215Actual
391418.002022-08-178226Actual
986440.002023-01-158267Actual
3221411.402024-10-1682511Actual
3201373.812024-10-168228Actual
214520.002022-06-178228Budget
3426181.392024-12-178228Actual
2045314.592023-11-1782611Actual
860930.002022-12-188266Budget
3544773.812025-01-158268Actual
470970.002022-09-178214Budget
650651.002022-10-178267Actual
1270350.002023-04-178215Budget
578710.002022-10-178273Budget
1317550.002023-04-178217Actual
1051442.002023-02-158265Actual
1059330.002023-02-158216Budget
2737076.002024-06-168267Actual
2745691.992024-06-168228Actual
3260634.002024-11-168273Actual
701946.002022-11-178264Actual
508734.002022-09-178236Actual
1196730.002023-03-178266Budget
28147.002022-05-178264Actual
183055.012023-09-1782211Actual
2993630.552024-08-1682411Actual
425848.002022-08-178267Actual
2692727.002024-06-168273Actual
3500295.002025-01-158215Actual
868751.002022-12-188217Actual
3233948.632024-10-1682612Actual
22604100.002024-02-158213Actual
1064113.002023-02-158226Actual
1005120.002023-01-158268Budget
1237436.002023-04-178213Actual
1818638.962023-09-178228Actual
2606429.002024-05-168236Actual
3921861.402025-04-1782612Actual
1668735.002023-08-178264Actual
1176410.002023-03-178226Budget
175075.012023-08-1782612Actual
3041989.002024-09-168264Actual
3647783.002025-02-158267Actual
3340.002022-05-178213Budget
1284530.002023-04-178216Budget
2437611.402024-03-1682311Actual
840716.002022-12-188226Actual
524130.002022-09-178266Budget
1210839.002023-03-178267Actual
433663.202022-08-178218Actual
3363998.002024-12-178213Actual
2479229.002024-04-168264Actual
3160380.002024-10-168215Actual
174491.822023-08-1782112Actual
901440.002023-01-158213Budget
20626106.002023-12-188213Actual
108130.002022-05-178268Budget
80309.002022-12-188273Actual
2275934.002024-02-158264Actual
2614919.002024-05-168266Actual
1143574.002023-03-178214Actual
1959796.002023-11-178213Actual
2988212.462024-08-1682211Actual
26955106.002024-06-168214Actual
742710.002022-11-178256Budget
358870.002022-08-178214Actual
3558725.232025-01-1582411Actual
2239613.532024-01-1582311Actual
37209135.002025-03-178214Actual
1531814.592023-06-1782411Actual
2178229.002024-01-158264Actual
2009874.002023-11-178217Actual
3014820.552024-08-1682113Actual
677245.002022-11-178213Actual
2083950.002023-12-188215Actual
332245.022022-07-188268Actual
616315.002022-10-178226Actual
425740.002022-08-178267Budget
2116051.002023-12-188267Actual
102320.002022-05-178228Budget
621240.002022-10-178236Budget
3848784.002025-04-178265Actual
1502384.002023-06-178217Actual
3282041.002024-11-168216Actual
1765612.002023-09-178273Actual
38742114.002025-04-178217Actual
3020745.112024-08-1682613Actual
3239739.852024-10-1682113Actual
1143470.002023-03-178214Budget
140650.002022-06-178264Budget
2683599.002024-06-168213Actual
274431.002022-07-188216Actual
3473239.852024-12-1782613Actual
3673724.162025-02-1582411Actual
17310.002022-05-178273Budget
1621624.162023-07-1882111Actual
3397111.002024-12-178226Actual
3730286.002025-03-178215Actual
219598.002024-01-158226Actual
2340115.652024-02-1582411Actual
531948.002022-09-178217Actual
3216027.362024-10-1682311Actual
2322743.512024-02-158228Actual
31985137.452024-10-168218Actual
1362947.002023-05-178214Actual
2087352.002023-12-188265Actual
3632626.002025-02-158246Actual
1243622.002023-04-178263Actual
113876.002023-03-178273Actual
2269625.002024-02-158273Actual
2733595.002024-06-168217Actual
195091.822023-10-1782212Actual
3703245.112025-02-1582613Actual
1792436.002023-09-178236Actual
452340.002022-09-178213Budget
2402118.002024-03-168256Actual
27428123.812024-06-168218Actual
3520215.002025-01-158256Actual
3443427.362024-12-1782411Actual
3405118.002024-12-178256Actual
827940.002022-12-188265Actual
3898320.972025-04-1782211Actual
3845272.002025-04-178215Actual
12986.002022-06-178273Actual
3774684.422025-03-178268Actual
3886352.602025-04-178228Actual
201740.002022-06-178267Budget
172440.002022-06-178236Budget
2207225.002024-01-158266Actual
1810045.002023-09-178267Actual
1223530.002023-03-178228Budget
9943104.112023-01-158218Actual
2376347.002024-03-168264Actual
164172.892023-07-1882112Actual
244303.952024-03-1682511Actual
1806576.002023-09-178217Actual
2645213.532024-05-1682211Actual
972425.002023-01-158266Actual
1866013.002023-10-178273Actual
2535325.232024-04-1682111Actual
603647.002022-10-178265Actual
887638.962022-12-188228Actual
37592101.002025-03-178217Actual
2245625.232024-01-1582611Actual
3276281.002024-11-168265Actual
499030.002022-09-178216Budget
669330.002022-10-178268Budget
2990932.672024-08-1682311Actual
538039.002022-09-178267Actual
253813.952024-04-1682211Actual
3503756.002025-01-158265Actual
3909843.312025-04-1782611Actual
2543510.332024-04-1682411Actual
850322.002022-12-188246Actual
158336.002023-07-188226Actual
35292102.002025-01-158217Actual
1210750.002023-03-178267Budget
2769136.932024-06-1682611Actual
994250.002023-01-158218Budget
597450.002022-10-178215Budget
3865221.002025-04-178256Actual
1476835.002023-06-178265Actual
3461557.142024-12-1782612Actual
2852271.002024-07-178267Actual
2331918.842024-02-1582111Actual
3172311.002024-10-168226Actual
163255.012023-07-1882511Actual
2985452.892024-08-1682111Actual
966812.002023-01-158256Actual
2039214.592023-11-1782411Actual
1354271.002023-05-178263Actual
1251510.002023-04-178273Budget
1092156.002023-02-158217Actual
1190720.002023-03-178256Budget
138458.002023-05-178226Actual
2935184.002024-08-168215Actual
3266985.002024-11-168264Actual
3092290.482024-09-168268Actual
2405319.002024-03-168266Actual
3355043.362024-11-1682213Actual
1703568.002023-08-178217Actual
1276550.002023-04-178265Budget
1712890.482023-08-178218Actual
1375833.002023-05-178265Actual
1872239.002023-10-178264Actual
284143.002022-07-188236Actual
203387.142023-11-1782211Actual
1084233.002023-02-158266Actual
1715637.452023-08-178228Actual
733440.002022-11-178236Budget
2396933.002024-03-168236Actual
18568120.002023-10-178213Actual
1387324.002023-05-178236Actual
2222284.422024-01-158218Actual
3818276.692025-03-1782613Actual
621140.002022-10-178236Actual
583479.002022-10-178214Actual
3733770.002025-03-178265Actual
1323750.002023-04-178267Actual
42140.002022-05-178265Budget
2372864.002024-03-168214Actual
933950.002023-01-158215Budget
2263958.002024-02-158263Actual
3251498.002024-11-168213Actual
3449549.702024-12-1782611Actual
2360895.002024-03-168213Actual
1084330.002023-02-158266Budget
775332.902022-11-178228Actual
3047776.002024-09-168215Actual
550630.002022-09-178228Budget
2128049.572023-12-188268Actual
2078142.002023-12-188264Actual
245491.822024-03-1682212Actual
3313760.172024-11-168228Actual
1117043.512023-02-158268Actual
405716.002022-08-178256Actual
1535223.102023-06-1782611Actual
1600373.002023-07-188217Actual
1414038.962023-05-178228Actual
835840.002022-12-188216Budget
2093123.002023-12-188216Actual
1860358.002023-10-178263Actual
2600918.002024-05-168216Actual
1562052.002023-07-188214Actual
589538.002022-10-178264Actual
3541363.202025-01-158228Actual
1461312.002023-06-178273Actual
3127425.812024-09-1682113Actual
102238.962022-05-178228Actual
742811.002022-11-178256Actual
29734137.452024-08-168218Actual
444330.002022-08-178268Budget
2494322.002024-04-168216Actual
1276636.002023-04-178265Actual
1229630.002023-03-178268Budget
860832.002022-12-188266Actual
3133345.112024-09-1682613Actual
2633166.232024-05-168228Actual
3576664.592025-01-1582612Actual
887730.002022-12-188228Budget
116241.002022-06-178213Actual
1013040.002023-02-158213Budget
3739533.002025-03-178216Actual
2704780.002024-06-168215Actual
2184056.002024-01-158215Actual
3292714.002024-11-168256Actual
556730.002022-09-178268Budget
1223428.352023-03-178228Actual
821852.002022-12-188215Actual
733340.002022-11-178236Actual
1186130.002023-03-178246Budget
570920.002022-10-178263Budget
2136610.332023-12-1882211Actual
162632.002022-06-178216Actual
31510121.002024-10-168214Actual
1323850.002023-04-178267Budget
709750.002022-11-178215Budget
630610.002022-10-178256Budget
326320.002022-07-188228Budget
1331782.902023-04-178218Actual
438530.002022-08-178228Budget
2647914.592024-05-1682311Actual
15500117.002023-07-188213Actual
260366.002024-05-168226Actual
1124945.002023-03-178213Actual
748725.002022-11-178266Actual
2148115.652023-12-1882611Actual
845640.002022-12-188236Actual
22062.002022-05-178214Actual
1674553.002023-08-178215Actual
2870053.952024-07-1782111Actual
1990127.002023-11-178216Actual
266540.002022-07-188265Budget
144072.892023-05-1782112Actual
313639.002022-07-188267Actual
2923027.002024-08-168273Actual
926050.002023-01-158264Budget
986350.002023-01-158267Budget
3794634.802025-03-1782611Actual
419745.002022-08-178217Actual
195860.002022-06-178217Budget
2234124.162024-01-1582111Actual
3868534.002025-04-178266Actual
1026910.002023-02-158273Actual
485050.002022-09-178215Budget
185115.012023-09-1782612Actual
33109122.302024-11-168218Actual
2162989.002024-01-158213Actual
134662.002022-06-178214Actual
97550.002022-05-178218Budget
2517563.002024-04-168267Actual
1473356.002023-06-178215Actual
2334712.462024-02-1582211Actual
3745034.002025-03-178236Actual
1037750.002023-02-158264Budget
3440730.552024-12-1782311Actual
1336441.992023-04-178228Actual
3115436.932024-09-1682112Actual
1928224.162023-10-1782111Actual
3862622.002025-04-178246Actual
1724820.972023-08-1782111Actual
3002834.802024-08-1682112Actual
2955116.002024-08-168256Actual
2781061.402024-06-1682612Actual
1171635.002023-03-178216Actual
1270461.002023-04-178215Actual
235193.952024-02-1582112Actual
2687080.002024-06-168263Actual
411830.002022-08-178266Budget
1591316.002023-07-188256Actual
663230.002022-10-178228Budget
260757.002022-07-188215Actual
214443.512022-06-178228Actual
1629814.592023-07-1882411Actual
3373122.002024-12-178273Actual
91527.002023-01-158273Actual
1768450.002023-09-178214Actual
64624.002022-05-178246Actual
30384112.002024-09-168214Actual
344619.272024-12-1782511Actual
2198735.002024-01-158236Actual
1124840.002023-03-178213Budget
795230.002022-12-188263Budget
1739123.102023-08-1782611Actual
9230.002022-05-178263Budget
2671822.302024-05-1682113Actual
162443.952023-07-1882211Actual
1505865.002023-06-178267Actual
390645.012025-04-1782511Actual
1106084.422023-02-158218Actual
378329.272025-03-1782211Actual
3328422.042024-11-1682311Actual
3296037.002024-11-168266Actual
167510.002022-06-178226Budget
2860864.722024-07-178228Actual
3638529.002025-02-158266Actual
31893106.002024-10-168217Actual
3224730.552024-10-1682611Actual
3035626.002024-09-168273Actual
813950.002022-12-188264Actual
2569784.002024-05-168213Actual
55110.002022-05-178226Budget
83351.002022-05-178217Actual
265332.892024-05-1682511Actual
193919.272023-10-1782511Actual
3062535.002024-09-168236Actual
3718126.002025-03-178273Actual
2112556.002023-12-188217Actual
28050.002022-05-178264Budget
1697828.002023-08-178266Actual
1821960.172023-09-178268Actual
2391432.002024-03-168216Actual
2021951.082023-11-178228Actual
1815882.902023-09-178218Actual
2124655.632023-12-188228Actual
178969.002023-09-178226Actual
491247.002022-09-178265Actual
228540.002022-07-188213Budget
907530.002023-01-158263Budget
3287537.002024-11-168236Actual
2636464.722024-05-168268Actual
205381.822023-11-1782212Actual
2949944.002024-08-168236Actual
770464.722022-11-178218Actual
154102.892023-06-1782112Actual
1059234.002023-02-158216Actual
50238.002022-05-178216Actual
669443.512022-10-178268Actual
2549519.912024-04-1682611Actual
532060.002022-09-178217Budget
2774939.062024-06-1682112Actual
957440.002023-01-158236Actual
2938666.002024-08-168265Actual
1186025.002023-03-178246Actual
239415.002024-03-168226Actual
3080279.002024-09-168267Actual
1294140.002023-04-178236Budget
34233134.422024-12-178218Actual
1256266.002023-04-178214Actual
1878038.002023-10-178215Actual
1298830.002023-04-178246Budget
3210549.702024-10-1682111Actual
154435.012023-06-1782612Actual
1331650.002023-04-178218Budget
3676412.462025-02-1582511Actual
677340.002022-11-178213Budget
828050.002022-12-188265Budget
2103816.002023-12-188256Actual
2301619.002024-02-158256Actual
3305179.002024-11-168267Actual
1423419.912023-05-1782111Actual
2573261.002024-05-168263Actual
2976261.692024-08-168228Actual
1514441.992023-06-178228Actual
3192789.002024-10-168267Actual
2319982.902024-02-158218Actual
3385272.002024-12-178215Actual
164441.822023-07-1882212Actual
3175141.002024-10-168236Actual
1890011.002023-10-178226Actual
326232.902022-07-188228Actual
458220.002022-09-178263Budget
3788634.802025-03-1782411Actual
3367459.002024-12-178263Actual
2967678.002024-08-168267Actual
962021.002023-01-158246Actual
419860.002022-08-178217Budget
845540.002022-12-188236Budget
611430.002022-10-178216Budget
1797610.002023-09-178256Actual
691110.002022-11-178273Budget
1553556.002023-07-188263Actual
401029.002022-08-178246Actual
3903736.932025-04-1782411Actual
3615289.002025-02-158215Actual
470868.002022-09-178214Actual
1298932.002023-04-178246Actual
1116930.002023-02-158268Budget
947640.002023-01-158216Budget
2426367.752024-03-168268Actual
234285.012024-02-1582511Actual
625830.002022-10-178246Budget
550746.542022-09-178228Actual
2467364.002024-04-168263Actual
2807726.002024-07-178273Actual
2585453.002024-05-168264Actual
2420288.962024-03-168218Actual
1707048.002023-08-178267Actual
795326.002022-12-188263Actual
3057036.002024-09-168216Actual
25233105.632024-04-168218Actual
2896344.382024-07-1782612Actual
386637.002022-08-178216Actual
2485041.002024-04-168215Actual
2225043.512024-01-158228Actual
1218670.782023-03-178218Actual
346323.002022-08-178263Actual
372948.002022-08-178215Actual
379135.012025-03-1782511Actual
288829.002022-07-188246Actual
3833118.002025-04-178273Actual
3218731.612024-10-1682411Actual
695970.002022-11-178214Budget
850220.002022-12-188246Budget
1303520.002023-04-178256Budget
215392.892023-12-1882112Actual
21218113.202023-12-188218Actual
2488542.002024-04-168265Actual
183863.952023-09-1782511Actual
29641109.002024-08-168217Actual
15116110.172023-06-178218Actual
1078320.002023-02-158256Actual
254628.212024-04-1682511Actual
3399941.002024-12-178236Actual
2579119.002024-05-168273Actual
1992810.002023-11-178226Actual
3106227.362024-09-1682411Actual
3889767.752025-04-178268Actual
3059717.002024-09-168226Actual
3242464.412024-10-1682213Actual
3857217.002025-04-178226Actual
3509529.002025-01-158216Actual
2749061.692024-06-168268Actual
3697346.872025-02-1582113Actual
1910474.002023-10-178267Actual
1842014.592023-09-1782611Actual
288097.142024-07-1782511Actual
1571341.002023-07-188215Actual
2172012.002024-01-158273Actual
578612.002022-10-178273Actual
868860.002022-12-188217Budget
2228346.542024-01-158268Actual
22170.002022-05-178214Budget
405810.002022-08-178256Budget
3630041.002025-02-158236Actual
1138610.002023-03-178273Budget
1662428.002023-08-178273Actual
30860170.782024-09-168218Actual
882966.232022-12-188218Actual
2884328.422024-07-1782611Actual
64730.002022-05-178246Budget
307460.002022-07-188217Budget
365145.002022-08-178264Actual
2763028.422024-06-1682411Actual
1467533.002023-06-178264Actual
1833211.402023-09-1782311Actual
3163876.002024-10-168265Actual
3668319.912025-02-1582211Actual
3712483.002025-03-178263Actual
738127.002022-11-178246Actual
249706.002024-04-168226Actual
1496622.002023-06-178266Actual
3671026.292025-02-1582311Actual
1106150.002023-02-158218Budget
2446425.232024-03-1682611Actual
1110841.992023-02-158228Actual
173575.012023-08-1782511Actual
728418.002022-11-178226Actual
42240.002022-05-178265Actual
225141.822024-01-1582112Actual
89340.002022-05-178267Budget
1289212.002023-04-178226Actual
2958429.002024-08-168266Actual
299537.002022-07-188266Actual
3103533.742024-09-1682311Actual
1405268.002023-05-178267Actual
1411298.052023-05-178218Actual
340140.002022-08-178213Budget
3812432.832025-03-1782113Actual
756575.002022-11-178217Actual
813850.002022-12-188264Budget
313540.002022-07-188267Budget
3009049.702024-08-1682612Actual
1892830.002023-10-178236Actual
513530.002022-09-178246Budget
37684129.872025-03-178218Actual
3488127.002025-01-158273Actual
3467345.112024-12-1782113Actual
2382151.002024-03-168215Actual
821750.002022-12-188215Budget
1229537.452023-03-178268Actual

Generated 2025-06-16 11:59:20.981 UTC