[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 992  >   

945 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2281750.002024-01-108215Actual
1354271.002023-04-118263Actual
2549519.912024-03-1182611Actual
172343.002022-05-128236Actual
3624543.002025-01-108216Actual
3340329.482024-10-1182112Actual
1428915.652023-04-1182311Actual
762654.002022-10-128267Actual
1523623.102023-05-1282111Actual
340140.002022-07-128213Budget
228540.002022-06-128213Budget
537940.002022-08-128267Budget
2704780.002024-05-118215Actual
452340.002022-08-128213Budget
2296429.002024-01-108236Actual
875050.002022-11-128267Budget
3691543.312025-01-1082612Actual
2473012.002024-03-118273Actual
1485310.002023-05-128226Actual
807973.002022-11-128214Actual
1719052.602023-07-128268Actual
3325720.972024-10-1182211Actual
1143574.002023-02-098214Actual
2234124.162023-12-1082111Actual
36149.002022-04-118215Actual
1163750.002023-02-098265Budget
3346548.632024-10-1182612Actual
3235.002022-04-118213Actual
1092156.002023-01-108217Actual
3665558.212025-01-1082111Actual
1149648.002023-02-098264Actual
3570539.062024-12-1082112Actual
999030.002022-12-108228Budget
1298830.002023-03-128246Budget
893520.002022-11-128268Budget
2440315.652024-02-0982411Actual
256122.892024-03-1182612Actual
2774939.062024-05-1182112Actual
1262450.002023-03-128264Budget
2364352.002024-02-098263Actual
3047776.002024-08-118215Actual
2719343.002024-05-118236Actual
3109636.932024-08-1182611Actual
3812432.832025-02-0982113Actual
738020.002022-10-128246Budget
172440.002022-05-128236Budget
3331120.972024-10-1182411Actual
1303622.002023-03-128256Actual
3771287.452025-02-098228Actual
570920.002022-09-118263Budget
3071025.002024-08-118266Actual
1395825.002023-04-118266Actual
148660.002022-05-128215Budget
28050.002022-04-118264Budget
205695.012023-10-1282612Actual
531948.002022-08-128217Actual
3352338.092024-10-1182113Actual
986350.002022-12-108267Budget
2116051.002023-11-128267Actual
116241.002022-05-128213Actual
1571341.002023-06-128215Actual
3794634.802025-02-0982611Actual
405716.002022-07-128256Actual
3473239.852024-11-1182613Actual
234285.012024-01-1082511Actual
3065120.002024-08-118246Actual
391510.002022-07-128226Budget
401130.002022-07-128246Budget
2976261.692024-07-118228Actual
1405268.002023-04-118267Actual
2299017.002024-01-108246Actual
1262552.002023-03-128264Actual
636530.002022-09-118266Budget
220530.002022-05-128268Budget
821852.002022-11-128215Actual
288097.142024-06-1182511Actual
1106084.422023-01-108218Actual
2485041.002024-03-118215Actual
2405319.002024-02-098266Actual
564740.002022-09-118213Budget
2929363.002024-07-118264Actual
1284431.002023-03-128216Actual
691110.002022-10-128273Budget
2326145.022024-01-108268Actual
1678053.002023-07-128265Actual
1786932.002023-08-128216Actual
1073630.002023-01-108246Budget
2174856.002023-12-108214Actual
326320.002022-06-128228Budget
2829039.002024-06-118216Actual
524032.002022-08-128266Actual
683330.002022-10-128263Budget
1389920.002023-04-118246Actual
3541363.202024-12-108228Actual
1881553.002023-09-118265Actual
235193.952024-01-1082112Actual
411830.002022-07-128266Budget
386637.002022-07-128216Actual
3322953.952024-10-1182111Actual
3927636.342025-03-1282113Actual
2535325.232024-03-1182111Actual
3656363.202025-01-108228Actual
957340.002022-12-108236Budget
3774684.422025-02-098268Actual
952514.002022-12-108226Actual
1461312.002023-05-128273Actual
3057036.002024-08-118216Actual
1434915.652023-04-1182611Actual
3103533.742024-08-1182311Actual
42140.002022-04-118265Budget
279310.002022-06-128226Budget
2834547.002024-06-118236Actual
2781061.402024-05-1182612Actual
30264119.002024-08-118213Actual
1181440.002023-02-098236Budget
1124945.002023-02-098213Actual
2337413.532024-01-1082311Actual
709750.002022-10-128215Budget
2184056.002023-12-108215Actual
564632.002022-09-118213Actual
3921861.402025-03-1282612Actual
2611613.002024-04-108256Actual
187830.002022-05-128266Budget
616315.002022-09-118226Actual
1992810.002023-10-128226Actual
2004122.002023-10-128266Actual
1467533.002023-05-128264Actual
2322743.512024-01-108228Actual
1045550.002023-01-108215Budget
358870.002022-07-128214Actual
425740.002022-07-128267Budget
2600918.002024-04-108216Actual
621140.002022-09-118236Actual
3618759.002025-01-108265Actual
245813.952024-02-0982612Actual
174491.822023-07-1282112Actual
300567.142024-07-1182212Actual
781331.382022-10-128268Actual
1223530.002023-02-098228Budget
419745.002022-07-128217Actual
181820.002022-05-128256Budget
247082.002022-06-128214Actual
2917362.002024-07-118263Actual
1901227.002023-09-118266Actual
129910.002022-05-128273Budget
1821960.172023-08-128268Actual
3328422.042024-10-1182311Actual
220646.542022-05-128268Actual
22170.002022-04-118214Budget
2124655.632023-11-128228Actual
477151.002022-08-128264Actual
235513.952024-01-1082612Actual
1683832.002023-07-128216Actual
32634141.002024-10-118214Actual
947640.002022-12-108216Budget
2935184.002024-07-118215Actual
1098150.002023-01-108267Budget
2399522.002024-02-098246Actual
1294236.002023-03-128236Actual
2517563.002024-03-118267Actual
34140111.002024-11-118217Actual
1243720.002023-03-128263Budget
2269625.002024-01-108273Actual
3272784.002024-10-118215Actual
508734.002022-08-128236Actual
21218113.202023-11-128218Actual
636423.002022-09-118266Actual
2245625.232023-12-1082611Actual
307371.002022-06-128217Actual
2839720.002024-06-118256Actual
64730.002022-04-118246Budget
354011.002022-07-128273Actual
1336530.002023-03-128228Budget
3035626.002024-08-118273Actual
1210750.002023-02-098267Budget
64624.002022-04-118246Actual
266265.012024-04-1082112Actual
1186025.002023-02-098246Actual
1531814.592023-05-1282411Actual
2789567.922024-05-1182213Actual
3659763.202025-01-108268Actual
1073733.002023-01-108246Actual
22062.002022-04-118214Actual
89441.002022-04-118267Actual
252850.002022-06-128264Budget
3676412.462025-01-1082511Actual
2890136.932024-06-1182112Actual
172768.212023-07-1282211Actual
356146.082024-12-1082511Actual
3233948.632024-09-1082612Actual
1502384.002023-05-128217Actual
274431.002022-06-128216Actual
138458.002023-04-118226Actual
3121653.952024-08-1182612Actual
3373122.002024-11-118273Actual
738127.002022-10-128246Actual
1110841.992023-01-108228Actual
3443427.362024-11-1182411Actual
994250.002022-12-108218Budget
3175141.002024-09-108236Actual
1068940.002023-01-108236Budget
2997033.742024-07-1182611Actual
2721930.002024-05-118246Actual
1612445.022023-06-128228Actual
1381831.002023-04-118216Actual
1013040.002023-01-108213Budget
2923027.002024-07-118273Actual
3394438.002024-11-118216Actual
2624371.002024-04-108267Actual
1190813.002023-02-098256Actual
1098251.002023-01-108267Actual
3500295.002024-12-108215Actual
2285138.002024-01-108265Actual
1733016.722023-07-1282411Actual
2013345.002023-10-128267Actual
499030.002022-08-128216Budget
3615289.002025-01-108215Actual
3100811.402024-08-1182211Actual
274530.002022-06-128216Budget
2514087.002024-03-118217Actual
2148115.652023-11-1282611Actual
2201322.002023-12-108246Actual
396339.002022-07-128236Actual
9943104.112022-12-108218Actual
1366344.002023-04-118264Actual
3317173.812024-10-118268Actual
1574847.002023-06-128265Actual
1906976.002023-09-118217Actual
835944.002022-11-128216Actual
1026810.002023-01-108273Budget
1362947.002023-04-118214Actual
3098043.312024-08-1182111Actual
775230.002022-10-128228Budget
152643.952023-05-1282211Actual
887638.962022-11-128228Actual
491150.002022-08-128265Budget
1143470.002023-02-098214Budget
38359129.002025-03-128214Actual
1157650.002023-02-098215Budget
2382151.002024-02-098215Actual
203387.142023-10-1282211Actual
821750.002022-11-128215Budget
2031025.232023-10-1282111Actual
266540.002022-06-128265Budget
30384112.002024-08-118214Actual
3408326.002024-11-118266Actual
1116930.002023-01-108268Budget
2000813.002023-10-128256Actual
1959796.002023-10-128213Actual
1031670.002023-01-108214Budget
1309729.002023-03-128266Actual
2878227.362024-06-1182411Actual
27928.002022-06-128226Actual
3638529.002025-01-108266Actual
29641109.002024-07-118217Actual
55013.002022-04-118226Actual
556730.002022-08-128268Budget
1452285.002023-05-128213Actual
1124840.002023-02-098213Budget
2216464.002023-12-108267Actual
1797610.002023-08-128256Actual
1289310.002023-03-128226Budget
715845.002022-10-128265Actual
1928224.162023-09-1182111Actual
611531.002022-09-118216Actual
3169636.002024-09-108216Actual
962120.002022-12-108246Budget
3334532.672024-10-1182611Actual
3192789.002024-09-108267Actual
28487127.002024-06-118217Actual
1464160.002023-05-128214Actual
36060137.002025-01-108214Actual
260757.002022-06-128215Actual
1045651.002023-01-108215Actual
3556026.292024-12-1082311Actual
3461557.142024-11-1182612Actual
2128049.572023-11-128268Actual
1629814.592023-06-1282411Actual
2757617.782024-05-1182211Actual
154435.012023-05-1282612Actual
3092290.482024-08-118268Actual
396440.002022-07-128236Budget
3358267.922024-10-1182613Actual
1712890.482023-07-128218Actual
2239613.532023-12-1082311Actual
2540810.332024-03-1182311Actual
926156.002022-12-108264Actual
378750.002022-07-128265Budget
265332.892024-04-1082511Actual
966710.002022-12-108256Budget
3130145.112024-08-1182213Actual
3647783.002025-01-108267Actual
3512213.002024-12-108226Actual
1815882.902023-08-128218Actual
185115.012023-08-1282612Actual
630514.002022-09-118256Actual
828050.002022-11-128265Budget
3576664.592024-12-1082612Actual
168658.002023-07-128226Actual
650651.002022-09-118267Actual
2426367.752024-02-098268Actual
242210.002022-06-128273Actual
3933660.902025-03-1282613Actual
458220.002022-08-128263Budget
175075.012023-07-1282612Actual
1697828.002023-07-128266Actual
1149750.002023-02-098264Budget
2360895.002024-02-098213Actual
3918416.722025-03-1282212Actual
3242464.412024-09-1082213Actual
603550.002022-09-118265Budget
134770.002022-05-128214Budget
27428123.812024-05-118218Actual
2760337.992024-05-1182311Actual
50238.002022-04-118216Actual
3245741.602024-09-1082613Actual
1069040.002023-01-108236Actual
3290127.002024-10-118246Actual
1309630.002023-03-128266Budget
1936411.402023-09-1182411Actual
142625.012023-04-1182211Actual
3163876.002024-09-108265Actual
2573261.002024-04-108263Actual
195091.822023-09-1182212Actual
583479.002022-09-118214Actual
1656760.002023-07-128263Actual
2823273.002024-06-118265Actual
524130.002022-08-128266Budget
1635913.532023-06-1282611Actual
2370012.002024-02-098273Actual
1229537.452023-02-098268Actual
2222284.422023-12-108218Actual
3142562.002024-09-108263Actual
3183629.002024-09-108266Actual
247170.002022-06-128214Budget
1707048.002023-07-128267Actual
20626106.002023-11-128213Actual
1204653.002023-02-098217Actual
37089125.002025-02-098213Actual
3029969.002024-08-118263Actual
999157.142022-12-108228Actual
307460.002022-06-128217Budget
144341.822023-04-1182212Actual
901440.002022-12-108213Budget
756660.002022-10-128217Budget
1414038.962023-04-118228Actual
1401756.002023-04-118217Actual
3385272.002024-11-118215Actual
3697346.872025-01-1082113Actual
239415.002024-02-098226Actual
38835135.932025-03-128218Actual
2136610.332023-11-1282211Actual
3482464.002024-12-108263Actual
34789107.002024-12-108213Actual
411939.002022-07-128266Actual
148568.002022-05-128215Actual
775332.902022-10-128228Actual
1674553.002023-07-128215Actual
3903736.932025-03-1282411Actual
1968827.002023-10-128273Actual
42240.002022-04-118265Actual
1562052.002023-06-128214Actual
3106227.362024-08-1182411Actual
3718126.002025-02-098273Actual
3221411.402024-09-1082511Actual
1833211.402023-08-1282311Actual
503914.002022-08-128226Actual
187925.002022-05-128266Actual
3014820.552024-07-1182113Actual
893629.872022-11-128268Actual
2301619.002024-01-108256Actual
1078420.002023-01-108256Budget
2884328.422024-06-1182611Actual
2606429.002024-04-108236Actual
2647914.592024-04-1082311Actual
3788634.802025-02-0982411Actual
195860.002022-05-128217Budget
1878038.002023-09-118215Actual
164172.892023-06-1282112Actual
2831710.002024-06-118226Actual
2066163.002023-11-128263Actual
1603866.002023-06-128267Actual
2103816.002023-11-128256Actual
2952525.002024-07-118246Actual
1594622.002023-06-128266Actual
16532102.002023-07-128213Actual
860832.002022-11-128266Actual
15116110.172023-05-128218Actual
3848784.002025-03-128265Actual
244303.952024-02-0982511Actual
1210839.002023-02-098267Actual
252942.002022-06-128264Actual
3585148.622024-12-1082213Actual
1284530.002023-03-128216Budget
966812.002022-12-108256Actual
80309.002022-11-128273Actual
3733770.002025-02-098265Actual
840716.002022-11-128226Actual
3405118.002024-11-118256Actual
2420288.962024-02-098218Actual
3668319.912025-01-1082211Actual
299430.002022-06-128266Budget
1298932.002023-03-128246Actual
2529554.112024-03-118268Actual
2009874.002023-10-128217Actual
1051442.002023-01-108265Actual
1350798.002023-04-118213Actual
354110.002022-07-128273Budget
2813969.002024-06-118264Actual
669443.512022-09-118268Actual
378859.002022-07-128265Actual
2304927.002024-01-108266Actual
444445.022022-07-128268Actual
508840.002022-08-128236Budget
1218670.782023-02-098218Actual
3673724.162025-01-1082411Actual
901536.002022-12-108213Actual
1037750.002023-01-108264Budget
470970.002022-08-128214Budget
289297.142024-06-1182212Actual
2698968.002024-05-118264Actual
2376347.002024-02-098264Actual
1417448.052023-04-118268Actual
2372864.002024-02-098214Actual
868860.002022-11-128217Budget
2290925.002024-01-108216Actual
3239739.852024-09-1082113Actual
2093123.002023-11-128216Actual
2633166.232024-04-108228Actual
219598.002023-12-108226Actual
545899.572022-08-128218Actual
288829.002022-06-128246Actual
3750220.002025-02-098256Actual
2488542.002024-03-118265Actual
3305179.002024-10-118267Actual
518218.002022-08-128256Actual
2569784.002024-04-108213Actual
874948.002022-11-128267Actual
3455331.612024-11-1182112Actual
69420.002022-04-118256Budget
113876.002023-02-098273Actual
1827719.912023-08-1282111Actual
3388677.002024-11-118265Actual
3558725.232024-12-1082411Actual
174761.822023-07-1282212Actual
391418.002022-07-128226Actual
102320.002022-04-118228Budget
1818638.962023-08-128228Actual
920072.002022-12-108214Actual
2087352.002023-11-128265Actual
723638.002022-10-128216Actual
194821.822023-09-1182112Actual
1117043.512023-01-108268Actual
1980847.002023-10-128215Actual
1868863.002023-09-118214Actual
827940.002022-11-128265Actual
2242315.652023-12-1082411Actual
513530.002022-08-128246Budget
466012.002022-08-128273Actual
1130820.002023-02-098263Budget
3399941.002024-11-118236Actual
12986.002022-05-128273Actual
3730286.002025-02-098215Actual
513418.002022-08-128246Actual
209588.002023-11-128226Actual
2475863.002024-03-118214Actual
795230.002022-11-128263Budget
677245.002022-10-128213Actual
1665270.002023-07-128214Actual
254628.212024-03-1182511Actual
742710.002022-10-128256Budget
3889767.752025-03-128268Actual
2396933.002024-02-098236Actual
1181339.002023-02-098236Actual
3067717.002024-08-118256Actual
1317550.002023-03-128217Actual
164753.952023-06-1282612Actual
3886352.602025-03-128228Actual
972425.002022-12-108266Actual
144072.892023-04-1182112Actual
3080279.002024-08-118267Actual
1910474.002023-09-118267Actual
770550.002022-10-128218Budget
947740.002022-12-108216Actual
313540.002022-06-128267Budget
3458112.462024-11-1182212Actual
1163854.002023-02-098265Actual
2505010.002024-03-118256Actual
17310.002022-04-118273Budget
1005120.002022-12-108268Budget
245491.822024-02-0982212Actual
1668735.002023-07-128264Actual
980464.002022-12-108217Actual
1777638.002023-08-128215Actual
2737076.002024-05-118267Actual
209750.002022-05-128218Budget
2112556.002023-11-128217Actual
205381.822023-10-1282212Actual
2749061.692024-05-118268Actual
234521.002022-06-128263Actual
1615867.752023-06-128268Actual
293517.002022-06-128256Actual
663338.962022-09-118228Actual
882850.002022-11-128218Budget
2988212.462024-07-1182211Actual
3564732.672024-12-1082611Actual
266605.012024-04-1082612Actual
2745691.992024-05-118228Actual
3845272.002025-03-128215Actual
1739123.102023-07-1282611Actual
1490718.002023-05-128246Actual
3685427.362025-01-1082112Actual
3553324.162024-12-1082211Actual
438451.082022-07-128228Actual
31893106.002024-09-108217Actual
2985452.892024-07-1182111Actual
2331918.842024-01-1082111Actual
545950.002022-08-128218Budget
2708056.002024-05-118265Actual
3088860.172024-08-118228Actual
709843.002022-10-128215Actual
616210.002022-09-118226Budget
882966.232022-11-128218Actual
3679628.422025-01-1082611Actual
957440.002022-12-108236Actual
390645.012025-03-1282511Actual
59937.002022-04-118236Actual
83460.002022-04-118217Budget
1971655.002023-10-128214Actual
2071814.002023-11-128273Actual
1229630.002023-02-098268Budget
3230535.872024-09-1082112Actual
597359.002022-09-118215Actual
3594188.002025-01-108213Actual
2432117.782024-02-0982111Actual
38742114.002025-03-128217Actual
677340.002022-10-128213Budget
2843032.002024-06-118266Actual
3857217.002025-03-128226Actual
3426181.392024-11-118228Actual
2198735.002023-12-108236Actual
663230.002022-09-118228Budget
2021951.082023-10-128228Actual
813850.002022-11-128264Budget
2025263.202023-10-128268Actual
35292102.002024-12-108217Actual
484960.002022-08-128215Actual
1689330.002023-07-128236Actual
3470048.622024-11-1182213Actual
1963163.002023-10-128263Actual
781420.002022-10-128268Budget
2133818.842023-11-1282111Actual
30767102.002024-08-118217Actual
1026910.002023-01-108273Actual
3118212.462024-08-1182212Actual
3800425.232025-02-0982112Actual
1942419.912023-09-1182611Actual
1411298.052023-04-118218Actual
491247.002022-08-128265Actual
1317650.002023-03-128217Budget
1092250.002023-01-108217Budget
3632626.002025-01-108246Actual
3785933.742025-02-0982311Actual
1517848.052023-05-128268Actual
611430.002022-09-118216Budget
1529110.332023-05-1282311Actual
1887321.002023-09-118216Actual
1157558.002023-02-098215Actual
701850.002022-10-128264Budget
36535158.662025-01-108218Actual
1493315.002023-05-128256Actual
962021.002022-12-108246Actual
3712483.002025-02-098263Actual
2594958.002024-04-108265Actual
346323.002022-07-128263Actual
1387324.002023-04-118236Actual
1482626.002023-05-128216Actual
2938666.002024-07-118265Actual
789333.002022-11-128213Actual
2727828.002024-05-118266Actual
37592101.002025-02-098217Actual
26303155.632024-04-108218Actual
1360126.002023-04-118273Actual
2692727.002024-05-118273Actual
1064010.002023-01-108226Budget
840620.002022-11-128226Budget
1276550.002023-03-128265Budget
1691920.002023-07-128246Actual
2904867.922024-06-1182213Actual
162632.002022-05-128216Actual
154740.002022-05-128265Budget
3020745.112024-07-1182613Actual
2958429.002024-07-118266Actual
75230.002022-04-118266Budget
695970.002022-10-128214Budget
3379469.002024-11-118264Actual
3438012.462024-11-1182211Actual
28105141.002024-06-118214Actual
3402527.002024-11-118246Actual
3724491.002025-02-098264Actual
3002834.802024-07-1182112Actual
3467345.112024-11-1182113Actual
2414454.002024-02-098267Actual
3753534.002025-02-098266Actual
25233105.632024-03-118218Actual
695863.002022-10-128214Actual
532060.002022-08-128217Budget
2645213.532024-04-1082211Actual
3435262.462024-11-1182111Actual
102238.962022-04-118228Actual
503810.002022-08-128226Budget
9329.002022-04-118263Actual
3868534.002025-03-128266Actual
2896344.382024-06-1182612Actual
116340.002022-05-128213Budget
2228346.542023-12-108268Actual
1922445.022023-09-118268Actual
1423419.912023-04-1182111Actual
27985114.002024-06-118213Actual
1488131.002023-05-128236Actual
2045314.592023-10-1282611Actual
3630041.002025-01-108236Actual
3865221.002025-03-128256Actual
293620.002022-06-128256Budget
1860358.002023-09-118263Actual
2902136.342024-06-1182113Actual
162443.952023-06-1282211Actual
3860044.002025-03-128236Actual
140650.002022-05-128264Budget
1256266.002023-03-128214Actual
438530.002022-07-128228Budget
3266985.002024-10-118264Actual
1013135.002023-01-108213Actual
3213324.162024-09-1082211Actual
3251498.002024-10-118213Actual
2499834.002024-03-118236Actual
2310664.002024-01-108217Actual
380327.142025-02-0982212Actual
907530.002022-12-108263Budget
2944432.002024-07-118216Actual
728418.002022-10-128226Actual
2193222.002023-12-108216Actual
1078320.002023-01-108256Actual
748725.002022-10-128266Actual
2508327.002024-03-118266Actual
214520.002022-05-128228Budget
31985137.452024-09-108218Actual
1084233.002023-01-108266Actual
3287537.002024-10-118236Actual
108237.452022-04-118268Actual
433750.002022-07-128218Budget
313639.002022-06-128267Actual
3806664.592025-02-0982612Actual
3930366.172025-03-1282213Actual
26955106.002024-05-118214Actual
3520215.002024-12-108256Actual
358970.002022-07-128214Budget
1059330.002023-01-108216Budget
2139316.722023-11-1282311Actual
683230.002022-10-128263Actual
1176520.002023-02-098226Actual
3523529.002024-12-108266Actual
1431611.402023-04-1182411Actual
1190720.002023-02-098256Budget
952420.002022-12-108226Budget
2620892.002024-04-108217Actual
1037638.002023-01-108264Actual
742811.002022-10-128256Actual
3254959.002024-10-118263Actual
1243622.002023-03-128263Actual
1336441.992023-03-128228Actual
1110930.002023-01-108228Budget
2819776.002024-06-118215Actual
1372358.002023-04-118215Actual
368827.142025-01-1082212Actual
2636464.722024-04-108268Actual
9230.002022-04-118263Budget
907425.002022-12-108263Actual
1792436.002023-08-128236Actual
1800824.002023-08-128266Actual
499133.002022-08-128216Actual
1866013.002023-09-118273Actual
1106150.002023-01-108218Budget
3224730.552024-09-1082611Actual
3488127.002024-12-108273Actual
1005248.052022-12-108268Actual
2526151.082024-03-118228Actual
1588718.002023-06-128246Actual
1514441.992023-05-128228Actual
3544773.812024-12-108268Actual
255801.822024-03-1182212Actual
850220.002022-11-128246Budget
365145.002022-07-128264Actual
854921.002022-11-128256Actual
89340.002022-04-118267Budget
2319982.902024-01-108218Actual
939753.002022-12-108265Actual
915310.002022-12-108273Budget
215392.892023-11-1282112Actual
365050.002022-07-128264Budget
3915636.932025-03-1282112Actual
181712.002022-05-128256Actual
195754.002022-05-128217Actual
1806576.002023-08-128217Actual
2656715.652024-04-1082611Actual
1771839.002023-08-128264Actual
173575.012023-07-1282511Actual
578710.002022-09-118273Budget
1342630.002023-03-128268Budget
3160380.002024-09-108215Actual
2671822.302024-04-1082113Actual
122129.002022-05-128263Actual
2687080.002024-05-118263Actual
2677846.872024-04-1082613Actual
3260634.002024-10-118273Actual
625830.002022-09-118246Budget
1895415.002023-09-118246Actual
518110.002022-08-128256Budget
691010.002022-10-128273Actual
2411072.002024-02-098217Actual
3340.002022-04-118213Budget
3515038.002024-12-108236Actual
1621624.162023-06-1282111Actual
1730311.402023-07-1282311Actual
1765612.002023-08-128273Actual
332130.002022-06-128268Budget
3898320.972025-03-1282211Actual
980360.002022-12-108217Budget
1975033.002023-10-128264Actual
2786822.302024-05-1182113Actual
3127425.812024-08-1182113Actual
3745034.002025-02-098236Actual
2650613.532024-04-1082411Actual
3818276.692025-02-0982613Actual
589538.002022-09-118264Actual
344619.272024-11-1182511Actual
28147.002022-04-118264Actual
2870053.952024-06-1182111Actual
2967678.002024-07-118267Actual
3895546.502025-03-1282111Actual
669330.002022-09-118268Budget
19162125.332023-09-118218Actual
2614919.002024-04-108266Actual
2203912.002023-12-108256Actual
1186130.002023-02-098246Budget
346220.002022-07-128263Budget
433663.202022-07-128218Actual
3397111.002024-11-118226Actual
477050.002022-08-128264Budget
340038.002022-07-128213Actual
3296037.002024-10-118266Actual
1059234.002023-01-108216Actual
234430.002022-06-128263Budget
733340.002022-10-128236Actual
2494322.002024-03-118216Actual
3494483.002024-12-108264Actual
284240.002022-06-128236Budget
2314173.002024-01-108267Actual
288930.002022-06-128246Budget
813950.002022-11-128264Actual
178969.002023-08-128226Actual
939850.002022-12-108265Budget
1455668.002023-05-128263Actual
3313760.172024-10-118228Actual
162730.002022-05-128216Budget
728520.002022-10-128226Budget
3588446.872024-12-1082613Actual
266657.002022-06-128265Actual
789240.002022-11-128213Budget
2872814.592024-06-1182211Actual
36260.002022-04-118215Budget
225141.822023-12-1082112Actual
3739533.002025-02-098216Actual
1586133.002023-06-128236Actual
2733595.002024-05-118217Actual
597450.002022-09-118215Budget
1171730.002023-02-098216Budget
2236910.332023-12-1082211Actual
1176410.002023-02-098226Budget
38239107.002025-03-128213Actual
550746.542022-08-128228Actual
1031762.002023-01-108214Actual
650540.002022-09-118267Budget
2947111.002024-07-118226Actual
183055.012023-08-1282211Actual
2754851.822024-05-1182111Actual
3747629.002025-02-098246Actual
2763028.422024-05-1182411Actual
2990932.672024-07-1182311Actual
134662.002022-05-128214Actual
470868.002022-08-128214Actual
2467364.002024-03-118263Actual
715750.002022-10-128265Budget
934046.002022-12-108215Actual
33109122.302024-10-118218Actual
3417563.002024-11-118267Actual
3367459.002024-11-118263Actual
2162989.002023-12-108213Actual
214473.952023-11-1282511Actual
29138113.002024-07-118213Actual
214443.512022-05-128228Actual
260860.002022-06-128215Budget
2713829.002024-05-118216Actual
193377.142023-09-1182311Actual
55110.002022-04-118226Budget
1872239.002023-09-118264Actual
1995632.002023-10-128236Actual
69316.002022-04-118256Actual
2272460.002024-01-108214Actual
733440.002022-10-128236Budget
1781148.002023-08-128265Actual
2142015.652023-11-1282411Actual
2875526.292024-06-1182311Actual
850322.002022-11-128246Actual
30860170.782024-08-118218Actual
920170.002022-12-108214Budget
1768450.002023-08-128214Actual
29258110.002024-07-118214Actual
334317.142024-10-1182212Actual
570824.002022-09-118263Actual
538039.002022-08-128267Actual
177130.002022-05-128246Budget
2437611.402024-02-0982311Actual
887730.002022-11-128228Budget
1196627.002023-02-098266Actual
3503756.002024-12-108265Actual
2074669.002023-11-128214Actual
1496622.002023-05-128266Actual
321487.452022-06-128218Actual
255532.892024-03-1182112Actual
1559217.002023-06-128273Actual
3762687.002025-02-098267Actual
1553556.002023-06-128263Actual
22604100.002024-01-108213Actual
3009049.702024-07-1182612Actual
644460.002022-09-118217Budget
1171635.002023-02-098216Actual
1998220.002023-10-128246Actual
3703245.112025-01-1082613Actual
17564114.002023-08-128213Actual
845540.002022-11-128236Budget
1204550.002023-02-098217Budget
2852271.002024-06-118267Actual
835840.002022-11-128216Budget
425848.002022-07-128267Actual
3597567.002025-01-108263Actual
29734137.452024-07-118218Actual
2837125.002024-06-118246Actual
243498.212024-02-0982211Actual
2949944.002024-07-118236Actual
1795016.002023-08-128246Actual
3440730.552024-11-1182311Actual
167414.002022-05-128226Actual
1289212.002023-03-128226Actual
3062535.002024-08-118236Actual
33759108.002024-11-118214Actual
3532784.002024-12-108267Actual
1580629.002023-06-128216Actual
2391432.002024-02-098216Actual
260366.002024-04-108226Actual
2807726.002024-06-118273Actual
756575.002022-10-128217Actual
1627111.402023-06-1282311Actual
972530.002022-12-108266Budget
154838.002022-05-128265Actual
1724820.972023-07-1282111Actual
3627211.002025-01-108226Actual
1323850.002023-03-128267Budget
321550.002022-06-128218Budget
2423049.572024-02-098228Actual
762550.002022-10-128267Budget
3355043.362024-10-1182213Actual
2993630.552024-07-1182411Actual
701946.002022-10-128264Actual
1130926.002023-02-098263Actual
167510.002022-05-128226Budget
3877773.002025-03-128267Actual
1810045.002023-08-128267Actual
3276281.002024-10-118265Actual
245222.892024-02-0982112Actual
1256370.002023-03-128214Budget
97550.002022-04-118218Budget
658450.002022-09-118218Budget
630610.002022-09-118256Budget
1890011.002023-09-118226Actual
3059717.002024-08-118226Actual
154102.892023-05-1282112Actual
1729.002022-04-118273Actual
75331.002022-04-118266Actual
556840.482022-08-128268Actual
83351.002022-04-118217Actual
855010.002022-11-128256Budget
3582424.062024-12-1082113Actual
183863.952023-08-1282511Actual
748630.002022-10-128266Budget
193105.012023-09-1182211Actual
1984338.002023-10-128265Actual
1600373.002023-06-128217Actual
401029.002022-07-128246Actual
1237540.002023-03-128213Budget
1919055.632023-09-118228Actual
1276636.002023-03-128265Actual
1051350.002023-01-108265Budget
1892830.002023-09-118236Actual
2101222.002023-11-128246Actual
625933.002022-09-118246Actual
2609016.002024-04-108246Actual
644375.002022-09-118217Actual
1694513.002023-07-128256Actual
177028.002022-05-128246Actual
868751.002022-11-128217Actual
299537.002022-06-128266Actual
1835911.402023-08-1282411Actual
3041989.002024-08-118264Actual
3210549.702024-09-1082111Actual
1019020.002023-01-108263Budget
466110.002022-08-128273Budget
37209135.002025-02-098214Actual
164441.822023-06-1282212Actual
3742211.002025-02-098226Actual
386730.002022-07-128216Budget
419860.002022-07-128217Budget
158336.002023-06-128226Actual
1196730.002023-02-098266Budget
933950.002022-12-108215Budget
3839467.002025-03-128264Actual
1565540.002023-06-128264Actual
2792869.672024-05-1182613Actual
372948.002022-07-128215Actual
3154568.002024-09-108264Actual
3901020.972025-03-1282311Actual
2724514.002024-05-118256Actual
1323750.002023-03-128267Actual
2178229.002023-12-108264Actual
144655.012023-04-1182612Actual
2543510.332024-03-1182411Actual
3862622.002025-03-128246Actual
1251510.002023-03-128273Budget
2955116.002024-07-118256Actual
2479229.002024-03-118264Actual
2039214.592023-10-1282411Actual
1476835.002023-05-128265Actual
3284710.002024-10-118226Actual
209675.322022-05-128218Actual
2579119.002024-04-108273Actual

Generated 2025-05-11 19:04:02.177 UTC