[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 960  >   

960 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1975033.002023-11-168264Actual
2917362.002024-08-158263Actual
1251510.002023-04-168273Budget
284240.002022-07-178236Budget
37089125.002025-03-168213Actual
2396933.002024-03-158236Actual
2929363.002024-08-158264Actual
3712483.002025-03-168263Actual
1243622.002023-04-168263Actual
1303520.002023-04-168256Budget
1392515.002023-05-168256Actual
2774939.062024-06-1582112Actual
1181440.002023-03-168236Budget
1768450.002023-09-168214Actual
3325720.972024-11-1582211Actual
2724514.002024-06-158256Actual
3106227.362024-09-1582411Actual
1730311.402023-08-1682311Actual
611430.002022-10-168216Budget
625933.002022-10-168246Actual
3700052.132025-02-1482213Actual
1892830.002023-10-168236Actual
3057036.002024-09-158216Actual
1786932.002023-09-168216Actual
83460.002022-05-168217Budget
748630.002022-11-168266Budget
3245741.602024-10-1582613Actual
966812.002023-01-148256Actual
253813.952024-04-1582211Actual
2142015.652023-12-1782411Actual
215392.892023-12-1782112Actual
3098043.312024-09-1582111Actual
2843032.002024-07-168266Actual
183863.952023-09-1682511Actual
2364352.002024-03-158263Actual
3815141.602025-03-1682213Actual
3346548.632024-11-1582612Actual
2642430.552024-05-1582111Actual
3035626.002024-09-158273Actual
1013040.002023-02-148213Budget
2502419.002024-04-158246Actual
1712890.482023-08-168218Actual
37684129.872025-03-168218Actual
2807726.002024-07-168273Actual
3313760.172024-11-158228Actual
32634141.002024-11-158214Actual
9943104.112023-01-148218Actual
2985452.892024-08-1582111Actual
556730.002022-09-168268Budget
775332.902022-11-168228Actual
2508327.002024-04-158266Actual
3903736.932025-04-1682411Actual
775230.002022-11-168228Budget
174491.822023-08-1682112Actual
508734.002022-09-168236Actual
2101222.002023-12-178246Actual
3833118.002025-04-168273Actual
3216027.362024-10-1582311Actual
187830.002022-06-168266Budget
3142562.002024-10-158263Actual
266540.002022-07-178265Budget
55110.002022-05-168226Budget
89441.002022-05-168267Actual
1037638.002023-02-148264Actual
1078420.002023-02-148256Budget
247082.002022-07-178214Actual
148568.002022-06-168215Actual
2098633.002023-12-178236Actual
2074669.002023-12-178214Actual
2446425.232024-03-1582611Actual
850220.002022-12-178246Budget
3426181.392024-12-168228Actual
3088860.172024-09-158228Actual
346323.002022-08-168263Actual
1196730.002023-03-168266Budget
380327.142025-03-1682212Actual
274431.002022-07-178216Actual
3163876.002024-10-158265Actual
723638.002022-11-168216Actual
2872814.592024-07-1682211Actual
499133.002022-09-168216Actual
365050.002022-08-168264Budget
1143574.002023-03-168214Actual
966710.002023-01-148256Budget
3080279.002024-09-158267Actual
195091.822023-10-1682212Actual
284143.002022-07-178236Actual
1771839.002023-09-168264Actual
1517848.052023-06-168268Actual
185115.012023-09-1682612Actual
172768.212023-08-1682211Actual
64730.002022-05-168246Budget
1417448.052023-05-168268Actual
1656760.002023-08-168263Actual
340038.002022-08-168213Actual
144655.012023-05-1682612Actual
2713829.002024-06-158216Actual
2310664.002024-02-148217Actual
3541363.202025-01-148228Actual
3148225.002024-10-158273Actual
1186130.002023-03-168246Budget
2819776.002024-07-168215Actual
477050.002022-09-168264Budget
2852271.002024-07-168267Actual
3933660.902025-04-1682613Actual
583570.002022-10-168214Budget
957340.002023-01-148236Budget
1157650.002023-03-168215Budget
947740.002023-01-148216Actual
1835911.402023-09-1682411Actual
986350.002023-01-148267Budget
840620.002022-12-178226Budget
999157.142023-01-148228Actual
3239739.852024-10-1582113Actual
2184056.002024-01-148215Actual
38835135.932025-04-168218Actual
3656363.202025-02-148228Actual
193377.142023-10-1682311Actual
34789107.002025-01-148213Actual
1594622.002023-07-178266Actual
164441.822023-07-1782212Actual
177028.002022-06-168246Actual
3059717.002024-09-158226Actual
2687080.002024-06-158263Actual
2385647.002024-03-158265Actual
1810045.002023-09-168267Actual
1588718.002023-07-178246Actual
3121653.952024-09-1582612Actual
3340.002022-05-168213Budget
243498.212024-03-1582211Actual
28050.002022-05-168264Budget
845640.002022-12-178236Actual
3558725.232025-01-1482411Actual
1609698.052023-07-178218Actual
3739533.002025-03-168216Actual
113876.002023-03-168273Actual
3785933.742025-03-1682311Actual
3520215.002025-01-148256Actual
980464.002023-01-148217Actual
2019195.022023-11-168218Actual
2677846.872024-05-1582613Actual
1502384.002023-06-168217Actual
1210750.002023-03-168267Budget
3901020.972025-04-1682311Actual
477151.002022-09-168264Actual
1284431.002023-04-168216Actual
1423419.912023-05-1682111Actual
518110.002022-09-168256Budget
3331120.972024-11-1582411Actual
419745.002022-08-168217Actual
16532102.002023-08-168213Actual
2093123.002023-12-178216Actual
2650613.532024-05-1582411Actual
24638106.002024-04-158213Actual
1878038.002023-10-168215Actual
933950.002023-01-148215Budget
813950.002022-12-178264Actual
1069040.002023-02-148236Actual
2904867.922024-07-1682213Actual
1323850.002023-04-168267Budget
2212963.002024-01-148217Actual
2611613.002024-05-158256Actual
1110841.992023-02-148228Actual
2322743.512024-02-148228Actual
1078320.002023-02-148256Actual
3918416.722025-04-1682212Actual
3290127.002024-11-158246Actual
2201322.002024-01-148246Actual
2935184.002024-08-158215Actual
193105.012023-10-1682211Actual
1729.002022-05-168273Actual
1919055.632023-10-168228Actual
358870.002022-08-168214Actual
868860.002022-12-178217Budget
2473012.002024-04-158273Actual
425740.002022-08-168267Budget
184783.952023-09-1682112Actual
256122.892024-04-1582612Actual
2414454.002024-03-158267Actual
378859.002022-08-168265Actual
3183629.002024-10-158266Actual
3340329.482024-11-1582112Actual
1461312.002023-06-168273Actual
144072.892023-05-1682112Actual
2245625.232024-01-1482611Actual
3440730.552024-12-1682311Actual
952420.002023-01-148226Budget
1488131.002023-06-168236Actual
1715637.452023-08-168228Actual
1833211.402023-09-1682311Actual
36442118.002025-02-148217Actual
2272460.002024-02-148214Actual
2633166.232024-05-158228Actual
1452285.002023-06-168213Actual
2499834.002024-04-158236Actual
2704780.002024-06-158215Actual
1223530.002023-03-168228Budget
3597567.002025-02-148263Actual
203387.142023-11-1682211Actual
663338.962022-10-168228Actual
162443.952023-07-1782211Actual
91527.002023-01-148273Actual
3771287.452025-03-168228Actual
1190813.002023-03-168256Actual
2955116.002024-08-158256Actual
2754851.822024-06-1582111Actual
503810.002022-09-168226Budget
2908145.112024-07-1682613Actual
2581977.002024-05-158214Actual
2203912.002024-01-148256Actual
2467364.002024-04-158263Actual
907530.002023-01-148263Budget
2647914.592024-05-1582311Actual
1372358.002023-05-168215Actual
116340.002022-06-168213Budget
3276281.002024-11-158265Actual
195860.002022-06-168217Budget
669330.002022-10-168268Budget
379135.012025-03-1682511Actual
28105141.002024-07-168214Actual
1980847.002023-11-168215Actual
2337413.532024-02-1482311Actual
260366.002024-05-158226Actual
433750.002022-08-168218Budget
1005120.002023-01-148268Budget
1138610.002023-03-168273Budget
122129.002022-06-168263Actual
1068940.002023-02-148236Budget
962021.002023-01-148246Actual
1473356.002023-06-168215Actual
3109636.932024-09-1582611Actual
3260634.002024-11-158273Actual
1289212.002023-04-168226Actual
265332.892024-05-1582511Actual
550630.002022-09-168228Budget
209750.002022-06-168218Budget
378750.002022-08-168265Budget
3927636.342025-04-1682113Actual
3358267.922024-11-1582613Actual
3367459.002024-12-168263Actual
2789567.922024-06-1582213Actual
249706.002024-04-158226Actual
3676412.462025-02-1482511Actual
3780440.122025-03-1682111Actual
3009049.702024-08-1582612Actual
2139316.722023-12-1782311Actual
1031762.002023-02-148214Actual
2039214.592023-11-1682411Actual
2440315.652024-03-1582411Actual
3845272.002025-04-168215Actual
1428915.652023-05-1682311Actual
266605.012024-05-1582612Actual
3762687.002025-03-168267Actual
2228346.542024-01-148268Actual
220646.542022-06-168268Actual
405716.002022-08-168256Actual
1806576.002023-09-168217Actual
277778.212024-06-1582212Actual
1895415.002023-10-168246Actual
3494483.002025-01-148264Actual
3747629.002025-03-168246Actual
1405268.002023-05-168267Actual
158336.002023-07-178226Actual
167414.002022-06-168226Actual
2296429.002024-02-148236Actual
1059234.002023-02-148216Actual
244303.952024-03-1582511Actual
274530.002022-07-178216Budget
728418.002022-11-168226Actual
1490718.002023-06-168246Actual
2656715.652024-05-1582611Actual
3742211.002025-03-168226Actual
1309630.002023-04-168266Budget
1098150.002023-02-148267Budget
3788634.802025-03-1682411Actual
1171730.002023-03-168216Budget
3482464.002025-01-148263Actual
36149.002022-05-168215Actual
3175141.002024-10-158236Actual
3473239.852024-12-1682613Actual
83351.002022-05-168217Actual
3233948.632024-10-1582612Actual
669443.512022-10-168268Actual
2600918.002024-05-158216Actual
1815882.902023-09-168218Actual
2133818.842023-12-1782111Actual
2423049.572024-03-158228Actual
1795016.002023-09-168246Actual
1668735.002023-08-168264Actual
12986.002022-06-168273Actual
3100811.402024-09-1582211Actual
3379469.002024-12-168264Actual
3624543.002025-02-148216Actual
2402118.002024-03-158256Actual
3388677.002024-12-168265Actual
3051268.002024-09-158265Actual
2620892.002024-05-158217Actual
2304927.002024-02-148266Actual
458321.002022-09-168263Actual
2760337.992024-06-1582311Actual
850322.002022-12-178246Actual
340140.002022-08-168213Budget
1890011.002023-10-168226Actual
2376347.002024-03-158264Actual
1387324.002023-05-168236Actual
326232.902022-07-178228Actual
860930.002022-12-178266Budget
920072.002023-01-148214Actual
3242464.412024-10-1582213Actual
3877773.002025-04-168267Actual
1073630.002023-02-148246Budget
723740.002022-11-168216Budget
1719052.602023-08-168268Actual
27985114.002024-07-168213Actual
2222284.422024-01-148218Actual
538039.002022-09-168267Actual
807870.002022-12-178214Budget
1381831.002023-05-168216Actual
1689330.002023-08-168236Actual
621140.002022-10-168236Actual
2162989.002024-01-148213Actual
36535158.662025-02-148218Actual
34233134.422024-12-168218Actual
2124655.632023-12-178228Actual
204199.272023-11-1682511Actual
3230535.872024-10-1582112Actual
2269625.002024-02-148273Actual
2923027.002024-08-158273Actual
789240.002022-12-178213Budget
1411298.052023-05-168218Actual
1098251.002023-02-148267Actual
19162125.332023-10-168218Actual
3405118.002024-12-168256Actual
1176520.002023-03-168226Actual
2698968.002024-06-158264Actual
235513.952024-02-1482612Actual
34140111.002024-12-168217Actual
1455668.002023-06-168263Actual
813850.002022-12-178264Budget
2234124.162024-01-1482111Actual
2529554.112024-04-158268Actual
1124945.002023-03-168213Actual
27928.002022-07-178226Actual
781420.002022-11-168268Budget
1467533.002023-06-168264Actual
321550.002022-07-178218Budget
60040.002022-05-168236Budget
663230.002022-10-168228Budget
2802073.002024-07-168263Actual
875050.002022-12-178267Budget
201843.002022-06-168267Actual
1724820.972023-08-1682111Actual
1342630.002023-04-168268Budget
3585148.622025-01-1482213Actual
225475.012024-01-1482612Actual
807973.002022-12-178214Actual
1110930.002023-02-148228Budget
733440.002022-11-168236Budget
742710.002022-11-168256Budget
3470048.622024-12-1682213Actual
1019125.002023-02-148263Actual
1204550.002023-03-168217Budget
3668319.912025-02-1482211Actual
1529110.332023-06-1682311Actual
26955106.002024-06-158214Actual
550746.542022-09-168228Actual
3017552.132024-08-1582213Actual
2128049.572023-12-178268Actual
252942.002022-07-178264Actual
2340115.652024-02-1482411Actual
2066163.002023-12-178263Actual
235193.952024-02-1482112Actual
485050.002022-09-168215Budget
3512213.002025-01-148226Actual
378329.272025-03-1682211Actual
177130.002022-06-168246Budget
2786822.302024-06-1582113Actual
144341.822023-05-1682212Actual
972425.002023-01-148266Actual
491150.002022-09-168265Budget
1218670.782023-03-168218Actual
205381.822023-11-1682212Actual
1298932.002023-04-168246Actual
2334712.462024-02-1482211Actual
2594958.002024-05-158265Actual
75230.002022-05-168266Budget
994250.002023-01-148218Budget
140744.002022-06-168264Actual
1866013.002023-10-168273Actual
3703245.112025-02-1482613Actual
1887321.002023-10-168216Actual
38239107.002025-04-168213Actual
129910.002022-06-168273Budget
795230.002022-12-178263Budget
845540.002022-12-178236Budget
313540.002022-07-178267Budget
2831710.002024-07-168226Actual
1331650.002023-04-168218Budget
75331.002022-05-168266Actual
1674553.002023-08-168215Actual
677340.002022-11-168213Budget
915310.002023-01-148273Budget
1124840.002023-03-168213Budget
228440.002022-07-178213Actual
1872239.002023-10-168264Actual
3615289.002025-02-148215Actual
108130.002022-05-168268Budget
748725.002022-11-168266Actual
401130.002022-08-168246Budget
1294236.002023-04-168236Actual
2988212.462024-08-1582211Actual
17310.002022-05-168273Budget
3284710.002024-11-158226Actual
589538.002022-10-168264Actual
499030.002022-09-168216Budget
3296037.002024-11-158266Actual
1395825.002023-05-168266Actual
195754.002022-06-168217Actual
2275934.002024-02-148264Actual
2106827.002023-12-178266Actual
225141.822024-01-1482112Actual
789333.002022-12-178213Actual
3632626.002025-02-148246Actual
578710.002022-10-168273Budget
15116110.172023-06-168218Actual
122030.002022-06-168263Budget
1434915.652023-05-1682611Actual
3488127.002025-01-148273Actual
3718126.002025-03-168273Actual
2902136.342024-07-1682113Actual
1243720.002023-04-168263Budget
2314173.002024-02-148267Actual
1968827.002023-11-168273Actual
3594188.002025-02-148213Actual
168658.002023-08-168226Actual
242310.002022-07-178273Budget
97550.002022-05-168218Budget
952514.002023-01-148226Actual
1186025.002023-03-168246Actual
386730.002022-08-168216Budget
2216464.002024-01-148267Actual
30767102.002024-09-158217Actual
1362947.002023-05-168214Actual
1683832.002023-08-168216Actual
332245.022022-07-178268Actual
3564732.672025-01-1482611Actual
2112556.002023-12-178217Actual
3172311.002024-10-158226Actual
1013135.002023-02-148213Actual
2535325.232024-04-1582111Actual
38742114.002025-04-168217Actual
365145.002022-08-168264Actual
2692727.002024-06-158273Actual
2526151.082024-04-158228Actual
695863.002022-11-168214Actual
3272784.002024-11-158215Actual
887730.002022-12-178228Budget
27428123.812024-06-158218Actual
3065120.002024-09-158246Actual
2285138.002024-02-148265Actual
532060.002022-09-168217Budget
3461557.142024-12-1682612Actual
1694513.002023-08-168256Actual
3857217.002025-04-168226Actual
3399941.002024-12-168236Actual
781331.382022-11-168268Actual
300567.142024-08-1582212Actual
3103533.742024-09-1582311Actual
691010.002022-11-168273Actual
2479229.002024-04-158264Actual
3898320.972025-04-1682211Actual
513418.002022-09-168246Actual
597359.002022-10-168215Actual
3394438.002024-12-168216Actual
1565540.002023-07-178264Actual
444445.022022-08-168268Actual
3854530.002025-04-168216Actual
174761.822023-08-1682212Actual
214443.512022-06-168228Actual
1523623.102023-06-1682111Actual
738020.002022-11-168246Budget
3794634.802025-03-1682611Actual
1051350.002023-02-148265Budget
3218731.612024-10-1582411Actual
2382151.002024-03-158215Actual
762550.002022-11-168267Budget
3774684.422025-03-168268Actual
860832.002022-12-178266Actual
621240.002022-10-168236Budget
1881553.002023-10-168265Actual
205112.892023-11-1682112Actual
2569784.002024-05-158213Actual
2860864.722024-07-168228Actual
855010.002022-12-178256Budget
2579119.002024-05-158273Actual
709843.002022-11-168215Actual
1928224.162023-10-1682111Actual
26303155.632024-05-158218Actual
29258110.002024-08-158214Actual
625830.002022-10-168246Budget
3127425.812024-09-1582113Actual
164753.952023-07-1782612Actual
396339.002022-08-168236Actual
2765713.532024-06-1582511Actual
18568120.002023-10-168213Actual
1309729.002023-04-168266Actual
2263958.002024-02-148263Actual
3603220.002025-02-148273Actual
1922445.022023-10-168268Actual
578612.002022-10-168273Actual
411939.002022-08-168266Actual
2745691.992024-06-158228Actual
1591316.002023-07-178256Actual
1317550.002023-04-168217Actual
209588.002023-12-178226Actual
307460.002022-07-178217Budget
59937.002022-05-168236Actual
1289310.002023-04-168226Budget
2193222.002024-01-148216Actual
1059330.002023-02-148216Budget
1797610.002023-09-168256Actual
2391432.002024-03-158216Actual
2839720.002024-07-168256Actual
962120.002023-01-148246Budget
356146.082025-01-1482511Actual
334317.142024-11-1582212Actual
2719343.002024-06-158236Actual
701850.002022-11-168264Budget
3115436.932024-09-1582112Actual
30860170.782024-09-158218Actual
1906976.002023-10-168217Actual
3266985.002024-11-158264Actual
733340.002022-11-168236Actual
163255.012023-07-1782511Actual
1256266.002023-04-168214Actual
3204773.812024-10-158268Actual
1665270.002023-08-168214Actual
260757.002022-07-178215Actual
172343.002022-06-168236Actual
466012.002022-09-168273Actual
868751.002022-12-178217Actual
307371.002022-07-178217Actual
3865221.002025-04-168256Actual
22604100.002024-02-148213Actual
2781061.402024-06-1582612Actual
2878227.362024-07-1682411Actual
50330.002022-05-168216Budget
1697828.002023-08-168266Actual
293517.002022-07-178256Actual
1531814.592023-06-1682411Actual
3862622.002025-04-168246Actual
3071025.002024-09-158266Actual
154102.892023-06-1682112Actual
458220.002022-09-168263Budget
293620.002022-07-178256Budget
2727828.002024-06-158266Actual
1130926.002023-03-168263Actual
3570539.062025-01-1482112Actual
193919.272023-10-1682511Actual
2864261.692024-07-168268Actual
138458.002023-05-168226Actual
401029.002022-08-168246Actual
3889767.752025-04-168268Actual
3895546.502025-04-1682111Actual
1354271.002023-05-168263Actual
644460.002022-10-168217Budget
1535223.102023-06-1682611Actual
1910474.002023-10-168267Actual
1284530.002023-04-168216Budget
214473.952023-12-1782511Actual
470868.002022-09-168214Actual
3002834.802024-08-1582112Actual
3408326.002024-12-168266Actual
452232.002022-09-168213Actual
616315.002022-10-168226Actual
313639.002022-07-178267Actual
1707048.002023-08-168267Actual
1662428.002023-08-168273Actual
2896344.382024-07-1682612Actual
2031025.232023-11-1682111Actual
2645213.532024-05-1582211Actual
3588446.872025-01-1482613Actual
3671026.292025-02-1482311Actual
3618759.002025-02-148265Actual
1868863.002023-10-168214Actual
1990127.002023-11-168216Actual
55013.002022-05-168226Actual
589450.002022-10-168264Budget
583479.002022-10-168214Actual
1237436.002023-04-168213Actual
1615867.752023-07-178268Actual
1765612.002023-09-168273Actual
35292102.002025-01-148217Actual
162730.002022-06-168216Budget
636530.002022-10-168266Budget
1149750.002023-03-168264Budget
3235.002022-05-168213Actual
2938666.002024-08-158265Actual
3679628.422025-02-1482611Actual
29641109.002024-08-158217Actual
1026910.002023-02-148273Actual
215725.012023-12-1782612Actual
3041989.002024-09-158264Actual
2087352.002023-12-178265Actual
1064113.002023-02-148226Actual
2823273.002024-07-168265Actual
2733595.002024-06-158217Actual
411830.002022-08-168266Budget
38359129.002025-04-168214Actual
2614919.002024-05-158266Actual
354011.002022-08-168273Actual
1051442.002023-02-148265Actual
1464160.002023-06-168214Actual
22170.002022-05-168214Budget
252850.002022-07-178264Budget
299430.002022-07-178266Budget
3322953.952024-11-1582111Actual
2420288.962024-03-158218Actual
9230.002022-05-168263Budget
3352338.092024-11-1582113Actual
2078142.002023-12-178264Actual
1603866.002023-07-178267Actual
42140.002022-05-168265Budget
770550.002022-11-168218Budget
167510.002022-06-168226Budget
821852.002022-12-178215Actual
1366344.002023-05-168264Actual
1553556.002023-07-178263Actual
3800425.232025-03-1682112Actual
234285.012024-02-1482511Actual
1821960.172023-09-168268Actual
3317173.812024-11-158268Actual
245491.822024-03-1582212Actual
433663.202022-08-168218Actual
162632.002022-06-168216Actual
279310.002022-07-178226Budget
986440.002023-01-148267Actual
3638529.002025-02-148266Actual
2148115.652023-12-1782611Actual
2025263.202023-11-168268Actual
1064010.002023-02-148226Budget
650651.002022-10-168267Actual
1331782.902023-04-168218Actual
545899.572022-09-168218Actual
920170.002023-01-148214Budget
28147.002022-05-168264Actual
1691920.002023-08-168246Actual
3827460.002025-04-168263Actual
882850.002022-12-178218Budget
1031670.002023-02-148214Budget
2174856.002024-01-148214Actual
3435262.462024-12-1682111Actual
2432117.782024-03-1582111Actual
2947111.002024-08-158226Actual
17564114.002023-09-168213Actual
245813.952024-03-1582612Actual
2326145.022024-02-148268Actual
2346119.912024-02-1482611Actual
1026810.002023-02-148273Budget
947640.002023-01-148216Budget
537940.002022-09-168267Budget
386637.002022-08-168216Actual
2683599.002024-06-158213Actual
183055.012023-09-1682211Actual
630610.002022-10-168256Budget
835944.002022-12-178216Actual
2997033.742024-08-1582611Actual
80309.002022-12-178273Actual
3402527.002024-12-168246Actual
1635913.532023-07-1782611Actual
611531.002022-10-168216Actual
3886352.602025-04-168228Actual
1580629.002023-07-178216Actual
2737076.002024-06-158267Actual
1963163.002023-11-168263Actual
3930366.172025-04-1682213Actual
1130820.002023-03-168263Budget
1984338.002023-11-168265Actual
1505865.002023-06-168267Actual
229366.002024-02-148226Actual
1181339.002023-03-168236Actual
3517622.002025-01-148246Actual
2958429.002024-08-158266Actual
1703568.002023-08-168217Actual
3355043.362024-11-1582213Actual
194821.822023-10-1682112Actual
1559217.002023-07-178273Actual
219598.002024-01-148226Actual
31390115.002024-10-158213Actual
9329.002022-05-168263Actual
3630041.002025-02-148236Actual
1482626.002023-06-168216Actual
1759968.002023-09-168263Actual
89340.002022-05-168267Budget
1901227.002023-10-168266Actual
3812432.832025-03-1682113Actual
102320.002022-05-168228Budget
288097.142024-07-1682511Actual
25233105.632024-04-158218Actual
1270461.002023-04-168215Actual
239415.002024-03-158226Actual
373050.002022-08-168215Budget
1998220.002023-11-168246Actual
1678053.002023-08-168265Actual
2009874.002023-11-168217Actual
1270350.002023-04-168215Budget
2834547.002024-07-168236Actual
3515038.002025-01-148236Actual
1827719.912023-09-1682111Actual
3417563.002024-12-168267Actual
31985137.452024-10-158218Actual
2236910.332024-01-1482211Actual
1336530.002023-04-168228Budget
444330.002022-08-168268Budget
738127.002022-11-168246Actual
3201373.812024-10-158228Actual
255532.892024-04-1582112Actual
15500117.002023-07-178213Actual
828050.002022-12-178265Budget
999030.002023-01-148228Budget
2207225.002024-01-148266Actual
701946.002022-11-168264Actual
1818638.962023-09-168228Actual
1196627.002023-03-168266Actual
419860.002022-08-168217Budget
564632.002022-10-168213Actual
1350798.002023-05-168213Actual
346220.002022-08-168263Budget
2399522.002024-03-158246Actual
2952525.002024-08-158246Actual
203657.142023-11-1682311Actual
3287537.002024-11-158236Actual
3868534.002025-04-168266Actual
2116051.002023-12-178267Actual
2103816.002023-12-178256Actual
1781148.002023-09-168265Actual
840716.002022-12-178226Actual
3697346.872025-02-1482113Actual
1229630.002023-03-168268Budget
1084330.002023-02-148266Budget
1117043.512023-02-148268Actual
245222.892024-03-1582112Actual
715750.002022-11-168265Budget
1571341.002023-07-178215Actual
513530.002022-09-168246Budget
1375833.002023-05-168265Actual
3750220.002025-03-168256Actual
3665558.212025-02-1482111Actual
2870053.952024-07-1682111Actual
957440.002023-01-148236Actual
1733016.722023-08-1682411Actual
3818276.692025-03-1682613Actual
1627111.402023-07-1782311Actual
2281750.002024-02-148215Actual
2990932.672024-08-1582311Actual
1485310.002023-06-168226Actual
2475863.002024-04-158214Actual
1256370.002023-04-168214Budget
3455331.612024-12-1682112Actual
201740.002022-06-168267Budget
827940.002022-12-178265Actual
266657.002022-07-178265Actual
3556026.292025-01-1482311Actual
2372864.002024-03-158214Actual
3730286.002025-03-168215Actual
3500295.002025-01-148215Actual
2976261.692024-08-158228Actual
466110.002022-09-168273Budget
756575.002022-11-168217Actual
1045651.002023-02-148215Actual
1073733.002023-02-148246Actual
795326.002022-12-178263Actual
97478.362022-05-168218Actual
3576664.592025-01-1482612Actual
2013345.002023-11-168267Actual
175075.012023-08-1682612Actual
3029969.002024-09-158263Actual
354110.002022-08-168273Budget
396440.002022-08-168236Budget
3544773.812025-01-148268Actual
1842014.592023-09-1682611Actual
508840.002022-09-168236Budget
939850.002023-01-148265Budget
2967678.002024-08-158267Actual
1294140.002023-04-168236Budget
33109122.302024-11-158218Actual
1414038.962023-05-168228Actual
2813969.002024-07-168264Actual
616210.002022-10-168226Budget
893520.002022-12-178268Budget
677245.002022-11-168213Actual
209675.322022-06-168218Actual
242210.002022-07-178273Actual
3385272.002024-12-168215Actual
3438012.462024-12-1682211Actual
2674566.172024-05-1582213Actual
2290925.002024-02-148216Actual
3130145.112024-09-1582213Actual
1163750.002023-03-168265Budget
1612445.022023-07-178228Actual
2890136.932024-07-1682112Actual
1262552.002023-04-168264Actual
1237540.002023-04-168213Budget
3582424.062025-01-1482113Actual
1084233.002023-02-148266Actual
1562052.002023-07-178214Actual
2172012.002024-01-148273Actual
2331918.842024-02-1482111Actual
187925.002022-06-168266Actual
452340.002022-09-168213Budget
116241.002022-06-168213Actual
709750.002022-11-168215Budget
893629.872022-12-178268Actual
2792869.672024-06-1582613Actual
2708056.002024-06-158265Actual
597450.002022-10-168215Budget
42240.002022-05-168265Actual
1739123.102023-08-1682611Actual
234521.002022-07-178263Actual
20626106.002023-12-178213Actual
2000813.002023-11-168256Actual
2004122.002023-11-168266Actual
1959796.002023-11-168213Actual
3573316.722025-01-1482212Actual
3724491.002025-03-168264Actual
391418.002022-08-168226Actual
3305179.002024-11-158267Actual
2242315.652024-01-1482411Actual
2370012.002024-03-158273Actual
1600373.002023-07-178217Actual
882966.232022-12-178218Actual
518218.002022-09-168256Actual
3020745.112024-08-1582613Actual
1476835.002023-06-168265Actual
50238.002022-05-168216Actual
2769136.932024-06-1582611Actual
64624.002022-05-168246Actual
2573261.002024-05-158263Actual
2166366.002024-01-148263Actual
1336441.992023-04-168228Actual
195403.952023-10-1682612Actual
289297.142024-07-1682212Actual
35385134.422025-01-148218Actual
3503756.002025-01-148265Actual
1262450.002023-04-168264Budget
1777638.002023-09-168215Actual
939753.002023-01-148265Actual
1493315.002023-06-168256Actual
344619.272024-12-1682511Actual
28487127.002024-07-168217Actual
1860358.002023-10-168263Actual
33759108.002024-12-168214Actual
172440.002022-06-168236Budget
901440.002023-01-148213Budget
2488542.002024-04-158265Actual
3092290.482024-09-158268Actual
524032.002022-09-168266Actual
299537.002022-07-178266Actual
3154568.002024-10-158264Actual
691110.002022-11-168273Budget
683230.002022-11-168263Actual
1204653.002023-03-168217Actual
1401756.002023-05-168217Actual
3915636.932025-04-1682112Actual
3282041.002024-11-158216Actual
326320.002022-07-178228Budget
3133345.112024-09-1582613Actual
181712.002022-06-168256Actual
142625.012023-05-1682211Actual
29138113.002024-08-158213Actual
37209135.002025-03-168214Actual
603647.002022-10-168265Actual
1621624.162023-07-1782111Actual
3523529.002025-01-148266Actual
3685427.362025-02-1482112Actual
770464.722022-11-168218Actual
2543510.332024-04-1582411Actual
405810.002022-08-168256Budget
266265.012024-05-1582112Actual
1149648.002023-03-168264Actual
3292714.002024-11-158256Actual
907425.002023-01-148263Actual
181820.002022-06-168256Budget
1276550.002023-04-168265Budget
1229537.452023-03-168268Actual
1210839.002023-03-168267Actual
368827.142025-02-1482212Actual
3458112.462024-12-1682212Actual
2071814.002023-12-178273Actual
1092250.002023-02-148217Budget
3806664.592025-03-1682612Actual
3839467.002025-04-168264Actual
3609481.002025-02-148264Actual
3251498.002024-11-158213Actual
821750.002022-12-178215Budget
1514441.992023-06-168228Actual
3753534.002025-03-168266Actual
556840.482022-09-168268Actual
926156.002023-01-148264Actual
854921.002022-12-178256Actual
2757617.782024-06-1582211Actual
1792436.002023-09-168236Actual
2829039.002024-07-168216Actual
1092156.002023-02-148217Actual
1019020.002023-02-148263Budget
1389920.002023-05-168246Actual
3254959.002024-11-158263Actual
874948.002022-12-178267Actual
2609016.002024-05-158246Actual
2606429.002024-05-158236Actual
228540.002022-07-178213Budget
1586133.002023-07-178236Actual
425848.002022-08-168267Actual
3373122.002024-12-168273Actual
1251414.002023-04-168273Actual
1037750.002023-02-148264Budget
2178229.002024-01-148264Actual
2299017.002024-02-148246Actual
1157558.002023-03-168215Actual
102238.962022-05-168228Actual
972530.002023-01-148266Budget
21218113.202023-12-178218Actual
30264119.002024-09-158213Actual
214520.002022-06-168228Budget
2225043.512024-01-148228Actual
3509529.002025-01-148216Actual
901536.002023-01-148213Actual
1942419.912023-10-1682611Actual
2426367.752024-03-158268Actual
3627211.002025-02-148226Actual
2136610.332023-12-1782211Actual
31510121.002024-10-158214Actual
470970.002022-09-168214Budget
3745034.002025-03-168236Actual
234430.002022-07-178263Budget
22062.002022-05-168214Actual
644375.002022-10-168217Actual
3647783.002025-02-148267Actual
108237.452022-05-168268Actual
2585453.002024-05-158264Actual
3397111.002024-12-168226Actual
2411072.002024-03-158217Actual
524130.002022-09-168266Budget
658576.842022-10-168218Actual
683330.002022-11-168263Budget
1005248.052023-01-148268Actual
3532784.002025-01-148267Actual
2636464.722024-05-158268Actual
391510.002022-08-168226Budget
2514087.002024-04-158217Actual
34909129.002025-01-148214Actual
636423.002022-10-168266Actual
2979675.322024-08-158268Actual
3363998.002024-12-168213Actual
3921861.402025-04-1682612Actual
2187436.002024-01-148265Actual
1176410.002023-03-168226Budget
438530.002022-08-168228Budget
1106150.002023-02-148218Budget
570824.002022-10-168263Actual

Generated 2025-06-15 06:22:38.626 UTC