[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 162   

941 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210839.002023-02-098267Actual
597450.002022-09-118215Budget
3679628.422025-01-1082611Actual
1476835.002023-05-128265Actual
313540.002022-06-128267Budget
947740.002022-12-108216Actual
386730.002022-07-128216Budget
1872239.002023-09-118264Actual
3340329.482024-10-1182112Actual
2713829.002024-05-118216Actual
195091.822023-09-1182212Actual
715750.002022-10-128265Budget
3712483.002025-02-098263Actual
2203912.002023-12-108256Actual
1110841.992023-01-108228Actual
1276636.002023-03-128265Actual
201740.002022-05-128267Budget
2440315.652024-02-0982411Actual
1662428.002023-07-128273Actual
2473012.002024-03-118273Actual
3618759.002025-01-108265Actual
332130.002022-06-128268Budget
2721930.002024-05-118246Actual
167510.002022-05-128226Budget
2656715.652024-04-1082611Actual
3133345.112024-08-1182613Actual
1037638.002023-01-108264Actual
691010.002022-10-128273Actual
845540.002022-11-128236Budget
3573316.722024-12-1082212Actual
2364352.002024-02-098263Actual
2935184.002024-07-118215Actual
3556026.292024-12-1082311Actual
3290127.002024-10-118246Actual
433663.202022-07-128218Actual
920072.002022-12-108214Actual
748630.002022-10-128266Budget
2281750.002024-01-108215Actual
2013345.002023-10-128267Actual
1771839.002023-08-128264Actual
28147.002022-04-118264Actual
3635220.002025-01-108256Actual
477151.002022-08-128264Actual
419860.002022-07-128217Budget
901440.002022-12-108213Budget
3615289.002025-01-108215Actual
209750.002022-05-128218Budget
3103533.742024-08-1182311Actual
27985114.002024-06-118213Actual
3092290.482024-08-118268Actual
3520215.002024-12-108256Actual
2078142.002023-11-128264Actual
821852.002022-11-128215Actual
1629814.592023-06-1282411Actual
174491.822023-07-1282112Actual
2633166.232024-04-108228Actual
1143574.002023-02-098214Actual
3352338.092024-10-1182113Actual
513530.002022-08-128246Budget
1336441.992023-03-128228Actual
3500295.002024-12-108215Actual
2116051.002023-11-128267Actual
358970.002022-07-128214Budget
3385272.002024-11-118215Actual
957440.002022-12-108236Actual
625830.002022-09-118246Budget
253813.952024-03-1182211Actual
1262450.002023-03-128264Budget
3130145.112024-08-1182213Actual
1414038.962023-04-118228Actual
3160380.002024-09-108215Actual
1204550.002023-02-098217Budget
907425.002022-12-108263Actual
185115.012023-08-1282612Actual
3062535.002024-08-118236Actual
3494483.002024-12-108264Actual
288097.142024-06-1182511Actual
1703568.002023-07-128217Actual
1084330.002023-01-108266Budget
26303155.632024-04-108218Actual
2745691.992024-05-118228Actual
3334532.672024-10-1182611Actual
2837125.002024-06-118246Actual
172768.212023-07-1282211Actual
35292102.002024-12-108217Actual
3201373.812024-09-108228Actual
2021951.082023-10-128228Actual
1517848.052023-05-128268Actual
2754851.822024-05-1182111Actual
108237.452022-04-118268Actual
3794634.802025-02-0982611Actual
1186130.002023-02-098246Budget
611531.002022-09-118216Actual
2757617.782024-05-1182211Actual
1724820.972023-07-1282111Actual
1078420.002023-01-108256Budget
3067717.002024-08-118256Actual
2136610.332023-11-1282211Actual
391510.002022-07-128226Budget
1810045.002023-08-128267Actual
2314173.002024-01-108267Actual
3180317.002024-09-108256Actual
1866013.002023-09-118273Actual
3154568.002024-09-108264Actual
1821960.172023-08-128268Actual
952420.002022-12-108226Budget
201843.002022-05-128267Actual
845640.002022-11-128236Actual
3597567.002025-01-108263Actual
1922445.022023-09-118268Actual
3435262.462024-11-1182111Actual
1256266.002023-03-128214Actual
2708056.002024-05-118265Actual
658450.002022-09-118218Budget
701850.002022-10-128264Budget
1303520.002023-03-128256Budget
3724491.002025-02-098264Actual
3282041.002024-10-118216Actual
3254959.002024-10-118263Actual
3331120.972024-10-1182411Actual
1218670.782023-02-098218Actual
2103816.002023-11-128256Actual
663230.002022-09-118228Budget
1124945.002023-02-098213Actual
344619.272024-11-1182511Actual
55110.002022-04-118226Budget
947640.002022-12-108216Budget
326320.002022-06-128228Budget
1005120.002022-12-108268Budget
1298932.002023-03-128246Actual
214443.512022-05-128228Actual
340140.002022-07-128213Budget
1270461.002023-03-128215Actual
214473.952023-11-1282511Actual
2166366.002023-12-108263Actual
855010.002022-11-128256Budget
728418.002022-10-128226Actual
1428915.652023-04-1182311Actual
578612.002022-09-118273Actual
1827719.912023-08-1282111Actual
3328422.042024-10-1182311Actual
1289310.002023-03-128226Budget
148660.002022-05-128215Budget
2831710.002024-06-118226Actual
2319982.902024-01-108218Actual
38835135.932025-03-128218Actual
1609698.052023-06-128218Actual
1759968.002023-08-128263Actual
129910.002022-05-128273Budget
288930.002022-06-128246Budget
644460.002022-09-118217Budget
2611613.002024-04-108256Actual
174761.822023-07-1282212Actual
513418.002022-08-128246Actual
3358267.922024-10-1182613Actual
3051268.002024-08-118265Actual
491150.002022-08-128265Budget
2878227.362024-06-1182411Actual
2499834.002024-03-118236Actual
80309.002022-11-128273Actual
22062.002022-04-118214Actual
477050.002022-08-128264Budget
33017115.002024-10-118217Actual
193105.012023-09-1182211Actual
1331650.002023-03-128218Budget
2083950.002023-11-128215Actual
578710.002022-09-118273Budget
1529110.332023-05-1282311Actual
1157650.002023-02-098215Budget
2148115.652023-11-1282611Actual
2376347.002024-02-098264Actual
2872814.592024-06-1182211Actual
3284710.002024-10-118226Actual
235513.952024-01-1082612Actual
550746.542022-08-128228Actual
444330.002022-07-128268Budget
3373122.002024-11-118273Actual
2502419.002024-03-118246Actual
3564732.672024-12-1082611Actual
31390115.002024-09-108213Actual
2674566.172024-04-1082213Actual
195754.002022-05-128217Actual
3183629.002024-09-108266Actual
570920.002022-09-118263Budget
1482626.002023-05-128216Actual
2000813.002023-10-128256Actual
154838.002022-05-128265Actual
140650.002022-05-128264Budget
715845.002022-10-128265Actual
3221411.402024-09-1082511Actual
2242315.652023-12-1082411Actual
3449549.702024-11-1182611Actual
3397111.002024-11-118226Actual
1186025.002023-02-098246Actual
556840.482022-08-128268Actual
3355043.362024-10-1182213Actual
1461312.002023-05-128273Actual
3730286.002025-02-098215Actual
1580629.002023-06-128216Actual
3098043.312024-08-1182111Actual
3121653.952024-08-1182612Actual
1026910.002023-01-108273Actual
2162989.002023-12-108213Actual
1149648.002023-02-098264Actual
1171635.002023-02-098216Actual
2760337.992024-05-1182311Actual
589450.002022-09-118264Budget
603647.002022-09-118265Actual
2949944.002024-07-118236Actual
3367459.002024-11-118263Actual
2370012.002024-02-098273Actual
1372358.002023-04-118215Actual
3818276.692025-02-0982613Actual
1729.002022-04-118273Actual
2128049.572023-11-128268Actual
695863.002022-10-128214Actual
2326145.022024-01-108268Actual
3192789.002024-09-108267Actual
3544773.812024-12-108268Actual
97550.002022-04-118218Budget
346323.002022-07-128263Actual
691110.002022-10-128273Budget
1176410.002023-02-098226Budget
2997033.742024-07-1182611Actual
3886352.602025-03-128228Actual
195403.952023-09-1182612Actual
2039214.592023-10-1282411Actual
3665558.212025-01-1082111Actual
2272460.002024-01-108214Actual
1163750.002023-02-098265Budget
1417448.052023-04-118268Actual
458220.002022-08-128263Budget
1031762.002023-01-108214Actual
75230.002022-04-118266Budget
2952525.002024-07-118246Actual
3668319.912025-01-1082211Actual
1196627.002023-02-098266Actual
452340.002022-08-128213Budget
589538.002022-09-118264Actual
1868863.002023-09-118214Actual
2212963.002023-12-108217Actual
926050.002022-12-108264Budget
162730.002022-05-128216Budget
1434915.652023-04-1182611Actual
3812432.832025-02-0982113Actual
1106150.002023-01-108218Budget
243498.212024-02-0982211Actual
2467364.002024-03-118263Actual
1051350.002023-01-108265Budget
2201322.002023-12-108246Actual
1309630.002023-03-128266Budget
2019195.022023-10-128218Actual
3429463.202024-11-118268Actual
1298830.002023-03-128246Budget
1600373.002023-06-128217Actual
2609016.002024-04-108246Actual
18568120.002023-09-118213Actual
234430.002022-06-128263Budget
411939.002022-07-128266Actual
142625.012023-04-1182211Actual
378859.002022-07-128265Actual
1237540.002023-03-128213Budget
3918416.722025-03-1282212Actual
1733016.722023-07-1282411Actual
781420.002022-10-128268Budget
775332.902022-10-128228Actual
677340.002022-10-128213Budget
2789567.922024-05-1182213Actual
3340.002022-04-118213Budget
2234124.162023-12-1082111Actual
621140.002022-09-118236Actual
60040.002022-04-118236Budget
405810.002022-07-128256Budget
372948.002022-07-128215Actual
1069040.002023-01-108236Actual
1350798.002023-04-118213Actual
177130.002022-05-128246Budget
2479229.002024-03-118264Actual
1138610.002023-02-098273Budget
1496622.002023-05-128266Actual
2031025.232023-10-1282111Actual
438530.002022-07-128228Budget
1467533.002023-05-128264Actual
1303622.002023-03-128256Actual
358870.002022-07-128214Actual
3059717.002024-08-118226Actual
3771287.452025-02-098228Actual
3659763.202025-01-108268Actual
518110.002022-08-128256Budget
89441.002022-04-118267Actual
2636464.722024-04-108268Actual
3057036.002024-08-118216Actual
228540.002022-06-128213Budget
163255.012023-06-1282511Actual
2624371.002024-04-108267Actual
3325720.972024-10-1182211Actual
2902136.342024-06-1182113Actual
144072.892023-04-1182112Actual
183863.952023-08-1282511Actual
625933.002022-09-118246Actual
887638.962022-11-128228Actual
499133.002022-08-128216Actual
3088860.172024-08-118228Actual
1485310.002023-05-128226Actual
1423419.912023-04-1182111Actual
934046.002022-12-108215Actual
2737076.002024-05-118267Actual
1059234.002023-01-108216Actual
9230.002022-04-118263Budget
966710.002022-12-108256Budget
733340.002022-10-128236Actual
503810.002022-08-128226Budget
1665270.002023-07-128214Actual
378750.002022-07-128265Budget
3047776.002024-08-118215Actual
3014820.552024-07-1182113Actual
17564114.002023-08-128213Actual
962021.002022-12-108246Actual
3245741.602024-09-1082613Actual
32634141.002024-10-118214Actual
1919055.632023-09-118228Actual
2239613.532023-12-1082311Actual
1317650.002023-03-128217Budget
354011.002022-07-128273Actual
2802073.002024-06-118263Actual
470970.002022-08-128214Budget
3833118.002025-03-128273Actual
2781061.402024-05-1182612Actual
3673724.162025-01-1082411Actual
2139316.722023-11-1282311Actual
2955116.002024-07-118256Actual
683330.002022-10-128263Budget
952514.002022-12-108226Actual
1995632.002023-10-128236Actual
24638106.002024-03-118213Actual
1898012.002023-09-118256Actual
396440.002022-07-128236Budget
3242464.412024-09-1082213Actual
2579119.002024-04-108273Actual
770464.722022-10-128218Actual
2360895.002024-02-098213Actual
3029969.002024-08-118263Actual
1405268.002023-04-118267Actual
1323750.002023-03-128267Actual
3632626.002025-01-108246Actual
225141.822023-12-1082112Actual
438451.082022-07-128228Actual
274431.002022-06-128216Actual
3455331.612024-11-1182112Actual
102238.962022-04-118228Actual
3272784.002024-10-118215Actual
386637.002022-07-128216Actual
184783.952023-08-1282112Actual
1130820.002023-02-098263Budget
742811.002022-10-128256Actual
1689330.002023-07-128236Actual
37684129.872025-02-098218Actual
2875526.292024-06-1182311Actual
980464.002022-12-108217Actual
1256370.002023-03-128214Budget
3379469.002024-11-118264Actual
2184056.002023-12-108215Actual
373050.002022-07-128215Budget
1045550.002023-01-108215Budget
38742114.002025-03-128217Actual
3106227.362024-08-1182411Actual
545950.002022-08-128218Budget
756660.002022-10-128217Budget
1130926.002023-02-098263Actual
1928224.162023-09-1182111Actual
3296037.002024-10-118266Actual
3703245.112025-01-1082613Actual
50330.002022-04-118216Budget
29258110.002024-07-118214Actual
1243622.002023-03-128263Actual
827940.002022-11-128265Actual
3458112.462024-11-1182212Actual
611430.002022-09-118216Budget
293517.002022-06-128256Actual
1795016.002023-08-128246Actual
162632.002022-05-128216Actual
31510121.002024-09-108214Actual
1284530.002023-03-128216Budget
425848.002022-07-128267Actual
2683599.002024-05-118213Actual
346220.002022-07-128263Budget
9329.002022-04-118263Actual
1336530.002023-03-128228Budget
1392515.002023-04-118256Actual
138458.002023-04-118226Actual
1674553.002023-07-128215Actual
781331.382022-10-128268Actual
1098150.002023-01-108267Budget
3009049.702024-07-1182612Actual
503914.002022-08-128226Actual
326232.902022-06-128228Actual
2976261.692024-07-118228Actual
29734137.452024-07-118218Actual
3718126.002025-02-098273Actual
603550.002022-09-118265Budget
3868534.002025-03-128266Actual
219598.002023-12-108226Actual
168658.002023-07-128226Actual
2172012.002023-12-108273Actual
3363998.002024-11-118213Actual
3020745.112024-07-1182613Actual
1490718.002023-05-128246Actual
177028.002022-05-128246Actual
2517563.002024-03-118267Actual
1360126.002023-04-118273Actual
1223428.352023-02-098228Actual
2819776.002024-06-118215Actual
882850.002022-11-128218Budget
1464160.002023-05-128214Actual
2549519.912024-03-1182611Actual
1959796.002023-10-128213Actual
636423.002022-09-118266Actual
616315.002022-09-118226Actual
1110930.002023-01-108228Budget
1786932.002023-08-128216Actual
1196730.002023-02-098266Budget
2174856.002023-12-108214Actual
491247.002022-08-128265Actual
1493315.002023-05-128256Actual
3576664.592024-12-1082612Actual
775230.002022-10-128228Budget
2716513.002024-05-118226Actual
3909843.312025-03-1282611Actual
2884328.422024-06-1182611Actual
2411072.002024-02-098217Actual
3292714.002024-10-118256Actual
2990932.672024-07-1182311Actual
850322.002022-11-128246Actual
3399941.002024-11-118236Actual
821750.002022-11-128215Budget
3685427.362025-01-1082112Actual
1574847.002023-06-128265Actual
2112556.002023-11-128217Actual
2526151.082024-03-118228Actual
1294236.002023-03-128236Actual
36060137.002025-01-108214Actual
868751.002022-11-128217Actual
3017552.132024-07-1182213Actual
1990127.002023-10-128216Actual
789333.002022-11-128213Actual
1890011.002023-09-118226Actual
2385647.002024-02-098265Actual
1818638.962023-08-128228Actual
1694513.002023-07-128256Actual
365145.002022-07-128264Actual
3148225.002024-09-108273Actual
887730.002022-11-128228Budget
1223530.002023-02-098228Budget
3594188.002025-01-108213Actual
3216027.362024-09-1082311Actual
3443427.362024-11-1182411Actual
204199.272023-10-1282511Actual
3921861.402025-03-1282612Actual
2207225.002023-12-108266Actual
2310664.002024-01-108217Actual
1627111.402023-06-1282311Actual
1615867.752023-06-128268Actual
1366344.002023-04-118264Actual
1019020.002023-01-108263Budget
234285.012024-01-1082511Actual
2304927.002024-01-108266Actual
1455668.002023-05-128263Actual
1019125.002023-01-108263Actual
140744.002022-05-128264Actual
2236910.332023-12-1082211Actual
3700052.132025-01-1082213Actual
444445.022022-07-128268Actual
1190813.002023-02-098256Actual
2290925.002024-01-108216Actual
245491.822024-02-0982212Actual
365050.002022-07-128264Budget
813950.002022-11-128264Actual
2813969.002024-06-118264Actual
378329.272025-02-0982211Actual
28487127.002024-06-118217Actual
34140111.002024-11-118217Actual
2093123.002023-11-128216Actual
1117043.512023-01-108268Actual
1502384.002023-05-128217Actual
354110.002022-07-128273Budget
34233134.422024-11-118218Actual
1833211.402023-08-1282311Actual
2275934.002024-01-108264Actual
2829039.002024-06-118216Actual
12986.002022-05-128273Actual
2066163.002023-11-128263Actual
3517622.002024-12-108246Actual
37592101.002025-02-098217Actual
3788634.802025-02-0982411Actual
193377.142023-09-1182311Actual
1781148.002023-08-128265Actual
1181440.002023-02-098236Budget
1678053.002023-07-128265Actual
2142015.652023-11-1282411Actual
907530.002022-12-108263Budget
650651.002022-09-118267Actual
193919.272023-09-1182511Actual
2591467.002024-04-108215Actual
235193.952024-01-1082112Actual
2337413.532024-01-1082311Actual
2372864.002024-02-098214Actual
2890136.932024-06-1182112Actual
266657.002022-06-128265Actual
1488131.002023-05-128236Actual
3115436.932024-08-1182112Actual
1806576.002023-08-128217Actual
2396933.002024-02-098236Actual
116241.002022-05-128213Actual
20626106.002023-11-128213Actual
255532.892024-03-1182112Actual
2834547.002024-06-118236Actual
1668735.002023-07-128264Actual
663338.962022-09-118228Actual
36535158.662025-01-108218Actual
3515038.002024-12-108236Actual
1362947.002023-04-118214Actual
2382151.002024-02-098215Actual
3071025.002024-08-118266Actual
2402118.002024-02-098256Actual
1375833.002023-04-118265Actual
1730311.402023-07-1282311Actual
545899.572022-08-128218Actual
2074669.002023-11-128214Actual
2193222.002023-12-108216Actual
470868.002022-08-128214Actual
21218113.202023-11-128218Actual
2514087.002024-03-118217Actual
677245.002022-10-128213Actual
1084233.002023-01-108266Actual
1683832.002023-07-128216Actual
2843032.002024-06-118266Actual
25233105.632024-03-118218Actual
1171730.002023-02-098216Budget
835944.002022-11-128216Actual
1895415.002023-09-118246Actual
1229537.452023-02-098268Actual
293620.002022-06-128256Budget
214520.002022-05-128228Budget
3558725.232024-12-1082411Actual
36149.002022-04-118215Actual
2087352.002023-11-128265Actual
1887321.002023-09-118216Actual
3512213.002024-12-108226Actual
1389920.002023-04-118246Actual
1712890.482023-07-128218Actual
531948.002022-08-128217Actual
28580158.662024-06-118218Actual
266540.002022-06-128265Budget
701946.002022-10-128264Actual
31985137.452024-09-108218Actual
1037750.002023-01-108264Budget
3438012.462024-11-1182211Actual
795326.002022-11-128263Actual
2508327.002024-03-118266Actual
55013.002022-04-118226Actual
205112.892023-10-1282112Actual
1395825.002023-04-118266Actual
379135.012025-02-0982511Actual
980360.002022-12-108217Budget
3624543.002025-01-108216Actual
835840.002022-11-128216Budget
1013040.002023-01-108213Budget
756575.002022-10-128217Actual
260366.002024-04-108226Actual
999157.142022-12-108228Actual
172343.002022-05-128236Actual
260757.002022-06-128215Actual
3260634.002024-10-118273Actual
122129.002022-05-128263Actual
1697828.002023-07-128266Actual
2245625.232023-12-1082611Actual
1815882.902023-08-128218Actual
695970.002022-10-128214Budget
2642430.552024-04-1082111Actual
3405118.002024-11-118256Actual
1059330.002023-01-108216Budget
3488127.002024-12-108273Actual
69420.002022-04-118256Budget
116340.002022-05-128213Budget
3346548.632024-10-1182612Actual
2904867.922024-06-1182213Actual
1262552.002023-03-128264Actual
1068940.002023-01-108236Budget
16532102.002023-07-128213Actual
2485041.002024-03-118215Actual
789240.002022-11-128213Budget
933950.002022-12-108215Budget
2263958.002024-01-108263Actual
1270350.002023-03-128215Budget
3210549.702024-09-1082111Actual
1707048.002023-07-128267Actual
3235.002022-04-118213Actual
215392.892023-11-1282112Actual
3671026.292025-01-1082311Actual
42140.002022-04-118265Budget
2340115.652024-01-1082411Actual
9943104.112022-12-108218Actual
3408326.002024-11-118266Actual
277778.212024-05-1182212Actual
1026810.002023-01-108273Budget
173575.012023-07-1282511Actual
30767102.002024-08-118217Actual
203387.142023-10-1282211Actual
172440.002022-05-128236Budget
1719052.602023-07-128268Actual
2004122.002023-10-128266Actual
1031670.002023-01-108214Budget
1176520.002023-02-098226Actual
3503756.002024-12-108265Actual
1656760.002023-07-128263Actual
3541363.202024-12-108228Actual
284240.002022-06-128236Budget
3750220.002025-02-098256Actual
807973.002022-11-128214Actual
2698968.002024-05-118264Actual
3774684.422025-02-098268Actual
164753.952023-06-1282612Actual
3163876.002024-09-108265Actual
265332.892024-04-1082511Actual
34909129.002024-12-108214Actual
840620.002022-11-128226Budget
3287537.002024-10-118236Actual
245813.952024-02-0982612Actual
630514.002022-09-118256Actual
2620892.002024-04-108217Actual
1251510.002023-03-128273Budget
2346119.912024-01-1082611Actual
564740.002022-09-118213Budget
3461557.142024-11-1182612Actual
1143470.002023-02-098214Budget
242310.002022-06-128273Budget
2133818.842023-11-1282111Actual
2993630.552024-07-1182411Actual
154435.012023-05-1282612Actual
2334712.462024-01-1082211Actual
148568.002022-05-128215Actual
3177722.002024-09-108246Actual
3742211.002025-02-098226Actual
3676412.462025-01-1082511Actual
2749061.692024-05-118268Actual
1124840.002023-02-098213Budget
650540.002022-09-118267Budget
3854530.002025-03-128216Actual
2101222.002023-11-128246Actual
2535325.232024-03-1182111Actual
1594622.002023-06-128266Actual
332245.022022-06-128268Actual
1342555.632023-03-128268Actual
3553324.162024-12-1082211Actual
164441.822023-06-1282212Actual
1073733.002023-01-108246Actual
1005248.052022-12-108268Actual
2569784.002024-04-108213Actual
3035626.002024-08-118273Actual
1237436.002023-03-128213Actual
380327.142025-02-0982212Actual
742710.002022-10-128256Budget
108130.002022-04-118268Budget
266265.012024-04-1082112Actual
37089125.002025-02-098213Actual
239415.002024-02-098226Actual
962120.002022-12-108246Budget
396339.002022-07-128236Actual
1906976.002023-09-118217Actual
2423049.572024-02-098228Actual
860930.002022-11-128266Budget
247082.002022-06-128214Actual
1588718.002023-06-128246Actual
1431611.402023-04-1182411Actual
205695.012023-10-1282612Actual
986440.002022-12-108267Actual
405716.002022-07-128256Actual
17310.002022-04-118273Budget
19162125.332023-09-118218Actual
334317.142024-10-1182212Actual
3266985.002024-10-118264Actual
340038.002022-07-128213Actual
2852271.002024-06-118267Actual
2733595.002024-05-118217Actual
29641109.002024-07-118217Actual
564632.002022-09-118213Actual
181712.002022-05-128256Actual
256122.892024-03-1182612Actual
683230.002022-10-128263Actual
2839720.002024-06-118256Actual
621240.002022-09-118236Budget
3845272.002025-03-128215Actual
840716.002022-11-128226Actual
728520.002022-10-128226Budget
2719343.002024-05-118236Actual
401130.002022-07-128246Budget
2446425.232024-02-0982611Actual
3901020.972025-03-1282311Actual
33109122.302024-10-118218Actual
3175141.002024-09-108236Actual
3204773.812024-09-108268Actual
893629.872022-11-128268Actual
228440.002022-06-128213Actual
550630.002022-08-128228Budget
3570539.062024-12-1082112Actual
3313760.172024-10-118228Actual
3656363.202025-01-108228Actual
3402527.002024-11-118246Actual
255801.822024-03-1182212Actual
1975033.002023-10-128264Actual
3239739.852024-09-1082113Actual
2704780.002024-05-118215Actual
669443.512022-09-118268Actual
28050.002022-04-118264Budget
1284431.002023-03-128216Actual
2917362.002024-07-118263Actual
1381831.002023-04-118216Actual
3109636.932024-08-1182611Actual
458321.002022-08-128263Actual
1792436.002023-08-128236Actual
803110.002022-11-128273Budget
1963163.002023-10-128263Actual
152643.952023-05-1282211Actual
27428123.812024-05-118218Actual
709843.002022-10-128215Actual
2426367.752024-02-098268Actual
1181339.002023-02-098236Actual
209588.002023-11-128226Actual
3889767.752025-03-128268Actual
3388677.002024-11-118265Actual
2645213.532024-04-1082211Actual
616210.002022-09-118226Budget
2488542.002024-03-118265Actual
2475863.002024-03-118214Actual
1317550.002023-03-128217Actual
368827.142025-01-1082212Actual
485050.002022-08-128215Budget
2322743.512024-01-108228Actual
3142562.002024-09-108263Actual
2908145.112024-06-1182613Actual
1331782.902023-03-128218Actual
167414.002022-05-128226Actual
583570.002022-09-118214Budget
2025263.202023-10-128268Actual
658576.842022-09-118218Actual
245222.892024-02-0982112Actual
537940.002022-08-128267Budget
1064113.002023-01-108226Actual
1309729.002023-03-128266Actual
3739533.002025-02-098216Actual
3550543.312024-12-1082111Actual
1073630.002023-01-108246Budget
556730.002022-08-128268Budget
3762687.002025-02-098267Actual
2573261.002024-04-108263Actual
1777638.002023-08-128215Actual
2687080.002024-05-118263Actual
411830.002022-07-128266Budget
64730.002022-04-118246Budget
3903736.932025-03-1282411Actual
2985452.892024-07-1182111Actual
2870053.952024-06-1182111Actual
1612445.022023-06-128228Actual
1980847.002023-10-128215Actual
3305179.002024-10-118267Actual
1800824.002023-08-128266Actual
939753.002022-12-108265Actual
34789107.002024-12-108213Actual
1276550.002023-03-128265Budget
2437611.402024-02-0982311Actual
1387324.002023-04-118236Actual
289297.142024-06-1182212Actual
3065120.002024-08-118246Actual
466012.002022-08-128273Actual
1342630.002023-03-128268Budget
1565540.002023-06-128264Actual
3470048.622024-11-1182213Actual
274530.002022-06-128216Budget
3588446.872024-12-1082613Actual
89340.002022-04-118267Budget
499030.002022-08-128216Budget
2285138.002024-01-108265Actual
1523623.102023-05-1282111Actual
2420288.962024-02-098218Actual
2769136.932024-05-1182611Actual
2299017.002024-01-108246Actual
1210750.002023-02-098267Budget
3865221.002025-03-128256Actual
3827460.002025-03-128263Actual
957340.002022-12-108236Budget
2929363.002024-07-118264Actual
850220.002022-11-128246Budget
2581977.002024-04-108214Actual
42240.002022-04-118265Actual
1092156.002023-01-108217Actual
2896344.382024-06-1182612Actual
307460.002022-06-128217Budget
300567.142024-07-1182212Actual
2724514.002024-05-118256Actual
3127425.812024-08-1182113Actual
3041989.002024-08-118264Actual
113876.002023-02-098273Actual
2944432.002024-07-118216Actual
2765713.532024-05-1182511Actual
813850.002022-11-128264Budget
2647914.592024-04-1082311Actual
875050.002022-11-128267Budget
134662.002022-05-128214Actual
1842014.592023-08-1282611Actual
1992810.002023-10-128226Actual
1621624.162023-06-1282111Actual
1190720.002023-02-098256Budget
807870.002022-11-128214Budget
1514441.992023-05-128228Actual
2860864.722024-06-118228Actual
1591316.002023-06-128256Actual
3747629.002025-02-098246Actual
36442118.002025-01-108217Actual
1064010.002023-01-108226Budget
583479.002022-09-118214Actual
2864261.692024-06-118268Actual
466110.002022-08-128273Budget
2923027.002024-07-118273Actual
860832.002022-11-128266Actual
1218750.002023-02-098218Budget
28105141.002024-06-118214Actual
154102.892023-05-1282112Actual
122030.002022-05-128263Budget
391418.002022-07-128226Actual
2967678.002024-07-118267Actual
3857217.002025-03-128226Actual
30384112.002024-08-118214Actual
3630041.002025-01-108236Actual
419745.002022-07-128217Actual
433750.002022-07-128218Budget
15500117.002023-06-128213Actual
356146.082024-12-1082511Actual
183055.012023-08-1282211Actual
1157558.002023-02-098215Actual
3224730.552024-09-1082611Actual
1603866.002023-06-128267Actual
1411298.052023-04-118218Actual
1013135.002023-01-108213Actual
994250.002022-12-108218Budget
187830.002022-05-128266Budget
1878038.002023-09-118215Actual
15116110.172023-05-128218Actual
2505010.002024-03-118256Actual
3417563.002024-11-118267Actual
1691920.002023-07-128246Actual
882966.232022-11-128218Actual
234521.002022-06-128263Actual
2405319.002024-02-098266Actual
158336.002023-06-128226Actual
3848784.002025-03-128265Actual
1768450.002023-08-128214Actual
1323850.002023-03-128267Budget
1354271.002023-04-118263Actual
452232.002022-08-128213Actual
1892830.002023-09-118236Actual
27928.002022-06-128226Actual
29138113.002024-07-118213Actual
229366.002024-01-108226Actual
3482464.002024-12-108263Actual
1535223.102023-05-1282611Actual
3467345.112024-11-1182113Actual
260860.002022-06-128215Budget
1106084.422023-01-108218Actual
1116930.002023-01-108268Budget
102320.002022-04-118228Budget
1797610.002023-08-128256Actual
508734.002022-08-128236Actual
1910474.002023-09-118267Actual
35385134.422024-12-108218Actual
3839467.002025-03-128264Actual
3080279.002024-08-118267Actual
709750.002022-10-128215Budget
2947111.002024-07-118226Actual
3627211.002025-01-108226Actual
1078320.002023-01-108256Actual
3933660.902025-03-1282613Actual
2650613.532024-04-1082411Actual
2216464.002023-12-108267Actual
321550.002022-06-128218Budget
220646.542022-05-128268Actual
247170.002022-06-128214Budget
425740.002022-07-128267Budget
915310.002022-12-108273Budget
2786822.302024-05-1182113Actual
2187436.002023-12-108265Actual
570824.002022-09-118263Actual
307371.002022-06-128217Actual
3251498.002024-10-118213Actual
299430.002022-06-128266Budget
3440730.552024-11-1182311Actual
939850.002022-12-108265Budget
2178229.002023-12-108264Actual
2106827.002023-11-128266Actual
1051442.002023-01-108265Actual
3394438.002024-11-118216Actual
762654.002022-10-128267Actual
3523529.002024-12-108266Actual
901536.002022-12-108213Actual
1251414.002023-03-128273Actual
3213324.162024-09-1082211Actual
3609481.002025-01-108264Actual
3862622.002025-03-128246Actual
144341.822023-04-1182212Actual
1092250.002023-01-108217Budget
2807726.002024-06-118273Actual
1289212.002023-03-128226Actual
2071814.002023-11-128273Actual
1942419.912023-09-1182611Actual
134770.002022-05-128214Budget
97478.362022-04-118218Actual
3898320.972025-03-1282211Actual
249706.002024-03-118226Actual
2671822.302024-04-1082113Actual
2301619.002024-01-108256Actual
1901227.002023-09-118266Actual
3780440.122025-02-0982111Actual
1294140.002023-03-128236Budget
83460.002022-04-118217Budget
1204653.002023-02-098217Actual
795230.002022-11-128263Budget
2391432.002024-02-098216Actual
195860.002022-05-128217Budget
3915636.932025-03-1282112Actual
2529554.112024-03-118268Actual
22170.002022-04-118214Budget
926156.002022-12-108264Actual
242210.002022-06-128273Actual
1163854.002023-02-098265Actual
2543510.332024-03-1182411Actual
3585148.622024-12-1082213Actual
854921.002022-11-128256Actual
644375.002022-09-118217Actual
3927636.342025-03-1282113Actual
3753534.002025-02-098266Actual
30860170.782024-08-118218Actual
83351.002022-04-118217Actual

Generated 2025-05-11 23:39:16.095 UTC