[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 183   

920 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000813.002023-10-218256Actual
3541363.202024-12-198228Actual
1190813.002023-02-188256Actual
405716.002022-07-218256Actual
167510.002022-05-218226Budget
3788634.802025-02-1882411Actual
1106084.422023-01-198218Actual
1586133.002023-06-218236Actual
3334532.672024-10-2082611Actual
3903736.932025-03-2182411Actual
3175141.002024-09-198236Actual
748725.002022-10-218266Actual
3216027.362024-09-1982311Actual
2609016.002024-04-198246Actual
2440315.652024-02-1882411Actual
3685427.362025-01-1982112Actual
396339.002022-07-218236Actual
3080279.002024-08-208267Actual
2760337.992024-05-2082311Actual
3482464.002024-12-198263Actual
1455668.002023-05-218263Actual
1490718.002023-05-218246Actual
1106150.002023-01-198218Budget
3745034.002025-02-188236Actual
1674553.002023-07-218215Actual
1971655.002023-10-218214Actual
3509529.002024-12-198216Actual
205381.822023-10-2182212Actual
920170.002022-12-198214Budget
3399941.002024-11-208236Actual
3467345.112024-11-2082113Actual
3092290.482024-08-208268Actual
583570.002022-09-208214Budget
3671026.292025-01-1982311Actual
2929363.002024-07-208264Actual
3201373.812024-09-198228Actual
234521.002022-06-218263Actual
2952525.002024-07-208246Actual
1059234.002023-01-198216Actual
167414.002022-05-218226Actual
138458.002023-04-208226Actual
1019020.002023-01-198263Budget
2093123.002023-11-218216Actual
168658.002023-07-218226Actual
1157650.002023-02-188215Budget
3833118.002025-03-218273Actual
1488131.002023-05-218236Actual
2019195.022023-10-218218Actual
22062.002022-04-208214Actual
532060.002022-08-218217Budget
781420.002022-10-218268Budget
1571341.002023-06-218215Actual
1092156.002023-01-198217Actual
3520215.002024-12-198256Actual
2837125.002024-06-208246Actual
2938666.002024-07-208265Actual
172343.002022-05-218236Actual
27428123.812024-05-208218Actual
2947111.002024-07-208226Actual
972425.002022-12-198266Actual
3394438.002024-11-208216Actual
683330.002022-10-218263Budget
284240.002022-06-218236Budget
611430.002022-09-208216Budget
3635220.002025-01-198256Actual
37592101.002025-02-188217Actual
2997033.742024-07-2082611Actual
148660.002022-05-218215Budget
709843.002022-10-218215Actual
142625.012023-04-2082211Actual
2203912.002023-12-198256Actual
3815141.602025-02-1882213Actual
850220.002022-11-218246Budget
31390115.002024-09-198213Actual
1084330.002023-01-198266Budget
2172012.002023-12-198273Actual
1138610.002023-02-188273Budget
386637.002022-07-218216Actual
22170.002022-04-208214Budget
1037638.002023-01-198264Actual
2819776.002024-06-208215Actual
893520.002022-11-218268Budget
1210750.002023-02-188267Budget
3204773.812024-09-198268Actual
491150.002022-08-218265Budget
1110930.002023-01-198228Budget
38239107.002025-03-218213Actual
2128049.572023-11-218268Actual
1294140.002023-03-218236Budget
860930.002022-11-218266Budget
840620.002022-11-218226Budget
3239739.852024-09-1982113Actual
868860.002022-11-218217Budget
3812432.832025-02-1882113Actual
893629.872022-11-218268Actual
3839467.002025-03-218264Actual
564632.002022-09-208213Actual
22604100.002024-01-198213Actual
3062535.002024-08-208236Actual
1149648.002023-02-188264Actual
1514441.992023-05-218228Actual
3313760.172024-10-208228Actual
266540.002022-06-218265Budget
691010.002022-10-218273Actual
3877773.002025-03-218267Actual
215725.012023-11-2182612Actual
3697346.872025-01-1982113Actual
284143.002022-06-218236Actual
3051268.002024-08-208265Actual
484960.002022-08-218215Actual
683230.002022-10-218263Actual
2540810.332024-03-2082311Actual
1815882.902023-08-218218Actual
3473239.852024-11-2082613Actual
1196730.002023-02-188266Budget
38835135.932025-03-218218Actual
1890011.002023-09-208226Actual
1084233.002023-01-198266Actual
3160380.002024-09-198215Actual
3172311.002024-09-198226Actual
1098150.002023-01-198267Budget
37209135.002025-02-188214Actual
980360.002022-12-198217Budget
630514.002022-09-208256Actual
1464160.002023-05-218214Actual
3331120.972024-10-2082411Actual
2420288.962024-02-188218Actual
3615289.002025-01-198215Actual
531948.002022-08-218217Actual
1797610.002023-08-218256Actual
174491.822023-07-2182112Actual
419745.002022-07-218217Actual
3035626.002024-08-208273Actual
1223428.352023-02-188228Actual
1703568.002023-07-218217Actual
2526151.082024-03-208228Actual
2432117.782024-02-1882111Actual
3379469.002024-11-208264Actual
2949944.002024-07-208236Actual
205112.892023-10-2182112Actual
589538.002022-09-208264Actual
2322743.512024-01-198228Actual
30860170.782024-08-208218Actual
2334712.462024-01-1982211Actual
933950.002022-12-198215Budget
3098043.312024-08-2082111Actual
2656715.652024-04-1982611Actual
827940.002022-11-218265Actual
2763028.422024-05-2082411Actual
193105.012023-09-2082211Actual
503810.002022-08-218226Budget
813850.002022-11-218264Budget
2045314.592023-10-2182611Actual
411830.002022-07-218266Budget
1026910.002023-01-198273Actual
164172.892023-06-2182112Actual
1045651.002023-01-198215Actual
2423049.572024-02-188228Actual
391510.002022-07-218226Budget
373050.002022-07-218215Budget
18568120.002023-09-208213Actual
358970.002022-07-218214Budget
3594188.002025-01-198213Actual
2346119.912024-01-1982611Actual
669330.002022-09-208268Budget
2021951.082023-10-218228Actual
1523623.102023-05-2182111Actual
2446425.232024-02-1882611Actual
116340.002022-05-218213Budget
2106827.002023-11-218266Actual
578612.002022-09-208273Actual
3118212.462024-08-2082212Actual
738020.002022-10-218246Budget
709750.002022-10-218215Budget
34140111.002024-11-208217Actual
3213324.162024-09-1982211Actual
625933.002022-09-208246Actual
3895546.502025-03-2182111Actual
1719052.602023-07-218268Actual
1309630.002023-03-218266Budget
695970.002022-10-218214Budget
887638.962022-11-218228Actual
728418.002022-10-218226Actual
2606429.002024-04-198236Actual
1157558.002023-02-188215Actual
1243720.002023-03-218263Budget
2074669.002023-11-218214Actual
1901227.002023-09-208266Actual
1171635.002023-02-188216Actual
3564732.672024-12-1982611Actual
1795016.002023-08-218246Actual
850322.002022-11-218246Actual
175075.012023-07-2182612Actual
3017552.132024-07-2082213Actual
835944.002022-11-218216Actual
1362947.002023-04-208214Actual
3352338.092024-10-2082113Actual
27928.002022-06-218226Actual
2955116.002024-07-208256Actual
2535325.232024-03-2082111Actual
194821.822023-09-2082112Actual
154838.002022-05-218265Actual
2569784.002024-04-198213Actual
458321.002022-08-218263Actual
1181339.002023-02-188236Actual
3573316.722024-12-1982212Actual
245222.892024-02-1882112Actual
2178229.002023-12-198264Actual
1771839.002023-08-218264Actual
307460.002022-06-218217Budget
346220.002022-07-218263Budget
247082.002022-06-218214Actual
2502419.002024-03-208246Actual
2958429.002024-07-208266Actual
225141.822023-12-1982112Actual
38359129.002025-03-218214Actual
386730.002022-07-218216Budget
616210.002022-09-208226Budget
247170.002022-06-218214Budget
3647783.002025-01-198267Actual
663230.002022-09-208228Budget
2331918.842024-01-1982111Actual
313540.002022-06-218267Budget
636530.002022-09-208266Budget
2852271.002024-06-208267Actual
491247.002022-08-218265Actual
3106227.362024-08-2082411Actual
2133818.842023-11-2182111Actual
34789107.002024-12-198213Actual
419860.002022-07-218217Budget
3426181.392024-11-208228Actual
3455331.612024-11-2082112Actual
2611613.002024-04-198256Actual
195091.822023-09-2082212Actual
2745691.992024-05-208228Actual
477050.002022-08-218264Budget
2296429.002024-01-198236Actual
2013345.002023-10-218267Actual
3550543.312024-12-1982111Actual
2591467.002024-04-198215Actual
242310.002022-06-218273Budget
3918416.722025-03-2182212Actual
957440.002022-12-198236Actual
2242315.652023-12-1982411Actual
3576664.592024-12-1982612Actual
195860.002022-05-218217Budget
1256266.002023-03-218214Actual
1401756.002023-04-208217Actual
1078420.002023-01-198256Budget
3233948.632024-09-1982612Actual
2834547.002024-06-208236Actual
1668735.002023-07-218264Actual
616315.002022-09-208226Actual
183055.012023-08-2182211Actual
3865221.002025-03-218256Actual
75230.002022-04-208266Budget
524032.002022-08-218266Actual
2467364.002024-03-208263Actual
3800425.232025-02-1882112Actual
1428915.652023-04-2082311Actual
1476835.002023-05-218265Actual
378329.272025-02-1882211Actual
2549519.912024-03-2082611Actual
289297.142024-06-2082212Actual
444330.002022-07-218268Budget
1171730.002023-02-188216Budget
3588446.872024-12-1982613Actual
2671822.302024-04-1982113Actual
3630041.002025-01-198236Actual
1842014.592023-08-2182611Actual
980464.002022-12-198217Actual
34909129.002024-12-198214Actual
1336530.002023-03-218228Budget
2683599.002024-05-208213Actual
1975033.002023-10-218264Actual
1026810.002023-01-198273Budget
340038.002022-07-218213Actual
2473012.002024-03-208273Actual
64624.002022-04-208246Actual
129910.002022-05-218273Budget
715750.002022-10-218265Budget
3067717.002024-08-208256Actual
177130.002022-05-218246Budget
1303622.002023-03-218256Actual
29138113.002024-07-208213Actual
2647914.592024-04-1982311Actual
3154568.002024-09-198264Actual
91527.002022-12-198273Actual
2698968.002024-05-208264Actual
3523529.002024-12-198266Actual
2479229.002024-03-208264Actual
2405319.002024-02-188266Actual
1375833.002023-04-208265Actual
3251498.002024-10-208213Actual
1627111.402023-06-2182311Actual
1392515.002023-04-208256Actual
1005120.002022-12-198268Budget
1878038.002023-09-208215Actual
1765612.002023-08-218273Actual
3435262.462024-11-2082111Actual
425740.002022-07-218267Budget
1243622.002023-03-218263Actual
3679628.422025-01-1982611Actual
1331782.902023-03-218218Actual
252942.002022-06-218264Actual
3224730.552024-09-1982611Actual
354011.002022-07-218273Actual
3868534.002025-03-218266Actual
234430.002022-06-218263Budget
723638.002022-10-218216Actual
2831710.002024-06-208226Actual
2988212.462024-07-2082211Actual
33109122.302024-10-208218Actual
3458112.462024-11-2082212Actual
597359.002022-09-208215Actual
3921861.402025-03-2182612Actual
3889767.752025-03-218268Actual
470868.002022-08-218214Actual
2494322.002024-03-208216Actual
2326145.022024-01-198268Actual
3443427.362024-11-2082411Actual
1485310.002023-05-218226Actual
1013040.002023-01-198213Budget
185115.012023-08-2182612Actual
255532.892024-03-2082112Actual
994250.002022-12-198218Budget
1069040.002023-01-198236Actual
3500295.002024-12-198215Actual
1073733.002023-01-198246Actual
2594958.002024-04-198265Actual
999030.002022-12-198228Budget
2792869.672024-05-2082613Actual
3029969.002024-08-208263Actual
274530.002022-06-218216Budget
1603866.002023-06-218267Actual
2187436.002023-12-198265Actual
9943104.112022-12-198218Actual
1186025.002023-02-188246Actual
313639.002022-06-218267Actual
733340.002022-10-218236Actual
2166366.002023-12-198263Actual
3638529.002025-01-198266Actual
1621624.162023-06-2182111Actual
26955106.002024-05-208214Actual
3494483.002024-12-198264Actual
3827460.002025-03-218263Actual
3532784.002024-12-198267Actual
3703245.112025-01-1982613Actual
1580629.002023-06-218216Actual
1922445.022023-09-208268Actual
795326.002022-11-218263Actual
9329.002022-04-208263Actual
503914.002022-08-218226Actual
1317550.002023-03-218217Actual
854921.002022-11-218256Actual
75331.002022-04-208266Actual
3221411.402024-09-1982511Actual
2087352.002023-11-218265Actual
3930366.172025-03-2182213Actual
1588718.002023-06-218246Actual
2704780.002024-05-208215Actual
762550.002022-10-218267Budget
677245.002022-10-218213Actual
1868863.002023-09-208214Actual
926156.002022-12-198264Actual
24638106.002024-03-208213Actual
277778.212024-05-2082212Actual
1130926.002023-02-188263Actual
134662.002022-05-218214Actual
2116051.002023-11-218267Actual
915310.002022-12-198273Budget
513530.002022-08-218246Budget
1270461.002023-03-218215Actual
28105141.002024-06-208214Actual
55110.002022-04-208226Budget
358870.002022-07-218214Actual
3712483.002025-02-188263Actual
513418.002022-08-218246Actual
3794634.802025-02-1882611Actual
723740.002022-10-218216Budget
2774939.062024-05-2082112Actual
2839720.002024-06-208256Actual
3585148.622024-12-1982213Actual
32634141.002024-10-208214Actual
1810045.002023-08-218267Actual
2340115.652024-01-1982411Actual
2382151.002024-02-188215Actual
452232.002022-08-218213Actual
201740.002022-05-218267Budget
334317.142024-10-2082212Actual
102320.002022-04-208228Budget
874948.002022-11-218267Actual
957340.002022-12-198236Budget
835840.002022-11-218216Budget
122030.002022-05-218263Budget
220530.002022-05-218268Budget
3292714.002024-10-208256Actual
1143470.002023-02-188214Budget
36260.002022-04-208215Budget
29258110.002024-07-208214Actual
855010.002022-11-218256Budget
3282041.002024-10-208216Actual
1064010.002023-01-198226Budget
1942419.912023-09-2082611Actual
2967678.002024-07-208267Actual
122129.002022-05-218263Actual
840716.002022-11-218226Actual
3254959.002024-10-208263Actual
470970.002022-08-218214Budget
3512213.002024-12-198226Actual
3618759.002025-01-198265Actual
1342630.002023-03-218268Budget
244303.952024-02-1882511Actual
630610.002022-09-208256Budget
3627211.002025-01-198226Actual
1691920.002023-07-218246Actual
29641109.002024-07-208217Actual
644460.002022-09-208217Budget
1493315.002023-05-218256Actual
1098251.002023-01-198267Actual
1323750.002023-03-218267Actual
2411072.002024-02-188217Actual
3405118.002024-11-208256Actual
2674566.172024-04-1982213Actual
1662428.002023-07-218273Actual
209588.002023-11-218226Actual
3909843.312025-03-2182611Actual
966710.002022-12-198256Budget
795230.002022-11-218263Budget
1629814.592023-06-2182411Actual
1117043.512023-01-198268Actual
229366.002024-01-198226Actual
621140.002022-09-208236Actual
2754851.822024-05-2082111Actual
2727828.002024-05-208266Actual
3857217.002025-03-218226Actual
1612445.022023-06-218228Actual
1237436.002023-03-218213Actual
1354271.002023-04-208263Actual
144655.012023-04-2082612Actual
728520.002022-10-218226Budget
807973.002022-11-218214Actual
691110.002022-10-218273Budget
50238.002022-04-208216Actual
2399522.002024-02-188246Actual
907425.002022-12-198263Actual
3373122.002024-11-208273Actual
3385272.002024-11-208215Actual
215392.892023-11-2182112Actual
3901020.972025-03-2182311Actual
1130820.002023-02-188263Budget
3632626.002025-01-198246Actual
2198735.002023-12-198236Actual
1262552.002023-03-218264Actual
3747629.002025-02-188246Actual
219598.002023-12-198226Actual
2031025.232023-10-2182111Actual
438451.082022-07-218228Actual
433750.002022-07-218218Budget
2364352.002024-02-188263Actual
9230.002022-04-208263Budget
3429463.202024-11-208268Actual
64730.002022-04-208246Budget
1387324.002023-04-208236Actual
1289310.002023-03-218226Budget
2148115.652023-11-2182611Actual
939753.002022-12-198265Actual
789333.002022-11-218213Actual
1204653.002023-02-188217Actual
1777638.002023-08-218215Actual
986440.002022-12-198267Actual
3317173.812024-10-208268Actual
789240.002022-11-218213Budget
245491.822024-02-1882212Actual
102238.962022-04-208228Actual
378750.002022-07-218265Budget
2304927.002024-01-198266Actual
1237540.002023-03-218213Budget
19162125.332023-09-208218Actual
1031762.002023-01-198214Actual
3845272.002025-03-218215Actual
621240.002022-09-208236Budget
368827.142025-01-1982212Actual
2935184.002024-07-208215Actual
2142015.652023-11-2182411Actual
1372358.002023-04-208215Actual
3556026.292024-12-1982311Actual
181820.002022-05-218256Budget
2263958.002024-01-198263Actual
293517.002022-06-218256Actual
1414038.962023-04-208228Actual
1482626.002023-05-218216Actual
952420.002022-12-198226Budget
42140.002022-04-208265Budget
2843032.002024-06-208266Actual
1635913.532023-06-2182611Actual
1045550.002023-01-198215Budget
952514.002022-12-198226Actual
2514087.002024-03-208217Actual
36535158.662025-01-198218Actual
3230535.872024-09-1982112Actual
2314173.002024-01-198267Actual
1210839.002023-02-188267Actual
3739533.002025-02-188216Actual
2708056.002024-05-208265Actual
1600373.002023-06-218217Actual
3750220.002025-02-188256Actual
1835911.402023-08-2182411Actual
274431.002022-06-218216Actual
677340.002022-10-218213Budget
2207225.002023-12-198266Actual
762654.002022-10-218267Actual
920072.002022-12-198214Actual
3753534.002025-02-188266Actual
3266985.002024-10-208264Actual
2579119.002024-04-198273Actual
35385134.422024-12-198218Actual
326232.902022-06-218228Actual
2993630.552024-07-2082411Actual
372948.002022-07-218215Actual
1284530.002023-03-218216Budget
183863.952023-08-2182511Actual
3163876.002024-09-198265Actual
28147.002022-04-208264Actual
26303155.632024-04-198218Actual
172768.212023-07-2182211Actual
234285.012024-01-1982511Actual
2299017.002024-01-198246Actual
578710.002022-09-208273Budget
214473.952023-11-2182511Actual
1895415.002023-09-208246Actual
3449549.702024-11-2082611Actual
3210549.702024-09-1982111Actual
15500117.002023-06-218213Actual
205695.012023-10-2182612Actual
1505865.002023-05-218267Actual
255801.822024-03-2082212Actual
2098633.002023-11-218236Actual
2285138.002024-01-198265Actual
518218.002022-08-218256Actual
401130.002022-07-218246Budget
570824.002022-09-208263Actual
2101222.002023-11-218246Actual
3915636.932025-03-2182112Actual
2385647.002024-02-188265Actual
3235.002022-04-208213Actual
1562052.002023-06-218214Actual
1229537.452023-02-188268Actual
537940.002022-08-218267Budget
239415.002024-02-188226Actual
36149.002022-04-208215Actual
518110.002022-08-218256Budget
288829.002022-06-218246Actual
901440.002022-12-198213Budget
260366.002024-04-198226Actual
1336441.992023-03-218228Actual
113876.002023-02-188273Actual
1574847.002023-06-218265Actual
2360895.002024-02-188213Actual
253813.952024-03-2082211Actual
235193.952024-01-1982112Actual
1759968.002023-08-218263Actual
1531814.592023-05-2182411Actual
1229630.002023-02-188268Budget
3133345.112024-08-2082613Actual
3047776.002024-08-208215Actual
2737076.002024-05-208267Actual
1078320.002023-01-198256Actual
42240.002022-04-208265Actual
1712890.482023-07-218218Actual
1031670.002023-01-198214Budget
1467533.002023-05-218264Actual
3059717.002024-08-208226Actual
1707048.002023-07-218267Actual
701850.002022-10-218264Budget
12986.002022-05-218273Actual
1984338.002023-10-218265Actual
1276550.002023-03-218265Budget
340140.002022-07-218213Budget
195754.002022-05-218217Actual
380327.142025-02-1882212Actual
173575.012023-07-2182511Actual
265332.892024-04-1982511Actual
1005248.052022-12-198268Actual
365050.002022-07-218264Budget
1818638.962023-08-218228Actual
701946.002022-10-218264Actual
2719343.002024-05-208236Actual
2829039.002024-06-208216Actual
2749061.692024-05-208268Actual
1998220.002023-10-218246Actual
21218113.202023-11-218218Actual
3553324.162024-12-1982211Actual
425848.002022-07-218267Actual
901536.002022-12-198213Actual
158336.002023-06-218226Actual
1872239.002023-09-208264Actual
2581977.002024-04-198214Actual
1013135.002023-01-198213Actual
1417448.052023-04-208268Actual
545950.002022-08-218218Budget
378859.002022-07-218265Actual
583479.002022-09-208214Actual
972530.002022-12-198266Budget
203387.142023-10-2182211Actual
2620892.002024-04-198217Actual
252850.002022-06-218264Budget
256122.892024-03-2082612Actual
603550.002022-09-208265Budget
663338.962022-09-208228Actual
266605.012024-04-1982612Actual
144072.892023-04-2082112Actual
242210.002022-06-218273Actual
1694513.002023-07-218256Actual
2112556.002023-11-218217Actual
499030.002022-08-218216Budget
209750.002022-05-218218Budget
597450.002022-09-208215Budget
365145.002022-07-218264Actual
1434915.652023-04-2082611Actual
36060137.002025-01-198214Actual
1186130.002023-02-188246Budget
1683832.002023-07-218216Actual
1124840.002023-02-188213Budget
30264119.002024-08-208213Actual
1294236.002023-03-218236Actual
356146.082024-12-1982511Actual
3582424.062024-12-1982113Actual
33017115.002024-10-208217Actual
1529110.332023-05-2182311Actual
3597567.002025-01-198263Actual
748630.002022-10-218266Budget
1892830.002023-09-208236Actual
658450.002022-09-208218Budget
556840.482022-08-218268Actual
644375.002022-09-208217Actual
3515038.002024-12-198236Actual
3346548.632024-10-2082612Actual
1298932.002023-03-218246Actual
3183629.002024-09-198266Actual
3340329.482024-10-2082112Actual
3100811.402024-08-2082211Actual
3363998.002024-11-208213Actual
2908145.112024-06-2082613Actual
293620.002022-06-218256Budget
3724491.002025-02-188264Actual
2236910.332023-12-1982211Actual
3272784.002024-10-208215Actual
37089125.002025-02-188213Actual
162730.002022-05-218216Budget
738127.002022-10-218246Actual
1733016.722023-07-2182411Actual
2769136.932024-05-2082611Actual
2228346.542023-12-198268Actual
2650613.532024-04-1982411Actual
3860044.002025-03-218236Actual
2437611.402024-02-1882311Actual
140744.002022-05-218264Actual
3127425.812024-08-2082113Actual
3780440.122025-02-1882111Actual
1218670.782023-02-188218Actual
1781148.002023-08-218265Actual
636423.002022-09-208266Actual
3461557.142024-11-2082612Actual
1565540.002023-06-218264Actual
1559217.002023-06-218273Actual
97478.362022-04-208218Actual
1251510.002023-03-218273Budget
3322953.952024-10-2082111Actual
33759108.002024-11-208214Actual
2337413.532024-01-1982311Actual
59937.002022-04-208236Actual
742710.002022-10-218256Budget
1768450.002023-08-218214Actual
770464.722022-10-218218Actual
228540.002022-06-218213Budget
1366344.002023-04-208264Actual
556730.002022-08-218268Budget
2677846.872024-04-1982613Actual
195403.952023-09-2082612Actual
1411298.052023-04-208218Actual
2225043.512023-12-198228Actual
1689330.002023-07-218236Actual
999157.142022-12-198228Actual
477151.002022-08-218264Actual
2692727.002024-05-208273Actual
181712.002022-05-218256Actual
860832.002022-11-218266Actual
1473356.002023-05-218215Actual
2765713.532024-05-2082511Actual
354110.002022-07-218273Budget
2499834.002024-03-208236Actual
17310.002022-04-208273Budget
3470048.622024-11-2082213Actual
433663.202022-07-218218Actual
3325720.972024-10-2082211Actual
2039214.592023-10-2182411Actual
2290925.002024-01-198216Actual
25233105.632024-03-208218Actual
1678053.002023-07-218265Actual
2212963.002023-12-198217Actual
1833211.402023-08-2182311Actual
882966.232022-11-218218Actual
148568.002022-05-218215Actual
266657.002022-06-218265Actual
245813.952024-02-1882612Actual
2505010.002024-03-208256Actual
1881553.002023-09-208265Actual
260860.002022-06-218215Budget
1431611.402023-04-2082411Actual
1792436.002023-08-218236Actual
83460.002022-04-208217Budget
2139316.722023-11-2182311Actual
756575.002022-10-218217Actual
1959796.002023-10-218213Actual
2890136.932024-06-2082112Actual
2245625.232023-12-1982611Actual
1181440.002023-02-188236Budget
36442118.002025-01-198217Actual
485050.002022-08-218215Budget
2807726.002024-06-208273Actual
2193222.002023-12-198216Actual
55013.002022-04-208226Actual
2025263.202023-10-218268Actual
299537.002022-06-218266Actual
695863.002022-10-218214Actual
1730311.402023-07-2182311Actual
603647.002022-09-208265Actual
1827719.912023-08-2182111Actual
162443.952023-06-2182211Actual
1591316.002023-06-218256Actual
2402118.002024-02-188256Actual
1898012.002023-09-208256Actual
254628.212024-03-2082511Actual
396440.002022-07-218236Budget
3121653.952024-08-2082612Actual
1968827.002023-10-218273Actual
1073630.002023-01-198246Budget
228440.002022-06-218213Actual
2600918.002024-04-198216Actual
775230.002022-10-218228Budget
2103816.002023-11-218256Actual
326320.002022-06-218228Budget
3656363.202025-01-198228Actual
2872814.592024-06-2082211Actual
2071814.002023-11-218273Actual
260757.002022-06-218215Actual
611531.002022-09-208216Actual
193919.272023-09-2082511Actual
27985114.002024-06-208213Actual
20626106.002023-11-218213Actual
172440.002022-05-218236Budget
1395825.002023-04-208266Actual
3115436.932024-08-2082112Actual
1980847.002023-10-218215Actual
3296037.002024-10-208266Actual
3673724.162025-01-1982411Actual
1615867.752023-06-218268Actual
2716513.002024-05-208226Actual
3276281.002024-10-208265Actual
2823273.002024-06-208265Actual
332245.022022-06-218268Actual
1019125.002023-01-198263Actual
3762687.002025-02-188267Actual
3440730.552024-11-2082311Actual
882850.002022-11-218218Budget
3328422.042024-10-2082311Actual
2944432.002024-07-208216Actual
2184056.002023-12-198215Actual
1535223.102023-05-2182611Actual
300567.142024-07-2082212Actual
178969.002023-08-218226Actual
2269625.002024-01-198273Actual
1190720.002023-02-188256Budget
2319982.902024-01-198218Actual
2624371.002024-04-198267Actual
466110.002022-08-218273Budget
444445.022022-07-218268Actual
2488542.002024-03-208265Actual
1176520.002023-02-188226Actual
1176410.002023-02-188226Budget
2216464.002023-12-198267Actual
3041989.002024-08-208264Actual
1218750.002023-02-188218Budget
3691543.312025-01-1982612Actual
3002834.802024-07-2082112Actual
1887321.002023-09-208216Actual
2687080.002024-05-208263Actual
1729.002022-04-208273Actual
38742114.002025-03-218217Actual
1461312.002023-05-218273Actual
1517848.052023-05-218268Actual
1423419.912023-04-2082111Actual
2864261.692024-06-208268Actual
50330.002022-04-208216Budget
288097.142024-06-2082511Actual
1452285.002023-05-218213Actual
3358267.922024-10-2082613Actual
3659763.202025-01-198268Actual
2633166.232024-04-198228Actual
452340.002022-08-218213Budget
243498.212024-02-1882211Actual
538039.002022-08-218267Actual
1715637.452023-07-218228Actual
3665558.212025-01-1982111Actual
249706.002024-03-208226Actual
926050.002022-12-198264Budget
1298830.002023-03-218246Budget
3192789.002024-09-198267Actual
1059330.002023-01-198216Budget
3570539.062024-12-1982112Actual
2645213.532024-04-1982211Actual
3742211.002025-02-188226Actual
411939.002022-07-218266Actual
1289212.002023-03-218226Actual
1331650.002023-03-218218Budget
2904867.922024-06-2082213Actual
3854530.002025-03-218216Actual
756660.002022-10-218217Budget
3774684.422025-02-188268Actual
3367459.002024-11-208263Actual
332130.002022-06-218268Budget
3927636.342025-03-2182113Actual
1323850.002023-03-218267Budget
2426367.752024-02-188268Actual
1223530.002023-02-188228Budget
220646.542022-05-218268Actual
29734137.452024-07-208218Actual
2721930.002024-05-208246Actual
1303520.002023-03-218256Budget
1309729.002023-03-218266Actual
1919055.632023-09-208228Actual
2802073.002024-06-208263Actual
3544773.812024-12-198268Actual
1860358.002023-09-208263Actual
3340.002022-04-208213Budget
2162989.002023-12-198213Actual
3718126.002025-02-188273Actual
3088860.172024-08-208228Actual
2813969.002024-06-208264Actual
31985137.452024-09-198218Actual
154435.012023-05-2182612Actual
2860864.722024-06-208228Actual
2370012.002024-02-188273Actual
3242464.412024-09-1982213Actual
1389920.002023-04-208246Actual
2376347.002024-02-188264Actual
658576.842022-09-208218Actual
2396933.002024-02-188236Actual
3388677.002024-11-208265Actual
821852.002022-11-218215Actual
1204550.002023-02-188217Budget
2976261.692024-07-208228Actual
16532102.002023-07-218213Actual
2990932.672024-07-2082311Actual
1594622.002023-06-218266Actual
2789567.922024-05-2082213Actual
2234124.162023-12-1982111Actual
184783.952023-08-2182112Actual
466012.002022-08-218273Actual
116241.002022-05-218213Actual
266265.012024-04-1982112Actual
3933660.902025-03-2182613Actual
154740.002022-05-218265Budget
2585453.002024-04-198264Actual
1381831.002023-04-208216Actual
458220.002022-08-218263Budget
1910474.002023-09-208267Actual
1284431.002023-03-218216Actual
204199.272023-10-2182511Actual
2870053.952024-06-2082111Actual
2275934.002024-01-198264Actual
3488127.002024-12-198273Actual
1037750.002023-01-198264Budget
1656760.002023-07-218263Actual
962120.002022-12-198246Budget
2083950.002023-11-218215Actual
3014820.552024-07-2082113Actual
570920.002022-09-208263Budget
3148225.002024-09-198273Actual
1051442.002023-01-198265Actual
3009049.702024-07-2082612Actual
1496622.002023-05-218266Actual
193377.142023-09-2082311Actual
134770.002022-05-218214Budget
1990127.002023-10-218216Actual
1143574.002023-02-188214Actual
225475.012023-12-1982612Actual
3355043.362024-10-2082213Actual
2614919.002024-04-198266Actual
3771287.452025-02-188228Actual
1124945.002023-02-188213Actual
907530.002022-12-198263Budget
3806664.592025-02-1882612Actual
80309.002022-11-218273Actual
2301619.002024-01-198256Actual
164441.822023-06-2182212Actual
2009874.002023-10-218217Actual
28580158.662024-06-208218Actual
2923027.002024-07-208273Actual
174761.822023-07-2182212Actual
939850.002022-12-198265Budget
1665270.002023-07-218214Actual
1360126.002023-04-208273Actual
545899.572022-08-218218Actual
2391432.002024-02-188216Actual
1906976.002023-09-208217Actual
60040.002022-04-208236Budget
28487127.002024-06-208217Actual
966812.002022-12-198256Actual
3260634.002024-10-208273Actual
1068940.002023-01-198236Budget
1724820.972023-07-2182111Actual
2733595.002024-05-208217Actual
2642430.552024-04-1982111Actual
2985452.892024-07-2082111Actual
3290127.002024-10-208246Actual
650651.002022-09-208267Actual
770550.002022-10-218218Budget
1995632.002023-10-218236Actual

Generated 2025-05-21 01:30:57.895 UTC