[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255532.892024-04-1582112Actual
1531814.592023-06-1682411Actual
1294236.002023-04-168236Actual
1919055.632023-10-168228Actual
2944432.002024-08-158216Actual
947740.002023-01-148216Actual
2786822.302024-06-1582113Actual
2402118.002024-03-158256Actual
1707048.002023-08-168267Actual
3204773.812024-10-158268Actual
80309.002022-12-178273Actual
564740.002022-10-168213Budget
2172012.002024-01-148273Actual
2337413.532024-02-1482311Actual
748725.002022-11-168266Actual
477151.002022-09-168264Actual
419745.002022-08-168217Actual
266605.012024-05-1582612Actual
508840.002022-09-168236Budget
957440.002023-01-148236Actual
3753534.002025-03-168266Actual
1342630.002023-04-168268Budget
821750.002022-12-178215Budget
1455668.002023-06-168263Actual
3287537.002024-11-158236Actual
980360.002023-01-148217Budget
244303.952024-03-1582511Actual
2467364.002024-04-158263Actual
3818276.692025-03-1682613Actual
3470048.622024-12-1682213Actual
762654.002022-11-168267Actual
3630041.002025-02-148236Actual
762550.002022-11-168267Budget
3673724.162025-02-1482411Actual
2958429.002024-08-158266Actual
1389920.002023-05-168246Actual
3541363.202025-01-148228Actual
253813.952024-04-1582211Actual
2004122.002023-11-168266Actual
683230.002022-11-168263Actual
1143574.002023-03-168214Actual
235193.952024-02-1482112Actual
2370012.002024-03-158273Actual
3071025.002024-09-158266Actual
2917362.002024-08-158263Actual
3665558.212025-02-1482111Actual
1895415.002023-10-168246Actual
1045651.002023-02-148215Actual
3328422.042024-11-1582311Actual
3745034.002025-03-168236Actual
2721930.002024-06-158246Actual
195403.952023-10-1682612Actual
781420.002022-11-168268Budget
2938666.002024-08-158265Actual
2864261.692024-07-168268Actual
962120.002023-01-148246Budget
2985452.892024-08-1582111Actual
2281750.002024-02-148215Actual
882966.232022-12-178218Actual
1005120.002023-01-148268Budget
2142015.652023-12-1782411Actual
35292102.002025-01-148217Actual
3385272.002024-12-168215Actual
2106827.002023-12-178266Actual
1392515.002023-05-168256Actual
2319982.902024-02-148218Actual
3163876.002024-10-158265Actual
3172311.002024-10-158226Actual
1019020.002023-02-148263Budget
307371.002022-07-178217Actual
3233948.632024-10-1582612Actual
9230.002022-05-168263Budget
1715637.452023-08-168228Actual
3169636.002024-10-158216Actual
2674566.172024-05-1582213Actual
1149750.002023-03-168264Budget
1417448.052023-05-168268Actual
255801.822024-04-1582212Actual
55013.002022-05-168226Actual
733340.002022-11-168236Actual
187830.002022-06-168266Budget
2198735.002024-01-148236Actual
42240.002022-05-168265Actual
3417563.002024-12-168267Actual
2890136.932024-07-1682112Actual
2642430.552024-05-1582111Actual
2872814.592024-07-1682211Actual
1703568.002023-08-168217Actual
1609698.052023-07-178218Actual
167414.002022-06-168226Actual
695970.002022-11-168214Budget
2704780.002024-06-158215Actual
1892830.002023-10-168236Actual
3833118.002025-04-168273Actual
952420.002023-01-148226Budget
3594188.002025-02-148213Actual
31985137.452024-10-158218Actual
3671026.292025-02-1482311Actual
636530.002022-10-168266Budget
1627111.402023-07-1782311Actual
2473012.002024-04-158273Actual
3718126.002025-03-168273Actual
22062.002022-05-168214Actual
2031025.232023-11-1682111Actual
38359129.002025-04-168214Actual
37209135.002025-03-168214Actual
148660.002022-06-168215Budget
3933660.902025-04-1682613Actual
1411298.052023-05-168218Actual
1262552.002023-04-168264Actual
1323750.002023-04-168267Actual
2396933.002024-03-158236Actual
30264119.002024-09-158213Actual
1143470.002023-03-168214Budget
22170.002022-05-168214Budget
2508327.002024-04-158266Actual
3405118.002024-12-168256Actual
2952525.002024-08-158246Actual
570824.002022-10-168263Actual
3921861.402025-04-1682612Actual
855010.002022-12-178256Budget
1270350.002023-04-168215Budget
550746.542022-09-168228Actual
60040.002022-05-168236Budget
2884328.422024-07-1682611Actual
1529110.332023-06-1682311Actual
3638529.002025-02-148266Actual
2275934.002024-02-148264Actual
1116930.002023-02-148268Budget
1342555.632023-04-168268Actual
1190720.002023-03-168256Budget
1204653.002023-03-168217Actual
1362947.002023-05-168214Actual
723638.002022-11-168216Actual
2304927.002024-02-148266Actual
1375833.002023-05-168265Actual
2526151.082024-04-158228Actual
1196730.002023-03-168266Budget
2683599.002024-06-158213Actual
3615289.002025-02-148215Actual
2098633.002023-12-178236Actual
2581977.002024-05-158214Actual
1171635.002023-03-168216Actual
242310.002022-07-178273Budget
368827.142025-02-1482212Actual
691010.002022-11-168273Actual
1797610.002023-09-168256Actual
1586133.002023-07-178236Actual
1674553.002023-08-168215Actual
907530.002023-01-148263Budget
1317550.002023-04-168217Actual
299537.002022-07-178266Actual
868751.002022-12-178217Actual
3322953.952024-11-1582111Actual
926156.002023-01-148264Actual
1218750.002023-03-168218Budget
433750.002022-08-168218Budget
2269625.002024-02-148273Actual
177028.002022-06-168246Actual
3815141.602025-03-1682213Actual
102238.962022-05-168228Actual
2494322.002024-04-158216Actual
625830.002022-10-168246Budget
999157.142023-01-148228Actual
3363998.002024-12-168213Actual
89441.002022-05-168267Actual
2949944.002024-08-158236Actual
1284530.002023-04-168216Budget
209750.002022-06-168218Budget
185115.012023-09-1682612Actual
214443.512022-06-168228Actual
1739123.102023-08-1682611Actual
3177722.002024-10-158246Actual
1452285.002023-06-168213Actual
775230.002022-11-168228Budget
214520.002022-06-168228Budget
1051442.002023-02-148265Actual
266657.002022-07-178265Actual
3901020.972025-04-1682311Actual
1106084.422023-02-148218Actual
3449549.702024-12-1682611Actual
214473.952023-12-1782511Actual
1372358.002023-05-168215Actual
466012.002022-09-168273Actual
3235.002022-05-168213Actual
83351.002022-05-168217Actual
1603866.002023-07-178267Actual
358970.002022-08-168214Budget
3440730.552024-12-1682311Actual
3305179.002024-11-158267Actual
3092290.482024-09-158268Actual
920072.002023-01-148214Actual
201843.002022-06-168267Actual
616210.002022-10-168226Budget
3494483.002025-01-148264Actual
2314173.002024-02-148267Actual
3889767.752025-04-168268Actual
3254959.002024-11-158263Actual
2647914.592024-05-1582311Actual
33109122.302024-11-158218Actual
3730286.002025-03-168215Actual
1331782.902023-04-168218Actual
1262450.002023-04-168264Budget
2162989.002024-01-148213Actual
650651.002022-10-168267Actual
1712890.482023-08-168218Actual
321550.002022-07-178218Budget
1196627.002023-03-168266Actual
1414038.962023-05-168228Actual
663230.002022-10-168228Budget
1117043.512023-02-148268Actual
3862622.002025-04-168246Actual
184783.952023-09-1682112Actual
26303155.632024-05-158218Actual
1323850.002023-04-168267Budget
1124945.002023-03-168213Actual
194821.822023-10-1682112Actual
2837125.002024-07-168246Actual
195860.002022-06-168217Budget
3230535.872024-10-1582112Actual
2671822.302024-05-1582113Actual
444445.022022-08-168268Actual
3062535.002024-09-158236Actual
1431611.402023-05-1682411Actual
1792436.002023-09-168236Actual
401130.002022-08-168246Budget
583479.002022-10-168214Actual
3340329.482024-11-1582112Actual
163255.012023-07-1782511Actual
2013345.002023-11-168267Actual
201740.002022-06-168267Budget
102320.002022-05-168228Budget
2749061.692024-06-158268Actual
2479229.002024-04-158264Actual
313540.002022-07-178267Budget
30384112.002024-09-158214Actual
603550.002022-10-168265Budget
491150.002022-09-168265Budget
2591467.002024-05-158215Actual
1284431.002023-04-168216Actual
2475863.002024-04-158214Actual
293517.002022-07-178256Actual
266265.012024-05-1582112Actual
2263958.002024-02-148263Actual
3009049.702024-08-1582612Actual
813950.002022-12-178264Actual
154838.002022-06-168265Actual
2760337.992024-06-1582311Actual
3794634.802025-03-1682611Actual
3739533.002025-03-168216Actual
2929363.002024-08-158264Actual
2745691.992024-06-158228Actual
2133818.842023-12-1782111Actual
1149648.002023-03-168264Actual
220530.002022-06-168268Budget
3245741.602024-10-1582613Actual
3213324.162024-10-1582211Actual
2440315.652024-03-1582411Actual
2272460.002024-02-148214Actual
1176520.002023-03-168226Actual
209675.322022-06-168218Actual
2904867.922024-07-1682213Actual
1691920.002023-08-168246Actual
1580629.002023-07-178216Actual
2399522.002024-03-158246Actual
994250.002023-01-148218Budget
3438012.462024-12-1682211Actual
1171730.002023-03-168216Budget
770464.722022-11-168218Actual
2334712.462024-02-1482211Actual
1588718.002023-07-178246Actual
3860044.002025-04-168236Actual
1243720.002023-04-168263Budget
3647783.002025-02-148267Actual
1157558.002023-03-168215Actual
3632626.002025-02-148246Actual
3500295.002025-01-148215Actual
3544773.812025-01-148268Actual
972530.002023-01-148266Budget
887638.962022-12-178228Actual
391510.002022-08-168226Budget
38239107.002025-04-168213Actual
242210.002022-07-178273Actual
1898012.002023-10-168256Actual
2579119.002024-05-158273Actual
1251414.002023-04-168273Actual
2781061.402024-06-1582612Actual
2178229.002024-01-148264Actual
2414454.002024-03-158267Actual
1689330.002023-08-168236Actual
644375.002022-10-168217Actual
215392.892023-12-1782112Actual
228540.002022-07-178213Budget
1615867.752023-07-178268Actual
1037638.002023-02-148264Actual
1995632.002023-11-168236Actual
3685427.362025-02-1482112Actual
3216027.362024-10-1582311Actual
3659763.202025-02-148268Actual
419860.002022-08-168217Budget
3358267.922024-11-1582613Actual
2549519.912024-04-1582611Actual
1461312.002023-06-168273Actual
3109636.932024-09-1582611Actual
2774939.062024-06-1582112Actual
1553556.002023-07-178263Actual
556730.002022-09-168268Budget
3127425.812024-09-1582113Actual
2071814.002023-12-178273Actual
3461557.142024-12-1682612Actual
1942419.912023-10-1682611Actual
524032.002022-09-168266Actual
2807726.002024-07-168273Actual
31893106.002024-10-158217Actual
193919.272023-10-1682511Actual
3703245.112025-02-1482613Actual
1493315.002023-06-168256Actual
3656363.202025-02-148228Actual
1559217.002023-07-178273Actual
3014820.552024-08-1582113Actual
2290925.002024-02-148216Actual
252850.002022-07-178264Budget
2870053.952024-07-1682111Actual
845540.002022-12-178236Budget
1984338.002023-11-168265Actual
2203912.002024-01-148256Actual
3435262.462024-12-1682111Actual
695863.002022-11-168214Actual
3848784.002025-04-168265Actual
2193222.002024-01-148216Actual
254628.212024-04-1582511Actual
1298932.002023-04-168246Actual
513530.002022-09-168246Budget
508734.002022-09-168236Actual
3080279.002024-09-158267Actual
1336441.992023-04-168228Actual
2385647.002024-03-158265Actual
1881553.002023-10-168265Actual
1635913.532023-07-1782611Actual
3691543.312025-02-1482612Actual
1724820.972023-08-1682111Actual
1777638.002023-09-168215Actual
235513.952024-02-1482612Actual
2988212.462024-08-1582211Actual
887730.002022-12-178228Budget
2299017.002024-02-148246Actual
178969.002023-09-168226Actual
3886352.602025-04-168228Actual
658576.842022-10-168218Actual
203387.142023-11-1682211Actual
1276550.002023-04-168265Budget
15116110.172023-06-168218Actual
1428915.652023-05-1682311Actual
709843.002022-11-168215Actual
2432117.782024-03-1582111Actual
3915636.932025-04-1682112Actual
17310.002022-05-168273Budget
2000813.002023-11-168256Actual
172440.002022-06-168236Budget
346323.002022-08-168263Actual
425848.002022-08-168267Actual
742811.002022-11-168256Actual
1401756.002023-05-168217Actual
2009874.002023-11-168217Actual
1064113.002023-02-148226Actual
2611613.002024-05-158256Actual
2692727.002024-06-158273Actual
2201322.002024-01-148246Actual
181820.002022-06-168256Budget
2216464.002024-01-148267Actual
835944.002022-12-178216Actual
3467345.112024-12-1682113Actual
113876.002023-03-168273Actual
3218731.612024-10-1582411Actual
3806664.592025-03-1682612Actual
1068940.002023-02-148236Budget
807973.002022-12-178214Actual
803110.002022-12-178273Budget
134662.002022-06-168214Actual
122129.002022-06-168263Actual
18568120.002023-10-168213Actual
1098251.002023-02-148267Actual
19162125.332023-10-168218Actual
1971655.002023-11-168214Actual
850322.002022-12-178246Actual
3603220.002025-02-148273Actual
3482464.002025-01-148263Actual
2733595.002024-06-158217Actual
2331918.842024-02-1482111Actual
162443.952023-07-1782211Actual
2066163.002023-12-178263Actual
3473239.852024-12-1682613Actual
669443.512022-10-168268Actual
365145.002022-08-168264Actual
2245625.232024-01-1482611Actual
59937.002022-05-168236Actual
2083950.002023-12-178215Actual
129910.002022-06-168273Budget
33759108.002024-12-168214Actual
2087352.002023-12-178265Actual
1045550.002023-02-148215Budget
2222284.422024-01-148218Actual
669330.002022-10-168268Budget
2021951.082023-11-168228Actual
677245.002022-11-168213Actual
152643.952023-06-1682211Actual
1237436.002023-04-168213Actual
307460.002022-07-178217Budget
438530.002022-08-168228Budget
2326145.022024-02-148268Actual
122030.002022-06-168263Budget
29258110.002024-08-158214Actual
3895546.502025-04-1682111Actual
2834547.002024-07-168236Actual
354110.002022-08-168273Budget
247170.002022-07-178214Budget
2677846.872024-05-1582613Actual
840620.002022-12-178226Budget
31390115.002024-10-158213Actual
1878038.002023-10-168215Actual
1434915.652023-05-1682611Actual
3397111.002024-12-168226Actual
947640.002023-01-148216Budget
365050.002022-08-168264Budget
75331.002022-05-168266Actual
2039214.592023-11-1682411Actual
821852.002022-12-178215Actual
677340.002022-11-168213Budget
1186025.002023-03-168246Actual
2239613.532024-01-1482311Actual
742710.002022-11-168256Budget
2078142.002023-12-178264Actual
3224730.552024-10-1582611Actual
36535158.662025-02-148218Actual
738020.002022-11-168246Budget
3130145.112024-09-1582213Actual
209588.002023-12-178226Actual
1485310.002023-06-168226Actual
564632.002022-10-168213Actual
2843032.002024-07-168266Actual
1975033.002023-11-168264Actual
3352338.092024-11-1582113Actual
1078420.002023-02-148256Budget
644460.002022-10-168217Budget
538039.002022-09-168267Actual
3313760.172024-11-158228Actual
1309630.002023-04-168266Budget
1517848.052023-06-168268Actual
1662428.002023-08-168273Actual
405810.002022-08-168256Budget
2426367.752024-03-158268Actual
999030.002023-01-148228Budget
140650.002022-06-168264Budget
3509529.002025-01-148216Actual
2502419.002024-04-158246Actual
1910474.002023-10-168267Actual
2228346.542024-01-148268Actual
2420288.962024-03-158218Actual
3266985.002024-11-158264Actual
1317650.002023-04-168217Budget
1562052.002023-07-178214Actual
1366344.002023-05-168264Actual
183863.952023-09-1682511Actual
299430.002022-07-178266Budget
2364352.002024-03-158263Actual
2757617.782024-06-1582211Actual
3367459.002024-12-168263Actual
962021.002023-01-148246Actual
2540810.332024-04-1582311Actual
32634141.002024-11-158214Actual
630514.002022-10-168256Actual
2285138.002024-02-148265Actual
1190813.002023-03-168256Actual
3868534.002025-04-168266Actual
2391432.002024-03-158216Actual
2878227.362024-07-1682411Actual
42140.002022-05-168265Budget
3839467.002025-04-168264Actual
1990127.002023-11-168216Actual
1019125.002023-02-148263Actual
1781148.002023-09-168265Actual
3774684.422025-03-168268Actual
2823273.002024-07-168265Actual
1678053.002023-08-168265Actual
2376347.002024-03-158264Actual
589538.002022-10-168264Actual
193377.142023-10-1682311Actual
64624.002022-05-168246Actual
265332.892024-05-1582511Actual
775332.902022-11-168228Actual
1084233.002023-02-148266Actual
2296429.002024-02-148236Actual
3712483.002025-03-168263Actual
172343.002022-06-168236Actual
344619.272024-12-1682511Actual
3355043.362024-11-1582213Actual
37684129.872025-03-168218Actual
219598.002024-01-148226Actual
1270461.002023-04-168215Actual
2437611.402024-03-1582311Actual
789240.002022-12-178213Budget
452340.002022-09-168213Budget
3065120.002024-09-158246Actual
116340.002022-06-168213Budget
1815882.902023-09-168218Actual
986440.002023-01-148267Actual
470868.002022-09-168214Actual
1051350.002023-02-148265Budget
3388677.002024-12-168265Actual
174761.822023-08-1682212Actual
3733770.002025-03-168265Actual
3106227.362024-09-1582411Actual
3812432.832025-03-1682113Actual
36149.002022-05-168215Actual
513418.002022-09-168246Actual
1827719.912023-09-1682111Actual
1906976.002023-10-168217Actual
108130.002022-05-168268Budget
3624543.002025-02-148216Actual
663338.962022-10-168228Actual
1890011.002023-10-168226Actual
1073733.002023-02-148246Actual
2902136.342024-07-1682113Actual
756660.002022-11-168217Budget
1387324.002023-05-168236Actual
1565540.002023-07-178264Actual
1223428.352023-03-168228Actual
1163750.002023-03-168265Budget
1294140.002023-04-168236Budget
9943104.112023-01-148218Actual
1350798.002023-05-168213Actual
2346119.912024-02-1482611Actual
827940.002022-12-178265Actual
578710.002022-10-168273Budget
2101222.002023-12-178246Actual
650540.002022-10-168267Budget
874948.002022-12-178267Actual
3503756.002025-01-148265Actual
3067717.002024-09-158256Actual
491247.002022-09-168265Actual
2763028.422024-06-1582411Actual
154102.892023-06-1682112Actual
2225043.512024-01-148228Actual
2923027.002024-08-158273Actual
97550.002022-05-168218Budget
3927636.342025-04-1682113Actual
636423.002022-10-168266Actual
390645.012025-04-1682511Actual
228440.002022-07-178213Actual
1237540.002023-04-168213Budget
603647.002022-10-168265Actual
2212963.002024-01-148217Actual
274431.002022-07-178216Actual
3788634.802025-03-1682411Actual
3556026.292025-01-1482311Actual
34233134.422024-12-168218Actual
205112.892023-11-1682112Actual
372948.002022-08-168215Actual
260860.002022-07-178215Budget
1336530.002023-04-168228Budget
1256370.002023-04-168214Budget
939850.002023-01-148265Budget
1833211.402023-09-1682311Actual
1309729.002023-04-168266Actual
484960.002022-09-168215Actual
3429463.202024-12-168268Actual
3373122.002024-12-168273Actual
3175141.002024-10-158236Actual
154435.012023-06-1682612Actual
683330.002022-11-168263Budget
3402527.002024-12-168246Actual
556840.482022-09-168268Actual
550630.002022-09-168228Budget
2947111.002024-08-158226Actual
2829039.002024-07-168216Actual
239415.002024-03-158226Actual
2074669.002023-12-178214Actual
901440.002023-01-148213Budget
50238.002022-05-168216Actual
3282041.002024-11-158216Actual
2340115.652024-02-1482411Actual
733440.002022-11-168236Budget
537940.002022-09-168267Budget
1729.002022-05-168273Actual
3515038.002025-01-148236Actual
187925.002022-06-168266Actual
234285.012024-02-1482511Actual
3771287.452025-03-168228Actual
346220.002022-08-168263Budget
860930.002022-12-178266Budget
1013135.002023-02-148213Actual
518218.002022-09-168256Actual
3290127.002024-11-158246Actual
966710.002023-01-148256Budget
154740.002022-06-168265Budget
625933.002022-10-168246Actual
175075.012023-08-1682612Actual
3331120.972024-11-1582411Actual
249706.002024-04-158226Actual
882850.002022-12-178218Budget
220646.542022-06-168268Actual
34789107.002025-01-148213Actual
3458112.462024-12-1682212Actual
1276636.002023-04-168265Actual
545899.572022-09-168218Actual
2979675.322024-08-158268Actual
24638106.002024-04-158213Actual
3408326.002024-12-168266Actual
37592101.002025-03-168217Actual
1621624.162023-07-1782111Actual
1037750.002023-02-148264Budget
332130.002022-07-178268Budget
173575.012023-08-1682511Actual
31510121.002024-10-158214Actual
2025263.202023-11-168268Actual
2656715.652024-05-1582611Actual
3379469.002024-12-168264Actual
332245.022022-07-178268Actual
168658.002023-08-168226Actual
3930366.172025-04-1682213Actual
452232.002022-09-168213Actual
1502384.002023-06-168217Actual
2990932.672024-08-1582311Actual
162632.002022-06-168216Actual
27985114.002024-07-168213Actual
1031670.002023-02-148214Budget
293620.002022-07-178256Budget
2543510.332024-04-1582411Actual
3857217.002025-04-168226Actual
920170.002023-01-148214Budget
2535325.232024-04-1582111Actual
284143.002022-07-178236Actual
1835911.402023-09-1682411Actual
1496622.002023-06-168266Actual
1697828.002023-08-168266Actual
691110.002022-11-168273Budget
411939.002022-08-168266Actual
2687080.002024-06-158263Actual
1968827.002023-11-168273Actual
3635220.002025-02-148256Actual
499030.002022-09-168216Budget
3284710.002024-11-158226Actual
378329.272025-03-1682211Actual
2802073.002024-07-168263Actual
2529554.112024-04-158268Actual
243498.212024-03-1582211Actual
1505865.002023-06-168267Actual
34909129.002025-01-148214Actual
1181440.002023-03-168236Budget
3588446.872025-01-1482613Actual
181712.002022-06-168256Actual
3488127.002025-01-148273Actual
3057036.002024-09-158216Actual
1464160.002023-06-168214Actual
3697346.872025-02-1482113Actual
1423419.912023-05-1682111Actual
36260.002022-05-168215Budget
245222.892024-03-1582112Actual
2839720.002024-07-168256Actual
868860.002022-12-178217Budget
597450.002022-10-168215Budget
75230.002022-05-168266Budget
1026810.002023-02-148273Budget
2236910.332024-01-1482211Actual
1138610.002023-03-168273Budget
3827460.002025-04-168263Actual
980464.002023-01-148217Actual
2620892.002024-05-158217Actual
2737076.002024-06-158267Actual
2896344.382024-07-1682612Actual
2093123.002023-12-178216Actual
177130.002022-06-168246Budget
611531.002022-10-168216Actual
583570.002022-10-168214Budget
2609016.002024-05-158246Actual
1298830.002023-04-168246Budget
770550.002022-11-168218Budget
1922445.022023-10-168268Actual
2645213.532024-05-1582211Actual
1331650.002023-04-168218Budget
373050.002022-08-168215Budget
16532102.002023-08-168213Actual
3558725.232025-01-1482411Actual
1210750.002023-03-168267Budget
2242315.652024-01-1482411Actual
1092156.002023-02-148217Actual
1395825.002023-05-168266Actual
470970.002022-09-168214Budget
2310664.002024-02-148217Actual
1078320.002023-02-148256Actual
3325720.972024-11-1582211Actual
1786932.002023-09-168216Actual
378859.002022-08-168265Actual
3041989.002024-09-158264Actual
162730.002022-06-168216Budget
34140111.002024-12-168217Actual
1872239.002023-10-168264Actual
405716.002022-08-168256Actual
3002834.802024-08-1582112Actual
25233105.632024-04-158218Actual
578612.002022-10-168273Actual
458321.002022-09-168263Actual
326232.902022-07-178228Actual
3785933.742025-03-1682311Actual
3239739.852024-10-1582113Actual
2955116.002024-08-158256Actual
3180317.002024-10-158256Actual
3035626.002024-09-158273Actual
2019195.022023-11-168218Actual
840716.002022-12-178226Actual
458220.002022-09-168263Budget
2650613.532024-05-1582411Actual
1218670.782023-03-168218Actual
3100811.402024-09-1582211Actual
756575.002022-11-168217Actual
1665270.002023-08-168214Actual
748630.002022-11-168266Budget
1490718.002023-06-168246Actual
3394438.002024-12-168216Actual
9329.002022-05-168263Actual
3903736.932025-04-1682411Actual
2360895.002024-03-158213Actual
1098150.002023-02-148267Budget
300567.142024-08-1582212Actual
2713829.002024-06-158216Actual
781331.382022-11-168268Actual
3800425.232025-03-1682112Actual
229366.002024-02-148226Actual
195091.822023-10-1682212Actual
2769136.932024-06-1582611Actual
934046.002023-01-148215Actual
2606429.002024-05-158236Actual
2411072.002024-03-158217Actual
466110.002022-09-168273Budget
3627211.002025-02-148226Actual
3582424.062025-01-1482113Actual
2967678.002024-08-158267Actual
3121653.952024-09-1582612Actual
288930.002022-07-178246Budget
288097.142024-07-1682511Actual
245491.822024-03-1582212Actual
1818638.962023-09-168228Actual
2754851.822024-06-1582111Actual
2322743.512024-02-148228Actual
38742114.002025-04-168217Actual
36442118.002025-02-148217Actual
715845.002022-11-168265Actual
1629814.592023-07-1782411Actual
3618759.002025-02-148265Actual
3098043.312024-09-1582111Actual
3296037.002024-11-158266Actual
116241.002022-06-168213Actual
3334532.672024-11-1582611Actual
225475.012024-01-1482612Actual
1059234.002023-02-148216Actual
97478.362022-05-168218Actual
3160380.002024-10-158215Actual
3059717.002024-09-158226Actual
2789567.922024-06-1582213Actual
3573316.722025-01-1482212Actual
3183629.002024-10-158266Actual
195754.002022-06-168217Actual
524130.002022-09-168266Budget
172768.212023-08-1682211Actual
2813969.002024-07-168264Actual
3845272.002025-04-168215Actual
1013040.002023-02-148213Budget
2724514.002024-06-158256Actual
1186130.002023-03-168246Budget
893629.872022-12-178268Actual
3597567.002025-02-148263Actual
321487.452022-07-178218Actual
2727828.002024-06-158266Actual
3118212.462024-09-1582212Actual
3750220.002025-03-168256Actual
1810045.002023-09-168267Actual
334317.142024-11-1582212Actual
2614919.002024-05-158266Actual
3292714.002024-11-158256Actual
1759968.002023-09-168263Actual
3780440.122025-03-1682111Actual
3221411.402024-10-1582511Actual
2207225.002024-01-148266Actual
2488542.002024-04-158265Actual
28105141.002024-07-168214Actual
1229630.002023-03-168268Budget
2124655.632023-12-178228Actual
1223530.002023-03-168228Budget
966812.002023-01-148256Actual
845640.002022-12-178236Actual
277778.212024-06-1582212Actual
1005248.052023-01-148268Actual
3455331.612024-12-1682112Actual
715750.002022-11-168265Budget
1866013.002023-10-168273Actual
142625.012023-05-1682211Actual
1110841.992023-02-148228Actual
835840.002022-12-178216Budget
30860170.782024-09-158218Actual
3762687.002025-03-168267Actual
3532784.002025-01-148267Actual
1251510.002023-04-168273Budget
3918416.722025-04-1682212Actual
1473356.002023-06-168215Actual
2708056.002024-06-158265Actual
266540.002022-07-178265Budget
386637.002022-08-168216Actual
1936411.402023-10-1682411Actual
3520215.002025-01-148256Actual
1163854.002023-03-168265Actual
2993630.552024-08-1582411Actual
728520.002022-11-168226Budget
2045314.592023-11-1682611Actual
2174856.002024-01-148214Actual
256122.892024-04-1582612Actual
3564732.672025-01-1482611Actual
2234124.162024-01-1482111Actual
2514087.002024-04-158217Actual
1860358.002023-10-168263Actual
795230.002022-12-178263Budget
37089125.002025-03-168213Actual
1303622.002023-04-168256Actual
933950.002023-01-148215Budget
20626106.002023-12-178213Actual
91527.002023-01-148273Actual
3724491.002025-03-168264Actual
1992810.002023-11-168226Actual
1591316.002023-07-178256Actual
850220.002022-12-178246Budget
3570539.062025-01-1482112Actual
108237.452022-05-168268Actual
1405268.002023-05-168267Actual
2505010.002024-04-158256Actual
26955106.002024-06-158214Actual
2166366.002024-01-148263Actual
2139316.722023-12-1782311Actual
2136610.332023-12-1782211Actual
279310.002022-07-178226Budget
3676412.462025-02-1482511Actual
2633166.232024-05-158228Actual
907425.002023-01-148263Actual
203657.142023-11-1682311Actual
1656760.002023-08-168263Actual
3154568.002024-10-158264Actual
531948.002022-09-168217Actual
12986.002022-06-168273Actual
167510.002022-06-168226Budget
3747629.002025-03-168246Actual
789333.002022-12-178213Actual
2485041.002024-04-158215Actual
284240.002022-07-178236Budget
532060.002022-09-168217Budget
289297.142024-07-1682212Actual
3576664.592025-01-1482612Actual
972425.002023-01-148266Actual
55110.002022-05-168226Budget
234430.002022-07-178263Budget
401029.002022-08-168246Actual
274530.002022-07-178216Budget
1594622.002023-07-178266Actual
1600373.002023-07-178217Actual
1084330.002023-02-148266Budget
1354271.002023-05-168263Actual
134770.002022-06-168214Budget
1719052.602023-08-168268Actual
174491.822023-08-1682112Actual
986350.002023-01-148267Budget
234521.002022-07-178263Actual
69316.002022-05-168256Actual
2976261.692024-08-158228Actual
3909843.312025-04-1682611Actual
1800824.002023-09-168266Actual
30767102.002024-09-158217Actual
438451.082022-08-168228Actual
2446425.232024-03-1582611Actual
1073630.002023-02-148246Budget
378750.002022-08-168265Budget
2852271.002024-07-168267Actual
69420.002022-05-168256Budget
3877773.002025-04-168267Actual
411830.002022-08-168266Budget
2116051.002023-12-178267Actual
2716513.002024-06-158226Actual
1694513.002023-08-168256Actual
1683832.002023-08-168216Actual
611430.002022-10-168216Budget
2585453.002024-05-158264Actual
738127.002022-11-168246Actual
204199.272023-11-1682511Actual
3201373.812024-10-158228Actual
391418.002022-08-168226Actual
875050.002022-12-178267Budget
1467533.002023-06-168264Actual
2624371.002024-05-158267Actual
2301619.002024-02-148256Actual
138458.002023-05-168226Actual

Generated 2025-06-15 03:31:34.674 UTC