[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 151   

932 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205695.012023-11-1682612Actual
386730.002022-08-168216Budget
1668735.002023-08-168264Actual
1117043.512023-02-148268Actual
1284530.002023-04-168216Budget
2296429.002024-02-148236Actual
401130.002022-08-168246Budget
148568.002022-06-168215Actual
952514.002023-01-148226Actual
1759968.002023-09-168263Actual
508840.002022-09-168236Budget
108237.452022-05-168268Actual
29641109.002024-08-158217Actual
3630041.002025-02-148236Actual
986440.002023-01-148267Actual
518110.002022-09-168256Budget
3624543.002025-02-148216Actual
1078420.002023-02-148256Budget
373050.002022-08-168215Budget
2581977.002024-05-158214Actual
245491.822024-03-1582212Actual
1971655.002023-11-168214Actual
485050.002022-09-168215Budget
209588.002023-12-178226Actual
1615867.752023-07-178268Actual
874948.002022-12-178267Actual
365145.002022-08-168264Actual
2875526.292024-07-1682311Actual
2376347.002024-03-158264Actual
55110.002022-05-168226Budget
2399522.002024-03-158246Actual
266657.002022-07-178265Actual
3449549.702024-12-1682611Actual
108130.002022-05-168268Budget
1171730.002023-03-168216Budget
3017552.132024-08-1582213Actual
3047776.002024-09-158215Actual
868751.002022-12-178217Actual
1309729.002023-04-168266Actual
2331918.842024-02-1482111Actual
966710.002023-01-148256Budget
1124840.002023-03-168213Budget
386637.002022-08-168216Actual
288930.002022-07-178246Budget
3774684.422025-03-168268Actual
425848.002022-08-168267Actual
1078320.002023-02-148256Actual
1806576.002023-09-168217Actual
491247.002022-09-168265Actual
1375833.002023-05-168265Actual
2579119.002024-05-158273Actual
2958429.002024-08-158266Actual
2569784.002024-05-158213Actual
183863.952023-09-1682511Actual
3609481.002025-02-148264Actual
1106150.002023-02-148218Budget
2902136.342024-07-1682113Actual
2346119.912024-02-1482611Actual
550630.002022-09-168228Budget
597450.002022-10-168215Budget
89340.002022-05-168267Budget
3753534.002025-03-168266Actual
3812432.832025-03-1682113Actual
3322953.952024-11-1582111Actual
321550.002022-07-178218Budget
134662.002022-06-168214Actual
444330.002022-08-168268Budget
1662428.002023-08-168273Actual
742710.002022-11-168256Budget
380327.142025-03-1682212Actual
524130.002022-09-168266Budget
1013040.002023-02-148213Budget
174491.822023-08-1682112Actual
1821960.172023-09-168268Actual
1878038.002023-10-168215Actual
578612.002022-10-168273Actual
1792436.002023-09-168236Actual
64624.002022-05-168246Actual
1149648.002023-03-168264Actual
2019195.022023-11-168218Actual
2535325.232024-04-1582111Actual
3059717.002024-09-158226Actual
2437611.402024-03-1582311Actual
2025263.202023-11-168268Actual
470868.002022-09-168214Actual
2420288.962024-03-158218Actual
723638.002022-11-168216Actual
1768450.002023-09-168214Actual
868860.002022-12-178217Budget
3440730.552024-12-1682311Actual
3845272.002025-04-168215Actual
2337413.532024-02-1482311Actual
3373122.002024-12-168273Actual
2671822.302024-05-1582113Actual
3177722.002024-10-158246Actual
215392.892023-12-1782112Actual
452232.002022-09-168213Actual
2467364.002024-04-158263Actual
2807726.002024-07-168273Actual
55013.002022-05-168226Actual
2843032.002024-07-168266Actual
1360126.002023-05-168273Actual
247082.002022-07-178214Actual
2172012.002024-01-148273Actual
850220.002022-12-178246Budget
158336.002023-07-178226Actual
31510121.002024-10-158214Actual
907425.002023-01-148263Actual
2763028.422024-06-1582411Actual
174761.822023-08-1682212Actual
1251510.002023-04-168273Budget
164753.952023-07-1782612Actual
35385134.422025-01-148218Actual
1210839.002023-03-168267Actual
3204773.812024-10-158268Actual
762654.002022-11-168267Actual
1818638.962023-09-168228Actual
2207225.002024-01-148266Actual
1995632.002023-11-168236Actual
827940.002022-12-178265Actual
2446425.232024-03-1582611Actual
2360895.002024-03-158213Actual
3627211.002025-02-148226Actual
245222.892024-03-1582112Actual
1051442.002023-02-148265Actual
2993630.552024-08-1582411Actual
1574847.002023-07-178265Actual
36260.002022-05-168215Budget
2319982.902024-02-148218Actual
2411072.002024-03-158217Actual
1073733.002023-02-148246Actual
2839720.002024-07-168256Actual
122030.002022-06-168263Budget
1919055.632023-10-168228Actual
2013345.002023-11-168267Actual
356146.082025-01-1482511Actual
1342555.632023-04-168268Actual
1186130.002023-03-168246Budget
556840.482022-09-168268Actual
3062535.002024-09-158236Actual
391418.002022-08-168226Actual
2549519.912024-04-1582611Actual
3818276.692025-03-1682613Actual
1689330.002023-08-168236Actual
860930.002022-12-178266Budget
378329.272025-03-1682211Actual
1176520.002023-03-168226Actual
172343.002022-06-168236Actual
1005248.052023-01-148268Actual
3815141.602025-03-1682213Actual
452340.002022-09-168213Budget
1019020.002023-02-148263Budget
390645.012025-04-1682511Actual
1204653.002023-03-168217Actual
2382151.002024-03-158215Actual
300567.142024-08-1582212Actual
1243720.002023-04-168263Budget
3576664.592025-01-1482612Actual
293620.002022-07-178256Budget
3762687.002025-03-168267Actual
2990932.672024-08-1582311Actual
1045651.002023-02-148215Actual
3160380.002024-10-158215Actual
3103533.742024-09-1582311Actual
835840.002022-12-178216Budget
1963163.002023-11-168263Actual
1571341.002023-07-178215Actual
477050.002022-09-168264Budget
3216027.362024-10-1582311Actual
3665558.212025-02-1482111Actual
2878227.362024-07-1682411Actual
1627111.402023-07-1782311Actual
164441.822023-07-1782212Actual
3800425.232025-03-1682112Actual
2187436.002024-01-148265Actual
254628.212024-04-1582511Actual
669443.512022-10-168268Actual
102238.962022-05-168228Actual
1490718.002023-06-168246Actual
845640.002022-12-178236Actual
3635220.002025-02-148256Actual
2299017.002024-02-148246Actual
1181440.002023-03-168236Budget
164172.892023-07-1782112Actual
59937.002022-05-168236Actual
2935184.002024-08-158215Actual
152643.952023-06-1682211Actual
168658.002023-08-168226Actual
2198735.002024-01-148236Actual
2543510.332024-04-1582411Actual
234430.002022-07-178263Budget
3833118.002025-04-168273Actual
2614919.002024-05-158266Actual
244303.952024-03-1582511Actual
1531814.592023-06-1682411Actual
2124655.632023-12-178228Actual
438451.082022-08-168228Actual
3417563.002024-12-168267Actual
3065120.002024-09-158246Actual
2585453.002024-05-158264Actual
391510.002022-08-168226Budget
630514.002022-10-168256Actual
1366344.002023-05-168264Actual
3854530.002025-04-168216Actual
299430.002022-07-178266Budget
3014820.552024-08-1582113Actual
9230.002022-05-168263Budget
3180317.002024-10-158256Actual
1580629.002023-07-178216Actual
1535223.102023-06-1682611Actual
2944432.002024-08-158216Actual
3909843.312025-04-1682611Actual
9943104.112023-01-148218Actual
433750.002022-08-168218Budget
1031670.002023-02-148214Budget
396440.002022-08-168236Budget
901536.002023-01-148213Actual
2222284.422024-01-148218Actual
252942.002022-07-178264Actual
2505010.002024-04-158256Actual
1984338.002023-11-168265Actual
1730311.402023-08-1682311Actual
1064010.002023-02-148226Budget
3860044.002025-04-168236Actual
957340.002023-01-148236Budget
2645213.532024-05-1582211Actual
3154568.002024-10-158264Actual
3556026.292025-01-1482311Actual
154435.012023-06-1682612Actual
1059234.002023-02-148216Actual
274431.002022-07-178216Actual
140650.002022-06-168264Budget
1143574.002023-03-168214Actual
2620892.002024-05-158217Actual
3358267.922024-11-1582613Actual
1262450.002023-04-168264Budget
1887321.002023-10-168216Actual
1910474.002023-10-168267Actual
346323.002022-08-168263Actual
365050.002022-08-168264Budget
813850.002022-12-178264Budget
1591316.002023-07-178256Actual
195754.002022-06-168217Actual
616315.002022-10-168226Actual
2721930.002024-06-158246Actual
1270350.002023-04-168215Budget
477151.002022-09-168264Actual
2093123.002023-12-178216Actual
2263958.002024-02-148263Actual
1992810.002023-11-168226Actual
2162989.002024-01-148213Actual
2642430.552024-05-1582111Actual
2765713.532024-06-1582511Actual
1276550.002023-04-168265Budget
3305179.002024-11-158267Actual
2802073.002024-07-168263Actual
2285138.002024-02-148265Actual
129910.002022-06-168273Budget
142625.012023-05-1682211Actual
2212963.002024-01-148217Actual
795230.002022-12-178263Budget
1417448.052023-05-168268Actual
368827.142025-02-1482212Actual
2997033.742024-08-1582611Actual
2139316.722023-12-1782311Actual
3242464.412024-10-1582213Actual
855010.002022-12-178256Budget
3313760.172024-11-158228Actual
1026910.002023-02-148273Actual
1473356.002023-06-168215Actual
12986.002022-06-168273Actual
2272460.002024-02-148214Actual
3346548.632024-11-1582612Actual
2499834.002024-04-158236Actual
1691920.002023-08-168246Actual
3500295.002025-01-148215Actual
2225043.512024-01-148228Actual
284143.002022-07-178236Actual
69420.002022-05-168256Budget
733340.002022-11-168236Actual
845540.002022-12-178236Budget
513418.002022-09-168246Actual
709750.002022-11-168215Budget
2203912.002024-01-148256Actual
2242315.652024-01-1482411Actual
326320.002022-07-178228Budget
994250.002023-01-148218Budget
175075.012023-08-1682612Actual
1800824.002023-09-168266Actual
770464.722022-11-168218Actual
907530.002023-01-148263Budget
60040.002022-05-168236Budget
3544773.812025-01-148268Actual
255801.822024-04-1582212Actual
2385647.002024-03-158265Actual
920170.002023-01-148214Budget
3163876.002024-10-158265Actual
2142015.652023-12-1782411Actual
1256370.002023-04-168214Budget
1323850.002023-04-168267Budget
1251414.002023-04-168273Actual
3930366.172025-04-1682213Actual
3473239.852024-12-1682613Actual
3745034.002025-03-168236Actual
3712483.002025-03-168263Actual
1922445.022023-10-168268Actual
738127.002022-11-168246Actual
1294236.002023-04-168236Actual
228540.002022-07-178213Budget
2976261.692024-08-158228Actual
3266985.002024-11-158264Actual
1942419.912023-10-1682611Actual
3780440.122025-03-1682111Actual
1019125.002023-02-148263Actual
3148225.002024-10-158273Actual
1190813.002023-03-168256Actual
1045550.002023-02-148215Budget
2281750.002024-02-148215Actual
3915636.932025-04-1682112Actual
2591467.002024-05-158215Actual
3230535.872024-10-1582112Actual
887730.002022-12-178228Budget
1665270.002023-08-168214Actual
1243622.002023-04-168263Actual
30264119.002024-09-158213Actual
3718126.002025-03-168273Actual
1051350.002023-02-148265Budget
148660.002022-06-168215Budget
1196627.002023-03-168266Actual
3080279.002024-09-158267Actual
37592101.002025-03-168217Actual
3730286.002025-03-168215Actual
2609016.002024-05-158246Actual
1411298.052023-05-168218Actual
219598.002024-01-148226Actual
2529554.112024-04-158268Actual
167510.002022-06-168226Budget
163255.012023-07-1782511Actual
220530.002022-06-168268Budget
636530.002022-10-168266Budget
1797610.002023-09-168256Actual
2426367.752024-03-158268Actual
962021.002023-01-148246Actual
1237540.002023-04-168213Budget
3862622.002025-04-168246Actual
3470048.622024-12-1682213Actual
1181339.002023-03-168236Actual
3659763.202025-02-148268Actual
738020.002022-11-168246Budget
3458112.462024-12-1682212Actual
42140.002022-05-168265Budget
3901020.972025-04-1682311Actual
1342630.002023-04-168268Budget
3865221.002025-04-168256Actual
344619.272024-12-1682511Actual
1143470.002023-03-168214Budget
27428123.812024-06-158218Actual
1833211.402023-09-1682311Actual
939850.002023-01-148265Budget
3235.002022-05-168213Actual
3317173.812024-11-158268Actual
1777638.002023-09-168215Actual
2896344.382024-07-1682612Actual
3035626.002024-09-158273Actual
3130145.112024-09-1582213Actual
144341.822023-05-1682212Actual
1130820.002023-03-168263Budget
31390115.002024-10-158213Actual
3067717.002024-09-158256Actual
1163854.002023-03-168265Actual
3002834.802024-08-1582112Actual
1098150.002023-02-148267Budget
1317550.002023-04-168217Actual
2724514.002024-06-158256Actual
1733016.722023-08-1682411Actual
1609698.052023-07-178218Actual
3868534.002025-04-168266Actual
372948.002022-08-168215Actual
926156.002023-01-148264Actual
2372864.002024-03-158214Actual
3679628.422025-02-1482611Actual
2923027.002024-08-158273Actual
1381831.002023-05-168216Actual
850322.002022-12-178246Actual
1906976.002023-10-168217Actual
2334712.462024-02-1482211Actual
621240.002022-10-168236Budget
715845.002022-11-168265Actual
2606429.002024-05-158236Actual
266540.002022-07-178265Budget
242310.002022-07-178273Budget
33017115.002024-11-158217Actual
1975033.002023-11-168264Actual
187925.002022-06-168266Actual
3133345.112024-09-1582613Actual
1795016.002023-09-168246Actual
570920.002022-10-168263Budget
701850.002022-11-168264Budget
781331.382022-11-168268Actual
235193.952024-02-1482112Actual
2683599.002024-06-158213Actual
2834547.002024-07-168236Actual
1683832.002023-08-168216Actual
2245625.232024-01-1482611Actual
1514441.992023-06-168228Actual
1092156.002023-02-148217Actual
38742114.002025-04-168217Actual
762550.002022-11-168267Budget
3494483.002025-01-148264Actual
458321.002022-09-168263Actual
260860.002022-07-178215Budget
1464160.002023-06-168214Actual
2184056.002024-01-148215Actual
2405319.002024-03-158266Actual
116241.002022-06-168213Actual
1284431.002023-04-168216Actual
1210750.002023-03-168267Budget
3750220.002025-03-168256Actual
3467345.112024-12-1682113Actual
2133818.842023-12-1782111Actual
1505865.002023-06-168267Actual
185115.012023-09-1682612Actual
2831710.002024-07-168226Actual
1586133.002023-07-178236Actual
508734.002022-09-168236Actual
669330.002022-10-168268Budget
1901227.002023-10-168266Actual
789240.002022-12-178213Budget
1372358.002023-05-168215Actual
1289310.002023-04-168226Budget
3435262.462024-12-1682111Actual
3685427.362025-02-1482112Actual
2514087.002024-04-158217Actual
556730.002022-09-168268Budget
2917362.002024-08-158263Actual
3287537.002024-11-158236Actual
242210.002022-07-178273Actual
1881553.002023-10-168265Actual
36442118.002025-02-148217Actual
2106827.002023-12-178266Actual
2792869.672024-06-1582613Actual
2402118.002024-03-158256Actual
986350.002023-01-148267Budget
1866013.002023-10-168273Actual
701946.002022-11-168264Actual
1493315.002023-06-168256Actual
835944.002022-12-178216Actual
1928224.162023-10-1682111Actual
19162125.332023-10-168218Actual
425740.002022-08-168267Budget
2745691.992024-06-158228Actual
933950.002023-01-148215Budget
2391432.002024-03-158216Actual
1980847.002023-11-168215Actual
1781148.002023-09-168265Actual
1629814.592023-07-1782411Actual
1621624.162023-07-1782111Actual
644375.002022-10-168217Actual
3933660.902025-04-1682613Actual
2066163.002023-12-178263Actual
1612445.022023-07-178228Actual
3921861.402025-04-1682612Actual
821750.002022-12-178215Budget
2488542.002024-04-158265Actual
1389920.002023-05-168246Actual
411939.002022-08-168266Actual
2647914.592024-05-1582311Actual
3509529.002025-01-148216Actual
1354271.002023-05-168263Actual
2656715.652024-05-1582611Actual
803110.002022-12-178273Budget
1482626.002023-06-168216Actual
256122.892024-04-1582612Actual
234521.002022-07-178263Actual
204199.272023-11-1682511Actual
97550.002022-05-168218Budget
64730.002022-05-168246Budget
2719343.002024-06-158236Actual
1771839.002023-09-168264Actual
3742211.002025-03-168226Actual
1392515.002023-05-168256Actual
289297.142024-07-1682212Actual
37684129.872025-03-168218Actual
3115436.932024-09-1582112Actual
3503756.002025-01-148265Actual
3541363.202025-01-148228Actual
144655.012023-05-1682612Actual
2733595.002024-06-158217Actual
2708056.002024-06-158265Actual
2636464.722024-05-158268Actual
2310664.002024-02-148217Actual
3618759.002025-02-148265Actual
3927636.342025-04-1682113Actual
15500117.002023-07-178213Actual
42240.002022-05-168265Actual
1309630.002023-04-168266Budget
1186025.002023-03-168246Actual
138458.002023-05-168226Actual
89441.002022-05-168267Actual
1496622.002023-06-168266Actual
650540.002022-10-168267Budget
2148115.652023-12-1782611Actual
1674553.002023-08-168215Actual
503810.002022-09-168226Budget
3192789.002024-10-158267Actual
3570539.062025-01-1482112Actual
695863.002022-11-168214Actual
1350798.002023-05-168213Actual
3051268.002024-09-158265Actual
2540810.332024-04-1582311Actual
2611613.002024-05-158256Actual
419860.002022-08-168217Budget
1895415.002023-10-168246Actual
3408326.002024-12-168266Actual
1098251.002023-02-148267Actual
2786822.302024-06-1582113Actual
31893106.002024-10-158217Actual
915310.002023-01-148273Budget
3597567.002025-02-148263Actual
677245.002022-11-168213Actual
491150.002022-09-168265Budget
3251498.002024-11-158213Actual
144072.892023-05-1682112Actual
1092250.002023-02-148217Budget
3785933.742025-03-1682311Actual
1298830.002023-04-168246Budget
38835135.932025-04-168218Actual
3550543.312025-01-1482111Actual
1968827.002023-11-168273Actual
1130926.002023-03-168263Actual
545950.002022-09-168218Budget
1703568.002023-08-168217Actual
16532102.002023-08-168213Actual
901440.002023-01-148213Budget
1331650.002023-04-168218Budget
193105.012023-10-1682211Actual
733440.002022-11-168236Budget
80309.002022-12-178273Actual
2967678.002024-08-158267Actual
1331782.902023-04-168218Actual
1223428.352023-03-168228Actual
1303622.002023-04-168256Actual
1872239.002023-10-168264Actual
742811.002022-11-168256Actual
1218670.782023-03-168218Actual
1163750.002023-03-168265Budget
2031025.232023-11-1682111Actual
2594958.002024-05-158265Actual
663338.962022-10-168228Actual
2757617.782024-06-1582211Actual
358870.002022-08-168214Actual
2687080.002024-06-158263Actual
265332.892024-05-1582511Actual
3889767.752025-04-168268Actual
26955106.002024-06-158214Actual
3224730.552024-10-1582611Actual
235513.952024-02-1482612Actual
184783.952023-09-1682112Actual
209675.322022-06-168218Actual
91527.002023-01-148273Actual
550746.542022-09-168228Actual
162730.002022-06-168216Budget
3739533.002025-03-168216Actual
3438012.462024-12-1682211Actual
2004122.002023-11-168266Actual
3385272.002024-12-168215Actual
2494322.002024-04-158216Actual
1084330.002023-02-148266Budget
893629.872022-12-178268Actual
1467533.002023-06-168264Actual
113876.002023-03-168273Actual
3918416.722025-04-1682212Actual
1898012.002023-10-168256Actual
243498.212024-03-1582211Actual
2813969.002024-07-168264Actual
2852271.002024-07-168267Actual
695970.002022-11-168214Budget
225475.012024-01-1482612Actual
28580158.662024-07-168218Actual
980464.002023-01-148217Actual
3898320.972025-04-1682211Actual
2600918.002024-05-158216Actual
1529110.332023-06-1682311Actual
122129.002022-06-168263Actual
181712.002022-06-168256Actual
2475863.002024-04-158214Actual
167414.002022-06-168226Actual
2677846.872024-05-1582613Actual
177130.002022-06-168246Budget
2370012.002024-03-158273Actual
3210549.702024-10-1582111Actual
1434915.652023-05-1682611Actual
1431611.402023-05-1682411Actual
32634141.002024-11-158214Actual
1262552.002023-04-168264Actual
1031762.002023-02-148214Actual
3233948.632024-10-1582612Actual
379135.012025-03-1682511Actual
178969.002023-09-168226Actual
1157558.002023-03-168215Actual
2473012.002024-04-158273Actual
3794634.802025-03-1682611Actual
1502384.002023-06-168217Actual
195860.002022-06-168217Budget
340038.002022-08-168213Actual
253813.952024-04-1582211Actual
34140111.002024-12-168217Actual
2952525.002024-08-158246Actual
3520215.002025-01-148256Actual
1588718.002023-07-178246Actual
2000813.002023-11-168256Actual
3218731.612024-10-1582411Actual
3071025.002024-09-158266Actual
38359129.002025-04-168214Actual
1362947.002023-05-168214Actual
1455668.002023-06-168263Actual
332130.002022-07-178268Budget
2103816.002023-12-178256Actual
1860358.002023-10-168263Actual
22604100.002024-02-148213Actual
1656760.002023-08-168263Actual
499030.002022-09-168216Budget
2039214.592023-11-1682411Actual
3668319.912025-02-1482211Actual
2737076.002024-06-158267Actual
926050.002023-01-148264Budget
288097.142024-07-1682511Actual
25233105.632024-04-158218Actual
3788634.802025-03-1682411Actual
1157650.002023-03-168215Budget
234285.012024-02-1482511Actual
36060137.002025-02-148214Actual
28147.002022-05-168264Actual
2949944.002024-08-158236Actual
2760337.992024-06-1582311Actual
1707048.002023-08-168267Actual
1476835.002023-06-168265Actual
2938666.002024-08-158265Actual
405810.002022-08-168256Budget
3057036.002024-09-158216Actual
1110841.992023-02-148228Actual
3098043.312024-09-1582111Actual
2929363.002024-08-158264Actual
3806664.592025-03-1682612Actual
1835911.402023-09-1682411Actual
3201373.812024-10-158228Actual
201740.002022-06-168267Budget
2979675.322024-08-158268Actual
293517.002022-07-178256Actual
1485310.002023-06-168226Actual
2290925.002024-02-148216Actual
2749061.692024-06-158268Actual
2479229.002024-04-158264Actual
2101222.002023-12-178246Actual
789333.002022-12-178213Actual
934046.002023-01-148215Actual
1998220.002023-11-168246Actual
1452285.002023-06-168213Actual
2098633.002023-12-178236Actual
3172311.002024-10-158226Actual
1323750.002023-04-168267Actual
34233134.422024-12-168218Actual
3733770.002025-03-168265Actual
239415.002024-03-158226Actual
27928.002022-07-178226Actual
354110.002022-08-168273Budget
2322743.512024-02-148228Actual
966812.002023-01-148256Actual
1461312.002023-06-168273Actual
1176410.002023-03-168226Budget
2201322.002024-01-148246Actual
3340329.482024-11-1582112Actual
313540.002022-07-178267Budget
162632.002022-06-168216Actual
3121653.952024-09-1582612Actual
3691543.312025-02-1482612Actual
1739123.102023-08-1682611Actual
947740.002023-01-148216Actual
50238.002022-05-168216Actual
723740.002022-11-168216Budget
419745.002022-08-168217Actual
134770.002022-06-168214Budget
2650613.532024-05-1582411Actual
444445.022022-08-168268Actual
1719052.602023-08-168268Actual
3603220.002025-02-148273Actual
2083950.002023-12-178215Actual
1959796.002023-11-168213Actual
854921.002022-12-178256Actual
499133.002022-09-168216Actual
3553324.162025-01-1482211Actual
1190720.002023-03-168256Budget
3429463.202024-12-168268Actual
1317650.002023-04-168217Budget
214473.952023-12-1782511Actual
36149.002022-05-168215Actual
484960.002022-09-168215Actual
31985137.452024-10-158218Actual
2078142.002023-12-178264Actual
3221411.402024-10-1582511Actual
209750.002022-06-168218Budget
2009874.002023-11-168217Actual
524032.002022-09-168266Actual
3092290.482024-09-158268Actual
193377.142023-10-1682311Actual
2423049.572024-03-158228Actual
603647.002022-10-168265Actual
2228346.542024-01-148268Actual
999030.002023-01-148228Budget
228440.002022-07-178213Actual
438530.002022-08-168228Budget
205381.822023-11-1682212Actual
1553556.002023-07-178263Actual
2301619.002024-02-148256Actual
28105141.002024-07-168214Actual
1724820.972023-08-1682111Actual
775230.002022-11-168228Budget
3325720.972024-11-1582211Actual
1116930.002023-02-148268Budget
37089125.002025-03-168213Actual
33109122.302024-11-158218Actual
332245.022022-07-178268Actual
939753.002023-01-148265Actual
2904867.922024-07-1682213Actual
980360.002023-01-148217Budget
2236910.332024-01-1482211Actual
2178229.002024-01-148264Actual
21218113.202023-12-178218Actual
3455331.612024-12-1682112Actual
860832.002022-12-178266Actual
2692727.002024-06-158273Actual
3564732.672025-01-1482611Actual
1786932.002023-09-168216Actual
3594188.002025-02-148213Actual
3340.002022-05-168213Budget
1523623.102023-06-1682111Actual
1270461.002023-04-168215Actual
346220.002022-08-168263Budget
3367459.002024-12-168263Actual
2674566.172024-05-1582213Actual
326232.902022-07-178228Actual
1276636.002023-04-168265Actual
2234124.162024-01-1482111Actual
2624371.002024-05-158267Actual
1196730.002023-03-168266Budget
2087352.002023-12-178265Actual
1204550.002023-03-168217Budget
3532784.002025-01-148267Actual
1765612.002023-09-168273Actual
3886352.602025-04-168228Actual
1064113.002023-02-148226Actual
30384112.002024-09-158214Actual
2573261.002024-05-158263Actual
537940.002022-09-168267Budget
3272784.002024-11-158215Actual
401029.002022-08-168246Actual
29138113.002024-08-158213Actual
102320.002022-05-168228Budget
999157.142023-01-148228Actual
3512213.002025-01-148226Actual
2864261.692024-07-168268Actual
17564114.002023-09-168213Actual
3558725.232025-01-1482411Actual
756660.002022-11-168217Budget
1842014.592023-09-1682611Actual
28050.002022-05-168264Budget
3523529.002025-01-148266Actual
396339.002022-08-168236Actual
1729.002022-05-168273Actual
756575.002022-11-168217Actual
2727828.002024-06-158266Actual
3771287.452025-03-168228Actual
83460.002022-05-168217Budget
2517563.002024-04-158267Actual
3399941.002024-12-168236Actual
1218750.002023-03-168218Budget
214443.512022-06-168228Actual
433663.202022-08-168218Actual
3638529.002025-02-148266Actual
195403.952023-10-1682612Actual
3488127.002025-01-148273Actual
3352338.092024-11-1582113Actual
3213324.162024-10-1582211Actual
920072.002023-01-148214Actual
807870.002022-12-178214Budget
644460.002022-10-168217Budget
531948.002022-09-168217Actual
1294140.002023-04-168236Budget
2045314.592023-11-1682611Actual
15116110.172023-06-168218Actual
214520.002022-06-168228Budget
3009049.702024-08-1582612Actual
3379469.002024-12-168264Actual
538039.002022-09-168267Actual
405716.002022-08-168256Actual
2774939.062024-06-1582112Actual
37209135.002025-03-168214Actual
229366.002024-02-148226Actual
220646.542022-06-168268Actual
1395825.002023-05-168266Actual
3296037.002024-11-158266Actual
2884328.422024-07-1682611Actual
650651.002022-10-168267Actual
3284710.002024-11-158226Actual
1423419.912023-05-1682111Actual
3106227.362024-09-1582411Actual
411830.002022-08-168266Budget
26303155.632024-05-158218Actual
1694513.002023-08-168256Actual
3394438.002024-12-168216Actual
882966.232022-12-178218Actual
2860864.722024-07-168228Actual
683330.002022-11-168263Budget
2326145.022024-02-148268Actual
3363998.002024-12-168213Actual
2508327.002024-04-158266Actual
36535158.662025-02-148218Actual
621140.002022-10-168236Actual
140744.002022-06-168264Actual
570824.002022-10-168263Actual
2074669.002023-12-178214Actual
3700052.132025-02-1482213Actual
3461557.142024-12-1682612Actual
29258110.002024-08-158214Actual
2781061.402024-06-1582612Actual
709843.002022-11-168215Actual
2275934.002024-02-148264Actual
3443427.362024-12-1682411Actual
3088860.172024-09-158228Actual
962120.002023-01-148246Budget
2789567.922024-06-1582213Actual
458220.002022-09-168263Budget
3276281.002024-11-158265Actual
2769136.932024-06-1582611Actual
2136610.332023-12-1782211Actual
2116051.002023-12-178267Actual
807973.002022-12-178214Actual
636423.002022-10-168266Actual
3515038.002025-01-148236Actual
795326.002022-12-178263Actual
225141.822024-01-1482112Actual
748630.002022-11-168266Budget
3282041.002024-11-158216Actual
691110.002022-11-168273Budget
299537.002022-07-178266Actual
3142562.002024-10-158263Actual
245813.952024-03-1582612Actual
3175141.002024-10-158236Actual
3877773.002025-04-168267Actual
611531.002022-10-168216Actual
2021951.082023-11-168228Actual
2713829.002024-06-158216Actual
307460.002022-07-178217Budget
691010.002022-11-168273Actual
1336530.002023-04-168228Budget
583570.002022-10-168214Budget
1149750.002023-03-168264Budget
3848784.002025-04-168265Actual
1815882.902023-09-168218Actual
2440315.652024-03-1582411Actual
2340115.652024-02-1482411Actual
2872814.592024-07-1682211Actual
840620.002022-12-178226Budget
518218.002022-09-168256Actual
1336441.992023-04-168228Actual
2947111.002024-08-158226Actual
1401756.002023-05-168217Actual
503914.002022-09-168226Actual
1026810.002023-02-148273Budget
597359.002022-10-168215Actual
3245741.602024-10-1582613Actual
17310.002022-05-168273Budget
154102.892023-06-1682112Actual
205112.892023-11-1682112Actual
3260634.002024-11-158273Actual
24638106.002024-04-158213Actual
1715637.452023-08-168228Actual
611430.002022-10-168216Budget
154838.002022-06-168265Actual
882850.002022-12-178218Budget
3183629.002024-10-158266Actual
1600373.002023-07-178217Actual
2364352.002024-03-158263Actual
1565540.002023-07-178264Actual
154740.002022-06-168265Budget
1110930.002023-02-148228Budget
183055.012023-09-1682211Actual
2396933.002024-03-158236Actual
3582424.062025-01-1482113Actual
3857217.002025-04-168226Actual
3109636.932024-09-1582611Actual
249706.002024-04-158226Actual
187830.002022-06-168266Budget
583479.002022-10-168214Actual
683230.002022-11-168263Actual
252850.002022-07-178264Budget
173575.012023-08-1682511Actual
748725.002022-11-168266Actual
1171635.002023-03-168216Actual
1303520.002023-04-168256Budget
3671026.292025-02-1482311Actual
34789107.002025-01-148213Actual
2890136.932024-07-1682112Actual
38239107.002025-04-168213Actual
266605.012024-05-1582612Actual
1697828.002023-08-168266Actual
3405118.002024-12-168256Actual
3676412.462025-02-1482511Actual
3020745.112024-08-1582613Actual
658576.842022-10-168218Actual
266265.012024-05-1582112Actual
2526151.082024-04-158228Actual
821852.002022-12-178215Actual
354011.002022-08-168273Actual
625933.002022-10-168246Actual
255532.892024-04-1582112Actual
2128049.572023-12-178268Actual
2829039.002024-07-168216Actual
195091.822023-10-1682212Actual
2988212.462024-08-1582211Actual
1405268.002023-05-168267Actual
3100811.402024-09-1582211Actual
3127425.812024-09-1582113Actual
27985114.002024-07-168213Actual
18568120.002023-10-168213Actual
378859.002022-08-168265Actual
3388677.002024-12-168265Actual
50330.002022-05-168216Budget
33759108.002024-12-168214Actual
1635913.532023-07-1782611Actual
3426181.392024-12-168228Actual
1106084.422023-02-148218Actual

Generated 2025-06-15 18:14:11.707 UTC