[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 222   

861 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284431.002023-04-168216Actual
1171730.002023-03-168216Budget
957440.002023-01-148236Actual
1730311.402023-08-1682311Actual
1084233.002023-02-148266Actual
2769136.932024-06-1582611Actual
321487.452022-07-178218Actual
1729.002022-05-168273Actual
934046.002023-01-148215Actual
957340.002023-01-148236Budget
164441.822023-07-1782212Actual
3659763.202025-02-148268Actual
1218670.782023-03-168218Actual
524032.002022-09-168266Actual
3201373.812024-10-158228Actual
986350.002023-01-148267Budget
1270461.002023-04-168215Actual
3106227.362024-09-1582411Actual
3148225.002024-10-158273Actual
2633166.232024-05-158228Actual
3745034.002025-03-168236Actual
1881553.002023-10-168265Actual
2829039.002024-07-168216Actual
532060.002022-09-168217Budget
2502419.002024-04-158246Actual
2976261.692024-08-158228Actual
3429463.202024-12-168268Actual
1116930.002023-02-148268Budget
3845272.002025-04-168215Actual
401029.002022-08-168246Actual
966710.002023-01-148256Budget
1496622.002023-06-168266Actual
986440.002023-01-148267Actual
1786932.002023-09-168216Actual
3774684.422025-03-168268Actual
3558725.232025-01-1482411Actual
3724491.002025-03-168264Actual
3313760.172024-11-158228Actual
30264119.002024-09-158213Actual
3080279.002024-09-158267Actual
2087352.002023-12-178265Actual
845540.002022-12-178236Budget
2990932.672024-08-1582311Actual
142625.012023-05-1682211Actual
2488542.002024-04-158265Actual
650540.002022-10-168267Budget
2979675.322024-08-158268Actual
2021951.082023-11-168228Actual
578710.002022-10-168273Budget
2499834.002024-04-158236Actual
1013040.002023-02-148213Budget
2594958.002024-05-158265Actual
1553556.002023-07-178263Actual
116241.002022-06-168213Actual
901536.002023-01-148213Actual
452340.002022-09-168213Budget
214443.512022-06-168228Actual
3426181.392024-12-168228Actual
3594188.002025-02-148213Actual
1059234.002023-02-148216Actual
1559217.002023-07-178273Actual
113876.002023-03-168273Actual
874948.002022-12-178267Actual
3399941.002024-12-168236Actual
1392515.002023-05-168256Actual
203387.142023-11-1682211Actual
2216464.002024-01-148267Actual
433663.202022-08-168218Actual
340038.002022-08-168213Actual
781420.002022-11-168268Budget
882966.232022-12-178218Actual
616210.002022-10-168226Budget
1662428.002023-08-168273Actual
1130926.002023-03-168263Actual
2402118.002024-03-158256Actual
3815141.602025-03-1682213Actual
3358267.922024-11-1582613Actual
1223428.352023-03-168228Actual
3541363.202025-01-148228Actual
1887321.002023-10-168216Actual
266265.012024-05-1582112Actual
3854530.002025-04-168216Actual
1423419.912023-05-1682111Actual
2031025.232023-11-1682111Actual
1289310.002023-04-168226Budget
1898012.002023-10-168256Actual
37209135.002025-03-168214Actual
83351.002022-05-168217Actual
108130.002022-05-168268Budget
2585453.002024-05-158264Actual
2642430.552024-05-1582111Actual
27428123.812024-06-158218Actual
2326145.022024-02-148268Actual
1594622.002023-07-178266Actual
411939.002022-08-168266Actual
3733770.002025-03-168265Actual
715845.002022-11-168265Actual
299537.002022-07-178266Actual
1157650.002023-03-168215Budget
2314173.002024-02-148267Actual
365145.002022-08-168264Actual
669330.002022-10-168268Budget
173575.012023-08-1682511Actual
265332.892024-05-1582511Actual
27985114.002024-07-168213Actual
3183629.002024-10-158266Actual
1674553.002023-08-168215Actual
3848784.002025-04-168265Actual
556730.002022-09-168268Budget
2647914.592024-05-1582311Actual
2346119.912024-02-1482611Actual
920072.002023-01-148214Actual
3739533.002025-03-168216Actual
219598.002024-01-148226Actual
1289212.002023-04-168226Actual
438530.002022-08-168228Budget
503810.002022-09-168226Budget
2763028.422024-06-1582411Actual
1110841.992023-02-148228Actual
2391432.002024-03-158216Actual
893629.872022-12-178268Actual
1237540.002023-04-168213Budget
2269625.002024-02-148273Actual
570824.002022-10-168263Actual
181712.002022-06-168256Actual
2485041.002024-04-158215Actual
247082.002022-07-178214Actual
3233948.632024-10-1582612Actual
1461312.002023-06-168273Actual
1336530.002023-04-168228Budget
2112556.002023-12-178217Actual
3762687.002025-03-168267Actual
1998220.002023-11-168246Actual
1342555.632023-04-168268Actual
3408326.002024-12-168266Actual
1792436.002023-09-168236Actual
379135.012025-03-1682511Actual
709750.002022-11-168215Budget
2025263.202023-11-168268Actual
42240.002022-05-168265Actual
2870053.952024-07-1682111Actual
2774939.062024-06-1582112Actual
3071025.002024-09-158266Actual
27928.002022-07-178226Actual
2116051.002023-12-178267Actual
630610.002022-10-168256Budget
396440.002022-08-168236Budget
203657.142023-11-1682311Actual
2201322.002024-01-148246Actual
185115.012023-09-1682612Actual
33017115.002024-11-158217Actual
2713829.002024-06-158216Actual
3142562.002024-10-158263Actual
1485310.002023-06-168226Actual
2128049.572023-12-178268Actual
3615289.002025-02-148215Actual
807973.002022-12-178214Actual
220530.002022-06-168268Budget
288097.142024-07-1682511Actual
220646.542022-06-168268Actual
162730.002022-06-168216Budget
1531814.592023-06-1682411Actual
611430.002022-10-168216Budget
2952525.002024-08-158246Actual
2372864.002024-03-158214Actual
2475863.002024-04-158214Actual
3272784.002024-11-158215Actual
334317.142024-11-1582212Actual
1467533.002023-06-168264Actual
1366344.002023-05-168264Actual
3901020.972025-04-1682311Actual
1574847.002023-07-178265Actual
260366.002024-05-158226Actual
1051350.002023-02-148265Budget
1323750.002023-04-168267Actual
926156.002023-01-148264Actual
748630.002022-11-168266Budget
1106084.422023-02-148218Actual
372948.002022-08-168215Actual
215392.892023-12-1782112Actual
332245.022022-07-178268Actual
167414.002022-06-168226Actual
715750.002022-11-168265Budget
597359.002022-10-168215Actual
756575.002022-11-168217Actual
1262552.002023-04-168264Actual
3618759.002025-02-148265Actual
30767102.002024-09-158217Actual
2745691.992024-06-158228Actual
2719343.002024-06-158236Actual
458220.002022-09-168263Budget
728520.002022-11-168226Budget
3394438.002024-12-168216Actual
701946.002022-11-168264Actual
762654.002022-11-168267Actual
354110.002022-08-168273Budget
1411298.052023-05-168218Actual
214520.002022-06-168228Budget
30384112.002024-09-158214Actual
2239613.532024-01-1482311Actual
999157.142023-01-148228Actual
175075.012023-08-1682612Actual
19162125.332023-10-168218Actual
3260634.002024-11-158273Actual
524130.002022-09-168266Budget
3488127.002025-01-148273Actual
28147.002022-05-168264Actual
2944432.002024-08-158216Actual
2045314.592023-11-1682611Actual
2319982.902024-02-148218Actual
2896344.382024-07-1682612Actual
1163750.002023-03-168265Budget
663230.002022-10-168228Budget
1196627.002023-03-168266Actual
36060137.002025-02-148214Actual
1656760.002023-08-168263Actual
1629814.592023-07-1782411Actual
1124840.002023-03-168213Budget
205381.822023-11-1682212Actual
972425.002023-01-148266Actual
3121653.952024-09-1582612Actual
1176410.002023-03-168226Budget
775230.002022-11-168228Budget
3169636.002024-10-158216Actual
2581977.002024-05-158214Actual
1190720.002023-03-168256Budget
2285138.002024-02-148265Actual
2813969.002024-07-168264Actual
1138610.002023-03-168273Budget
3771287.452025-03-168228Actual
3317173.812024-11-158268Actual
405716.002022-08-168256Actual
3482464.002025-01-148263Actual
860832.002022-12-178266Actual
2988212.462024-08-1582211Actual
3224730.552024-10-1582611Actual
2301619.002024-02-148256Actual
177028.002022-06-168246Actual
2993630.552024-08-1582411Actual
3877773.002025-04-168267Actual
378859.002022-08-168265Actual
3216027.362024-10-1582311Actual
2178229.002024-01-148264Actual
850220.002022-12-178246Budget
2364352.002024-03-158263Actual
3918416.722025-04-1682212Actual
3340.002022-05-168213Budget
1517848.052023-06-168268Actual
663338.962022-10-168228Actual
80309.002022-12-178273Actual
2334712.462024-02-1482211Actual
1360126.002023-05-168273Actual
122129.002022-06-168263Actual
3603220.002025-02-148273Actual
228440.002022-07-178213Actual
2614919.002024-05-158266Actual
1149750.002023-03-168264Budget
2908145.112024-07-1682613Actual
3512213.002025-01-148226Actual
3712483.002025-03-168263Actual
1968827.002023-11-168273Actual
1031762.002023-02-148214Actual
3556026.292025-01-1482311Actual
1068940.002023-02-148236Budget
1821960.172023-09-168268Actual
396339.002022-08-168236Actual
154435.012023-06-1682612Actual
3363998.002024-12-168213Actual
2039214.592023-11-1682411Actual
144341.822023-05-1682212Actual
1210750.002023-03-168267Budget
485050.002022-09-168215Budget
738127.002022-11-168246Actual
154838.002022-06-168265Actual
484960.002022-09-168215Actual
2376347.002024-03-158264Actual
25233105.632024-04-158218Actual
1890011.002023-10-168226Actual
2765713.532024-06-1582511Actual
658576.842022-10-168218Actual
332130.002022-07-178268Budget
556840.482022-09-168268Actual
2517563.002024-04-158267Actual
1990127.002023-11-168216Actual
683330.002022-11-168263Budget
1317650.002023-04-168217Budget
138458.002023-05-168226Actual
425740.002022-08-168267Budget
1354271.002023-05-168263Actual
2019195.022023-11-168218Actual
691110.002022-11-168273Budget
195091.822023-10-1682212Actual
1019020.002023-02-148263Budget
564740.002022-10-168213Budget
33109122.302024-11-158218Actual
20626106.002023-12-178213Actual
3747629.002025-03-168246Actual
1037638.002023-02-148264Actual
1045651.002023-02-148215Actual
3127425.812024-09-1582113Actual
2272460.002024-02-148214Actual
2540810.332024-04-1582311Actual
1317550.002023-04-168217Actual
1906976.002023-10-168217Actual
1256266.002023-04-168214Actual
15500117.002023-07-178213Actual
209750.002022-06-168218Budget
789240.002022-12-178213Budget
2890136.932024-07-1682112Actual
425848.002022-08-168267Actual
3691543.312025-02-1482612Actual
1482626.002023-06-168216Actual
17310.002022-05-168273Budget
1276636.002023-04-168265Actual
1431611.402023-05-1682411Actual
1229537.452023-03-168268Actual
1163854.002023-03-168265Actual
34233134.422024-12-168218Actual
3750220.002025-03-168256Actual
775332.902022-11-168228Actual
926050.002023-01-148264Budget
860930.002022-12-178266Budget
1243720.002023-04-168263Budget
3235.002022-05-168213Actual
611531.002022-10-168216Actual
3839467.002025-04-168264Actual
1331782.902023-04-168218Actual
3609481.002025-02-148264Actual
2807726.002024-07-168273Actual
3458112.462024-12-1682212Actual
1562052.002023-07-178214Actual
3515038.002025-01-148236Actual
1098251.002023-02-148267Actual
1936411.402023-10-1682411Actual
583570.002022-10-168214Budget
340140.002022-08-168213Budget
34140111.002024-12-168217Actual
2423049.572024-03-158228Actual
3582424.062025-01-1482113Actual
2236910.332024-01-1482211Actual
1059330.002023-02-148216Budget
1309630.002023-04-168266Budget
2385647.002024-03-158265Actual
3160380.002024-10-158215Actual
3550543.312025-01-1482111Actual
2757617.782024-06-1582211Actual
89441.002022-05-168267Actual
3624543.002025-02-148216Actual
3067717.002024-09-158256Actual
252942.002022-07-178264Actual
69420.002022-05-168256Budget
108237.452022-05-168268Actual
386637.002022-08-168216Actual
2656715.652024-05-1582611Actual
26955106.002024-06-158214Actual
326320.002022-07-178228Budget
293517.002022-07-178256Actual
3455331.612024-12-1682112Actual
209675.322022-06-168218Actual
187830.002022-06-168266Budget
2074669.002023-12-178214Actual
1529110.332023-06-1682311Actual
444330.002022-08-168268Budget
3700052.132025-02-1482213Actual
266605.012024-05-1582612Actual
795326.002022-12-178263Actual
2242315.652024-01-1482411Actual
2304927.002024-02-148266Actual
2650613.532024-05-1582411Actual
2203912.002024-01-148256Actual
2000813.002023-11-168256Actual
2955116.002024-08-158256Actual
2677846.872024-05-1582613Actual
3638529.002025-02-148266Actual
2789567.922024-06-1582213Actual
205112.892023-11-1682112Actual
260757.002022-07-178215Actual
3397111.002024-12-168226Actual
2405319.002024-03-158266Actual
2281750.002024-02-148215Actual
31893106.002024-10-158217Actual
144072.892023-05-1682112Actual
193919.272023-10-1682511Actual
2875526.292024-07-1682311Actual
2184056.002024-01-148215Actual
470970.002022-09-168214Budget
3440730.552024-12-1682311Actual
195403.952023-10-1682612Actual
55110.002022-05-168226Budget
3242464.412024-10-1582213Actual
2606429.002024-05-158236Actual
2222284.422024-01-148218Actual
2671822.302024-05-1582113Actual
183055.012023-09-1682211Actual
882850.002022-12-178218Budget
1073733.002023-02-148246Actual
2370012.002024-03-158273Actual
999030.002023-01-148228Budget
1490718.002023-06-168246Actual
3564732.672025-01-1482611Actual
252850.002022-07-178264Budget
625830.002022-10-168246Budget
531948.002022-09-168217Actual
3523529.002025-01-148266Actual
181820.002022-06-168256Budget
358970.002022-08-168214Budget
3325720.972024-11-1582211Actual
939850.002023-01-148265Budget
2985452.892024-08-1582111Actual
3100811.402024-09-1582211Actual
3818276.692025-03-1682613Actual
3204773.812024-10-158268Actual
3467345.112024-12-1682113Actual
1350798.002023-05-168213Actual
235513.952024-02-1482612Actual
2083950.002023-12-178215Actual
313540.002022-07-178267Budget
36260.002022-05-168215Budget
2683599.002024-06-158213Actual
491150.002022-09-168265Budget
2819776.002024-07-168215Actual
2636464.722024-05-158268Actual
603550.002022-10-168265Budget
1980847.002023-11-168215Actual
3933660.902025-04-1682613Actual
368827.142025-02-1482212Actual
29258110.002024-08-158214Actual
2997033.742024-08-1582611Actual
597450.002022-10-168215Budget
1210839.002023-03-168267Actual
3785933.742025-03-1682311Actual
2479229.002024-04-158264Actual
1251510.002023-04-168273Budget
3405118.002024-12-168256Actual
390645.012025-04-1682511Actual
827940.002022-12-178265Actual
683230.002022-11-168263Actual
245491.822024-03-1582212Actual
3029969.002024-09-158263Actual
2929363.002024-08-158264Actual
37684129.872025-03-168218Actual
32634141.002024-11-158214Actual
1276550.002023-04-168265Budget
89340.002022-05-168267Budget
3266985.002024-11-158264Actual
939753.002023-01-148265Actual
244303.952024-03-1582511Actual
644375.002022-10-168217Actual
508840.002022-09-168236Budget
438451.082022-08-168228Actual
1270350.002023-04-168215Budget
2721930.002024-06-158246Actual
31510121.002024-10-158214Actual
134770.002022-06-168214Budget
255801.822024-04-1582212Actual
952420.002023-01-148226Budget
3585148.622025-01-1482213Actual
723740.002022-11-168216Budget
1005248.052023-01-148268Actual
274530.002022-07-178216Budget
2013345.002023-11-168267Actual
178969.002023-09-168226Actual
1323850.002023-04-168267Budget
1298830.002023-04-168246Budget
3909843.312025-04-1682611Actual
3435262.462024-12-1682111Actual
134662.002022-06-168214Actual
419745.002022-08-168217Actual
3915636.932025-04-1682112Actual
1580629.002023-07-178216Actual
2573261.002024-05-158263Actual
346220.002022-08-168263Budget
2935184.002024-08-158215Actual
550746.542022-09-168228Actual
901440.002023-01-148213Budget
1759968.002023-09-168263Actual
3020745.112024-08-1582613Actual
3833118.002025-04-168273Actual
625933.002022-10-168246Actual
140650.002022-06-168264Budget
3118212.462024-09-1582212Actual
644460.002022-10-168217Budget
3635220.002025-02-148256Actual
966812.002023-01-148256Actual
1715637.452023-08-168228Actual
887730.002022-12-178228Budget
1143470.002023-03-168214Budget
234430.002022-07-178263Budget
2839720.002024-07-168256Actual
2093123.002023-12-178216Actual
2579119.002024-05-158273Actual
3417563.002024-12-168267Actual
1218750.002023-03-168218Budget
3065120.002024-09-158246Actual
2187436.002024-01-148265Actual
2420288.962024-03-158218Actual
55013.002022-05-168226Actual
3930366.172025-04-1682213Actual
253813.952024-04-1582211Actual
288930.002022-07-178246Budget
167510.002022-06-168226Budget
2781061.402024-06-1582612Actual
1005120.002023-01-148268Budget
3282041.002024-11-158216Actual
245813.952024-03-1582612Actual
83460.002022-05-168217Budget
1971655.002023-11-168214Actual
709843.002022-11-168215Actual
1591316.002023-07-178256Actual
1284530.002023-04-168216Budget
1331650.002023-04-168218Budget
2687080.002024-06-158263Actual
3175141.002024-10-158236Actual
64730.002022-05-168246Budget
2432117.782024-03-1582111Actual
1251414.002023-04-168273Actual
677340.002022-11-168213Budget
723638.002022-11-168216Actual
2754851.822024-06-1582111Actual
518218.002022-09-168256Actual
972530.002023-01-148266Budget
201843.002022-06-168267Actual
2569784.002024-05-158213Actual
2611613.002024-05-158256Actual
3340329.482024-11-1582112Actual
380327.142025-03-1682212Actual
1689330.002023-08-168236Actual
636423.002022-10-168266Actual
518110.002022-09-168256Budget
2066163.002023-12-178263Actual
148568.002022-06-168215Actual
9329.002022-05-168263Actual
3685427.362025-02-1482112Actual
1665270.002023-08-168214Actual
2708056.002024-06-158265Actual
28487127.002024-07-168217Actual
2426367.752024-03-158268Actual
36535158.662025-02-148218Actual
854921.002022-12-178256Actual
621140.002022-10-168236Actual
2535325.232024-04-1582111Actual
242310.002022-07-178273Budget
962120.002023-01-148246Budget
3470048.622024-12-1682213Actual
3500295.002025-01-148215Actual
225475.012024-01-1482612Actual
293620.002022-07-178256Budget
3221411.402024-10-1582511Actual
1031670.002023-02-148214Budget
1389920.002023-05-168246Actual
1143574.002023-03-168214Actual
3668319.912025-02-1482211Actual
3788634.802025-03-1682411Actual
356146.082025-01-1482511Actual
172343.002022-06-168236Actual
215725.012023-12-1782612Actual
1514441.992023-06-168228Actual
172440.002022-06-168236Budget
538039.002022-09-168267Actual
3017552.132024-08-1582213Actual
177130.002022-06-168246Budget
75331.002022-05-168266Actual
391510.002022-08-168226Budget
1149648.002023-03-168264Actual
695863.002022-11-168214Actual
3346548.632024-11-1582612Actual
35292102.002025-01-148217Actual
29641109.002024-08-158217Actual
168658.002023-08-168226Actual
2473012.002024-04-158273Actual
855010.002022-12-178256Budget
1612445.022023-07-178228Actual
3290127.002024-11-158246Actual
2852271.002024-07-168267Actual
164753.952023-07-1782612Actual
307371.002022-07-178217Actual
3287537.002024-11-158236Actual
3503756.002025-01-148265Actual
2692727.002024-06-158273Actual
1683832.002023-08-168216Actual
3673724.162025-02-1482411Actual
3355043.362024-11-1582213Actual
742710.002022-11-168256Budget
97550.002022-05-168218Budget
3218731.612024-10-1582411Actual
3898320.972025-04-1682211Actual
1739123.102023-08-1682611Actual
3103533.742024-09-1582311Actual
550630.002022-09-168228Budget
1434915.652023-05-1682611Actual
980360.002023-01-148217Budget
140744.002022-06-168264Actual
75230.002022-05-168266Budget
1586133.002023-07-178236Actual
3718126.002025-03-168273Actual
2716513.002024-06-158226Actual
1535223.102023-06-1682611Actual
183863.952023-09-1682511Actual
583479.002022-10-168214Actual
2198735.002024-01-148236Actual
952514.002023-01-148226Actual
1069040.002023-02-148236Actual
2296429.002024-02-148236Actual
243498.212024-03-1582211Actual
920170.002023-01-148214Budget
2234124.162024-01-1482111Actual
3014820.552024-08-1582113Actual
3806664.592025-03-1682612Actual
2212963.002024-01-148217Actual
2411072.002024-03-158217Actual
980464.002023-01-148217Actual
2508327.002024-04-158266Actual
3671026.292025-02-1482311Actual
1243622.002023-04-168263Actual
2591467.002024-05-158215Actual
346323.002022-08-168263Actual
3860044.002025-04-168236Actual
172768.212023-08-1682211Actual
893520.002022-12-178268Budget
3632626.002025-02-148246Actual
2624371.002024-05-158267Actual
3385272.002024-12-168215Actual
3886352.602025-04-168228Actual
31390115.002024-10-158213Actual
3051268.002024-09-158265Actual
994250.002023-01-148218Budget
845640.002022-12-178236Actual
738020.002022-11-168246Budget
728418.002022-11-168226Actual
821852.002022-12-178215Actual
35385134.422025-01-148218Actual
1992810.002023-11-168226Actual
1615867.752023-07-178268Actual
2514087.002024-04-158217Actual
174491.822023-08-1682112Actual
3133345.112024-09-1582613Actual
1928224.162023-10-1682111Actual
2823273.002024-07-168265Actual
1303622.002023-04-168256Actual
29138113.002024-08-158213Actual
491247.002022-09-168265Actual
2071814.002023-12-178273Actual
1777638.002023-09-168215Actual
444445.022022-08-168268Actual
411830.002022-08-168266Budget
3035626.002024-09-158273Actual
38359129.002025-04-168214Actual
239415.002024-03-158226Actual
3352338.092024-11-1582113Actual
299430.002022-07-178266Budget
3296037.002024-11-158266Actual
756660.002022-11-168217Budget
499030.002022-09-168216Budget
2786822.302024-06-1582113Actual
1872239.002023-10-168264Actual
2904867.922024-07-1682213Actual
650651.002022-10-168267Actual
2737076.002024-06-158267Actual
770464.722022-11-168218Actual
1375833.002023-05-168265Actual
405810.002022-08-168256Budget
2382151.002024-03-158215Actual
3305179.002024-11-158267Actual
3576664.592025-01-1482612Actual
1019125.002023-02-148263Actual
1635913.532023-07-1782611Actual
1078320.002023-02-148256Actual
545899.572022-09-168218Actual
466110.002022-09-168273Budget
3473239.852024-12-1682613Actual
195754.002022-06-168217Actual
289297.142024-07-1682212Actual
2674566.172024-05-1582213Actual
1342630.002023-04-168268Budget
1309729.002023-04-168266Actual
162632.002022-06-168216Actual
1800824.002023-09-168266Actual
3461557.142024-12-1682612Actual
9230.002022-05-168263Budget
3509529.002025-01-148216Actual
2727828.002024-06-158266Actual
1975033.002023-11-168264Actual
3857217.002025-04-168226Actual
2884328.422024-07-1682611Actual
3192789.002024-10-158267Actual
1922445.022023-10-168268Actual
3532784.002025-01-148267Actual
1223530.002023-03-168228Budget
3177722.002024-10-158246Actual
3130145.112024-09-1582213Actual
1196730.002023-03-168266Budget
1984338.002023-11-168265Actual
603647.002022-10-168265Actual
807870.002022-12-178214Budget
3443427.362024-12-1682411Actual
770550.002022-11-168218Budget
2004122.002023-11-168266Actual
850322.002022-12-178246Actual
2207225.002024-01-148266Actual
2340115.652024-02-1482411Actual
194821.822023-10-1682112Actual
1455668.002023-06-168263Actual
545950.002022-09-168218Budget
3373122.002024-12-168273Actual
2103816.002023-12-178256Actual
3276281.002024-11-158265Actual
1919055.632023-10-168228Actual
1860358.002023-10-168263Actual
1892830.002023-10-168236Actual
3098043.312024-09-1582111Actual
321550.002022-07-178218Budget
1117043.512023-02-148268Actual
1181440.002023-03-168236Budget
2446425.232024-03-1582611Actual
1452285.002023-06-168213Actual
3334532.672024-11-1582611Actual
1476835.002023-06-168265Actual
2225043.512024-01-148228Actual
616315.002022-10-168226Actual
564632.002022-10-168213Actual
228540.002022-07-178213Budget
1815882.902023-09-168218Actual
803110.002022-12-178273Budget
144655.012023-05-1682612Actual
1571341.002023-07-178215Actual
162443.952023-07-1782211Actual
2172012.002024-01-148273Actual
2124655.632023-12-178228Actual
1045550.002023-02-148215Budget
2645213.532024-05-1582211Actual
1678053.002023-08-168265Actual
3742211.002025-03-168226Actual
22062.002022-05-168214Actual
2078142.002023-12-178264Actual
3627211.002025-02-148226Actual
1995632.002023-11-168236Actual
2505010.002024-04-158256Actual
1565540.002023-07-178264Actual
3494483.002025-01-148264Actual
1603866.002023-07-178267Actual
2098633.002023-12-178236Actual
503914.002022-09-168226Actual
38239107.002025-04-168213Actual
3697346.872025-02-1482113Actual
2837125.002024-07-168246Actual
37089125.002025-03-168213Actual
201740.002022-06-168267Budget
907425.002023-01-148263Actual
2834547.002024-07-168236Actual
50330.002022-05-168216Budget
840716.002022-12-178226Actual
195860.002022-06-168217Budget
3254959.002024-11-158263Actual
214473.952023-12-1782511Actual
225141.822024-01-1482112Actual
36442118.002025-02-148217Actual
1502384.002023-06-168217Actual
3889767.752025-04-168268Actual
933950.002023-01-148215Budget
2967678.002024-08-158267Actual
3703245.112025-02-1482613Actual
1621624.162023-07-1782111Actual
748725.002022-11-168266Actual
1013135.002023-02-148213Actual
2396933.002024-03-158236Actual
3059717.002024-09-158226Actual
2549519.912024-04-1582611Actual
31985137.452024-10-158218Actual
2860864.722024-07-168228Actual
513418.002022-09-168246Actual
9943104.112023-01-148218Actual
1473356.002023-06-168215Actual
1064010.002023-02-148226Budget
2228346.542024-01-148268Actual
3753534.002025-03-168266Actual
1078420.002023-02-148256Budget
781331.382022-11-168268Actual
868751.002022-12-178217Actual
1523623.102023-06-1682111Actual
1064113.002023-02-148226Actual
1878038.002023-10-168215Actual
1092250.002023-02-148217Budget
3812432.832025-03-1682113Actual
116340.002022-06-168213Budget
2467364.002024-04-158263Actual
1106150.002023-02-148218Budget
12986.002022-06-168273Actual
2609016.002024-05-158246Actual
1294236.002023-04-168236Actual
1703568.002023-08-168217Actual
174761.822023-08-1682212Actual
2299017.002024-02-148246Actual
3328422.042024-11-1582311Actual
242210.002022-07-178273Actual
1795016.002023-09-168246Actual
1464160.002023-06-168214Actual
102320.002022-05-168228Budget
658450.002022-10-168218Budget
1414038.962023-05-168228Actual
358870.002022-08-168214Actual
1130820.002023-03-168263Budget
91527.002023-01-148273Actual
1176520.002023-03-168226Actual
3284710.002024-11-158226Actual
2947111.002024-08-158226Actual
1806576.002023-09-168217Actual
3154568.002024-10-158264Actual
2440315.652024-03-1582411Actual
365050.002022-08-168264Budget
3517622.002025-01-148246Actual
813850.002022-12-178264Budget
2529554.112024-04-158268Actual
3449549.702024-12-1682611Actual
458321.002022-09-168263Actual
28050.002022-05-168264Budget
279310.002022-07-178226Budget
2139316.722023-12-1782311Actual
36149.002022-05-168215Actual
3041989.002024-09-158264Actual
1037750.002023-02-148264Budget
34789107.002025-01-148213Actual
1733016.722023-08-1682411Actual
3800425.232025-03-1682112Actual
589450.002022-10-168264Budget
2193222.002024-01-148216Actual
193377.142023-10-1682311Actual
3367459.002024-12-168263Actual
2106827.002023-12-178266Actual
3163876.002024-10-158265Actual
3597567.002025-02-148263Actual
266657.002022-07-178265Actual
34909129.002025-01-148214Actual
38835135.932025-04-168218Actual
284143.002022-07-178236Actual
3322953.952024-11-1582111Actual
1417448.052023-05-168268Actual
1627111.402023-07-1782311Actual
1724820.972023-08-1682111Actual
373050.002022-08-168215Budget
1204653.002023-03-168217Actual
3062535.002024-09-158236Actual
1827719.912023-09-1682111Actual
266540.002022-07-178265Budget
2698968.002024-06-158264Actual
1026810.002023-02-148273Budget
1387324.002023-05-168236Actual
1204550.002023-03-168217Budget
868860.002022-12-178217Budget
2733595.002024-06-158217Actual
3172311.002024-10-158226Actual
2902136.342024-07-1682113Actual
2133818.842023-12-1782111Actual
288829.002022-07-178246Actual
1697828.002023-08-168266Actual
3573316.722025-01-1482212Actual
60040.002022-05-168236Budget
1092156.002023-02-148217Actual
1026910.002023-02-148273Actual
1797610.002023-09-168256Actual
3230535.872024-10-1582112Actual
16532102.002023-08-168213Actual

Generated 2025-06-15 23:31:23.078 UTC