[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 217   

886 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638529.002025-08-158266Actual
477151.002023-03-178264Actual
3402527.002025-06-168246Actual
33017115.002025-05-168217Actual
163255.012024-01-1582511Actual
1294140.002023-10-158236Budget
2955116.002025-02-138256Actual
2609016.002024-11-138246Actual
3520215.002025-07-158256Actual
2148115.652024-06-1682611Actual
391418.002023-02-148226Actual
2136610.332024-06-1682211Actual
980360.002023-07-158217Budget
2242315.652024-07-1482411Actual
2944432.002025-02-138216Actual
770464.722023-05-178218Actual
205381.822024-05-1682212Actual
2296429.002024-08-148236Actual
2823273.002025-01-148265Actual
926156.002023-07-158264Actual
466012.002023-03-178273Actual
1171730.002023-09-148216Budget
167414.002022-12-158226Actual
1176520.002023-09-148226Actual
3210549.702025-04-1582111Actual
962021.002023-07-158246Actual
669443.512023-04-168268Actual
1898012.002024-04-158256Actual
828050.002023-06-178265Budget
2875526.292025-01-1482311Actual
3426181.392025-06-168228Actual
3815141.602025-09-1482213Actual
3379469.002025-06-168264Actual
3541363.202025-07-158228Actual
1452285.002023-12-158213Actual
203657.142024-05-1682311Actual
256122.892024-10-1482612Actual
168658.002024-02-148226Actual
1037750.002023-08-158264Budget
1795016.002024-03-168246Actual
116340.002022-12-158213Budget
2719343.002024-12-148236Actual
438451.082023-02-148228Actual
1842014.592024-03-1682611Actual
9943104.112023-07-158218Actual
2526151.082024-10-148228Actual
3550543.312025-07-1582111Actual
452232.002023-03-178213Actual
181712.002022-12-158256Actual
499133.002023-03-178216Actual
36535158.662025-08-158218Actual
38359129.002025-10-158214Actual
966812.002023-07-158256Actual
2228346.542024-07-148268Actual
16532102.002024-02-148213Actual
2340115.652024-08-1482411Actual
3242464.412025-04-1582213Actual
2101222.002024-06-168246Actual
162443.952024-01-1582211Actual
1603866.002024-01-158267Actual
789240.002023-06-178213Budget
850322.002023-06-178246Actual
813850.002023-06-178264Budget
3500295.002025-07-158215Actual
1588718.002024-01-158246Actual
3523529.002025-07-158266Actual
2721930.002024-12-148246Actual
3133345.112025-03-1682613Actual
386730.002023-02-148216Budget
1621624.162024-01-1582111Actual
2704780.002024-12-148215Actual
887638.962023-06-178228Actual
1586133.002024-01-158236Actual
228440.002023-01-158213Actual
2535325.232024-10-1482111Actual
411939.002023-02-148266Actual
29138113.002025-02-138213Actual
2272460.002024-08-148214Actual
1084233.002023-08-158266Actual
485050.002023-03-178215Budget
1116930.002023-08-158268Budget
3103533.742025-03-1682311Actual
2569784.002024-11-138213Actual
234521.002023-01-158263Actual
1092250.002023-08-158217Budget
1635913.532024-01-1582611Actual
1210750.002023-09-148267Budget
2000813.002024-05-168256Actual
2116051.002024-06-168267Actual
401130.002023-02-148246Budget
1237436.002023-10-158213Actual
1210839.002023-09-148267Actual
2045314.592024-05-1682611Actual
386637.002023-02-148216Actual
2103816.002024-06-168256Actual
29734137.452025-02-138218Actual
108237.452022-11-148268Actual
2929363.002025-02-138264Actual
2949944.002025-02-138236Actual
1627111.402024-01-1582311Actual
3014820.552025-02-1382113Actual
193105.012024-04-1582211Actual
3047776.002025-03-168215Actual
1936411.402024-04-1582411Actual
550630.002023-03-178228Budget
3558725.232025-07-1582411Actual
102238.962022-11-148228Actual
1190813.002023-09-148256Actual
3221411.402025-04-1582511Actual
2494322.002024-10-148216Actual
1919055.632024-04-158228Actual
148568.002022-12-158215Actual
9230.002022-11-148263Budget
1968827.002024-05-168273Actual
15116110.172023-12-158218Actual
513530.002023-03-178246Budget
1674553.002024-02-148215Actual
2829039.002025-01-148216Actual
164753.952024-01-1582612Actual
2713829.002024-12-148216Actual
164441.822024-01-1582212Actual
452340.002023-03-178213Budget
277778.212024-12-1482212Actual
142625.012023-11-1482211Actual
1984338.002024-05-168265Actual
3154568.002025-04-158264Actual
3630041.002025-08-158236Actual
630610.002023-04-168256Budget
2985452.892025-02-1382111Actual
840620.002023-06-178226Budget
807973.002023-06-178214Actual
1818638.962024-03-168228Actual
2399522.002024-09-138246Actual
2765713.532024-12-1482511Actual
2299017.002024-08-148246Actual
1392515.002023-11-148256Actual
122030.002022-12-158263Budget
1765612.002024-03-168273Actual
1218670.782023-09-148218Actual
1821960.172024-03-168268Actual
1771839.002024-03-168264Actual
2591467.002024-11-138215Actual
425740.002023-02-148267Budget
1157650.002023-09-148215Budget
625830.002023-04-168246Budget
3449549.702025-06-1682611Actual
3747629.002025-09-148246Actual
1810045.002024-03-168267Actual
658576.842023-04-168218Actual
3394438.002025-06-168216Actual
116241.002022-12-158213Actual
2234124.162024-07-1482111Actual
1535223.102023-12-1582611Actual
372948.002023-02-148215Actual
113876.002023-09-148273Actual
2708056.002024-12-148265Actual
22604100.002024-08-148213Actual
1181339.002023-09-148236Actual
2078142.002024-06-168264Actual
201740.002022-12-158267Budget
3860044.002025-10-158236Actual
3848784.002025-10-158265Actual
3272784.002025-05-168215Actual
583570.002023-04-168214Budget
307371.002023-01-158217Actual
1366344.002023-11-148264Actual
3317173.812025-05-168268Actual
1045550.002023-08-158215Budget
781420.002023-05-178268Budget
882966.232023-06-178218Actual
3322953.952025-05-1682111Actual
874948.002023-06-178267Actual
616315.002023-04-168226Actual
28580158.662025-01-148218Actual
2184056.002024-07-148215Actual
187925.002022-12-158266Actual
2467364.002024-10-148263Actual
564740.002023-04-168213Budget
695970.002023-05-178214Budget
2860864.722025-01-148228Actual
3438012.462025-06-1682211Actual
2488542.002024-10-148265Actual
1668735.002024-02-148264Actual
265332.892024-11-1382511Actual
1223428.352023-09-148228Actual
162730.002022-12-158216Budget
253813.952024-10-1482211Actual
249706.002024-10-148226Actual
3921861.402025-10-1582612Actual
2499834.002024-10-148236Actual
2890136.932025-01-1482112Actual
2923027.002025-02-138273Actual
260860.002023-01-158215Budget
390645.012025-10-1582511Actual
1629814.592024-01-1582411Actual
742811.002023-05-178256Actual
2878227.362025-01-1482411Actual
3656363.202025-08-158228Actual
952420.002023-07-158226Budget
1431611.402023-11-1482411Actual
64730.002022-11-148246Budget
2269625.002024-08-148273Actual
1196730.002023-09-148266Budget
1505865.002023-12-158267Actual
17310.002022-11-148273Budget
184783.952024-03-1682112Actual
2391432.002024-09-138216Actual
3109636.932025-03-1682611Actual
29641109.002025-02-138217Actual
20626106.002024-06-168213Actual
2372864.002024-09-138214Actual
578612.002023-04-168273Actual
234430.002023-01-158263Budget
499030.002023-03-178216Budget
518110.002023-03-178256Budget
34789107.002025-07-158213Actual
3065120.002025-03-168246Actual
64624.002022-11-148246Actual
368827.142025-08-1582212Actual
2166366.002024-07-148263Actual
1068940.002023-08-158236Budget
2716513.002024-12-148226Actual
25233105.632024-10-148218Actual
835944.002023-06-178216Actual
279310.002023-01-158226Budget
3800425.232025-09-1482112Actual
1786932.002024-03-168216Actual
795230.002023-06-178263Budget
2446425.232024-09-1382611Actual
770550.002023-05-178218Budget
33759108.002025-06-168214Actual
1467533.002023-12-158264Actual
1887321.002024-04-158216Actual
1342630.002023-10-158268Budget
346220.002023-02-148263Budget
1013135.002023-08-158213Actual
1143470.002023-09-148214Budget
789333.002023-06-178213Actual
738020.002023-05-178246Budget
2990932.672025-02-1382311Actual
2319982.902024-08-148218Actual
2896344.382025-01-1482612Actual
2677846.872024-11-1382613Actual
683230.002023-05-178263Actual
3753534.002025-09-148266Actual
2902136.342025-01-1482113Actual
957340.002023-07-158236Budget
34140111.002025-06-168217Actual
3260634.002025-05-168273Actual
3239739.852025-04-1582113Actual
545899.572023-03-178218Actual
254628.212024-10-1482511Actual
3570539.062025-07-1582112Actual
2396933.002024-09-138236Actual
3762687.002025-09-148267Actual
225141.822024-07-1482112Actual
1488131.002023-12-158236Actual
3443427.362025-06-1682411Actual
433750.002023-02-148218Budget
2988212.462025-02-1382211Actual
2346119.912024-08-1482611Actual
3588446.872025-07-1582613Actual
3385272.002025-06-168215Actual
1428915.652023-11-1482311Actual
2310664.002024-08-148217Actual
274530.002023-01-158216Budget
1724820.972024-02-1482111Actual
3665558.212025-08-1582111Actual
2083950.002024-06-168215Actual
2370012.002024-09-138273Actual
1417448.052023-11-148268Actual
255532.892024-10-1482112Actual
158336.002024-01-158226Actual
2479229.002024-10-148264Actual
513418.002023-03-178246Actual
1323750.002023-10-158267Actual
855010.002023-06-178256Budget
901536.002023-07-158213Actual
32634141.002025-05-168214Actual
636530.002023-04-168266Budget
677245.002023-05-178213Actual
860832.002023-06-178266Actual
1354271.002023-11-148263Actual
3470048.622025-06-1682213Actual
2263958.002024-08-148263Actual
3718126.002025-09-148273Actual
2687080.002024-12-148263Actual
1059234.002023-08-158216Actual
1910474.002024-04-158267Actual
1336530.002023-10-158228Budget
1084330.002023-08-158266Budget
850220.002023-06-178246Budget
1662428.002024-02-148273Actual
1149750.002023-09-148264Budget
2285138.002024-08-148265Actual
36060137.002025-08-158214Actual
1719052.602024-02-148268Actual
203387.142024-05-1682211Actual
2819776.002025-01-148215Actual
1309630.002023-10-158266Budget
709843.002023-05-178215Actual
27428123.812024-12-148218Actual
2212963.002024-07-148217Actual
69420.002022-11-148256Budget
821750.002023-06-178215Budget
2683599.002024-12-148213Actual
1703568.002024-02-148217Actual
999157.142023-07-158228Actual
419860.002023-02-148217Budget
1309729.002023-10-158266Actual
2769136.932024-12-1482611Actual
1594622.002024-01-158266Actual
1759968.002024-03-168263Actual
556730.002023-03-178268Budget
3512213.002025-07-158226Actual
2517563.002024-10-148267Actual
75230.002022-11-148266Budget
1963163.002024-05-168263Actual
204199.272024-05-1682511Actual
1098150.002023-08-158267Budget
21218113.202024-06-168218Actual
1517848.052023-12-158268Actual
346323.002023-02-148263Actual
3100811.402025-03-1682211Actual
2802073.002025-01-148263Actual
1186025.002023-09-148246Actual
1110841.992023-08-158228Actual
2976261.692025-02-138228Actual
2839720.002025-01-148256Actual
205112.892024-05-1682112Actual
174491.822024-02-1482112Actual
3127425.812025-03-1682113Actual
247170.002023-01-158214Budget
3915636.932025-10-1582112Actual
3057036.002025-03-168216Actual
3635220.002025-08-158256Actual
583479.002023-04-168214Actual
1562052.002024-01-158214Actual
260366.002024-11-138226Actual
2013345.002024-05-168267Actual
1730311.402024-02-1482311Actual
1262552.002023-10-158264Actual
2187436.002024-07-148265Actual
59937.002022-11-148236Actual
1665270.002024-02-148214Actual
2423049.572024-09-138228Actual
2947111.002025-02-138226Actual
2872814.592025-01-1482211Actual
3388677.002025-06-168265Actual
1317550.002023-10-158217Actual
266540.002023-01-158265Budget
491150.002023-03-178265Budget
3742211.002025-09-148226Actual
3676412.462025-08-1582511Actual
2245625.232024-07-1482611Actual
466110.002023-03-178273Budget
1051442.002023-08-158265Actual
2831710.002025-01-148226Actual
3218731.612025-04-1582411Actual
1998220.002024-05-168246Actual
691010.002023-05-178273Actual
3494483.002025-07-158264Actual
458321.002023-03-178263Actual
2529554.112024-10-148268Actual
2322743.512024-08-148228Actual
26303155.632024-11-138218Actual
154838.002022-12-158265Actual
901440.002023-07-158213Budget
1414038.962023-11-148228Actual
1514441.992023-12-158228Actual
1476835.002023-12-158265Actual
3544773.812025-07-158268Actual
183863.952024-03-1682511Actual
1284431.002023-10-158216Actual
807870.002023-06-178214Budget
3532784.002025-07-158267Actual
1073733.002023-08-158246Actual
1251414.002023-10-158273Actual
1204550.002023-09-148217Budget
378750.002023-02-148265Budget
1360126.002023-11-148273Actual
195754.002022-12-158217Actual
3576664.592025-07-1582612Actual
1656760.002024-02-148263Actual
3609481.002025-08-158264Actual
2142015.652024-06-1682411Actual
1331782.902023-10-158218Actual
3700052.132025-08-1582213Actual
148660.002022-12-158215Budget
887730.002023-06-178228Budget
701946.002023-05-178264Actual
3233948.632025-04-1582612Actual
2979675.322025-02-138268Actual
1405268.002023-11-148267Actual
2967678.002025-02-138267Actual
326320.002023-01-158228Budget
3473239.852025-06-1682613Actual
1493315.002023-12-158256Actual
1106084.422023-08-158218Actual
209588.002024-06-168226Actual
299430.002023-01-158266Budget
3020745.112025-02-1382613Actual
663338.962023-04-168228Actual
3235.002022-11-148213Actual
108130.002022-11-148268Budget
1691920.002024-02-148246Actual
69316.002022-11-148256Actual
3733770.002025-09-148265Actual
193377.142024-04-1582311Actual
3051268.002025-03-168265Actual
3877773.002025-10-158267Actual
2473012.002024-10-148273Actual
2420288.962024-09-138218Actual
172440.002022-12-158236Budget
266265.012024-11-1382112Actual
1289212.002023-10-158226Actual
1117043.512023-08-158268Actual
813950.002023-06-178264Actual
3685427.362025-08-1582112Actual
1045651.002023-08-158215Actual
1375833.002023-11-148265Actual
12986.002022-12-158273Actual
756575.002023-05-178217Actual
2938666.002025-02-138265Actual
444330.002023-02-148268Budget
3175141.002025-04-158236Actual
933950.002023-07-158215Budget
181820.002022-12-158256Budget
1609698.052024-01-158218Actual
2087352.002024-06-168265Actual
1712890.482024-02-148218Actual
2133818.842024-06-1682111Actual
24638106.002024-10-148213Actual
380327.142025-09-1482212Actual
36149.002022-11-148215Actual
162632.002022-12-158216Actual
3192789.002025-04-158267Actual
3071025.002025-03-168266Actual
795326.002023-06-178263Actual
1078320.002023-08-158256Actual
1078420.002023-08-158256Budget
915310.002023-07-158273Budget
31510121.002025-04-158214Actual
603550.002023-04-168265Budget
2304927.002024-08-148266Actual
2337413.532024-08-1482311Actual
154102.892023-12-1582112Actual
3909843.312025-10-1582611Actual
1942419.912024-04-1582611Actual
3818276.692025-09-1482613Actual
1005120.002023-07-158268Budget
2774939.062024-12-1482112Actual
3833118.002025-10-158273Actual
962120.002023-07-158246Budget
1781148.002024-03-168265Actual
2904867.922025-01-1482213Actual
3367459.002025-06-168263Actual
1323850.002023-10-158267Budget
952514.002023-07-158226Actual
1176410.002023-09-148226Budget
17564114.002024-03-168213Actual
3839467.002025-10-158264Actual
1223530.002023-09-148228Budget
3461557.142025-06-1682612Actual
1186130.002023-09-148246Budget
28105141.002025-01-148214Actual
3204773.812025-04-158268Actual
733440.002023-05-178236Budget
122129.002022-12-158263Actual
326232.902023-01-158228Actual
30767102.002025-03-168217Actual
97550.002022-11-148218Budget
538039.002023-03-178267Actual
31390115.002025-04-158213Actual
2600918.002024-11-138216Actual
229366.002024-08-148226Actual
1895415.002024-04-158246Actual
2106827.002024-06-168266Actual
1124840.002023-09-148213Budget
2128049.572024-06-168268Actual
27985114.002025-01-148213Actual
775332.902023-05-178228Actual
1019020.002023-08-158263Budget
545950.002023-03-178218Budget
187830.002022-12-158266Budget
2692727.002024-12-148273Actual
728418.002023-05-178226Actual
42140.002022-11-148265Budget
1615867.752024-01-158268Actual
214473.952024-06-1682511Actual
154740.002022-12-158265Budget
1229537.452023-09-148268Actual
1163854.002023-09-148265Actual
2997033.742025-02-1382611Actual
2437611.402024-09-1382311Actual
868860.002023-06-178217Budget
144072.892023-11-1482112Actual
1270350.002023-10-158215Budget
2674566.172024-11-1382213Actual
3183629.002025-04-158266Actual
144655.012023-11-1482612Actual
1013040.002023-08-158213Budget
1878038.002024-04-158215Actual
1975033.002024-05-168264Actual
893629.872023-06-178268Actual
1800824.002024-03-168266Actual
3927636.342025-10-1582113Actual
2834547.002025-01-148236Actual
178969.002024-03-168226Actual
3886352.602025-10-158228Actual
2281750.002024-08-148215Actual
215392.892024-06-1682112Actual
3668319.912025-08-1582211Actual
1697828.002024-02-148266Actual
1387324.002023-11-148236Actual
1303520.002023-10-158256Budget
1768450.002024-03-168214Actual
3062535.002025-03-168236Actual
26955106.002024-12-148214Actual
2581977.002024-11-138214Actual
284240.002023-01-158236Budget
1138610.002023-09-148273Budget
3774684.422025-09-148268Actual
245813.952024-09-1382612Actual
907530.002023-07-158263Budget
167510.002022-12-158226Budget
3363998.002025-06-168213Actual
2301619.002024-08-148256Actual
1110930.002023-08-158228Budget
1092156.002023-08-158217Actual
570824.002023-04-168263Actual
3624543.002025-08-158216Actual
1455668.002023-12-158263Actual
358870.002023-02-148214Actual
2727828.002024-12-148266Actual
893520.002023-06-178268Budget
2843032.002025-01-148266Actual
3417563.002025-06-168267Actual
3627211.002025-08-158226Actual
3573316.722025-07-1582212Actual
152643.952023-12-1582211Actual
3673724.162025-08-1582411Actual
1565540.002024-01-158264Actual
3180317.002025-04-158256Actual
3435262.462025-06-1682111Actual
3440730.552025-06-1682311Actual
1490718.002023-12-158246Actual
1928224.162024-04-1582111Actual
34909129.002025-07-158214Actual
1098251.002023-08-158267Actual
491247.002023-03-178265Actual
3553324.162025-07-1582211Actual
3405118.002025-06-168256Actual
332130.002023-01-158268Budget
2331918.842024-08-1482111Actual
3142562.002025-04-158263Actual
845640.002023-06-178236Actual
458220.002023-03-178263Budget
1243622.002023-10-158263Actual
827940.002023-06-178265Actual
3148225.002025-04-158273Actual
537940.002023-03-178267Budget
411830.002023-02-148266Budget
2364352.002024-09-138263Actual
209675.322022-12-158218Actual
266605.012024-11-1382612Actual
313540.002023-01-158267Budget
1270461.002023-10-158215Actual
2807726.002025-01-148273Actual
214443.512022-12-158228Actual
2066163.002024-06-168263Actual
3296037.002025-05-168266Actual
2216464.002024-07-148267Actual
38239107.002025-10-158213Actual
2650613.532024-11-1382411Actual
611531.002023-04-168216Actual
234285.012024-08-1482511Actual
524130.002023-03-178266Budget
321487.452023-01-158218Actual
28050.002022-11-148264Budget
3889767.752025-10-158268Actual
650651.002023-04-168267Actual
31893106.002025-04-158217Actual
3340.002022-11-148213Budget
625933.002023-04-168246Actual
205695.012024-05-1682612Actual
3632626.002025-08-158246Actual
2174856.002024-07-148214Actual
22170.002022-11-148214Budget
1262450.002023-10-158264Budget
3482464.002025-07-158263Actual
378859.002023-02-148265Actual
340038.002023-02-148213Actual
83460.002022-11-148217Budget
30264119.002025-03-168213Actual
2993630.552025-02-1382411Actual
3216027.362025-04-1582311Actual
89441.002022-11-148267Actual
756660.002023-05-178217Budget
658450.002023-04-168218Budget
556840.482023-03-178268Actual
3029969.002025-03-168263Actual
3827460.002025-10-158263Actual
1218750.002023-09-148218Budget
3358267.922025-05-1682613Actual
2585453.002024-11-138264Actual
36442118.002025-08-158217Actual
245491.822024-09-1382212Actual
38835135.932025-10-158218Actual
3603220.002025-08-158273Actual
2579119.002024-11-138273Actual
1733016.722024-02-1482411Actual
3868534.002025-10-158266Actual
3266985.002025-05-168264Actual
201843.002022-12-158267Actual
1256266.002023-10-158214Actual
3334532.672025-05-1682611Actual
1777638.002024-03-168215Actual
138458.002023-11-148226Actual
239415.002024-09-138226Actual
1959796.002024-05-168213Actual
134662.002022-12-158214Actual
1529110.332023-12-1582311Actual
2837125.002025-01-148246Actual
821852.002023-06-178215Actual
356146.082025-07-1582511Actual
939753.002023-07-158265Actual
2733595.002024-12-148217Actual
3488127.002025-07-158273Actual
1196627.002023-09-148266Actual
2594958.002024-11-138265Actual
2475863.002024-10-148214Actual
1827719.912024-03-1682111Actual
2611613.002024-11-138256Actual
1835911.402024-03-1682411Actual
1005248.052023-07-158268Actual
195091.822024-04-1582212Actual
3582424.062025-07-1582113Actual
2405319.002024-09-138266Actual
677340.002023-05-178213Budget
2636464.722024-11-138268Actual
1350798.002023-11-148213Actual
1485310.002023-12-158226Actual
175075.012024-02-1482612Actual
2124655.632024-06-168228Actual
3224730.552025-04-1582611Actual
29258110.002025-02-138214Actual
37089125.002025-09-148213Actual
2786822.302024-12-1482113Actual
288097.142025-01-1482511Actual
242310.002023-01-158273Budget
3121653.952025-03-1682612Actual
1294236.002023-10-158236Actual
30384112.002025-03-168214Actual
3041989.002025-03-168264Actual
966710.002023-07-158256Budget
3739533.002025-09-148216Actual
3517622.002025-07-158246Actual
3647783.002025-08-158267Actual
477050.002023-03-178264Budget
470868.002023-03-178214Actual
3933660.902025-10-1582613Actual
2071814.002024-06-168273Actual
215725.012024-06-1682612Actual
503810.002023-03-178226Budget
1389920.002023-11-148246Actual
3597567.002025-08-158263Actual
2757617.782024-12-1482211Actual
129910.002022-12-158273Budget
3618759.002025-08-158265Actual
691110.002023-05-178273Budget
2074669.002024-06-168214Actual
55110.002022-11-148226Budget
630514.002023-04-168256Actual
986350.002023-07-158267Budget
644460.002023-04-168217Budget
2402118.002024-09-138256Actual
597359.002023-04-168215Actual
2039214.592024-05-1682411Actual
2724514.002024-12-148256Actual
3862622.002025-10-158246Actual
644375.002023-04-168217Actual
920072.002023-07-158214Actual
2382151.002024-09-138215Actual
597450.002023-04-168215Budget
3276281.002025-05-168265Actual
173575.012024-02-1482511Actual
1890011.002024-04-158226Actual
2440315.652024-09-1382411Actual
934046.002023-07-158215Actual
570920.002023-04-168263Budget
35385134.422025-07-158218Actual
55013.002022-11-148226Actual
228540.002023-01-158213Budget
288829.002023-01-158246Actual
748725.002023-05-178266Actual
503914.002023-03-178226Actual
1600373.002024-01-158217Actual
433663.202023-02-148218Actual
2360895.002024-09-138213Actual
2198735.002024-07-148236Actual
2763028.422024-12-1482411Actual
611430.002023-04-168216Budget
3408326.002025-06-168266Actual
3160380.002025-04-158215Actual
2864261.692025-01-148268Actual
358970.002023-02-148214Budget
1473356.002023-12-158215Actual
2225043.512024-07-148228Actual
1866013.002024-04-158273Actual
947640.002023-07-158216Budget
252942.002023-01-158264Actual
1130820.002023-09-148263Budget
3340329.482025-05-1682112Actual
1031670.002023-08-158214Budget
2698968.002024-12-148264Actual
3724491.002025-09-148264Actual
2093123.002024-06-168216Actual
1303622.002023-10-158256Actual
621240.002023-04-168236Budget
220646.542022-12-158268Actual
723638.002023-05-178216Actual
695863.002023-05-178214Actual
3812432.832025-09-1482113Actual
288930.002023-01-158246Budget
3703245.112025-08-1582613Actual
2009874.002024-05-168217Actual
2884328.422025-01-1482611Actual
1678053.002024-02-148265Actual
564632.002023-04-168213Actual
3712483.002025-09-148263Actual
3287537.002025-05-168236Actual
1990127.002024-05-168216Actual
531948.002023-03-178217Actual
2025263.202024-05-168268Actual
715750.002023-05-178265Budget
1995632.002024-05-168236Actual
920170.002023-07-158214Budget
2870053.952025-01-1482111Actual
3002834.802025-02-1382112Actual
3092290.482025-03-168268Actual
518218.002023-03-178256Actual
3845272.002025-10-158215Actual
3865221.002025-10-158256Actual
2908145.112025-01-1482613Actual
3325720.972025-05-1682211Actual
2514087.002024-10-148217Actual
193919.272024-04-1582511Actual
3671026.292025-08-1582311Actual
1051350.002023-08-158265Budget
2201322.002024-07-148246Actual
183055.012024-03-1682211Actual
37684129.872025-09-148218Actual
401029.002023-02-148246Actual
3564732.672025-07-1582611Actual
845540.002023-06-178236Budget
1980847.002024-05-168215Actual
1531814.592023-12-1582411Actual
2021951.082024-05-168228Actual
1860358.002024-04-158263Actual
3290127.002025-05-168246Actual
35292102.002025-07-158217Actual
3009049.702025-02-1382612Actual
242210.002023-01-158273Actual
550746.542023-03-178228Actual
589450.002023-04-168264Budget
3331120.972025-05-1682411Actual
209750.002022-12-158218Budget
1464160.002023-12-158214Actual
2671822.302024-11-1382113Actual
3352338.092025-05-1682113Actual
3854530.002025-10-158216Actual
3163876.002025-04-158265Actual
373050.002023-02-148215Budget
1362947.002023-11-148214Actual
2745691.992024-12-148228Actual
1992810.002024-05-168226Actual
3080279.002025-03-168267Actual
1372358.002023-11-148215Actual
2203912.002024-07-148256Actual
3177722.002025-04-158246Actual
177130.002022-12-158246Budget
3292714.002025-05-168256Actual
2647914.592024-11-1382311Actual
1971655.002024-05-168214Actual
75331.002022-11-148266Actual
134770.002022-12-158214Budget
616210.002023-04-168226Budget
354110.002023-02-148273Budget
30860170.782025-03-168218Actual
33109122.302025-05-168218Actual
980464.002023-07-158217Actual
220530.002022-12-158268Budget
22062.002022-11-148214Actual
419745.002023-02-148217Actual
1284530.002023-10-158216Budget
3806664.592025-09-1482612Actual
244303.952024-09-1382511Actual
524032.002023-03-178266Actual
27928.002023-01-158226Actual
2314173.002024-08-148267Actual
2549519.912024-10-1482611Actual
3750220.002025-09-148256Actual
3455331.612025-06-1682112Actual
3785933.742025-09-1482311Actual
2737076.002024-12-148267Actual
3059717.002025-03-168226Actual
3509529.002025-07-158216Actual
1461312.002023-12-158273Actual
907425.002023-07-158263Actual
293620.002023-01-158256Budget
334317.142025-05-1682212Actual
3429463.202025-06-168268Actual
172768.212024-02-1482211Actual
3788634.802025-09-1482411Actual
252850.002023-01-158264Budget
378329.272025-09-1482211Actual
2958429.002025-02-138266Actual
1106150.002023-08-158218Budget
28147.002022-11-148264Actual
284143.002023-01-158236Actual
3106227.362025-03-1682411Actual
683330.002023-05-178263Budget
2139316.722024-06-1682311Actual
738127.002023-05-178246Actual
3355043.362025-05-1682213Actual
3169636.002025-04-158216Actual
1298830.002023-10-158246Budget
1069040.002023-08-158236Actual
3898320.972025-10-1582211Actual
80309.002023-06-178273Actual
174761.822024-02-1482212Actual
2414454.002024-09-138267Actual
621140.002023-04-168236Actual
3282041.002025-05-168216Actual
307460.002023-01-158217Budget
3172311.002025-04-158226Actual
19162125.332024-04-158218Actual
2236910.332024-07-1482211Actual
1381831.002023-11-148216Actual
972530.002023-07-158266Budget
1149648.002023-09-148264Actual
247082.002023-01-158214Actual
1157558.002023-09-148215Actual
2543510.332024-10-1482411Actual
2326145.022024-08-148268Actual
947740.002023-07-158216Actual
194821.822024-04-1582112Actual
34233134.422025-06-168218Actual
1423419.912023-11-1482111Actual
2935184.002025-02-138215Actual
2432117.782024-09-1382111Actual
1243720.002023-10-158263Budget
1064113.002023-08-158226Actual
396339.002023-02-148236Actual
3118212.462025-03-1682212Actual
2239613.532024-07-1482311Actual
2178229.002024-07-148264Actual
1707048.002024-02-148267Actual
3098043.312025-03-1682111Actual
3901020.972025-10-1582311Actual
2193222.002024-07-148216Actual
663230.002023-04-168228Budget
1901227.002024-04-158266Actual
3467345.112025-06-1682113Actual
235513.952024-08-1482612Actual
1395825.002023-11-148266Actual
83351.002022-11-148217Actual
2222284.422024-07-148218Actual
36260.002022-11-148215Budget
1026910.002023-08-158273Actual
396440.002023-02-148236Budget
840716.002023-06-178226Actual
425848.002023-02-148267Actual
1336441.992023-10-158228Actual
3745034.002025-09-148236Actual
775230.002023-05-178228Budget
2172012.002024-07-148273Actual
762550.002023-05-178267Budget
2749061.692024-12-148268Actual
733340.002023-05-178236Actual
1872239.002024-04-158264Actual
1229630.002023-09-148268Budget
313639.002023-01-158267Actual
742710.002023-05-178256Budget
2426367.752024-09-138268Actual

Generated 2025-12-15 02:36:48.588 UTC