[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 244   

859 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220646.542022-05-168268Actual
138458.002023-04-158226Actual
2896344.382024-06-1582612Actual
564632.002022-09-158213Actual
162443.952023-06-1682211Actual
1294140.002023-03-168236Budget
3597567.002025-01-148263Actual
2420288.962024-02-138218Actual
3455331.612024-11-1582112Actual
2009874.002023-10-168217Actual
1517848.052023-05-168268Actual
163255.012023-06-1682511Actual
3009049.702024-07-1582612Actual
1594622.002023-06-168266Actual
129910.002022-05-168273Budget
2184056.002023-12-148215Actual
1502384.002023-05-168217Actual
3558725.232024-12-1482411Actual
3438012.462024-11-1582211Actual
2802073.002024-06-158263Actual
42140.002022-04-158265Budget
597359.002022-09-158215Actual
59937.002022-04-158236Actual
3473239.852024-11-1582613Actual
433663.202022-07-168218Actual
28580158.662024-06-158218Actual
3047776.002024-08-158215Actual
1176520.002023-02-138226Actual
235513.952024-01-1482612Actual
1434915.652023-04-1582611Actual
3115436.932024-08-1582112Actual
225475.012023-12-1482612Actual
37592101.002025-02-138217Actual
3183629.002024-09-148266Actual
174761.822023-07-1682212Actual
245491.822024-02-1382212Actual
2852271.002024-06-158267Actual
3402527.002024-11-158246Actual
1992810.002023-10-168226Actual
332130.002022-06-168268Budget
3833118.002025-03-168273Actual
1143470.002023-02-138214Budget
3886352.602025-03-168228Actual
821852.002022-11-168215Actual
214443.512022-05-168228Actual
3909843.312025-03-1682611Actual
18568120.002023-09-158213Actual
1204550.002023-02-138217Budget
663230.002022-09-158228Budget
3088860.172024-08-158228Actual
477151.002022-08-168264Actual
1084330.002023-01-148266Budget
2301619.002024-01-148256Actual
3745034.002025-02-138236Actual
2310664.002024-01-148217Actual
2201322.002023-12-148246Actual
1210750.002023-02-138267Budget
2128049.572023-11-168268Actual
42240.002022-04-158265Actual
245222.892024-02-1382112Actual
669443.512022-09-158268Actual
411939.002022-07-168266Actual
3245741.602024-09-1482613Actual
2281750.002024-01-148215Actual
2716513.002024-05-158226Actual
3092290.482024-08-158268Actual
97478.362022-04-158218Actual
845540.002022-11-168236Budget
677340.002022-10-168213Budget
340140.002022-07-168213Budget
27985114.002024-06-158213Actual
1298830.002023-03-168246Budget
1488131.002023-05-168236Actual
2370012.002024-02-138273Actual
484960.002022-08-168215Actual
2411072.002024-02-138217Actual
3895546.502025-03-1682111Actual
177130.002022-05-168246Budget
2326145.022024-01-148268Actual
2581977.002024-04-148214Actual
789333.002022-11-168213Actual
2860864.722024-06-158228Actual
1565540.002023-06-168264Actual
1375833.002023-04-158265Actual
1878038.002023-09-158215Actual
3564732.672024-12-1482611Actual
2526151.082024-03-158228Actual
2834547.002024-06-158236Actual
2529554.112024-03-158268Actual
122129.002022-05-168263Actual
1781148.002023-08-168265Actual
3860044.002025-03-168236Actual
1729.002022-04-158273Actual
2193222.002023-12-148216Actual
2004122.002023-10-168266Actual
3218731.612024-09-1482411Actual
1130926.002023-02-138263Actual
1037638.002023-01-148264Actual
1013040.002023-01-148213Budget
934046.002022-12-148215Actual
508734.002022-08-168236Actual
378329.272025-02-1382211Actual
2071814.002023-11-168273Actual
3742211.002025-02-138226Actual
209675.322022-05-168218Actual
3609481.002025-01-148264Actual
2502419.002024-03-158246Actual
2437611.402024-02-1382311Actual
980464.002022-12-148217Actual
2396933.002024-02-138236Actual
1887321.002023-09-158216Actual
2535325.232024-03-1582111Actual
3109636.932024-08-1582611Actual
279310.002022-06-168226Budget
1051442.002023-01-148265Actual
3712483.002025-02-138263Actual
1190813.002023-02-138256Actual
3868534.002025-03-168266Actual
3703245.112025-01-1482613Actual
368827.142025-01-1482212Actual
30860170.782024-08-158218Actual
220530.002022-05-168268Budget
2917362.002024-07-158263Actual
3313760.172024-10-158228Actual
3154568.002024-09-148264Actual
1868863.002023-09-158214Actual
3515038.002024-12-148236Actual
709750.002022-10-168215Budget
203387.142023-10-1682211Actual
1342555.632023-03-168268Actual
583570.002022-09-158214Budget
503914.002022-08-168226Actual
140744.002022-05-168264Actual
3857217.002025-03-168226Actual
2505010.002024-03-158256Actual
972425.002022-12-148266Actual
3724491.002025-02-138264Actual
636423.002022-09-158266Actual
1157558.002023-02-138215Actual
3325720.972024-10-1582211Actual
1866013.002023-09-158273Actual
2609016.002024-04-148246Actual
195860.002022-05-168217Budget
2721930.002024-05-158246Actual
1574847.002023-06-168265Actual
2187436.002023-12-148265Actual
1078320.002023-01-148256Actual
2549519.912024-03-1582611Actual
1603866.002023-06-168267Actual
728418.002022-10-168226Actual
1084233.002023-01-148266Actual
344619.272024-11-1582511Actual
2786822.302024-05-1582113Actual
3041989.002024-08-158264Actual
1064113.002023-01-148226Actual
219598.002023-12-148226Actual
1591316.002023-06-168256Actual
499030.002022-08-168216Budget
2236910.332023-12-1482211Actual
35292102.002024-12-148217Actual
2872814.592024-06-1582211Actual
621140.002022-09-158236Actual
34909129.002024-12-148214Actual
144341.822023-04-1582212Actual
1157650.002023-02-138215Budget
756575.002022-10-168217Actual
2272460.002024-01-148214Actual
1276636.002023-03-168265Actual
3718126.002025-02-138273Actual
38239107.002025-03-168213Actual
405810.002022-07-168256Budget
3449549.702024-11-1582611Actual
2124655.632023-11-168228Actual
691010.002022-10-168273Actual
38742114.002025-03-168217Actual
3550543.312024-12-1482111Actual
3340.002022-04-158213Budget
893629.872022-11-168268Actual
80309.002022-11-168273Actual
947740.002022-12-148216Actual
2890136.932024-06-1582112Actual
164172.892023-06-1682112Actual
1523623.102023-05-1682111Actual
3290127.002024-10-158246Actual
307371.002022-06-168217Actual
1289310.002023-03-168226Budget
625933.002022-09-158246Actual
2166366.002023-12-148263Actual
1171730.002023-02-138216Budget
2207225.002023-12-148266Actual
1786932.002023-08-168216Actual
999030.002022-12-148228Budget
1968827.002023-10-168273Actual
3750220.002025-02-138256Actual
3676412.462025-01-1482511Actual
2923027.002024-07-158273Actual
204199.272023-10-1682511Actual
438451.082022-07-168228Actual
2958429.002024-07-158266Actual
3862622.002025-03-168246Actual
2136610.332023-11-1682211Actual
835840.002022-11-168216Budget
1712890.482023-07-168218Actual
209588.002023-11-168226Actual
154740.002022-05-168265Budget
37209135.002025-02-138214Actual
3242464.412024-09-1482213Actual
636530.002022-09-158266Budget
491247.002022-08-168265Actual
2839720.002024-06-158256Actual
2296429.002024-01-148236Actual
3585148.622024-12-1482213Actual
3230535.872024-09-1482112Actual
589538.002022-09-158264Actual
564740.002022-09-158213Budget
3035626.002024-08-158273Actual
1493315.002023-05-168256Actual
239415.002024-02-138226Actual
1130820.002023-02-138263Budget
3500295.002024-12-148215Actual
1019020.002023-01-148263Budget
920072.002022-12-148214Actual
803110.002022-11-168273Budget
2031025.232023-10-1682111Actual
234285.012024-01-1482511Actual
1715637.452023-07-168228Actual
2013345.002023-10-168267Actual
2372864.002024-02-138214Actual
168658.002023-07-168226Actual
3673724.162025-01-1482411Actual
3671026.292025-01-1482311Actual
3322953.952024-10-1582111Actual
1910474.002023-09-158267Actual
256122.892024-03-1582612Actual
3251498.002024-10-158213Actual
3573316.722024-12-1482212Actual
3771287.452025-02-138228Actual
2757617.782024-05-1582211Actual
1395825.002023-04-158266Actual
2870053.952024-06-1582111Actual
1389920.002023-04-158246Actual
3210549.702024-09-1482111Actual
2234124.162023-12-1482111Actual
3051268.002024-08-158265Actual
1019125.002023-01-148263Actual
2624371.002024-04-148267Actual
3440730.552024-11-1582311Actual
2299017.002024-01-148246Actual
1777638.002023-08-168215Actual
205112.892023-10-1682112Actual
2749061.692024-05-158268Actual
2093123.002023-11-168216Actual
3541363.202024-12-148228Actual
701946.002022-10-168264Actual
1476835.002023-05-168265Actual
122030.002022-05-168263Budget
3806664.592025-02-1382612Actual
172343.002022-05-168236Actual
1270350.002023-03-168215Budget
1362947.002023-04-158214Actual
266265.012024-04-1482112Actual
2650613.532024-04-1482411Actual
195754.002022-05-168217Actual
3780440.122025-02-1382111Actual
3213324.162024-09-1482211Actual
396440.002022-07-168236Budget
2517563.002024-03-158267Actual
3160380.002024-09-148215Actual
1284431.002023-03-168216Actual
3520215.002024-12-148256Actual
952514.002022-12-148226Actual
795230.002022-11-168263Budget
1586133.002023-06-168236Actual
3785933.742025-02-1382311Actual
1336530.002023-03-168228Budget
603550.002022-09-158265Budget
893520.002022-11-168268Budget
1490718.002023-05-168246Actual
260366.002024-04-148226Actual
1270461.002023-03-168215Actual
3576664.592024-12-1482612Actual
2774939.062024-05-1582112Actual
1919055.632023-09-158228Actual
1138610.002023-02-138273Budget
35385134.422024-12-148218Actual
2346119.912024-01-1482611Actual
193377.142023-09-1582311Actual
775332.902022-10-168228Actual
365145.002022-07-168264Actual
3656363.202025-01-148228Actual
2902136.342024-06-1582113Actual
920170.002022-12-148214Budget
1562052.002023-06-168214Actual
3624543.002025-01-148216Actual
1323850.002023-03-168267Budget
1190720.002023-02-138256Budget
2494322.002024-03-158216Actual
3201373.812024-09-148228Actual
167510.002022-05-168226Budget
3020745.112024-07-1582613Actual
658576.842022-09-158218Actual
3127425.812024-08-1582113Actual
2087352.002023-11-168265Actual
3239739.852024-09-1482113Actual
29641109.002024-07-158217Actual
1739123.102023-07-1682611Actual
91527.002022-12-148273Actual
1892830.002023-09-158236Actual
962021.002022-12-148246Actual
1251510.002023-03-168273Budget
1317550.002023-03-168217Actual
2745691.992024-05-158228Actual
2382151.002024-02-138215Actual
3794634.802025-02-1382611Actual
597450.002022-09-158215Budget
2591467.002024-04-148215Actual
762654.002022-10-168267Actual
193919.272023-09-1582511Actual
1303520.002023-03-168256Budget
3235.002022-04-158213Actual
3057036.002024-08-158216Actual
2683599.002024-05-158213Actual
1289212.002023-03-168226Actual
466110.002022-08-168273Budget
3691543.312025-01-1482612Actual
274530.002022-06-168216Budget
17310.002022-04-158273Budget
1473356.002023-05-168215Actual
1110930.002023-01-148228Budget
55110.002022-04-158226Budget
313639.002022-06-168267Actual
1765612.002023-08-168273Actual
2579119.002024-04-148273Actual
658450.002022-09-158218Budget
2376347.002024-02-138264Actual
289297.142024-06-1582212Actual
781420.002022-10-168268Budget
3903736.932025-03-1682411Actual
1360126.002023-04-158273Actual
2508327.002024-03-158266Actual
29258110.002024-07-158214Actual
3845272.002025-03-168215Actual
2225043.512023-12-148228Actual
733340.002022-10-168236Actual
2614919.002024-04-148266Actual
518218.002022-08-168256Actual
1678053.002023-07-168265Actual
1482626.002023-05-168216Actual
3100811.402024-08-1582211Actual
742710.002022-10-168256Budget
354110.002022-07-168273Budget
2133818.842023-11-1682111Actual
386637.002022-07-168216Actual
148660.002022-05-168215Budget
907425.002022-12-148263Actual
3603220.002025-01-148273Actual
346323.002022-07-168263Actual
874948.002022-11-168267Actual
1719052.602023-07-168268Actual
1223530.002023-02-138228Budget
255801.822024-03-1582212Actual
144655.012023-04-1582612Actual
1674553.002023-07-168215Actual
228440.002022-06-168213Actual
3346548.632024-10-1582612Actual
3260634.002024-10-158273Actual
3098043.312024-08-1582111Actual
1656760.002023-07-168263Actual
2952525.002024-07-158246Actual
2074669.002023-11-168214Actual
1872239.002023-09-158264Actual
2021951.082023-10-168228Actual
1890011.002023-09-158226Actual
882966.232022-11-168218Actual
980360.002022-12-148217Budget
2823273.002024-06-158265Actual
3334532.672024-10-1582611Actual
1317650.002023-03-168217Budget
2760337.992024-05-1582311Actual
2106827.002023-11-168266Actual
391418.002022-07-168226Actual
1298932.002023-03-168246Actual
3426181.392024-11-158228Actual
346220.002022-07-168263Budget
2446425.232024-02-1382611Actual
3429463.202024-11-158268Actual
1392515.002023-04-158256Actual
69420.002022-04-158256Budget
795326.002022-11-168263Actual
1535223.102023-05-1682611Actual
83460.002022-04-158217Budget
181820.002022-05-168256Budget
358870.002022-07-168214Actual
695970.002022-10-168214Budget
2198735.002023-12-148236Actual
3029969.002024-08-158263Actual
3379469.002024-11-158264Actual
2719343.002024-05-158236Actual
2990932.672024-07-1582311Actual
3276281.002024-10-158265Actual
162730.002022-05-168216Budget
3812432.832025-02-1382113Actual
102238.962022-04-158228Actual
75331.002022-04-158266Actual
3553324.162024-12-1482211Actual
2423049.572024-02-138228Actual
401029.002022-07-168246Actual
2647914.592024-04-1482311Actual
748630.002022-10-168266Budget
1612445.022023-06-168228Actual
31390115.002024-09-148213Actual
2765713.532024-05-1582511Actual
1428915.652023-04-1582311Actual
3494483.002024-12-148264Actual
9329.002022-04-158263Actual
284240.002022-06-168236Budget
2178229.002023-12-148264Actual
1342630.002023-03-168268Budget
630610.002022-09-158256Budget
1243622.002023-03-168263Actual
3615289.002025-01-148215Actual
26955106.002024-05-158214Actual
64730.002022-04-158246Budget
3762687.002025-02-138267Actual
1818638.962023-08-168228Actual
775230.002022-10-168228Budget
887730.002022-11-168228Budget
1901227.002023-09-158266Actual
1835911.402023-08-1682411Actual
1615867.752023-06-168268Actual
26303155.632024-04-148218Actual
1186130.002023-02-138246Budget
1455668.002023-05-168263Actual
1401756.002023-04-158217Actual
2908145.112024-06-1582613Actual
715750.002022-10-168265Budget
390645.012025-03-1682511Actual
683230.002022-10-168263Actual
214520.002022-05-168228Budget
36260.002022-04-158215Budget
396339.002022-07-168236Actual
3014820.552024-07-1582113Actual
31510121.002024-09-148214Actual
3659763.202025-01-148268Actual
1467533.002023-05-168264Actual
550630.002022-08-168228Budget
1464160.002023-05-168214Actual
245813.952024-02-1382612Actual
28050.002022-04-158264Budget
532060.002022-08-168217Budget
2239613.532023-12-1482311Actual
999157.142022-12-148228Actual
2391432.002024-02-138216Actual
444330.002022-07-168268Budget
827940.002022-11-168265Actual
1186025.002023-02-138246Actual
630514.002022-09-158256Actual
2467364.002024-03-158263Actual
1237540.002023-03-168213Budget
3889767.752025-03-168268Actual
845640.002022-11-168236Actual
249706.002024-03-158226Actual
1366344.002023-04-158264Actual
3827460.002025-03-168263Actual
742811.002022-10-168256Actual
1204653.002023-02-138217Actual
603647.002022-09-158265Actual
3397111.002024-11-158226Actual
142625.012023-04-1582211Actual
1309630.002023-03-168266Budget
243498.212024-02-1382211Actual
1143574.002023-02-138214Actual
1124945.002023-02-138213Actual
3898320.972025-03-1682211Actual
875050.002022-11-168267Budget
926156.002022-12-148264Actual
915310.002022-12-148273Budget
2172012.002023-12-148273Actual
1059234.002023-01-148216Actual
3618759.002025-01-148265Actual
164753.952023-06-1682612Actual
64624.002022-04-158246Actual
185115.012023-08-1682612Actual
386730.002022-07-168216Budget
3570539.062024-12-1482112Actual
300567.142024-07-1582212Actual
3340329.482024-10-1582112Actual
2692727.002024-05-158273Actual
83351.002022-04-158217Actual
22170.002022-04-158214Budget
1218670.782023-02-138218Actual
2884328.422024-06-1582611Actual
728520.002022-10-168226Budget
3733770.002025-02-138265Actual
3739533.002025-02-138216Actual
570824.002022-09-158263Actual
2633166.232024-04-148228Actual
17564114.002023-08-168213Actual
69316.002022-04-158256Actual
3665558.212025-01-1482111Actual
1005120.002022-12-148268Budget
1922445.022023-09-158268Actual
378859.002022-07-168265Actual
293517.002022-06-168256Actual
2904867.922024-06-1582213Actual
144072.892023-04-1582112Actual
1959796.002023-10-168213Actual
3358267.922024-10-1582613Actual
578612.002022-09-158273Actual
36535158.662025-01-148218Actual
1110841.992023-01-148228Actual
3133345.112024-08-1582613Actual
3877773.002025-03-168267Actual
3292714.002024-10-158256Actual
828050.002022-11-168265Budget
3317173.812024-10-158268Actual
1073733.002023-01-148246Actual
2540810.332024-03-1582311Actual
21218113.202023-11-168218Actual
1163854.002023-02-138265Actual
907530.002022-12-148263Budget
334317.142024-10-1582212Actual
3927636.342025-03-1682113Actual
1251414.002023-03-168273Actual
2039214.592023-10-1682411Actual
22062.002022-04-158214Actual
108130.002022-04-158268Budget
2101222.002023-11-168246Actual
38835135.932025-03-168218Actual
235193.952024-01-1482112Actual
3272784.002024-10-158215Actual
1689330.002023-07-168236Actual
1792436.002023-08-168236Actual
1800824.002023-08-168266Actual
503810.002022-08-168226Budget
1733016.722023-07-1682411Actual
195403.952023-09-1582612Actual
9943104.112022-12-148218Actual
1005248.052022-12-148268Actual
158336.002023-06-168226Actual
1485310.002023-05-168226Actual
2600918.002024-04-148216Actual
3284710.002024-10-158226Actual
477050.002022-08-168264Budget
173575.012023-07-1682511Actual
1223428.352023-02-138228Actual
3017552.132024-07-1582213Actual
2831710.002024-06-158226Actual
485050.002022-08-168215Budget
1827719.912023-08-1682111Actual
1998220.002023-10-168246Actual
3233948.632024-09-1482612Actual
33017115.002024-10-158217Actual
2112556.002023-11-168217Actual
1963163.002023-10-168263Actual
36149.002022-04-158215Actual
1381831.002023-04-158216Actual
3933660.902025-03-1682613Actual
933950.002022-12-148215Budget
537940.002022-08-168267Budget
307460.002022-06-168217Budget
733440.002022-10-168236Budget
3627211.002025-01-148226Actual
2337413.532024-01-1482311Actual
3512213.002024-12-148226Actual
583479.002022-09-158214Actual
2727828.002024-05-158266Actual
1683832.002023-07-168216Actual
2807726.002024-06-158273Actual
3221411.402024-09-1482511Actual
19162125.332023-09-158218Actual
3747629.002025-02-138246Actual
1815882.902023-08-168218Actual
1078420.002023-01-148256Budget
209750.002022-05-168218Budget
34140111.002024-11-158217Actual
3588446.872024-12-1482613Actual
3405118.002024-11-158256Actual
491150.002022-08-168265Budget
172440.002022-05-168236Budget
134770.002022-05-168214Budget
882850.002022-11-168218Budget
695863.002022-10-168214Actual
162632.002022-05-168216Actual
470970.002022-08-168214Budget
2405319.002024-02-138266Actual
3523529.002024-12-148266Actual
3458112.462024-11-1582212Actual
691110.002022-10-168273Budget
644460.002022-09-158217Budget
1531814.592023-05-1682411Actual
1759968.002023-08-168263Actual
452232.002022-08-168213Actual
326232.902022-06-168228Actual
167414.002022-05-168226Actual
253813.952024-03-1582211Actual
108237.452022-04-158268Actual
33109122.302024-10-158218Actual
1694513.002023-07-168256Actual
3753534.002025-02-138266Actual
288829.002022-06-168246Actual
1163750.002023-02-138265Budget
2543510.332024-03-1582411Actual
1149648.002023-02-138264Actual
1417448.052023-04-158268Actual
1707048.002023-07-168267Actual
50238.002022-04-158216Actual
97550.002022-04-158218Budget
12986.002022-05-168273Actual
2737076.002024-05-158267Actual
3582424.062024-12-1482113Actual
152643.952023-05-1682211Actual
3121653.952024-08-1582612Actual
2997033.742024-07-1582611Actual
1026810.002023-01-148273Budget
1411298.052023-04-158218Actual
215392.892023-11-1682112Actual
2285138.002024-01-148265Actual
2216464.002023-12-148267Actual
2045314.592023-10-1682611Actual
194821.822023-09-1582112Actual
1771839.002023-08-168264Actual
625830.002022-09-158246Budget
288930.002022-06-168246Budget
2938666.002024-07-158265Actual
1284530.002023-03-168216Budget
1895415.002023-09-158246Actual
2485041.002024-03-158215Actual
1665270.002023-07-168214Actual
1229537.452023-02-138268Actual
616315.002022-09-158226Actual
947640.002022-12-148216Budget
1045550.002023-01-148215Budget
242310.002022-06-168273Budget
2789567.922024-05-1582213Actual
1806576.002023-08-168217Actual
3818276.692025-02-1382613Actual
887638.962022-11-168228Actual
3488127.002024-12-148273Actual
2944432.002024-07-158216Actual
34233134.422024-11-158218Actual
411830.002022-07-168266Budget
293620.002022-06-168256Budget
229366.002024-01-148226Actual
2314173.002024-01-148267Actual
621240.002022-09-158236Budget
3417563.002024-11-158267Actual
2819776.002024-06-158215Actual
556730.002022-08-168268Budget
2708056.002024-05-158265Actual
2083950.002023-11-168215Actual
3461557.142024-11-1582612Actual
55013.002022-04-158226Actual
2142015.652023-11-1682411Actual
30264119.002024-08-158213Actual
3305179.002024-10-158267Actual
813850.002022-11-168264Budget
789240.002022-11-168213Budget
3467345.112024-11-1582113Actual
425848.002022-07-168267Actual
807870.002022-11-168214Budget
513530.002022-08-168246Budget
2611613.002024-04-148256Actual
611531.002022-09-158216Actual
2645213.532024-04-1482211Actual
234521.002022-06-168263Actual
1323750.002023-03-168267Actual
16532102.002023-07-168213Actual
556840.482022-08-168268Actual
926050.002022-12-148264Budget
2488542.002024-03-158265Actual
247170.002022-06-168214Budget
2837125.002024-06-158246Actual
34789107.002024-12-148213Actual
3685427.362025-01-1482112Actual
244303.952024-02-1382511Actual
1059330.002023-01-148216Budget
715845.002022-10-168265Actual
1942419.912023-09-1582611Actual
27428123.812024-05-158218Actual
1331782.902023-03-168218Actual
2949944.002024-07-158236Actual
299537.002022-06-168266Actual
3815141.602025-02-1382213Actual
2139316.722023-11-1682311Actual
183863.952023-08-1682511Actual
1514441.992023-05-168228Actual
1098150.002023-01-148267Budget
1405268.002023-04-158267Actual
1031762.002023-01-148214Actual
2985452.892024-07-1582111Actual
33759108.002024-11-158214Actual
378750.002022-07-168265Budget
3532784.002024-12-148267Actual
172768.212023-07-1682211Actual
181712.002022-05-168256Actual
1098251.002023-01-148267Actual
75230.002022-04-158266Budget
2671822.302024-04-1482113Actual
3509529.002024-12-148216Actual
3774684.422025-02-138268Actual
50330.002022-04-158216Budget
2636464.722024-04-148268Actual
354011.002022-07-168273Actual
1724820.972023-07-1682111Actual
3697346.872025-01-1482113Actual
3594188.002025-01-148213Actual
148568.002022-05-168215Actual
3848784.002025-03-168265Actual
1013135.002023-01-148213Actual
2162989.002023-12-148213Actual
499133.002022-08-168216Actual
38359129.002025-03-168214Actual
513418.002022-08-168246Actual
116241.002022-05-168213Actual
2769136.932024-05-1582611Actual
3071025.002024-08-158266Actual
3355043.362024-10-1582213Actual
37089125.002025-02-138213Actual
372948.002022-07-168215Actual
2078142.002023-11-168264Actual
2334712.462024-01-1482211Actual
1423419.912023-04-1582111Actual
2174856.002023-12-148214Actual
1256266.002023-03-168214Actual
2988212.462024-07-1582211Actual
835944.002022-11-168216Actual
1860358.002023-09-158263Actual
2414454.002024-02-138267Actual
3062535.002024-08-158236Actual
1276550.002023-03-168265Budget
187830.002022-05-168266Budget
2979675.322024-07-158268Actual
2432117.782024-02-1382111Actual
3517622.002024-12-148246Actual
22604100.002024-01-148213Actual
1210839.002023-02-138267Actual
470868.002022-08-168214Actual
321487.452022-06-168218Actual
1600373.002023-06-168217Actual
508840.002022-08-168236Budget
25233105.632024-03-158218Actual
1580629.002023-06-168216Actual
3679628.422025-01-1482611Actual
2594958.002024-04-148265Actual
284143.002022-06-168236Actual
1571341.002023-06-168215Actual
1069040.002023-01-148236Actual
3399941.002024-11-158236Actual
723638.002022-10-168216Actual
1303622.002023-03-168256Actual
952420.002022-12-148226Budget
2976261.692024-07-158228Actual
1256370.002023-03-168214Budget
1995632.002023-10-168236Actual
3331120.972024-10-1582411Actual
3106227.362024-08-1582411Actual
3800425.232025-02-1382112Actual
113876.002023-02-138273Actual
89441.002022-04-158267Actual
405716.002022-07-168256Actual
340038.002022-07-168213Actual
3918416.722025-03-1682212Actual
3067717.002024-08-158256Actual
1331650.002023-03-168218Budget
1461312.002023-05-168273Actual
37684129.872025-02-138218Actual
957340.002022-12-148236Budget
939753.002022-12-148265Actual
1037750.002023-01-148264Budget
31893106.002024-09-148217Actual
1795016.002023-08-168246Actual
1984338.002023-10-168265Actual
3002834.802024-07-1582112Actual
254628.212024-03-1582511Actual
1309729.002023-03-168266Actual
205695.012023-10-1682612Actual
3148225.002024-09-148273Actual
425740.002022-07-168267Budget
1092156.002023-01-148217Actual
2319982.902024-01-148218Actual
524130.002022-08-168266Budget
966812.002022-12-148256Actual
1237436.002023-03-168213Actual
1635913.532023-06-1682611Actual
242210.002022-06-168273Actual
1662428.002023-07-168273Actual
1064010.002023-01-148226Budget
2473012.002024-03-158273Actual
1262450.002023-03-168264Budget
326320.002022-06-168228Budget
3216027.362024-09-1482311Actual
518110.002022-08-168256Budget
15500117.002023-06-168213Actual
1092250.002023-01-148217Budget
1026910.002023-01-148273Actual
3373122.002024-11-158273Actual
1691920.002023-07-168246Actual
1229630.002023-02-138268Budget
840716.002022-11-168226Actual
850322.002022-11-168246Actual
1768450.002023-08-168214Actual
452340.002022-08-168213Budget
2263958.002024-01-148263Actual
3544773.812024-12-148268Actual
274431.002022-06-168216Actual
1149750.002023-02-138264Budget
183055.012023-08-1682211Actual
3363998.002024-11-158213Actual
2475863.002024-03-158214Actual
2713829.002024-05-158216Actual
332245.022022-06-168268Actual
1730311.402023-07-1682311Actual
2704780.002024-05-158215Actual
28105141.002024-06-158214Actual
2754851.822024-05-1582111Actual
1668735.002023-07-168264Actual
2967678.002024-07-158267Actual
15116110.172023-05-168218Actual
214473.952023-11-1682511Actual
2724514.002024-05-158256Actual
2843032.002024-06-158266Actual
252942.002022-06-168264Actual
154435.012023-05-1682612Actual
3668319.912025-01-1482211Actual
3854530.002025-03-168216Actual
2763028.422024-05-1582411Actual
738127.002022-10-168246Actual
3921861.402025-03-1682612Actual
1294236.002023-03-168236Actual
177028.002022-05-168246Actual
683330.002022-10-168263Budget
650540.002022-09-158267Budget
1559217.002023-06-168273Actual
379135.012025-02-1382511Actual
840620.002022-11-168226Budget
234430.002022-06-168263Budget
266657.002022-06-168265Actual
868751.002022-11-168217Actual
1703568.002023-07-168217Actual
154838.002022-05-168265Actual
962120.002022-12-148246Budget
860832.002022-11-168266Actual
2203912.002023-12-148256Actual
30384112.002024-08-158214Actual
3266985.002024-10-158264Actual
2103816.002023-11-168256Actual
545950.002022-08-168218Budget
1975033.002023-10-168264Actual
29138113.002024-07-158213Actual
1936411.402023-09-1582411Actual
2878227.362024-06-1582411Actual
1609698.052023-06-168218Actual
2573261.002024-04-148263Actual
260860.002022-06-168215Budget
1627111.402023-06-1682311Actual
3788634.802025-02-1382411Actual
140650.002022-05-168264Budget
2212963.002023-12-148217Actual

Generated 2025-05-15 09:05:00.237 UTC