[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 256   

847 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842014.592023-08-1382611Actual
1031762.002023-01-118214Actual
185115.012023-08-1382612Actual
1204550.002023-02-108217Budget
1289212.002023-03-138226Actual
1703568.002023-07-138217Actual
3918416.722025-03-1382212Actual
1635913.532023-06-1382611Actual
97478.362022-04-128218Actual
2549519.912024-03-1282611Actual
491150.002022-08-138265Budget
2789567.922024-05-1282213Actual
1251414.002023-03-138273Actual
252850.002022-06-138264Budget
2721930.002024-05-128246Actual
29258110.002024-07-128214Actual
3553324.162024-12-1182211Actual
770550.002022-10-138218Budget
2698968.002024-05-128264Actual
152643.952023-05-1382211Actual
181820.002022-05-138256Budget
3325720.972024-10-1282211Actual
386730.002022-07-138216Budget
17564114.002023-08-138213Actual
2148115.652023-11-1382611Actual
2872814.592024-06-1282211Actual
2364352.002024-02-108263Actual
158336.002023-06-138226Actual
3340.002022-04-128213Budget
27428123.812024-05-128218Actual
3417563.002024-11-128267Actual
1284431.002023-03-138216Actual
1323850.002023-03-138267Budget
920170.002022-12-118214Budget
1963163.002023-10-138263Actual
3570539.062024-12-1182112Actual
332130.002022-06-138268Budget
1485310.002023-05-138226Actual
1797610.002023-08-138256Actual
193105.012023-09-1282211Actual
499133.002022-08-138216Actual
1149648.002023-02-108264Actual
2944432.002024-07-128216Actual
3254959.002024-10-128263Actual
709750.002022-10-138215Budget
75230.002022-04-128266Budget
379135.012025-02-1082511Actual
3355043.362024-10-1282213Actual
354110.002022-07-138273Budget
1712890.482023-07-138218Actual
3014820.552024-07-1282113Actual
2878227.362024-06-1282411Actual
181712.002022-05-138256Actual
247082.002022-06-138214Actual
499030.002022-08-138216Budget
3426181.392024-11-128228Actual
3266985.002024-10-128264Actual
999030.002022-12-118228Budget
658450.002022-09-128218Budget
15500117.002023-06-138213Actual
621140.002022-09-128236Actual
148568.002022-05-138215Actual
28105141.002024-06-128214Actual
3865221.002025-03-138256Actual
3512213.002024-12-118226Actual
1777638.002023-08-138215Actual
172440.002022-05-138236Budget
3857217.002025-03-138226Actual
255801.822024-03-1282212Actual
1116930.002023-01-118268Budget
334317.142024-10-1282212Actual
3062535.002024-08-128236Actual
3402527.002024-11-128246Actual
564740.002022-09-128213Budget
42140.002022-04-128265Budget
1196730.002023-02-108266Budget
715750.002022-10-138265Budget
3287537.002024-10-128236Actual
3435262.462024-11-1282111Actual
2724514.002024-05-128256Actual
18568120.002023-09-128213Actual
1571341.002023-06-138215Actual
184783.952023-08-1382112Actual
2187436.002023-12-118265Actual
845540.002022-11-138236Budget
3718126.002025-02-108273Actual
3806664.592025-02-1082612Actual
524032.002022-08-138266Actual
2446425.232024-02-1082611Actual
2174856.002023-12-118214Actual
1372358.002023-04-128215Actual
3685427.362025-01-1182112Actual
1719052.602023-07-138268Actual
947740.002022-12-118216Actual
756575.002022-10-138217Actual
807870.002022-11-138214Budget
183863.952023-08-1382511Actual
3903736.932025-03-1382411Actual
340038.002022-07-138213Actual
1488131.002023-05-138236Actual
813850.002022-11-138264Budget
1936411.402023-09-1282411Actual
835840.002022-11-138216Budget
1621624.162023-06-1382111Actual
3276281.002024-10-128265Actual
756660.002022-10-138217Budget
3160380.002024-09-118215Actual
2935184.002024-07-128215Actual
438451.082022-07-138228Actual
2611613.002024-04-118256Actual
1821960.172023-08-138268Actual
2222284.422023-12-118218Actual
550630.002022-08-138228Budget
1431611.402023-04-1282411Actual
234521.002022-06-138263Actual
1276636.002023-03-138265Actual
2093123.002023-11-138216Actual
1683832.002023-07-138216Actual
669330.002022-09-128268Budget
293517.002022-06-138256Actual
795230.002022-11-138263Budget
340140.002022-07-138213Budget
2917362.002024-07-128263Actual
1360126.002023-04-128273Actual
1833211.402023-08-1382311Actual
2864261.692024-06-128268Actual
28050.002022-04-128264Budget
1176520.002023-02-108226Actual
513530.002022-08-138246Budget
134770.002022-05-138214Budget
162632.002022-05-138216Actual
564632.002022-09-128213Actual
1615867.752023-06-138268Actual
466110.002022-08-138273Budget
1284530.002023-03-138216Budget
2786822.302024-05-1282113Actual
3794634.802025-02-1082611Actual
1294236.002023-03-138236Actual
3130145.112024-08-1282213Actual
3284710.002024-10-128226Actual
36535158.662025-01-118218Actual
2000813.002023-10-138256Actual
458220.002022-08-138263Budget
3541363.202024-12-118228Actual
3482464.002024-12-118263Actual
26955106.002024-05-128214Actual
3057036.002024-08-128216Actual
1336441.992023-03-138228Actual
2106827.002023-11-138266Actual
1818638.962023-08-138228Actual
962021.002022-12-118246Actual
1019125.002023-01-118263Actual
3317173.812024-10-128268Actual
3901020.972025-03-1382311Actual
163255.012023-06-1382511Actual
1186025.002023-02-108246Actual
243498.212024-02-1082211Actual
195860.002022-05-138217Budget
3659763.202025-01-118268Actual
91527.002022-12-118273Actual
532060.002022-08-138217Budget
3788634.802025-02-1082411Actual
1553556.002023-06-138263Actual
630514.002022-09-128256Actual
1781148.002023-08-138265Actual
1256266.002023-03-138214Actual
419860.002022-07-138217Budget
3668319.912025-01-1182211Actual
603550.002022-09-128265Budget
396440.002022-07-138236Budget
2749061.692024-05-128268Actual
2334712.462024-01-1182211Actual
38835135.932025-03-138218Actual
3121653.952024-08-1282612Actual
2834547.002024-06-128236Actual
2275934.002024-01-118264Actual
1514441.992023-05-138228Actual
2405319.002024-02-108266Actual
1473356.002023-05-138215Actual
2677846.872024-04-1182613Actual
2955116.002024-07-128256Actual
1013040.002023-01-118213Budget
1612445.022023-06-138228Actual
173575.012023-07-1382511Actual
16532102.002023-07-138213Actual
28147.002022-04-128264Actual
1223530.002023-02-108228Budget
1490718.002023-05-138246Actual
1237540.002023-03-138213Budget
38239107.002025-03-138213Actual
854921.002022-11-138256Actual
2166366.002023-12-118263Actual
1901227.002023-09-128266Actual
3379469.002024-11-128264Actual
3833118.002025-03-138273Actual
3585148.622024-12-1182213Actual
321487.452022-06-138218Actual
1064113.002023-01-118226Actual
3886352.602025-03-138228Actual
3290127.002024-10-128246Actual
164753.952023-06-1382612Actual
3848784.002025-03-138265Actual
1759968.002023-08-138263Actual
1562052.002023-06-138214Actual
225475.012023-12-1182612Actual
531948.002022-08-138217Actual
962120.002022-12-118246Budget
683330.002022-10-138263Budget
178969.002023-08-138226Actual
3703245.112025-01-1182613Actual
28580158.662024-06-128218Actual
1586133.002023-06-138236Actual
3603220.002025-01-118273Actual
3109636.932024-08-1282611Actual
2993630.552024-07-1282411Actual
1531814.592023-05-1382411Actual
458321.002022-08-138263Actual
3461557.142024-11-1282612Actual
3201373.812024-09-118228Actual
2162989.002023-12-118213Actual
986440.002022-12-118267Actual
35385134.422024-12-118218Actual
2591467.002024-04-118215Actual
2272460.002024-01-118214Actual
2754851.822024-05-1282111Actual
22604100.002024-01-118213Actual
3520215.002024-12-118256Actual
2391432.002024-02-108216Actual
3233948.632024-09-1182612Actual
663338.962022-09-128228Actual
2142015.652023-11-1382411Actual
701850.002022-10-138264Budget
1998220.002023-10-138246Actual
3172311.002024-09-118226Actual
1594622.002023-06-138266Actual
2902136.342024-06-1282113Actual
2420288.962024-02-108218Actual
245813.952024-02-1082612Actual
1336530.002023-03-138228Budget
1482626.002023-05-138216Actual
3845272.002025-03-138215Actual
358970.002022-07-138214Budget
1452285.002023-05-138213Actual
405716.002022-07-138256Actual
3313760.172024-10-128228Actual
2947111.002024-07-128226Actual
3576664.592024-12-1182612Actual
108130.002022-04-128268Budget
2488542.002024-03-128265Actual
695970.002022-10-138214Budget
3218731.612024-09-1182411Actual
1106084.422023-01-118218Actual
242210.002022-06-138273Actual
1887321.002023-09-128216Actual
663230.002022-09-128228Budget
3827460.002025-03-138263Actual
2614919.002024-04-118266Actual
1428915.652023-04-1282311Actual
1493315.002023-05-138256Actual
247170.002022-06-138214Budget
3251498.002024-10-128213Actual
2331918.842024-01-1182111Actual
27985114.002024-06-128213Actual
1405268.002023-04-128267Actual
2112556.002023-11-138217Actual
1922445.022023-09-128268Actual
3127425.812024-08-1282113Actual
926050.002022-12-118264Budget
148660.002022-05-138215Budget
235513.952024-01-1182612Actual
2021951.082023-10-138228Actual
266265.012024-04-1182112Actual
162730.002022-05-138216Budget
3399941.002024-11-128236Actual
508840.002022-08-138236Budget
1051442.002023-01-118265Actual
3739533.002025-02-108216Actual
3328422.042024-10-1282311Actual
3747629.002025-02-108246Actual
1600373.002023-06-138217Actual
2884328.422024-06-1282611Actual
59937.002022-04-128236Actual
2319982.902024-01-118218Actual
835944.002022-11-138216Actual
80309.002022-11-138273Actual
1724820.972023-07-1382111Actual
2733595.002024-05-128217Actual
9329.002022-04-128263Actual
154102.892023-05-1382112Actual
2708056.002024-05-128265Actual
3730286.002025-02-108215Actual
2609016.002024-04-118246Actual
1309630.002023-03-138266Budget
83351.002022-04-128217Actual
3183629.002024-09-118266Actual
164172.892023-06-1382112Actual
30384112.002024-08-128214Actual
795326.002022-11-138263Actual
89340.002022-04-128267Budget
154838.002022-05-138265Actual
1026910.002023-01-118273Actual
1163750.002023-02-108265Budget
242310.002022-06-138273Budget
2896344.382024-06-1282612Actual
177130.002022-05-138246Budget
3092290.482024-08-128268Actual
933950.002022-12-118215Budget
138458.002023-04-128226Actual
3340329.482024-10-1282112Actual
1375833.002023-04-128265Actual
952514.002022-12-118226Actual
1294140.002023-03-138236Budget
3509529.002024-12-118216Actual
3632626.002025-01-118246Actual
225141.822023-12-1182112Actual
3047776.002024-08-128215Actual
234285.012024-01-1182511Actual
556730.002022-08-138268Budget
947640.002022-12-118216Budget
1106150.002023-01-118218Budget
1729.002022-04-128273Actual
2671822.302024-04-1182113Actual
438530.002022-07-138228Budget
2411072.002024-02-108217Actual
1171635.002023-02-108216Actual
1110841.992023-01-118228Actual
2475863.002024-03-128214Actual
2988212.462024-07-1282211Actual
1303520.002023-03-138256Budget
1580629.002023-06-138216Actual
228440.002022-06-138213Actual
603647.002022-09-128265Actual
828050.002022-11-138265Budget
508734.002022-08-138236Actual
2514087.002024-03-128217Actual
625830.002022-09-128246Budget
55013.002022-04-128226Actual
691010.002022-10-138273Actual
3877773.002025-03-138267Actual
2178229.002023-12-118264Actual
2212963.002023-12-118217Actual
1270461.002023-03-138215Actual
1691920.002023-07-138246Actual
2600918.002024-04-118216Actual
433750.002022-07-138218Budget
2594958.002024-04-118265Actual
3296037.002024-10-128266Actual
284240.002022-06-138236Budget
2636464.722024-04-118268Actual
1078420.002023-01-118256Budget
116340.002022-05-138213Budget
2713829.002024-05-128216Actual
113876.002023-02-108273Actual
583570.002022-09-128214Budget
3020745.112024-07-1282613Actual
3630041.002025-01-118236Actual
882850.002022-11-138218Budget
2837125.002024-06-128246Actual
194821.822023-09-1282112Actual
1243720.002023-03-138263Budget
2502419.002024-03-128246Actual
2760337.992024-05-1282311Actual
220646.542022-05-138268Actual
205695.012023-10-1382612Actual
2757617.782024-05-1282211Actual
244303.952024-02-1082511Actual
701946.002022-10-138264Actual
3762687.002025-02-108267Actual
3154568.002024-09-118264Actual
742710.002022-10-138256Budget
1980847.002023-10-138215Actual
1181440.002023-02-108236Budget
3889767.752025-03-138268Actual
2526151.082024-03-128228Actual
201843.002022-05-138267Actual
583479.002022-09-128214Actual
1815882.902023-08-138218Actual
378329.272025-02-1082211Actual
1270350.002023-03-138215Budget
1005248.052022-12-118268Actual
3656363.202025-01-118228Actual
2423049.572024-02-108228Actual
882966.232022-11-138218Actual
1124840.002023-02-108213Budget
2765713.532024-05-1282511Actual
3933660.902025-03-1382613Actual
901536.002022-12-118213Actual
142625.012023-04-1282211Actual
1810045.002023-08-138267Actual
37209135.002025-02-108214Actual
1262450.002023-03-138264Budget
3564732.672024-12-1182611Actual
2370012.002024-02-108273Actual
3322953.952024-10-1282111Actual
3292714.002024-10-128256Actual
907530.002022-12-118263Budget
1181339.002023-02-108236Actual
738020.002022-10-138246Budget
1031670.002023-01-118214Budget
2674566.172024-04-1182213Actual
266540.002022-06-138265Budget
29138113.002024-07-128213Actual
3103533.742024-08-1282311Actual
2719343.002024-05-128236Actual
621240.002022-09-128236Budget
636423.002022-09-128266Actual
3455331.612024-11-1282112Actual
2540810.332024-03-1282311Actual
2236910.332023-12-1182211Actual
2958429.002024-07-128266Actual
1163854.002023-02-108265Actual
3503756.002024-12-118265Actual
1656760.002023-07-138263Actual
346323.002022-07-138263Actual
3397111.002024-11-128226Actual
69316.002022-04-128256Actual
365050.002022-07-138264Budget
21218113.202023-11-138218Actual
3771287.452025-02-108228Actual
1476835.002023-05-138265Actual
27928.002022-06-138226Actual
850322.002022-11-138246Actual
868860.002022-11-138217Budget
3438012.462024-11-1282211Actual
175075.012023-07-1382612Actual
274530.002022-06-138216Budget
677340.002022-10-138213Budget
288829.002022-06-138246Actual
260757.002022-06-138215Actual
1892830.002023-09-128236Actual
3753534.002025-02-108266Actual
215725.012023-11-1382612Actual
715845.002022-10-138265Actual
1971655.002023-10-138214Actual
2990932.672024-07-1282311Actual
556840.482022-08-138268Actual
1906976.002023-09-128217Actual
17310.002022-04-128273Budget
3394438.002024-11-128216Actual
1092250.002023-01-118217Budget
578612.002022-09-128273Actual
1872239.002023-09-128264Actual
380327.142025-02-1082212Actual
1171730.002023-02-108216Budget
2239613.532023-12-1182311Actual
807973.002022-11-138214Actual
1968827.002023-10-138273Actual
193919.272023-09-1282511Actual
354011.002022-07-138273Actual
1059330.002023-01-118216Budget
2479229.002024-03-128264Actual
1331650.002023-03-138218Budget
3750220.002025-02-108256Actual
144655.012023-04-1282612Actual
3235.002022-04-128213Actual
187830.002022-05-138266Budget
2025263.202023-10-138268Actual
1298830.002023-03-138246Budget
1098251.002023-01-118267Actual
37684129.872025-02-108218Actual
36149.002022-04-128215Actual
30767102.002024-08-128217Actual
452232.002022-08-138213Actual
2839720.002024-06-128256Actual
228540.002022-06-138213Budget
1229630.002023-02-108268Budget
89441.002022-04-128267Actual
994250.002022-12-118218Budget
2585453.002024-04-118264Actual
1715637.452023-07-138228Actual
2529554.112024-03-128268Actual
75331.002022-04-128266Actual
3467345.112024-11-1282113Actual
616210.002022-09-128226Budget
116241.002022-05-138213Actual
234430.002022-06-138263Budget
1881553.002023-09-128265Actual
2031025.232023-10-1382111Actual
162443.952023-06-1382211Actual
1674553.002023-07-138215Actual
840716.002022-11-138226Actual
1389920.002023-04-128246Actual
934046.002022-12-118215Actual
31893106.002024-09-118217Actual
433663.202022-07-138218Actual
2376347.002024-02-108264Actual
3458112.462024-11-1282212Actual
1117043.512023-01-118268Actual
1143470.002023-02-108214Budget
589538.002022-09-128264Actual
396339.002022-07-138236Actual
2372864.002024-02-108214Actual
2285138.002024-01-118265Actual
245491.822024-02-1082212Actual
122030.002022-05-138263Budget
2346119.912024-01-1182611Actual
1860358.002023-09-128263Actual
466012.002022-08-138273Actual
2301619.002024-01-118256Actual
2299017.002024-01-118246Actual
299430.002022-06-138266Budget
470970.002022-08-138214Budget
3556026.292024-12-1182311Actual
444445.022022-07-138268Actual
3712483.002025-02-108263Actual
1251510.002023-03-138273Budget
2136610.332023-11-1382211Actual
36260.002022-04-128215Budget
3582424.062024-12-1182113Actual
3071025.002024-08-128266Actual
1678053.002023-07-138265Actual
344619.272024-11-1282511Actual
3818276.692025-02-1082613Actual
503810.002022-08-138226Budget
2242315.652023-12-1182411Actual
2581977.002024-04-118214Actual
3067717.002024-08-128256Actual
195403.952023-09-1282612Actual
1866013.002023-09-128273Actual
2269625.002024-01-118273Actual
2385647.002024-02-108265Actual
3175141.002024-09-118236Actual
2620892.002024-04-118217Actual
2967678.002024-07-128267Actual
219598.002023-12-118226Actual
1603866.002023-06-138267Actual
887638.962022-11-138228Actual
470868.002022-08-138214Actual
691110.002022-10-138273Budget
1218750.002023-02-108218Budget
570824.002022-09-128263Actual
1792436.002023-08-138236Actual
3665558.212025-01-1182111Actual
1733016.722023-07-1382411Actual
915310.002022-12-118273Budget
31985137.452024-09-118218Actual
1942419.912023-09-1282611Actual
1092156.002023-01-118217Actual
1629814.592023-06-1382411Actual
3242464.412024-09-1182213Actual
411939.002022-07-138266Actual
1289310.002023-03-138226Budget
102238.962022-04-128228Actual
1037638.002023-01-118264Actual
2952525.002024-07-128246Actual
2201322.002023-12-118246Actual
650540.002022-09-128267Budget
616315.002022-09-128226Actual
1243622.002023-03-138263Actual
578710.002022-09-128273Budget
611531.002022-09-128216Actual
154435.012023-05-1382612Actual
30860170.782024-08-128218Actual
1423419.912023-04-1282111Actual
723638.002022-10-138216Actual
1210839.002023-02-108267Actual
313639.002022-06-138267Actual
952420.002022-12-118226Budget
1467533.002023-05-138264Actual
3909843.312025-03-1382611Actual
775332.902022-10-138228Actual
3239739.852024-09-1182113Actual
1411298.052023-04-128218Actual
2087352.002023-11-138265Actual
762654.002022-10-138267Actual
1992810.002023-10-138226Actual
3679628.422025-01-1182611Actual
260860.002022-06-138215Budget
518218.002022-08-138256Actual
2508327.002024-03-128266Actual
2193222.002023-12-118216Actual
3588446.872024-12-1182613Actual
289297.142024-06-1282212Actual
1143574.002023-02-108214Actual
3609481.002025-01-118264Actual
288097.142024-06-1282511Actual
1919055.632023-09-128228Actual
1303622.002023-03-138256Actual
3921861.402025-03-1382612Actual
277778.212024-05-1282212Actual
1765612.002023-08-138273Actual
1317550.002023-03-138217Actual
172343.002022-05-138236Actual
3700052.132025-01-1182213Actual
2642430.552024-04-1182111Actual
3532784.002024-12-118267Actual
503914.002022-08-138226Actual
2852271.002024-06-128267Actual
1045550.002023-01-118215Budget
636530.002022-09-128266Budget
32634141.002024-10-128214Actual
2103816.002023-11-138256Actual
669443.512022-09-128268Actual
3742211.002025-02-108226Actual
1350798.002023-04-128213Actual
2823273.002024-06-128265Actual
2071814.002023-11-138273Actual
3260634.002024-10-128273Actual
3059717.002024-08-128226Actual
3221411.402024-09-1182511Actual
3815141.602025-02-1082213Actual
3363998.002024-11-128213Actual
274431.002022-06-138216Actual
3405118.002024-11-128256Actual
229366.002024-01-118226Actual
2473012.002024-03-128273Actual
2322743.512024-01-118228Actual
803110.002022-11-138273Budget
2296429.002024-01-118236Actual
2802073.002024-06-128263Actual
893629.872022-11-138268Actual
3388677.002024-11-128265Actual
874948.002022-11-138267Actual
3624543.002025-01-118216Actual
2009874.002023-10-138217Actual
2228346.542023-12-118268Actual
2737076.002024-05-128267Actual
2440315.652024-02-1082411Actual
2203912.002023-12-118256Actual
3100811.402024-08-1282211Actual
391510.002022-07-138226Budget
2045314.592023-10-1382611Actual
29641109.002024-07-128217Actual
683230.002022-10-138263Actual
254628.212024-03-1282511Actual
650651.002022-09-128267Actual
167510.002022-05-138226Budget
64730.002022-04-128246Budget
2645213.532024-04-1182211Actual
2039214.592023-10-1382411Actual
980360.002022-12-118217Budget
3573316.722024-12-1182212Actual
3515038.002024-12-118236Actual
187925.002022-05-138266Actual
2078142.002023-11-138264Actual
1342555.632023-03-138268Actual
957340.002022-12-118236Budget
209750.002022-05-138218Budget
1124945.002023-02-108213Actual
1689330.002023-07-138236Actual
2976261.692024-07-128228Actual
1323750.002023-03-138267Actual
252942.002022-06-138264Actual
1401756.002023-04-128217Actual
1995632.002023-10-138236Actual
1697828.002023-07-138266Actual
3051268.002024-08-128265Actual
3118212.462024-08-1282212Actual
167414.002022-05-138226Actual
2314173.002024-01-118267Actual
35292102.002024-12-118217Actual
368827.142025-01-1182212Actual
9943104.112022-12-118218Actual
1609698.052023-06-138218Actual
284143.002022-06-138236Actual
1505865.002023-05-138267Actual
2606429.002024-04-118236Actual
920072.002022-12-118214Actual
491247.002022-08-138265Actual
868751.002022-11-138217Actual
174761.822023-07-1382212Actual
972530.002022-12-118266Budget
34789107.002024-12-118213Actual
3163876.002024-09-118265Actual
2304927.002024-01-118266Actual
38359129.002025-03-138214Actual
1190720.002023-02-108256Budget
299537.002022-06-138266Actual
3098043.312024-08-1282111Actual
2310664.002024-01-118217Actual
840620.002022-11-138226Budget
3449549.702024-11-1282611Actual
1218670.782023-02-108218Actual
2074669.002023-11-138214Actual
55110.002022-04-128226Budget
3473239.852024-11-1282613Actual
3862622.002025-03-138246Actual
34233134.422024-11-128218Actual
3385272.002024-11-128215Actual
1707048.002023-07-138267Actual
1464160.002023-05-138214Actual
203387.142023-10-1382211Actual
781331.382022-10-138268Actual
1414038.962023-04-128228Actual
3230535.872024-09-1182112Actual
999157.142022-12-118228Actual
2517563.002024-03-128267Actual
2098633.002023-11-138236Actual
2569784.002024-04-118213Actual
1417448.052023-04-128268Actual
2402118.002024-02-108256Actual
1176410.002023-02-108226Budget
781420.002022-10-138268Budget
260366.002024-04-118226Actual
266605.012024-04-1182612Actual
2437611.402024-02-1082311Actual
266657.002022-06-138265Actual
2116051.002023-11-138267Actual
3927636.342025-03-1382113Actual
1730311.402023-07-1382311Actual
3180317.002024-09-118256Actual
2647914.592024-04-1182311Actual
2683599.002024-05-128213Actual
3408326.002024-11-128266Actual
957440.002022-12-118236Actual
3523529.002024-12-118266Actual
1455668.002023-05-138263Actual
1157650.002023-02-108215Budget
538039.002022-08-138267Actual
1665270.002023-07-138214Actual
321550.002022-06-138218Budget
3282041.002024-10-128216Actual
1565540.002023-06-138264Actual
2908145.112024-06-1282613Actual
2769136.932024-05-1282611Actual
444330.002022-07-138268Budget
288930.002022-06-138246Budget
1130820.002023-02-108263Budget
3915636.932025-03-1382112Actual
939753.002022-12-118265Actual
2198735.002023-12-118236Actual
677245.002022-10-138213Actual
1069040.002023-01-118236Actual
255532.892024-03-1282112Actual
1084330.002023-01-118266Budget
205112.892023-10-1382112Actual
3550543.312024-12-1182111Actual
1806576.002023-08-138217Actual
2813969.002024-06-128264Actual
1130926.002023-02-108263Actual
390645.012025-03-1382511Actual
36060137.002025-01-118214Actual
1342630.002023-03-138268Budget
28487127.002024-06-128217Actual
31510121.002024-09-118214Actual
3346548.632024-10-1282612Actual
3558725.232024-12-1182411Actual
203657.142023-10-1382311Actual
3142562.002024-09-118263Actual
3597567.002025-01-118263Actual
1517848.052023-05-138268Actual
2979675.322024-07-128268Actual
3745034.002025-02-108236Actual
709843.002022-10-138215Actual
326232.902022-06-138228Actual
1223428.352023-02-108228Actual
164441.822023-06-1382212Actual
50330.002022-04-128216Budget
3373122.002024-11-128273Actual
144072.892023-04-1282112Actual
2633166.232024-04-118228Actual
3133345.112024-08-1282613Actual
2337413.532024-01-1182311Actual
172768.212023-07-1382211Actual
2875526.292024-06-1282311Actual
249706.002024-03-128226Actual
3594188.002025-01-118213Actual
2692727.002024-05-128273Actual
625933.002022-09-128246Actual
3088860.172024-08-128228Actual
2997033.742024-07-1282611Actual
60040.002022-04-128236Budget
33109122.302024-10-128218Actual
326320.002022-06-138228Budget
611430.002022-09-128216Budget
850220.002022-11-138246Budget
3839467.002025-03-138264Actual
2263958.002024-01-118263Actual
1795016.002023-08-138246Actual
22170.002022-04-128214Budget
1910474.002023-09-128267Actual
102320.002022-04-128228Budget
3352338.092024-10-1282113Actual
644375.002022-09-128217Actual
2396933.002024-02-108236Actual
2763028.422024-05-1282411Actual
3470048.622024-11-1282213Actual
2704780.002024-05-128215Actual
827940.002022-11-138265Actual
1084233.002023-01-118266Actual
2656715.652024-04-1182611Actual
2083950.002023-11-138215Actual
25233105.632024-03-128218Actual
1835911.402023-08-1382411Actual
860832.002022-11-138266Actual
1392515.002023-04-128256Actual
570920.002022-09-128263Budget
2124655.632023-11-138228Actual
1013135.002023-01-118213Actual
2573261.002024-04-118263Actual
134662.002022-05-138214Actual
537940.002022-08-138267Budget
550746.542022-08-138228Actual
3204773.812024-09-118268Actual
372948.002022-07-138215Actual
1149750.002023-02-108264Budget
411830.002022-07-138266Budget
3500295.002024-12-118215Actual
3635220.002025-01-118256Actual
770464.722022-10-138218Actual
245222.892024-02-1082112Actual
33017115.002024-10-128217Actual
356146.082024-12-1182511Actual
2505010.002024-03-128256Actual
3724491.002025-02-108264Actual
2290925.002024-01-118216Actual
597359.002022-09-128215Actual
253813.952024-03-1282211Actual
168658.002023-07-138226Actual
1256370.002023-03-138214Budget
2985452.892024-07-1282111Actual
1262552.002023-03-138264Actual
19162125.332023-09-128218Actual
597450.002022-09-128215Budget
2807726.002024-06-128273Actual
239415.002024-02-108226Actual
762550.002022-10-138267Budget
2101222.002023-11-138246Actual
887730.002022-11-138228Budget
183055.012023-08-1382211Actual
3429463.202024-11-128268Actual
15116110.172023-05-138218Actual
1157558.002023-02-108215Actual
97550.002022-04-128218Budget
3697346.872025-01-1182113Actual
3774684.422025-02-108268Actual
589450.002022-09-128264Budget
2745691.992024-05-128228Actual
209675.322022-05-138218Actual
1186130.002023-02-108246Budget
3494483.002024-12-118264Actual
1237436.002023-03-138213Actual
3544773.812024-12-118268Actual
3331120.972024-10-1282411Actual
209588.002023-11-138226Actual
2923027.002024-07-128273Actual
3216027.362024-09-1182311Actual
3615289.002025-01-118215Actual
378750.002022-07-138265Budget
26303155.632024-04-118218Actual
204199.272023-10-1382511Actual
1800824.002023-08-138266Actual
332245.022022-06-138268Actual
300567.142024-07-1282212Actual
3488127.002024-12-118273Actual
1098150.002023-01-118267Budget
723740.002022-10-138216Budget

Generated 2025-05-12 23:36:58.417 UTC