[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 229   

854 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898320.972025-04-1782211Actual
1892830.002023-10-178236Actual
1181339.002023-03-178236Actual
3221411.402024-10-1682511Actual
1535223.102023-06-1782611Actual
162730.002022-06-178216Budget
1586133.002023-07-188236Actual
625933.002022-10-178246Actual
2236910.332024-01-1582211Actual
1523623.102023-06-1782111Actual
1323850.002023-04-178267Budget
770550.002022-11-178218Budget
1505865.002023-06-178267Actual
1730311.402023-08-1782311Actual
2314173.002024-02-158267Actual
252942.002022-07-188264Actual
334317.142024-11-1682212Actual
518218.002022-09-178256Actual
1609698.052023-07-188218Actual
3724491.002025-03-178264Actual
229366.002024-02-158226Actual
3703245.112025-02-1582613Actual
3443427.362024-12-1782411Actual
2269625.002024-02-158273Actual
1092250.002023-02-158217Budget
3115436.932024-09-1682112Actual
55013.002022-05-178226Actual
2402118.002024-03-168256Actual
1635913.532023-07-1882611Actual
36260.002022-05-178215Budget
3408326.002024-12-178266Actual
2774939.062024-06-1682112Actual
1037750.002023-02-158264Budget
3818276.692025-03-1782613Actual
97550.002022-05-178218Budget
32634141.002024-11-168214Actual
3276281.002024-11-168265Actual
2549519.912024-04-1682611Actual
3785933.742025-03-1782311Actual
3638529.002025-02-158266Actual
2890136.932024-07-1782112Actual
419745.002022-08-178217Actual
691110.002022-11-178273Budget
1694513.002023-08-178256Actual
148568.002022-06-178215Actual
2426367.752024-03-168268Actual
2391432.002024-03-168216Actual
242310.002022-07-188273Budget
2904867.922024-07-1782213Actual
597359.002022-10-178215Actual
1124840.002023-03-178213Budget
1428915.652023-05-1782311Actual
658576.842022-10-178218Actual
1719052.602023-08-178268Actual
2656715.652024-05-1682611Actual
425740.002022-08-178267Budget
1963163.002023-11-178263Actual
1196730.002023-03-178266Budget
1431611.402023-05-1782411Actual
358970.002022-08-178214Budget
209588.002023-12-188226Actual
152643.952023-06-1782211Actual
1771839.002023-09-178264Actual
1866013.002023-10-178273Actual
803110.002022-12-188273Budget
1138610.002023-03-178273Budget
458220.002022-09-178263Budget
3163876.002024-10-168265Actual
742710.002022-11-178256Budget
2039214.592023-11-1782411Actual
3742211.002025-03-178226Actual
55110.002022-05-178226Budget
396339.002022-08-178236Actual
2494322.002024-04-168216Actual
2573261.002024-05-168263Actual
138458.002023-05-178226Actual
34140111.002024-12-178217Actual
205381.822023-11-1782212Actual
3839467.002025-04-178264Actual
3556026.292025-01-1582311Actual
29734137.452024-08-168218Actual
1600373.002023-07-188217Actual
1323750.002023-04-178267Actual
1068940.002023-02-158236Budget
3647783.002025-02-158267Actual
2166366.002024-01-158263Actual
589538.002022-10-178264Actual
2473012.002024-04-168273Actual
3697346.872025-02-1582113Actual
781331.382022-11-178268Actual
1815882.902023-09-178218Actual
3665558.212025-02-1582111Actual
2066163.002023-12-188263Actual
550630.002022-09-178228Budget
195754.002022-06-178217Actual
2319982.902024-02-158218Actual
2600918.002024-05-168216Actual
1496622.002023-06-178266Actual
2021951.082023-11-178228Actual
3367459.002024-12-178263Actual
2184056.002024-01-158215Actual
1833211.402023-09-1782311Actual
1514441.992023-06-178228Actual
307371.002022-07-188217Actual
203387.142023-11-1782211Actual
2902136.342024-07-1782113Actual
2087352.002023-12-188265Actual
266540.002022-07-188265Budget
2301619.002024-02-158256Actual
1375833.002023-05-178265Actual
411939.002022-08-178266Actual
1678053.002023-08-178265Actual
603550.002022-10-178265Budget
1149648.002023-03-178264Actual
1289212.002023-04-178226Actual
3597567.002025-02-158263Actual
2944432.002024-08-168216Actual
142625.012023-05-1782211Actual
2000813.002023-11-178256Actual
332245.022022-07-188268Actual
728520.002022-11-178226Budget
140650.002022-06-178264Budget
1668735.002023-08-178264Actual
3230535.872024-10-1682112Actual
2633166.232024-05-168228Actual
1795016.002023-09-178246Actual
2745691.992024-06-168228Actual
1768450.002023-09-178214Actual
368827.142025-02-1582212Actual
3296037.002024-11-168266Actual
920170.002023-01-158214Budget
2310664.002024-02-158217Actual
1005248.052023-01-158268Actual
1502384.002023-06-178217Actual
1026910.002023-02-158273Actual
204199.272023-11-1782511Actual
3340.002022-05-178213Budget
9230.002022-05-178263Budget
28147.002022-05-178264Actual
2872814.592024-07-1782211Actual
2569784.002024-05-168213Actual
102238.962022-05-178228Actual
3009049.702024-08-1682612Actual
966710.002023-01-158256Budget
75230.002022-05-178266Budget
2334712.462024-02-1582211Actual
174761.822023-08-1782212Actual
868751.002022-12-188217Actual
69420.002022-05-178256Budget
972425.002023-01-158266Actual
1210750.002023-03-178267Budget
1712890.482023-08-178218Actual
663230.002022-10-178228Budget
2296429.002024-02-158236Actual
2719343.002024-06-168236Actual
28050.002022-05-178264Budget
17310.002022-05-178273Budget
1452285.002023-06-178213Actual
2124655.632023-12-188228Actual
3659763.202025-02-158268Actual
30767102.002024-09-168217Actual
1110930.002023-02-158228Budget
36060137.002025-02-158214Actual
3762687.002025-03-178267Actual
603647.002022-10-178265Actual
140744.002022-06-178264Actual
2411072.002024-03-168217Actual
835944.002022-12-188216Actual
3385272.002024-12-178215Actual
27428123.812024-06-168218Actual
1237436.002023-04-178213Actual
122030.002022-06-178263Budget
2645213.532024-05-1682211Actual
3676412.462025-02-1582511Actual
31985137.452024-10-168218Actual
313540.002022-07-188267Budget
3067717.002024-09-168256Actual
1781148.002023-09-178265Actual
158336.002023-07-188226Actual
2446425.232024-03-1682611Actual
1759968.002023-09-178263Actual
1045550.002023-02-158215Budget
1455668.002023-06-178263Actual
3373122.002024-12-178273Actual
3576664.592025-01-1582612Actual
926050.002023-01-158264Budget
2650613.532024-05-1682411Actual
1243622.002023-04-178263Actual
1827719.912023-09-1782111Actual
1729.002022-05-178273Actual
300567.142024-08-1682212Actual
2133818.842023-12-1882111Actual
3346548.632024-11-1682612Actual
845540.002022-12-188236Budget
3512213.002025-01-158226Actual
3857217.002025-04-178226Actual
2543510.332024-04-1682411Actual
807870.002022-12-188214Budget
1821960.172023-09-178268Actual
1629814.592023-07-1882411Actual
30860170.782024-09-168218Actual
3251498.002024-11-168213Actual
499133.002022-09-178216Actual
144341.822023-05-1782212Actual
1262552.002023-04-178264Actual
3062535.002024-09-168236Actual
2687080.002024-06-168263Actual
2222284.422024-01-158218Actual
3109636.932024-09-1682611Actual
1488131.002023-06-178236Actual
3494483.002025-01-158264Actual
22062.002022-05-178214Actual
855010.002022-12-188256Budget
2606429.002024-05-168236Actual
2721930.002024-06-168246Actual
2009874.002023-11-178217Actual
1237540.002023-04-178213Budget
1366344.002023-05-178264Actual
2896344.382024-07-1782612Actual
2399522.002024-03-168246Actual
532060.002022-09-178217Budget
37684129.872025-03-178218Actual
2671822.302024-05-1682113Actual
89340.002022-05-178267Budget
1872239.002023-10-178264Actual
83351.002022-05-178217Actual
2884328.422024-07-1782611Actual
683330.002022-11-178263Budget
795326.002022-12-188263Actual
1270461.002023-04-178215Actual
1697828.002023-08-178266Actual
1689330.002023-08-178236Actual
2594958.002024-05-168265Actual
845640.002022-12-188236Actual
901440.002023-01-158213Budget
3918416.722025-04-1782212Actual
178969.002023-09-178226Actual
887638.962022-12-188228Actual
2609016.002024-05-168246Actual
1210839.002023-03-178267Actual
29258110.002024-08-168214Actual
1110841.992023-02-158228Actual
1073733.002023-02-158246Actual
164441.822023-07-1882212Actual
3047776.002024-09-168215Actual
1992810.002023-11-178226Actual
154838.002022-06-178265Actual
2376347.002024-03-168264Actual
564740.002022-10-178213Budget
1218750.002023-03-178218Budget
1810045.002023-09-178267Actual
3266985.002024-11-168264Actual
3331120.972024-11-1682411Actual
1256370.002023-04-178214Budget
907530.002023-01-158263Budget
3771287.452025-03-178228Actual
3691543.312025-02-1582612Actual
228440.002022-07-188213Actual
1806576.002023-09-178217Actual
3833118.002025-04-178273Actual
972530.002023-01-158266Budget
2304927.002024-02-158266Actual
2479229.002024-04-168264Actual
578612.002022-10-178273Actual
821852.002022-12-188215Actual
1331650.002023-04-178218Budget
129910.002022-06-178273Budget
1627111.402023-07-1882311Actual
1013135.002023-02-158213Actual
2275934.002024-02-158264Actual
3794634.802025-03-1782611Actual
957440.002023-01-158236Actual
42240.002022-05-178265Actual
1045651.002023-02-158215Actual
3509529.002025-01-158216Actual
1171635.002023-03-178216Actual
2074669.002023-12-188214Actual
669443.512022-10-178268Actual
934046.002023-01-158215Actual
1078420.002023-02-158256Budget
709843.002022-11-178215Actual
466012.002022-09-178273Actual
164172.892023-07-1882112Actual
1143470.002023-03-178214Budget
34233134.422024-12-178218Actual
2713829.002024-06-168216Actual
380327.142025-03-1782212Actual
108237.452022-05-178268Actual
531948.002022-09-178217Actual
3224730.552024-10-1682611Actual
3868534.002025-04-178266Actual
3272784.002024-11-168215Actual
3192789.002024-10-168267Actual
2624371.002024-05-168267Actual
470970.002022-09-178214Budget
1959796.002023-11-178213Actual
524032.002022-09-178266Actual
3438012.462024-12-1782211Actual
3733770.002025-03-178265Actual
2526151.082024-04-168228Actual
1703568.002023-08-178217Actual
154740.002022-06-178265Budget
2935184.002024-08-168215Actual
2212963.002024-01-158217Actual
3429463.202024-12-178268Actual
2875526.292024-07-1782311Actual
3930366.172025-04-1782213Actual
34909129.002025-01-158214Actual
3180317.002024-10-168256Actual
3440730.552024-12-1782311Actual
332130.002022-07-188268Budget
630514.002022-10-178256Actual
2193222.002024-01-158216Actual
875050.002022-12-188267Budget
2207225.002024-01-158266Actual
986440.002023-01-158267Actual
1186130.002023-03-178246Budget
2045314.592023-11-1782611Actual
346323.002022-08-178263Actual
1800824.002023-09-178266Actual
3358267.922024-11-1682613Actual
3523529.002025-01-158266Actual
3071025.002024-09-168266Actual
695863.002022-11-178214Actual
2967678.002024-08-168267Actual
1256266.002023-04-178214Actual
3750220.002025-03-178256Actual
154102.892023-06-1782112Actual
1149750.002023-03-178264Budget
775230.002022-11-178228Budget
2727828.002024-06-168266Actual
3517622.002025-01-158246Actual
1691920.002023-08-178246Actual
3461557.142024-12-1782612Actual
882966.232022-12-188218Actual
195860.002022-06-178217Budget
3788634.802025-03-1782411Actual
939753.002023-01-158265Actual
2837125.002024-07-178246Actual
1051350.002023-02-158265Budget
499030.002022-09-178216Budget
850322.002022-12-188246Actual
524130.002022-09-178266Budget
733340.002022-11-178236Actual
920072.002023-01-158214Actual
1906976.002023-10-178217Actual
874948.002022-12-188267Actual
42140.002022-05-178265Budget
372948.002022-08-178215Actual
365050.002022-08-178264Budget
3402527.002024-12-178246Actual
850220.002022-12-188246Budget
2929363.002024-08-168264Actual
2917362.002024-08-168263Actual
957340.002023-01-158236Budget
1342555.632023-04-178268Actual
2517563.002024-04-168267Actual
1389920.002023-05-178246Actual
3815141.602025-03-1782213Actual
3544773.812025-01-158268Actual
556840.482022-09-178268Actual
2988212.462024-08-1682211Actual
15500117.002023-07-188213Actual
3177722.002024-10-168246Actual
1968827.002023-11-178273Actual
556730.002022-09-178268Budget
255532.892024-04-1682112Actual
245222.892024-03-1682112Actual
503914.002022-09-178226Actual
939850.002023-01-158265Budget
80309.002022-12-188273Actual
564632.002022-10-178213Actual
1482626.002023-06-178216Actual
2198735.002024-01-158236Actual
2647914.592024-05-1682311Actual
27985114.002024-07-178213Actual
2677846.872024-05-1682613Actual
2093123.002023-12-188216Actual
1116930.002023-02-158268Budget
260757.002022-07-188215Actual
636423.002022-10-178266Actual
255801.822024-04-1682212Actual
2792869.672024-06-1682613Actual
38239107.002025-04-178213Actual
3103533.742024-09-1682311Actual
3239739.852024-10-1682113Actual
38835135.932025-04-178218Actual
18568120.002023-10-178213Actual
1176520.002023-03-178226Actual
1777638.002023-09-178215Actual
1860358.002023-10-178263Actual
3609481.002025-02-158264Actual
3399941.002024-12-178236Actual
3921861.402025-04-1782612Actual
2245625.232024-01-1582611Actual
3340329.482024-11-1682112Actual
882850.002022-12-188218Budget
134662.002022-06-178214Actual
378859.002022-08-178265Actual
37089125.002025-03-178213Actual
340038.002022-08-178213Actual
266657.002022-07-188265Actual
2272460.002024-02-158214Actual
144072.892023-05-1782112Actual
321487.452022-07-188218Actual
184783.952023-09-1782112Actual
3500295.002025-01-158215Actual
2581977.002024-05-168214Actual
266605.012024-05-1682612Actual
3541363.202025-01-158228Actual
24638106.002024-04-168213Actual
1434915.652023-05-1782611Actual
3305179.002024-11-168267Actual
1354271.002023-05-178263Actual
3774684.422025-03-178268Actual
477151.002022-09-178264Actual
195403.952023-10-1782612Actual
25233105.632024-04-168218Actual
3017552.132024-08-1682213Actual
35385134.422025-01-158218Actual
484960.002022-09-178215Actual
775332.902022-11-178228Actual
2505010.002024-04-168256Actual
2013345.002023-11-178267Actual
209750.002022-06-178218Budget
2508327.002024-04-168266Actual
307460.002022-07-188217Budget
2172012.002024-01-158273Actual
2614919.002024-05-168266Actual
242210.002022-07-188273Actual
2423049.572024-03-168228Actual
650540.002022-10-178267Budget
2148115.652023-12-1882611Actual
3520215.002025-01-158256Actual
1342630.002023-04-178268Budget
1084233.002023-02-158266Actual
2839720.002024-07-178256Actual
1842014.592023-09-1782611Actual
438530.002022-08-178228Budget
1171730.002023-03-178216Budget
2993630.552024-08-1682411Actual
1190813.002023-03-178256Actual
1298932.002023-04-178246Actual
2364352.002024-03-168263Actual
3242464.412024-10-1682213Actual
2162989.002024-01-158213Actual
1336441.992023-04-178228Actual
630610.002022-10-178256Budget
616315.002022-10-178226Actual
2103816.002023-12-188256Actual
354110.002022-08-178273Budget
994250.002023-01-158218Budget
2502419.002024-04-168246Actual
1574847.002023-07-188265Actual
1223428.352023-03-178228Actual
1360126.002023-05-178273Actual
3397111.002024-12-178226Actual
813950.002022-12-188264Actual
2025263.202023-11-178268Actual
2813969.002024-07-178264Actual
2467364.002024-04-168263Actual
243498.212024-03-1682211Actual
1013040.002023-02-158213Budget
508734.002022-09-178236Actual
3148225.002024-10-168273Actual
2674566.172024-05-1682213Actual
2128049.572023-12-188268Actual
220646.542022-06-178268Actual
658450.002022-10-178218Budget
2340115.652024-02-1582411Actual
3862622.002025-04-178246Actual
3118212.462024-09-1682212Actual
723638.002022-11-178216Actual
3745034.002025-03-178236Actual
2683599.002024-06-168213Actual
2083950.002023-12-188215Actual
2514087.002024-04-168217Actual
2585453.002024-05-168264Actual
1294140.002023-04-178236Budget
545899.572022-09-178218Actual
288829.002022-07-188246Actual
1835911.402023-09-1782411Actual
181820.002022-06-178256Budget
701946.002022-11-178264Actual
3753534.002025-03-178266Actual
3458112.462024-12-1782212Actual
1157558.002023-03-178215Actual
228540.002022-07-188213Budget
2958429.002024-08-168266Actual
36442118.002025-02-158217Actual
3313760.172024-11-168228Actual
1143574.002023-03-178214Actual
19162125.332023-10-178218Actual
313639.002022-07-188267Actual
2757617.782024-06-1682211Actual
583570.002022-10-178214Budget
215725.012023-12-1882612Actual
980360.002023-01-158217Budget
3588446.872025-01-1582613Actual
695970.002022-11-178214Budget
709750.002022-11-178215Budget
3564732.672025-01-1582611Actual
3656363.202025-02-158228Actual
3800425.232025-03-1782112Actual
36149.002022-05-178215Actual
2786822.302024-06-1682113Actual
1289310.002023-04-178226Budget
1163854.002023-03-178265Actual
3739533.002025-03-178216Actual
2101222.002023-12-188246Actual
2763028.422024-06-1682411Actual
2382151.002024-03-168215Actual
205695.012023-11-1782612Actual
3426181.392024-12-178228Actual
3603220.002025-02-158273Actual
578710.002022-10-178273Budget
789333.002022-12-188213Actual
3550543.312025-01-1582111Actual
31390115.002024-10-168213Actual
2870053.952024-07-1782111Actual
22170.002022-05-178214Budget
183055.012023-09-1782211Actual
177130.002022-06-178246Budget
1464160.002023-06-178214Actual
1276636.002023-04-178265Actual
3573316.722025-01-1582212Actual
1019020.002023-02-158263Budget
354011.002022-08-178273Actual
288930.002022-07-188246Budget
3080279.002024-09-168267Actual
2529554.112024-04-168268Actual
214473.952023-12-1882511Actual
748725.002022-11-178266Actual
2396933.002024-03-168236Actual
1990127.002023-11-178216Actual
2174856.002024-01-158214Actual
1303520.002023-04-178256Budget
2781061.402024-06-1682612Actual
3630041.002025-02-158236Actual
962021.002023-01-158246Actual
225141.822024-01-1582112Actual
172768.212023-08-1782211Actual
391418.002022-08-178226Actual
513530.002022-09-178246Budget
175075.012023-08-1782612Actual
2947111.002024-08-168226Actual
1565540.002023-07-188264Actual
205112.892023-11-1782112Actual
172343.002022-06-178236Actual
952420.002023-01-158226Budget
3201373.812024-10-168228Actual
570824.002022-10-178263Actual
234430.002022-07-188263Budget
1975033.002023-11-178264Actual
2337413.532024-02-1582311Actual
1531814.592023-06-1782411Actual
3098043.312024-09-1682111Actual
1059330.002023-02-158216Budget
1493315.002023-06-178256Actual
3092290.482024-09-168268Actual
1059234.002023-02-158216Actual
1262450.002023-04-178264Budget
1898012.002023-10-178256Actual
3515038.002025-01-158236Actual
299537.002022-07-188266Actual
2807726.002024-07-178273Actual
247082.002022-07-188214Actual
1309630.002023-04-178266Budget
821750.002022-12-188215Budget
2116051.002023-12-188267Actual
1331782.902023-04-178218Actual
444330.002022-08-178268Budget
28580158.662024-07-178218Actual
2031025.232023-11-1782111Actual
1284431.002023-04-178216Actual
37209135.002025-03-178214Actual
174491.822023-08-1782112Actual
1995632.002023-11-178236Actual
966812.002023-01-158256Actual
3317173.812024-11-168268Actual
2642430.552024-05-1682111Actual
1919055.632023-10-178228Actual
2372864.002024-03-168214Actual
1467533.002023-06-178264Actual
1229630.002023-03-178268Budget
391510.002022-08-178226Budget
1117043.512023-02-158268Actual
3467345.112024-12-1782113Actual
177028.002022-06-178246Actual
134770.002022-06-178214Budget
2831710.002024-07-178226Actual
2591467.002024-05-168215Actual
2203912.002024-01-158256Actual
3334532.672024-11-1682611Actual
425848.002022-08-178267Actual
28487127.002024-07-178217Actual
3014820.552024-08-1682113Actual
2239613.532024-01-1582311Actual
1411298.052023-05-178218Actual
1130926.002023-03-178263Actual
3482464.002025-01-158263Actual
1392515.002023-05-178256Actual
3035626.002024-09-168273Actual
2834547.002024-07-178236Actual
1106150.002023-02-158218Budget
538039.002022-09-178267Actual
168658.002023-08-178226Actual
3127425.812024-09-1682113Actual
172440.002022-06-178236Budget
209675.322022-06-178218Actual
215392.892023-12-1882112Actual
452340.002022-09-178213Budget
3041989.002024-09-168264Actual
148660.002022-06-178215Budget
1005120.002023-01-158268Budget
611531.002022-10-178216Actual
621240.002022-10-178236Budget
2724514.002024-06-168256Actual
756660.002022-11-178217Budget
1019125.002023-02-158263Actual
3618759.002025-02-158265Actual
3292714.002024-11-168256Actual
1461312.002023-06-178273Actual
235513.952024-02-1582612Actual
813850.002022-12-188264Budget
2216464.002024-01-158267Actual
3901020.972025-04-1782311Actual
234521.002022-07-188263Actual
840620.002022-12-188226Budget
1998220.002023-11-178246Actual
167414.002022-06-178226Actual
907425.002023-01-158263Actual
3328422.042024-11-1682311Actual
860832.002022-12-188266Actual
1571341.002023-07-188215Actual
3235.002022-05-178213Actual
2952525.002024-08-168246Actual
1031762.002023-02-158214Actual
3284710.002024-11-168226Actual
962120.002023-01-158246Budget
2437611.402024-03-1682311Actual
162632.002022-06-178216Actual
321550.002022-07-188218Budget
513418.002022-09-178246Actual
1124945.002023-03-178213Actual
379135.012025-03-1782511Actual
1051442.002023-02-158265Actual
738020.002022-11-178246Budget
1887321.002023-10-178216Actual
3204773.812024-10-168268Actual
2765713.532024-06-1682511Actual
1405268.002023-05-178267Actual
1591316.002023-07-188256Actual
827940.002022-12-188265Actual
999030.002023-01-158228Budget
1163750.002023-03-178265Budget
2370012.002024-03-168273Actual
756575.002022-11-178217Actual
91527.002023-01-158273Actual
2829039.002024-07-178216Actual
3624543.002025-02-158216Actual
691010.002022-11-178273Actual
840716.002022-12-188226Actual
2112556.002023-12-188217Actual
203657.142023-11-1782311Actual
854921.002022-12-188256Actual
491150.002022-09-178265Budget
3175141.002024-10-168236Actual
1656760.002023-08-178263Actual
1270350.002023-04-178215Budget
396440.002022-08-178236Budget
611430.002022-10-178216Budget
299430.002022-07-188266Budget
3352338.092024-11-1682113Actual
83460.002022-05-178217Budget
3169636.002024-10-168216Actual
926156.002023-01-158264Actual
3057036.002024-09-168216Actual
3282041.002024-11-168216Actual
405716.002022-08-178256Actual
3685427.362025-02-1582112Actual
887730.002022-12-188228Budget
29641109.002024-08-168217Actual
2071814.002023-12-188273Actual
260366.002024-05-168226Actual
1936411.402023-10-1782411Actual
3216027.362024-10-1682311Actual
50238.002022-05-178216Actual
113876.002023-03-178273Actual
3806664.592025-03-1782612Actual
29138113.002024-08-168213Actual
952514.002023-01-158226Actual
3260634.002024-11-168273Actual
2263958.002024-02-158263Actual
1336530.002023-04-178228Budget
663338.962022-10-178228Actual
1309729.002023-04-178266Actual
2242315.652024-01-1582411Actual
33109122.302024-11-168218Actual
1895415.002023-10-178246Actual
3854530.002025-04-178216Actual
35292102.002025-01-158217Actual
3747629.002025-03-178246Actual
947740.002023-01-158216Actual
2802073.002024-07-178263Actual
980464.002023-01-158217Actual
458321.002022-09-178263Actual
234285.012024-02-1582511Actual
2281750.002024-02-158215Actual
2819776.002024-07-178215Actual
36535158.662025-02-158218Actual
2708056.002024-06-168265Actual
21218113.202023-12-188218Actual
2440315.652024-03-1682411Actual
1064113.002023-02-158226Actual
1485310.002023-06-178226Actual
2955116.002024-08-168256Actual
1223530.002023-03-178228Budget
194821.822023-10-1782112Actual
2078142.002023-12-188264Actual
1797610.002023-09-178256Actual
1792436.002023-09-178236Actual
986350.002023-01-158267Budget
738127.002022-11-178246Actual
1204550.002023-03-178217Budget
2136610.332023-12-1882211Actual
244303.952024-03-1682511Actual
2760337.992024-06-1682311Actual
466110.002022-09-178273Budget
293620.002022-07-188256Budget
2420288.962024-03-168218Actual
2299017.002024-02-158246Actual
715750.002022-11-178265Budget
508840.002022-09-178236Budget
868860.002022-12-188217Budget
3245741.602024-10-1682613Actual
3488127.002025-01-158273Actual
1414038.962023-05-178228Actual
1553556.002023-07-188263Actual
2923027.002024-08-168273Actual
411830.002022-08-178266Budget
89441.002022-05-178267Actual
33759108.002024-12-178214Actual
1901227.002023-10-178266Actual
3363998.002024-12-178213Actual
3325720.972024-11-1682211Actual
1350798.002023-05-178213Actual
3594188.002025-02-158213Actual
1181440.002023-03-178236Budget
1739123.102023-08-1782611Actual
597450.002022-10-178215Budget
1910474.002023-10-178267Actual
1942419.912023-10-1782611Actual
2004122.002023-11-178266Actual
1190720.002023-03-178256Budget
3254959.002024-11-168263Actual
289297.142024-07-1782212Actual
1387324.002023-05-178236Actual
485050.002022-09-178215Budget
1662428.002023-08-178273Actual
405810.002022-08-178256Budget
438451.082022-08-178228Actual
3218731.612024-10-1682411Actual
2949944.002024-08-168236Actual
2405319.002024-03-168266Actual
893520.002022-12-188268Budget
245813.952024-03-1682612Actual
2322743.512024-02-158228Actual
545950.002022-09-178218Budget
3322953.952024-11-1682111Actual
37592101.002025-03-178217Actual
34789107.002025-01-158213Actual
266265.012024-05-1682112Actual
770464.722022-11-178218Actual
3712483.002025-03-178263Actual
748630.002022-11-178266Budget
3668319.912025-02-1582211Actual
2620892.002024-05-168217Actual
1683832.002023-08-178216Actual
1381831.002023-05-178216Actual
933950.002023-01-158215Budget
3029969.002024-09-168263Actual
3449549.702024-12-1782611Actual
225475.012024-01-1582612Actual
3860044.002025-04-178236Actual
1130820.002023-03-178263Budget
356146.082025-01-1582511Actual
260860.002022-07-188215Budget
1621624.162023-07-1882111Actual
1733016.722023-08-1782411Actual
1196627.002023-03-178266Actual
2385647.002024-03-168265Actual
122129.002022-06-178263Actual
284240.002022-07-188236Budget
677245.002022-11-178213Actual
1298830.002023-04-178246Budget
644375.002022-10-178217Actual
3635220.002025-02-158256Actual
2990932.672024-08-1682311Actual
503810.002022-09-178226Budget
2285138.002024-02-158265Actual
1026810.002023-02-158273Budget
2535325.232024-04-1682111Actual
550746.542022-09-178228Actual
1303622.002023-04-178256Actual
245491.822024-03-1682212Actual
1401756.002023-05-178217Actual
1868863.002023-10-178214Actual
3503756.002025-01-158265Actual
390645.012025-04-1782511Actual
3812432.832025-03-1782113Actual
3865221.002025-04-178256Actual
1517848.052023-06-178268Actual
1417448.052023-05-178268Actual
12986.002022-06-178273Actual
2019195.022023-11-178218Actual
1922445.022023-10-178268Actual
470868.002022-09-178214Actual
1037638.002023-02-158264Actual
183863.952023-09-1782511Actual
326232.902022-07-188228Actual
252850.002022-07-188264Budget
358870.002022-08-178214Actual
1395825.002023-05-178266Actual
683230.002022-11-178263Actual
537940.002022-09-178267Budget
239415.002024-03-168226Actual
31893106.002024-10-168217Actual
3121653.952024-09-1682612Actual
3671026.292025-02-1582311Actual
715845.002022-11-178265Actual
1971655.002023-11-178214Actual
1765612.002023-09-178273Actual
214443.512022-06-178228Actual
219598.002024-01-158226Actual
3827460.002025-04-178263Actual
2142015.652023-12-1882411Actual
3903736.932025-04-1782411Actual
97478.362022-05-178218Actual
3582424.062025-01-1582113Actual
636530.002022-10-178266Budget
1559217.002023-07-188273Actual
1092156.002023-02-158217Actual
3845272.002025-04-178215Actual
2769136.932024-06-1682611Actual
3889767.752025-04-178268Actual
31510121.002024-10-168214Actual
3632626.002025-02-158246Actual
154435.012023-06-1782612Actual
50330.002022-05-178216Budget
625830.002022-10-178246Budget
1890011.002023-10-178226Actual
3700052.132025-02-1582213Actual
762654.002022-11-178267Actual

Generated 2025-06-16 12:26:09.766 UTC