[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 254   

829 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3771287.452025-03-178228Actual
288097.142024-07-1782511Actual
1995632.002023-11-178236Actual
1505865.002023-06-178267Actual
193105.012023-10-1782211Actual
122129.002022-06-178263Actual
266657.002022-07-188265Actual
630610.002022-10-178256Budget
35385134.422025-01-158218Actual
229366.002024-02-158226Actual
140650.002022-06-178264Budget
1204550.002023-03-178217Budget
1493315.002023-06-178256Actual
2573261.002024-05-168263Actual
860930.002022-12-188266Budget
2860864.722024-07-178228Actual
1005248.052023-01-158268Actual
1414038.962023-05-178228Actual
3230535.872024-10-1682112Actual
2475863.002024-04-168214Actual
3512213.002025-01-158226Actual
174491.822023-08-1782112Actual
915310.002023-01-158273Budget
31390115.002024-10-168213Actual
1366344.002023-05-178264Actual
2878227.362024-07-1782411Actual
524032.002022-09-178266Actual
1771839.002023-09-178264Actual
3397111.002024-12-178226Actual
3800425.232025-03-1782112Actual
513418.002022-09-178246Actual
1627111.402023-07-1882311Actual
625933.002022-10-178246Actual
1553556.002023-07-188263Actual
34909129.002025-01-158214Actual
30767102.002024-09-168217Actual
3169636.002024-10-168216Actual
235193.952024-02-1582112Actual
3322953.952024-11-1682111Actual
1781148.002023-09-178265Actual
1331650.002023-04-178218Budget
3059717.002024-09-168226Actual
1629814.592023-07-1882411Actual
1331782.902023-04-178218Actual
3597567.002025-02-158263Actual
254628.212024-04-1682511Actual
3909843.312025-04-1782611Actual
1968827.002023-11-178273Actual
2749061.692024-06-168268Actual
1392515.002023-05-178256Actual
1262552.002023-04-178264Actual
2645213.532024-05-1682211Actual
2674566.172024-05-1682213Actual
882966.232022-12-188218Actual
205695.012023-11-1782612Actual
2172012.002024-01-158273Actual
2890136.932024-07-1782112Actual
709750.002022-11-178215Budget
203657.142023-11-1782311Actual
2594958.002024-05-168265Actual
444445.022022-08-178268Actual
644375.002022-10-178217Actual
3833118.002025-04-178273Actual
201843.002022-06-178267Actual
20626106.002023-12-188213Actual
2733595.002024-06-168217Actual
253813.952024-04-1682211Actual
334317.142024-11-1682212Actual
3839467.002025-04-178264Actual
17564114.002023-09-178213Actual
1872239.002023-10-178264Actual
3665558.212025-02-1582111Actual
1523623.102023-06-1782111Actual
781420.002022-11-178268Budget
1712890.482023-08-178218Actual
1529110.332023-06-1782311Actual
3127425.812024-09-1682113Actual
30384112.002024-09-168214Actual
1362947.002023-05-178214Actual
733340.002022-11-178236Actual
701850.002022-11-178264Budget
957440.002023-01-158236Actual
2187436.002024-01-158265Actual
37684129.872025-03-178218Actual
658450.002022-10-178218Budget
144072.892023-05-1782112Actual
538039.002022-09-178267Actual
3794634.802025-03-1782611Actual
1360126.002023-05-178273Actual
658576.842022-10-178218Actual
3245741.602024-10-1682613Actual
756575.002022-11-178217Actual
3373122.002024-12-178273Actual
2467364.002024-04-168263Actual
564740.002022-10-178213Budget
164172.892023-07-1882112Actual
683330.002022-11-178263Budget
1289212.002023-04-178226Actual
2000813.002023-11-178256Actual
3845272.002025-04-178215Actual
2807726.002024-07-178273Actual
1196730.002023-03-178266Budget
3889767.752025-04-178268Actual
966710.002023-01-158256Budget
508840.002022-09-178236Budget
102238.962022-05-178228Actual
220530.002022-06-178268Budget
27928.002022-07-188226Actual
2789567.922024-06-1682213Actual
3697346.872025-02-1582113Actual
3331120.972024-11-1682411Actual
1678053.002023-08-178265Actual
252942.002022-07-188264Actual
2823273.002024-07-178265Actual
882850.002022-12-188218Budget
2611613.002024-05-168256Actual
2620892.002024-05-168217Actual
1181339.002023-03-178236Actual
401029.002022-08-178246Actual
3668319.912025-02-1582211Actual
3509529.002025-01-158216Actual
2376347.002024-03-168264Actual
3785933.742025-03-1782311Actual
260860.002022-07-188215Budget
1284530.002023-04-178216Budget
2884328.422024-07-1782611Actual
611531.002022-10-178216Actual
1196627.002023-03-178266Actual
113876.002023-03-178273Actual
2337413.532024-02-1582311Actual
2432117.782024-03-1682111Actual
2636464.722024-05-168268Actual
2193222.002024-01-158216Actual
728520.002022-11-178226Budget
636530.002022-10-178266Budget
2765713.532024-06-1682511Actual
332245.022022-07-188268Actual
228440.002022-07-188213Actual
840716.002022-12-188226Actual
2609016.002024-05-168246Actual
340038.002022-08-178213Actual
2212963.002024-01-158217Actual
3047776.002024-09-168215Actual
2281750.002024-02-158215Actual
3712483.002025-03-178263Actual
245813.952024-03-1682612Actual
3449549.702024-12-1782611Actual
3685427.362025-02-1582112Actual
299537.002022-07-188266Actual
3235.002022-05-178213Actual
1821960.172023-09-178268Actual
3183629.002024-10-168266Actual
2222284.422024-01-158218Actual
477151.002022-09-178264Actual
3927636.342025-04-1782113Actual
1019020.002023-02-158263Budget
37209135.002025-03-178214Actual
947740.002023-01-158216Actual
3148225.002024-10-168273Actual
947640.002023-01-158216Budget
252850.002022-07-188264Budget
2322743.512024-02-158228Actual
1073630.002023-02-158246Budget
1276636.002023-04-178265Actual
550746.542022-09-178228Actual
570824.002022-10-178263Actual
1615867.752023-07-188268Actual
2993630.552024-08-1682411Actual
2724514.002024-06-168256Actual
3163876.002024-10-168265Actual
2124655.632023-12-188228Actual
1084330.002023-02-158266Budget
24638106.002024-04-168213Actual
789240.002022-12-188213Budget
3895546.502025-04-1782111Actual
3848784.002025-04-178265Actual
358970.002022-08-178214Budget
589450.002022-10-178264Budget
274530.002022-07-188216Budget
3573316.722025-01-1582212Actual
411830.002022-08-178266Budget
1898012.002023-10-178256Actual
83351.002022-05-178217Actual
1106150.002023-02-158218Budget
425740.002022-08-178267Budget
293517.002022-07-188256Actual
850220.002022-12-188246Budget
518218.002022-09-178256Actual
28147.002022-05-178264Actual
3242464.412024-10-1682213Actual
3088860.172024-09-168228Actual
108130.002022-05-178268Budget
3576664.592025-01-1582612Actual
1251414.002023-04-178273Actual
926050.002023-01-158264Budget
2955116.002024-08-168256Actual
1059330.002023-02-158216Budget
2508327.002024-04-168266Actual
289297.142024-07-1782212Actual
209675.322022-06-178218Actual
3774684.422025-03-178268Actual
356146.082025-01-1582511Actual
3857217.002025-04-178226Actual
1517848.052023-06-178268Actual
1464160.002023-06-178214Actual
999030.002023-01-158228Budget
234430.002022-07-188263Budget
234285.012024-02-1582511Actual
313540.002022-07-188267Budget
2852271.002024-07-178267Actual
1428915.652023-05-1782311Actual
1037750.002023-02-158264Budget
3700052.132025-02-1582213Actual
172768.212023-08-1782211Actual
3745034.002025-03-178236Actual
564632.002022-10-178213Actual
650540.002022-10-178267Budget
2301619.002024-02-158256Actual
1959796.002023-11-178213Actual
2819776.002024-07-178215Actual
1190720.002023-03-178256Budget
187925.002022-06-178266Actual
1298932.002023-04-178246Actual
2540810.332024-04-1682311Actual
2949944.002024-08-168236Actual
1163854.002023-03-178265Actual
372948.002022-08-178215Actual
3426181.392024-12-178228Actual
2727828.002024-06-168266Actual
2769136.932024-06-1682611Actual
391510.002022-08-178226Budget
2499834.002024-04-168236Actual
3438012.462024-12-1782211Actual
42240.002022-05-178265Actual
2162989.002024-01-158213Actual
855010.002022-12-188256Budget
1084233.002023-02-158266Actual
175075.012023-08-1782612Actual
3494483.002025-01-158264Actual
2902136.342024-07-1782113Actual
3865221.002025-04-178256Actual
205381.822023-11-1782212Actual
2136610.332023-12-1882211Actual
1467533.002023-06-178264Actual
3379469.002024-12-178264Actual
2319982.902024-02-158218Actual
177130.002022-06-178246Budget
380327.142025-03-1782212Actual
2543510.332024-04-1682411Actual
3172311.002024-10-168226Actual
3014820.552024-08-1682113Actual
32634141.002024-11-168214Actual
2488542.002024-04-168265Actual
630514.002022-10-178256Actual
1719052.602023-08-178268Actual
2614919.002024-05-168266Actual
18568120.002023-10-178213Actual
288930.002022-07-188246Budget
545899.572022-09-178218Actual
1868863.002023-10-178214Actual
183863.952023-09-1782511Actual
1317650.002023-04-178217Budget
2671822.302024-05-1682113Actual
29734137.452024-08-168218Actual
1401756.002023-05-178217Actual
2774939.062024-06-1682112Actual
34789107.002025-01-158213Actual
2687080.002024-06-168263Actual
556730.002022-09-178268Budget
2093123.002023-12-188216Actual
1336530.002023-04-178228Budget
2990932.672024-08-1682311Actual
164441.822023-07-1882212Actual
2290925.002024-02-158216Actual
2083950.002023-12-188215Actual
91527.002023-01-158273Actual
184783.952023-09-1782112Actual
37592101.002025-03-178217Actual
3500295.002025-01-158215Actual
2976261.692024-08-168228Actual
172440.002022-06-178236Budget
470970.002022-09-178214Budget
22604100.002024-02-158213Actual
2704780.002024-06-168215Actual
1157650.002023-03-178215Budget
2031025.232023-11-1782111Actual
83460.002022-05-178217Budget
742710.002022-11-178256Budget
2719343.002024-06-168236Actual
1171730.002023-03-178216Budget
1019125.002023-02-158263Actual
503914.002022-09-178226Actual
1256266.002023-04-178214Actual
225141.822024-01-1582112Actual
183055.012023-09-1782211Actual
2713829.002024-06-168216Actual
518110.002022-09-178256Budget
3204773.812024-10-168268Actual
920170.002023-01-158214Budget
3618759.002025-02-158265Actual
452340.002022-09-178213Budget
3564732.672025-01-1582611Actual
1476835.002023-06-178265Actual
1176520.002023-03-178226Actual
162730.002022-06-178216Budget
621140.002022-10-178236Actual
3254959.002024-11-168263Actual
154102.892023-06-1782112Actual
715845.002022-11-178265Actual
3352338.092024-11-1682113Actual
3325720.972024-11-1682211Actual
499030.002022-09-178216Budget
3251498.002024-11-168213Actual
1881553.002023-10-178265Actual
2391432.002024-03-168216Actual
1694513.002023-08-178256Actual
1975033.002023-11-178264Actual
255532.892024-04-1682112Actual
2875526.292024-07-1782311Actual
2745691.992024-06-168228Actual
214443.512022-06-178228Actual
154838.002022-06-178265Actual
1910474.002023-10-178267Actual
244303.952024-03-1682511Actual
1013135.002023-02-158213Actual
827940.002022-12-188265Actual
2721930.002024-06-168246Actual
3065120.002024-09-168246Actual
770464.722022-11-178218Actual
3544773.812025-01-158268Actual
174761.822023-08-1782212Actual
134770.002022-06-178214Budget
3405118.002024-12-178256Actual
3009049.702024-08-1682612Actual
178969.002023-09-178226Actual
144655.012023-05-1782612Actual
513530.002022-09-178246Budget
1707048.002023-08-178267Actual
3192789.002024-10-168267Actual
1138610.002023-03-178273Budget
2979675.322024-08-168268Actual
181712.002022-06-178256Actual
1691920.002023-08-178246Actual
242210.002022-07-188273Actual
1733016.722023-08-1782411Actual
3815141.602025-03-1782213Actual
1922445.022023-10-178268Actual
1656760.002023-08-178263Actual
1683832.002023-08-178216Actual
3921861.402025-04-1782612Actual
1697828.002023-08-178266Actual
939850.002023-01-158265Budget
920072.002023-01-158214Actual
293620.002022-07-188256Budget
12986.002022-06-178273Actual
738020.002022-11-178246Budget
3780440.122025-03-1782111Actual
2098633.002023-12-188236Actual
1588718.002023-07-188246Actual
2066163.002023-12-188263Actual
545950.002022-09-178218Budget
195403.952023-10-1782612Actual
2203912.002024-01-158256Actual
3470048.622024-12-1782213Actual
2087352.002023-12-188265Actual
2760337.992024-06-1682311Actual
167510.002022-06-178226Budget
1800824.002023-09-178266Actual
2071814.002023-12-188273Actual
332130.002022-07-188268Budget
148660.002022-06-178215Budget
1092156.002023-02-158217Actual
621240.002022-10-178236Budget
177028.002022-06-178246Actual
19162125.332023-10-178218Actual
1163750.002023-03-178265Budget
1005120.002023-01-158268Budget
854921.002022-12-188256Actual
2414454.002024-03-168267Actual
3121653.952024-09-1682612Actual
1117043.512023-02-158268Actual
25233105.632024-04-168218Actual
379135.012025-03-1782511Actual
3515038.002025-01-158236Actual
840620.002022-12-188226Budget
1026810.002023-02-158273Budget
3558725.232025-01-1582411Actual
1078420.002023-02-158256Budget
1190813.002023-03-178256Actual
3630041.002025-02-158236Actual
3679628.422025-02-1582611Actual
1502384.002023-06-178217Actual
934046.002023-01-158215Actual
209750.002022-06-178218Budget
2708056.002024-06-168265Actual
2716513.002024-06-168226Actual
2754851.822024-06-1682111Actual
154435.012023-06-1782612Actual
1609698.052023-07-188218Actual
3035626.002024-09-168273Actual
15116110.172023-06-178218Actual
1860358.002023-10-178263Actual
28050.002022-05-178264Budget
1887321.002023-10-178216Actual
795326.002022-12-188263Actual
1768450.002023-09-178214Actual
2103816.002023-12-188256Actual
813950.002022-12-188264Actual
2535325.232024-04-1682111Actual
3057036.002024-09-168216Actual
3224730.552024-10-1682611Actual
2245625.232024-01-1582611Actual
1387324.002023-05-178236Actual
2606429.002024-05-168236Actual
116241.002022-06-178213Actual
3216027.362024-10-1682311Actual
1204653.002023-03-178217Actual
2792869.672024-06-1682613Actual
1149750.002023-03-178264Budget
999157.142023-01-158228Actual
972425.002023-01-158266Actual
2624371.002024-05-168267Actual
452232.002022-09-178213Actual
994250.002023-01-158218Budget
3358267.922024-11-1682613Actual
2581977.002024-05-168214Actual
1124945.002023-03-178213Actual
2045314.592023-11-1782611Actual
2985452.892024-08-1682111Actual
789333.002022-12-188213Actual
284240.002022-07-188236Budget
59937.002022-05-178236Actual
2304927.002024-02-158266Actual
2935184.002024-08-168215Actual
313639.002022-07-188267Actual
1130820.002023-03-178263Budget
3901020.972025-04-1782311Actual
748725.002022-11-178266Actual
3467345.112024-12-1782113Actual
2396933.002024-03-168236Actual
589538.002022-10-178264Actual
3635220.002025-02-158256Actual
952420.002023-01-158226Budget
1309630.002023-04-178266Budget
962120.002023-01-158246Budget
835840.002022-12-188216Budget
1284431.002023-04-178216Actual
386637.002022-08-178216Actual
3517622.002025-01-158246Actual
122030.002022-06-178263Budget
3827460.002025-04-178263Actual
3473239.852024-12-1782613Actual
775332.902022-11-178228Actual
887730.002022-12-188228Budget
3305179.002024-11-168267Actual
2505010.002024-04-168256Actual
3408326.002024-12-178266Actual
1389920.002023-05-178246Actual
3115436.932024-09-1682112Actual
167414.002022-06-178226Actual
3520215.002025-01-158256Actual
2326145.022024-02-158268Actual
3399941.002024-12-178236Actual
2178229.002024-01-158264Actual
1431611.402023-05-1782411Actual
2116051.002023-12-188267Actual
34140111.002024-12-178217Actual
3080279.002024-09-168267Actual
2600918.002024-05-168216Actual
1294140.002023-04-178236Budget
2402118.002024-03-168256Actual
2633166.232024-05-168228Actual
1878038.002023-10-178215Actual
813850.002022-12-188264Budget
2385647.002024-03-168265Actual
3062535.002024-09-168236Actual
1098251.002023-02-158267Actual
1665270.002023-08-178214Actual
701946.002022-11-178264Actual
3092290.482024-09-168268Actual
2372864.002024-03-168214Actual
274431.002022-07-188216Actual
9230.002022-05-178263Budget
3627211.002025-02-158226Actual
3029969.002024-09-168263Actual
193377.142023-10-1782311Actual
3118212.462024-09-1682212Actual
3588446.872025-01-1582613Actual
845540.002022-12-188236Budget
243498.212024-03-1682211Actual
1810045.002023-09-178267Actual
27428123.812024-06-168218Actual
616210.002022-10-178226Budget
1229537.452023-03-178268Actual
762550.002022-11-178267Budget
1730311.402023-08-1782311Actual
50330.002022-05-178216Budget
116340.002022-06-178213Budget
1531814.592023-06-1782411Actual
2399522.002024-03-168246Actual
2296429.002024-02-158236Actual
3355043.362024-11-1682213Actual
3402527.002024-12-178246Actual
1928224.162023-10-1782111Actual
3461557.142024-12-1782612Actual
1223530.002023-03-178228Budget
2650613.532024-05-1682411Actual
438530.002022-08-178228Budget
2128049.572023-12-188268Actual
1866013.002023-10-178273Actual
2813969.002024-07-178264Actual
173575.012023-08-1782511Actual
1559217.002023-07-188273Actual
3106227.362024-09-1682411Actual
3503756.002025-01-158265Actual
1485310.002023-06-178226Actual
9329.002022-05-178263Actual
3340329.482024-11-1682112Actual
2446425.232024-03-1682611Actual
288829.002022-07-188246Actual
37089125.002025-03-178213Actual
1092250.002023-02-158217Budget
1461312.002023-06-178273Actual
33109122.302024-11-168218Actual
1482626.002023-06-178216Actual
2314173.002024-02-158267Actual
1251510.002023-04-178273Budget
1294236.002023-04-178236Actual
677340.002022-11-178213Budget
1381831.002023-05-178216Actual
3762687.002025-03-178267Actual
31510121.002024-10-168214Actual
3287537.002024-11-168236Actual
1059234.002023-02-158216Actual
901440.002023-01-158213Budget
3276281.002024-11-168265Actual
2423049.572024-03-168228Actual
1990127.002023-11-178216Actual
108237.452022-05-178268Actual
433750.002022-08-178218Budget
850322.002022-12-188246Actual
1535223.102023-06-1782611Actual
756660.002022-11-178217Budget
89340.002022-05-178267Budget
972530.002023-01-158266Budget
1586133.002023-07-188236Actual
1612445.022023-07-188228Actual
29138113.002024-08-168213Actual
2025263.202023-11-178268Actual
3930366.172025-04-1782213Actual
508734.002022-09-178236Actual
3918416.722025-04-1782212Actual
874948.002022-12-188267Actual
279310.002022-07-188226Budget
1218750.002023-03-178218Budget
2216464.002024-01-158267Actual
3266985.002024-11-168264Actual
1562052.002023-07-188214Actual
3440730.552024-12-1782311Actual
2549519.912024-04-1682611Actual
2896344.382024-07-1782612Actual
9943104.112023-01-158218Actual
300567.142024-08-1682212Actual
358870.002022-08-178214Actual
138458.002023-05-178226Actual
307460.002022-07-188217Budget
36149.002022-05-178215Actual
55013.002022-05-178226Actual
2263958.002024-02-158263Actual
980464.002023-01-158217Actual
1171635.002023-03-178216Actual
695970.002022-11-178214Budget
807870.002022-12-188214Budget
1375833.002023-05-178265Actual
2988212.462024-08-1682211Actual
1565540.002023-07-188264Actual
597359.002022-10-178215Actual
3739533.002025-03-178216Actual
2239613.532024-01-1582311Actual
2802073.002024-07-178263Actual
3221411.402024-10-1682511Actual
2331918.842024-02-1582111Actual
3210549.702024-10-1682111Actual
966812.002023-01-158256Actual
3317173.812024-11-168268Actual
204199.272023-11-1782511Actual
2021951.082023-11-178228Actual
2440315.652024-03-1682411Actual
2929363.002024-08-168264Actual
1323750.002023-04-178267Actual
625830.002022-10-178246Budget
723740.002022-11-178216Budget
578710.002022-10-178273Budget
1674553.002023-08-178215Actual
715750.002022-11-178265Budget
64624.002022-05-178246Actual
1739123.102023-08-1782611Actual
284143.002022-07-188236Actual
30264119.002024-09-168213Actual
1045550.002023-02-158215Budget
438451.082022-08-178228Actual
2236910.332024-01-1582211Actual
1411298.052023-05-178218Actual
578612.002022-10-178273Actual
781331.382022-11-178268Actual
980360.002023-01-158217Budget
1827719.912023-09-1782111Actual
162632.002022-06-178216Actual
3201373.812024-10-168228Actual
220646.542022-06-178268Actual
3239739.852024-10-1682113Actual
770550.002022-11-178218Budget
260366.002024-05-168226Actual
326320.002022-07-188228Budget
321487.452022-07-188218Actual
933950.002023-01-158215Budget
2514087.002024-04-168217Actual
203387.142023-11-1782211Actual
419745.002022-08-178217Actual
2139316.722023-12-1882311Actual
15500117.002023-07-188213Actual
69316.002022-05-178256Actual
952514.002023-01-158226Actual
80309.002022-12-188273Actual
644460.002022-10-178217Budget
2839720.002024-07-178256Actual
97550.002022-05-178218Budget
1026910.002023-02-158273Actual
3532784.002025-01-158267Actual
31985137.452024-10-168218Actual
2207225.002024-01-158266Actual
33017115.002024-11-168217Actual
2039214.592023-11-1782411Actual
3488127.002025-01-158273Actual
3346548.632024-11-1682612Actual
2494322.002024-04-168216Actual
1919055.632023-10-178228Actual
616315.002022-10-178226Actual
134662.002022-06-178214Actual
1176410.002023-03-178226Budget
378329.272025-03-1782211Actual
466110.002022-09-178273Budget
537940.002022-09-178267Budget
354011.002022-08-178273Actual
214473.952023-12-1882511Actual
1806576.002023-09-178217Actual
3671026.292025-02-1582311Actual
860832.002022-12-188266Actual
2591467.002024-05-168215Actual
1031762.002023-02-158214Actual
1580629.002023-07-188216Actual
1724820.972023-08-1782111Actual
3724491.002025-03-178264Actual
3443427.362024-12-1782411Actual
3750220.002025-03-178256Actual
907530.002023-01-158263Budget
3886352.602025-04-178228Actual
2829039.002024-07-178216Actual
1186130.002023-03-178246Budget
556840.482022-09-178268Actual
22170.002022-05-178214Budget
3290127.002024-11-168246Actual
1218670.782023-03-178218Actual
64730.002022-05-178246Budget
3733770.002025-03-178265Actual
2585453.002024-05-168264Actual
2569784.002024-05-168213Actual
986440.002023-01-158267Actual
386730.002022-08-178216Budget
1759968.002023-09-178263Actual
3615289.002025-02-158215Actual
2360895.002024-03-168213Actual
3051268.002024-09-168265Actual
1276550.002023-04-178265Budget
235513.952024-02-1582612Actual
738127.002022-11-178246Actual
926156.002023-01-158264Actual
34233134.422024-12-178218Actual
2382151.002024-03-168215Actual
3098043.312024-09-1682111Actual
1715637.452023-08-178228Actual
2228346.542024-01-158268Actual
38742114.002025-04-178217Actual
2947111.002024-08-168226Actual
2917362.002024-08-168263Actual
1895415.002023-10-178246Actual
3334532.672024-11-1682611Actual
3020745.112024-08-1682613Actual
1130926.002023-03-178263Actual
1890011.002023-10-178226Actual
3100811.402024-09-1682211Actual
1073733.002023-02-158246Actual
378750.002022-08-178265Budget
636423.002022-10-178266Actual
1423419.912023-05-1782111Actual
2656715.652024-05-1682611Actual
3903736.932025-04-1782411Actual
2837125.002024-07-178246Actual
503810.002022-09-178226Budget
733440.002022-11-178236Budget
2405319.002024-03-168266Actual
1765612.002023-09-178273Actual
1045651.002023-02-158215Actual
3659763.202025-02-158268Actual
245491.822024-03-1682212Actual
491247.002022-09-178265Actual
391418.002022-08-178226Actual
21218113.202023-12-188218Actual
3632626.002025-02-158246Actual
2275934.002024-02-158264Actual
2529554.112024-04-168268Actual
1496622.002023-06-178266Actual
2142015.652023-12-1882411Actual
775230.002022-11-178228Budget
1270350.002023-04-178215Budget
247170.002022-07-188214Budget
3071025.002024-09-168266Actual
2517563.002024-04-168267Actual
195091.822023-10-1782212Actual
140744.002022-06-178264Actual
1833211.402023-09-1782311Actual
69420.002022-05-178256Budget
3133345.112024-09-1682613Actual
247082.002022-07-188214Actual
3585148.622025-01-1582213Actual
266540.002022-07-188265Budget
3394438.002024-12-178216Actual
669330.002022-10-178268Budget
2166366.002024-01-158263Actual
2904867.922024-07-1782213Actual
1116930.002023-02-158268Budget
466012.002022-09-178273Actual
1210839.002023-03-178267Actual
835944.002022-12-188216Actual
266265.012024-05-1682112Actual
209588.002023-12-188226Actual
29641109.002024-08-168217Actual
3296037.002024-11-168266Actual
187830.002022-06-178266Budget
695863.002022-11-178214Actual
368827.142025-02-1582212Actual
2009874.002023-11-178217Actual
3806664.592025-03-1782612Actual
2174856.002024-01-158214Actual
3328422.042024-11-1682311Actual
1110930.002023-02-158228Budget
1842014.592023-09-1782611Actual
194821.822023-10-1782112Actual
2737076.002024-06-168267Actual
102320.002022-05-178228Budget
1815882.902023-09-178218Actual
2340115.652024-02-1582411Actual
550630.002022-09-178228Budget
3747629.002025-03-178246Actual
3002834.802024-08-1682112Actual
1795016.002023-09-178246Actual
239415.002024-03-168226Actual
215725.012023-12-1882612Actual
3218731.612024-10-1682411Actual
1051350.002023-02-158265Budget
2757617.782024-06-1682211Actual
1792436.002023-09-178236Actual
868751.002022-12-188217Actual
3638529.002025-02-158266Actual
3933660.902025-04-1782613Actual
1662428.002023-08-178273Actual
2698968.002024-06-168264Actual
3282041.002024-11-168216Actual
828050.002022-12-188265Budget
2831710.002024-07-178226Actual
887638.962022-12-188228Actual
17310.002022-05-178273Budget
3482464.002025-01-158263Actual
1342555.632023-04-178268Actual
1181440.002023-03-178236Budget
532060.002022-09-178217Budget
260757.002022-07-188215Actual
2201322.002024-01-158246Actual
214520.002022-06-178228Budget
205112.892023-11-1782112Actual
1336441.992023-04-178228Actual
3213324.162024-10-1682211Actual
444330.002022-08-178268Budget
499133.002022-09-178216Actual
1971655.002023-11-178214Actual
3109636.932024-09-1682611Actual
142625.012023-05-1782211Actual
3455331.612024-12-1782112Actual
1237540.002023-04-178213Budget
26955106.002024-06-168214Actual
168658.002023-08-178226Actual
172343.002022-06-178236Actual
75230.002022-05-178266Budget
1298830.002023-04-178246Budget
38239107.002025-04-178213Actual
3676412.462025-02-1582511Actual
3818276.692025-03-1782613Actual
158336.002023-07-188226Actual
570920.002022-10-178263Budget
2334712.462024-02-1582211Actual
3753534.002025-03-178266Actual
2843032.002024-07-178266Actual
228540.002022-07-188213Budget
583479.002022-10-178214Actual
1906976.002023-10-178217Actual
3570539.062025-01-1582112Actual
669443.512022-10-178268Actual
2234124.162024-01-1582111Actual
962021.002023-01-158246Actual
256122.892024-04-1682612Actual
1106084.422023-02-158218Actual
3313760.172024-11-168228Actual
603550.002022-10-178265Budget
1689330.002023-08-178236Actual
425848.002022-08-178267Actual
27985114.002024-07-178213Actual
3703245.112025-02-1582613Actual
807973.002022-12-188214Actual
3730286.002025-03-178215Actual
2364352.002024-03-168263Actual
163255.012023-07-1882511Actual
1452285.002023-06-178213Actual
193919.272023-10-1782511Actual
326232.902022-07-188228Actual
3340.002022-05-178213Budget
986350.002023-01-158267Budget
38835135.932025-04-178218Actual
650651.002022-10-178267Actual
1289310.002023-04-178226Budget

Generated 2025-06-16 06:22:16.572 UTC