[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 284   

799 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-09-148256Budget
3175141.002024-10-138236Actual
1270350.002023-04-148215Budget
2000813.002023-11-148256Actual
2376347.002024-03-138264Actual
3130145.112024-09-1382213Actual
3520215.002025-01-128256Actual
2769136.932024-06-1382611Actual
1998220.002023-11-148246Actual
2754851.822024-06-1382111Actual
1037750.002023-02-128264Budget
2212963.002024-01-128217Actual
1959796.002023-11-148213Actual
2837125.002024-07-148246Actual
1984338.002023-11-148265Actual
3210549.702024-10-1382111Actual
1490718.002023-06-148246Actual
893629.872022-12-158268Actual
42140.002022-05-148265Budget
3183629.002024-10-138266Actual
129910.002022-06-148273Budget
901440.002023-01-128213Budget
1615867.752023-07-158268Actual
1171635.002023-03-148216Actual
1603866.002023-07-158267Actual
3494483.002025-01-128264Actual
3673724.162025-02-1282411Actual
2716513.002024-06-138226Actual
491150.002022-09-148265Budget
570824.002022-10-148263Actual
709843.002022-11-148215Actual
2479229.002024-04-138264Actual
177130.002022-06-148246Budget
354011.002022-08-148273Actual
2955116.002024-08-138256Actual
396440.002022-08-148236Budget
621240.002022-10-148236Budget
2749061.692024-06-138268Actual
1878038.002023-10-148215Actual
1181339.002023-03-148236Actual
245491.822024-03-1382212Actual
663338.962022-10-148228Actual
570920.002022-10-148263Budget
346220.002022-08-148263Budget
2633166.232024-05-138228Actual
3544773.812025-01-128268Actual
1303520.002023-04-148256Budget
2958429.002024-08-138266Actual
3774684.422025-03-148268Actual
25233105.632024-04-138218Actual
340140.002022-08-148213Budget
2426367.752024-03-138268Actual
2281750.002024-02-128215Actual
2239613.532024-01-1282311Actual
1303622.002023-04-148256Actual
1594622.002023-07-158266Actual
2166366.002024-01-128263Actual
326232.902022-07-158228Actual
3363998.002024-12-148213Actual
1130926.002023-03-148263Actual
378859.002022-08-148265Actual
3399941.002024-12-148236Actual
616315.002022-10-148226Actual
3408326.002024-12-148266Actual
1317650.002023-04-148217Budget
194821.822023-10-1482112Actual
2529554.112024-04-138268Actual
1375833.002023-05-148265Actual
972425.002023-01-128266Actual
2526151.082024-04-138228Actual
2432117.782024-03-1382111Actual
1434915.652023-05-1482611Actual
1026810.002023-02-128273Budget
2745691.992024-06-138228Actual
980464.002023-01-128217Actual
1372358.002023-05-148215Actual
288829.002022-07-158246Actual
1237540.002023-04-148213Budget
1031762.002023-02-128214Actual
1331650.002023-04-148218Budget
3331120.972024-11-1382411Actual
1586133.002023-07-158236Actual
168658.002023-08-148226Actual
1505865.002023-06-148267Actual
3812432.832025-03-1482113Actual
3509529.002025-01-128216Actual
1019125.002023-02-128263Actual
220646.542022-06-148268Actual
986440.002023-01-128267Actual
154102.892023-06-1482112Actual
952514.002023-01-128226Actual
266657.002022-07-158265Actual
419745.002022-08-148217Actual
934046.002023-01-128215Actual
733440.002022-11-148236Budget
1059234.002023-02-128216Actual
28147.002022-05-148264Actual
162443.952023-07-1582211Actual
2245625.232024-01-1282611Actual
102320.002022-05-148228Budget
243498.212024-03-1382211Actual
1683832.002023-08-148216Actual
3659763.202025-02-128268Actual
1674553.002023-08-148215Actual
1084330.002023-02-128266Budget
2579119.002024-05-138273Actual
288097.142024-07-1482511Actual
1013135.002023-02-128213Actual
2870053.952024-07-1482111Actual
1665270.002023-08-148214Actual
205381.822023-11-1482212Actual
162632.002022-06-148216Actual
2013345.002023-11-148267Actual
59937.002022-05-148236Actual
1842014.592023-09-1482611Actual
636530.002022-10-148266Budget
209588.002023-12-158226Actual
915310.002023-01-128273Budget
537940.002022-09-148267Budget
3638529.002025-02-128266Actual
1092156.002023-02-128217Actual
1163750.002023-03-148265Budget
2606429.002024-05-138236Actual
2976261.692024-08-138228Actual
173575.012023-08-1482511Actual
2074669.002023-12-158214Actual
3848784.002025-04-148265Actual
344619.272024-12-1482511Actual
386730.002022-08-148216Budget
1656760.002023-08-148263Actual
1284530.002023-04-148216Budget
2947111.002024-08-138226Actual
499133.002022-09-148216Actual
2326145.022024-02-128268Actual
691110.002022-11-148273Budget
2201322.002024-01-128246Actual
3609481.002025-02-128264Actual
1689330.002023-08-148236Actual
175075.012023-08-1482612Actual
1256370.002023-04-148214Budget
205695.012023-11-1482612Actual
2704780.002024-06-138215Actual
1143574.002023-03-148214Actual
379135.012025-03-1482511Actual
2360895.002024-03-138213Actual
728520.002022-11-148226Budget
3818276.692025-03-1482613Actual
332130.002022-07-158268Budget
3245741.602024-10-1382613Actual
64730.002022-05-148246Budget
2929363.002024-08-138264Actual
2364352.002024-03-138263Actual
3103533.742024-09-1382311Actual
266605.012024-05-1382612Actual
3753534.002025-03-148266Actual
2184056.002024-01-128215Actual
2993630.552024-08-1382411Actual
2802073.002024-07-148263Actual
1529110.332023-06-1482311Actual
3292714.002024-11-138256Actual
2792869.672024-06-1382613Actual
244303.952024-03-1382511Actual
2402118.002024-03-138256Actual
3632626.002025-02-128246Actual
2322743.512024-02-128228Actual
952420.002023-01-128226Budget
1317550.002023-04-148217Actual
531948.002022-09-148217Actual
3180317.002024-10-138256Actual
215725.012023-12-1582612Actual
1005248.052023-01-128268Actual
1243720.002023-04-148263Budget
33759108.002024-12-148214Actual
994250.002023-01-128218Budget
354110.002022-08-148273Budget
2236910.332024-01-1282211Actual
1574847.002023-07-158265Actual
3397111.002024-12-148226Actual
2698968.002024-06-138264Actual
2979675.322024-08-138268Actual
583479.002022-10-148214Actual
860832.002022-12-158266Actual
3435262.462024-12-1482111Actual
2222284.422024-01-128218Actual
19162125.332023-10-148218Actual
1703568.002023-08-148217Actual
1116930.002023-02-128268Budget
1990127.002023-11-148216Actual
2620892.002024-05-138217Actual
1707048.002023-08-148267Actual
470868.002022-09-148214Actual
3558725.232025-01-1282411Actual
3426181.392024-12-148228Actual
1078420.002023-02-128256Budget
1729.002022-05-148273Actual
2440315.652024-03-1382411Actual
3127425.812024-09-1382113Actual
144655.012023-05-1482612Actual
644460.002022-10-148217Budget
30384112.002024-09-138214Actual
3282041.002024-11-138216Actual
321487.452022-07-158218Actual
2609016.002024-05-138246Actual
3346548.632024-11-1382612Actual
962120.002023-01-128246Budget
3915636.932025-04-1482112Actual
907425.002023-01-128263Actual
252850.002022-07-158264Budget
3550543.312025-01-1282111Actual
3665558.212025-02-1282111Actual
2101222.002023-12-158246Actual
2021951.082023-11-148228Actual
162730.002022-06-148216Budget
597359.002022-10-148215Actual
840716.002022-12-158226Actual
524130.002022-09-148266Budget
3523529.002025-01-128266Actual
247170.002022-07-158214Budget
2692727.002024-06-138273Actual
142625.012023-05-1482211Actual
3865221.002025-04-148256Actual
2370012.002024-03-138273Actual
701850.002022-11-148264Budget
2382151.002024-03-138215Actual
3564732.672025-01-1282611Actual
3355043.362024-11-1382213Actual
3121653.952024-09-1382612Actual
1892830.002023-10-148236Actual
3921861.402025-04-1482612Actual
807973.002022-12-158214Actual
2019195.022023-11-148218Actual
28580158.662024-07-148218Actual
3467345.112024-12-1482113Actual
31390115.002024-10-138213Actual
177028.002022-06-148246Actual
228540.002022-07-158213Budget
35385134.422025-01-128218Actual
828050.002022-12-158265Budget
1098251.002023-02-128267Actual
438451.082022-08-148228Actual
2967678.002024-08-138267Actual
781331.382022-11-148268Actual
738020.002022-11-148246Budget
1251510.002023-04-148273Budget
2543510.332024-04-1382411Actual
27428123.812024-06-138218Actual
2296429.002024-02-128236Actual
2952525.002024-08-138246Actual
195754.002022-06-148217Actual
3284710.002024-11-138226Actual
3221411.402024-10-1382511Actual
3671026.292025-02-1282311Actual
1968827.002023-11-148273Actual
589450.002022-10-148264Budget
3109636.932024-09-1382611Actual
368827.142025-02-1282212Actual
3239739.852024-10-1382113Actual
1401756.002023-05-148217Actual
3541363.202025-01-128228Actual
1765612.002023-09-148273Actual
1336441.992023-04-148228Actual
174491.822023-08-1482112Actual
1064010.002023-02-128226Budget
172768.212023-08-1482211Actual
293620.002022-07-158256Budget
3449549.702024-12-1482611Actual
235193.952024-02-1282112Actual
550746.542022-09-148228Actual
3358267.922024-11-1382613Actual
3553324.162025-01-1282211Actual
513530.002022-09-148246Budget
3827460.002025-04-148263Actual
835840.002022-12-158216Budget
187925.002022-06-148266Actual
1629814.592023-07-1582411Actual
2713829.002024-06-138216Actual
1868863.002023-10-148214Actual
835944.002022-12-158216Actual
2242315.652024-01-1282411Actual
279310.002022-07-158226Budget
75230.002022-05-148266Budget
50330.002022-05-148216Budget
36442118.002025-02-128217Actual
3057036.002024-09-138216Actual
695863.002022-11-148214Actual
3903736.932025-04-1482411Actual
2852271.002024-07-148267Actual
239415.002024-03-138226Actual
2737076.002024-06-138267Actual
2614919.002024-05-138266Actual
2136610.332023-12-1582211Actual
1149750.002023-03-148264Budget
386637.002022-08-148216Actual
545950.002022-09-148218Budget
3325720.972024-11-1382211Actual
33017115.002024-11-138217Actual
2656715.652024-05-1382611Actual
882966.232022-12-158218Actual
38239107.002025-04-148213Actual
185115.012023-09-1482612Actual
183863.952023-09-1482511Actual
3133345.112024-09-1382613Actual
2819776.002024-07-148215Actual
2174856.002024-01-128214Actual
625830.002022-10-148246Budget
3503756.002025-01-128265Actual
28487127.002024-07-148217Actual
1866013.002023-10-148273Actual
2106827.002023-12-158266Actual
27985114.002024-07-148213Actual
3730286.002025-03-148215Actual
26955106.002024-06-138214Actual
957340.002023-01-128236Budget
1262450.002023-04-148264Budget
358870.002022-08-148214Actual
3815141.602025-03-1482213Actual
845640.002022-12-158236Actual
2813969.002024-07-148264Actual
644375.002022-10-148217Actual
2475863.002024-04-138214Actual
1294140.002023-04-148236Budget
2346119.912024-02-1282611Actual
2505010.002024-04-138256Actual
821852.002022-12-158215Actual
2009874.002023-11-148217Actual
868751.002022-12-158217Actual
1218750.002023-03-148218Budget
234521.002022-07-158263Actual
140744.002022-06-148264Actual
875050.002022-12-158267Budget
3216027.362024-10-1382311Actual
154838.002022-06-148265Actual
29641109.002024-08-138217Actual
3065120.002024-09-138246Actual
102238.962022-05-148228Actual
1423419.912023-05-1482111Actual
795230.002022-12-158263Budget
1928224.162023-10-1482111Actual
2087352.002023-12-158265Actual
907530.002023-01-128263Budget
1565540.002023-07-158264Actual
1514441.992023-06-148228Actual
116340.002022-06-148213Budget
939850.002023-01-128265Budget
3098043.312024-09-1382111Actual
116241.002022-06-148213Actual
2494322.002024-04-138216Actual
260757.002022-07-158215Actual
3656363.202025-02-128228Actual
1149648.002023-03-148264Actual
214443.512022-06-148228Actual
2600918.002024-05-138216Actual
187830.002022-06-148266Budget
1078320.002023-02-128256Actual
425740.002022-08-148267Budget
2985452.892024-08-1382111Actual
695970.002022-11-148214Budget
1786932.002023-09-148216Actual
1482626.002023-06-148216Actual
1117043.512023-02-128268Actual
3745034.002025-03-148236Actual
3379469.002024-12-148264Actual
532060.002022-09-148217Budget
2162989.002024-01-128213Actual
1910474.002023-10-148267Actual
2078142.002023-12-158264Actual
2757617.782024-06-1382211Actual
18568120.002023-10-148213Actual
174761.822023-08-1482212Actual
3618759.002025-02-128265Actual
868860.002022-12-158217Budget
3041989.002024-09-138264Actual
1262552.002023-04-148264Actual
1719052.602023-08-148268Actual
1922445.022023-10-148268Actual
683330.002022-11-148263Budget
195860.002022-06-148217Budget
1476835.002023-06-148265Actual
2594958.002024-05-138265Actual
1739123.102023-08-1482611Actual
3860044.002025-04-148236Actual
265332.892024-05-1382511Actual
64624.002022-05-148246Actual
358970.002022-08-148214Budget
578710.002022-10-148273Budget
1591316.002023-07-158256Actual
1502384.002023-06-148217Actual
55013.002022-05-148226Actual
3461557.142024-12-1482612Actual
3703245.112025-02-1282613Actual
1389920.002023-05-148246Actual
2823273.002024-07-148265Actual
1362947.002023-05-148214Actual
715750.002022-11-148265Budget
1045550.002023-02-128215Budget
2683599.002024-06-138213Actual
1428915.652023-05-1482311Actual
195403.952023-10-1482612Actual
2997033.742024-08-1382611Actual
1360126.002023-05-148273Actual
2187436.002024-01-128265Actual
3747629.002025-03-148246Actual
242210.002022-07-158273Actual
3322953.952024-11-1382111Actual
209675.322022-06-148218Actual
266540.002022-07-158265Budget
611430.002022-10-148216Budget
1461312.002023-06-148273Actual
69316.002022-05-148256Actual
957440.002023-01-128236Actual
2502419.002024-04-138246Actual
986350.002023-01-128267Budget
346323.002022-08-148263Actual
1276550.002023-04-148265Budget
396339.002022-08-148236Actual
1464160.002023-06-148214Actual
2671822.302024-05-1382113Actual
1196627.002023-03-148266Actual
2234124.162024-01-1282111Actual
3317173.812024-11-138268Actual
1387324.002023-05-148236Actual
3385272.002024-12-148215Actual
220530.002022-06-148268Budget
2591467.002024-05-138215Actual
3002834.802024-08-1382112Actual
3788634.802025-03-1482411Actual
1229537.452023-03-148268Actual
1051442.002023-02-128265Actual
31893106.002024-10-138217Actual
2148115.652023-12-1582611Actual
3750220.002025-03-148256Actual
578612.002022-10-148273Actual
821750.002022-12-158215Budget
433663.202022-08-148218Actual
313540.002022-07-158267Budget
167414.002022-06-148226Actual
1792436.002023-09-148236Actual
32634141.002024-11-138214Actual
122129.002022-06-148263Actual
260860.002022-07-158215Budget
2124655.632023-12-158228Actual
3742211.002025-03-148226Actual
1806576.002023-09-148217Actual
860930.002022-12-158266Budget
3909843.312025-04-1482611Actual
3340329.482024-11-1382112Actual
3367459.002024-12-148263Actual
2829039.002024-07-148216Actual
2039214.592023-11-1482411Actual
2935184.002024-08-138215Actual
499030.002022-09-148216Budget
452232.002022-09-148213Actual
723638.002022-11-148216Actual
1026910.002023-02-128273Actual
621140.002022-10-148236Actual
2198735.002024-01-128236Actual
1417448.052023-05-148268Actual
3576664.592025-01-1282612Actual
2896344.382024-07-1482612Actual
2340115.652024-02-1282411Actual
1218670.782023-03-148218Actual
2949944.002024-08-138236Actual
391510.002022-08-148226Budget
1797610.002023-09-148256Actual
255801.822024-04-1382212Actual
3806664.592025-03-1482612Actual
2071814.002023-12-158273Actual
3933660.902025-04-1482613Actual
650540.002022-10-148267Budget
1186130.002023-03-148246Budget
401130.002022-08-148246Budget
3169636.002024-10-138216Actual
29734137.452024-08-138218Actual
762654.002022-11-148267Actual
36535158.662025-02-128218Actual
234285.012024-02-1282511Actual
3443427.362024-12-1482411Actual
1771839.002023-09-148264Actual
307371.002022-07-158217Actual
2093123.002023-12-158216Actual
3328422.042024-11-1382311Actual
1942419.912023-10-1482611Actual
3047776.002024-09-138215Actual
148660.002022-06-148215Budget
1342630.002023-04-148268Budget
2674566.172024-05-1382213Actual
3142562.002024-10-138263Actual
3833118.002025-04-148273Actual
3597567.002025-02-128263Actual
31510121.002024-10-138214Actual
163255.012023-07-1582511Actual
2624371.002024-05-138267Actual
1256266.002023-04-148214Actual
3927636.342025-04-1482113Actual
2437611.402024-03-1382311Actual
3290127.002024-11-138246Actual
247082.002022-07-158214Actual
313639.002022-07-158267Actual
1818638.962023-09-148228Actual
980360.002023-01-128217Budget
723740.002022-11-148216Budget
195091.822023-10-1482212Actual
1919055.632023-10-148228Actual
50238.002022-05-148216Actual
38742114.002025-04-148217Actual
3854530.002025-04-148216Actual
2269625.002024-02-128273Actual
2875526.292024-07-1482311Actual
2760337.992024-06-1382311Actual
1535223.102023-06-1482611Actual
1110930.002023-02-128228Budget
2831710.002024-07-148226Actual
2045314.592023-11-1482611Actual
1381831.002023-05-148216Actual
1331782.902023-04-148218Actual
1229630.002023-03-148268Budget
1342555.632023-04-148268Actual
2540810.332024-04-1382311Actual
597450.002022-10-148215Budget
3500295.002025-01-128215Actual
2763028.422024-06-1382411Actual
288930.002022-07-158246Budget
89441.002022-05-148267Actual
1176520.002023-03-148226Actual
1821960.172023-09-148268Actual
1980847.002023-11-148215Actual
508734.002022-09-148236Actual
1898012.002023-10-148256Actual
378329.272025-03-1482211Actual
193377.142023-10-1482311Actual
669330.002022-10-148268Budget
34233134.422024-12-148218Actual
1196730.002023-03-148266Budget
1588718.002023-07-158246Actual
1467533.002023-06-148264Actual
3062535.002024-09-138236Actual
1730311.402023-08-1482311Actual
508840.002022-09-148236Budget
589538.002022-10-148264Actual
299430.002022-07-158266Budget
134662.002022-06-148214Actual
966812.002023-01-128256Actual
1531814.592023-06-1482411Actual
228440.002022-07-158213Actual
3517622.002025-01-128246Actual
1073733.002023-02-128246Actual
2890136.932024-07-1482112Actual
1612445.022023-07-158228Actual
3440730.552024-12-1482311Actual
1936411.402023-10-1482411Actual
3260634.002024-11-138273Actual
781420.002022-11-148268Budget
850220.002022-12-158246Budget
1323750.002023-04-148267Actual
669443.512022-10-148268Actual
277778.212024-06-1382212Actual
2636464.722024-05-138268Actual
2133818.842023-12-1582111Actual
1827719.912023-09-1482111Actual
3889767.752025-04-148268Actual
738127.002022-11-148246Actual
27928.002022-07-158226Actual
3868534.002025-04-148266Actual
1073630.002023-02-128246Budget
3334532.672024-11-1382611Actual
3877773.002025-04-148267Actual
266265.012024-05-1382112Actual
1350798.002023-05-148213Actual
2285138.002024-02-128265Actual
15500117.002023-07-158213Actual
1414038.962023-05-148228Actual
2864261.692024-07-148268Actual
3676412.462025-02-1282511Actual
1366344.002023-05-148264Actual
920170.002023-01-128214Budget
1493315.002023-06-148256Actual
470970.002022-09-148214Budget
3388677.002024-12-148265Actual
334317.142024-11-1382212Actual
2216464.002024-01-128267Actual
1781148.002023-09-148265Actual
2128049.572023-12-158268Actual
2569784.002024-05-138213Actual
252942.002022-07-158264Actual
3712483.002025-03-148263Actual
3594188.002025-02-128213Actual
1124945.002023-03-148213Actual
452340.002022-09-148213Budget
108130.002022-05-148268Budget
2650613.532024-05-1382411Actual
255532.892024-04-1382112Actual
3668319.912025-02-1282211Actual
1759968.002023-09-148263Actual
38359129.002025-04-148214Actual
242310.002022-07-158273Budget
2988212.462024-08-1382211Actual
2103816.002023-12-158256Actual
513418.002022-09-148246Actual
709750.002022-11-148215Budget
372948.002022-08-148215Actual
2420288.962024-03-138218Actual
770550.002022-11-148218Budget
1143470.002023-03-148214Budget
2031025.232023-11-1482111Actual
1270461.002023-04-148215Actual
795326.002022-12-158263Actual
3035626.002024-09-138273Actual
2399522.002024-03-138246Actual
2301619.002024-02-128256Actual
1431611.402023-05-1482411Actual
444445.022022-08-148268Actual
1204653.002023-03-148217Actual
1473356.002023-06-148215Actual
1309630.002023-04-148266Budget
83460.002022-05-148217Budget
827940.002022-12-158265Actual
158336.002023-07-158226Actual
38835135.932025-04-148218Actual
164172.892023-07-1582112Actual
939753.002023-01-128265Actual
2411072.002024-03-138217Actual
3154568.002024-10-138264Actual
3679628.422025-02-1282611Actual
260366.002024-05-138226Actual
1298830.002023-04-148246Budget
30264119.002024-09-138213Actual
2884328.422024-07-1482611Actual
3235.002022-05-148213Actual
2485041.002024-04-138215Actual
1059330.002023-02-128216Budget
1092250.002023-02-128217Budget
152643.952023-06-1482211Actual
134770.002022-06-148214Budget
3224730.552024-10-1382611Actual
2549519.912024-04-1382611Actual
22062.002022-05-148214Actual
3585148.622025-01-1282213Actual
3100811.402024-09-1382211Actual
683230.002022-11-148263Actual
3733770.002025-03-148265Actual
3417563.002024-12-148267Actual
256122.892024-04-1382612Actual
2573261.002024-05-138263Actual
365050.002022-08-148264Budget
3172311.002024-10-138226Actual
603647.002022-10-148265Actual
485050.002022-09-148215Budget
3029969.002024-09-138263Actual
850322.002022-12-158246Actual
2193222.002024-01-128216Actual
1064113.002023-02-128226Actual
289297.142024-07-1482212Actual
1872239.002023-10-148264Actual
2917362.002024-08-138263Actual
1190813.002023-03-148256Actual
3839467.002025-04-148264Actual
1694513.002023-08-148256Actual
715845.002022-11-148265Actual
1298932.002023-04-148246Actual
245222.892024-03-1382112Actual
1157650.002023-03-148215Budget
1621624.162023-07-1582111Actual
2098633.002023-12-158236Actual
650651.002022-10-148267Actual
813850.002022-12-158264Budget
677340.002022-11-148213Budget
3118212.462024-09-1382212Actual
882850.002022-12-158218Budget
1691920.002023-08-148246Actual
933950.002023-01-128215Budget
1452285.002023-06-148213Actual
3556026.292025-01-1282311Actual
2834547.002024-07-148236Actual
9329.002022-05-148263Actual
583570.002022-10-148214Budget
203657.142023-11-1482311Actual
3106227.362024-09-1382411Actual
3287537.002024-11-138236Actual
284240.002022-07-158236Budget
1995632.002023-11-148236Actual
184783.952023-09-1482112Actual
1455668.002023-06-148263Actual
2687080.002024-06-138263Actual
3092290.482024-09-138268Actual
2083950.002023-12-158215Actual
3588446.872025-01-1282613Actual
1860358.002023-10-148263Actual
425848.002022-08-148267Actual
2789567.922024-06-1382213Actual
3739533.002025-03-148216Actual
204199.272023-11-1482511Actual
1810045.002023-09-148267Actual
1975033.002023-11-148264Actual
1190720.002023-03-148256Budget
122030.002022-06-148263Budget
2872814.592024-07-1482211Actual
3233948.632024-10-1382612Actual
966710.002023-01-128256Budget
2611613.002024-05-138256Actual
458321.002022-09-148263Actual
69420.002022-05-148256Budget
2467364.002024-04-138263Actual
920072.002023-01-128214Actual
999030.002023-01-128228Budget
3405118.002024-12-148256Actual
2337413.532024-02-1282311Actual
274431.002022-07-158216Actual
3627211.002025-02-128226Actual
3051268.002024-09-138265Actual
3080279.002024-09-138267Actual
181712.002022-06-148256Actual
91527.002023-01-128273Actual
2499834.002024-04-138236Actual
603550.002022-10-148265Budget
2334712.462024-02-1282211Actual
1971655.002023-11-148214Actual
611531.002022-10-148216Actual
29138113.002024-08-138213Actual
17310.002022-05-148273Budget
756660.002022-11-148217Budget
2228346.542024-01-128268Actual
556730.002022-09-148268Budget
3088860.172024-09-138228Actual
630610.002022-10-148256Budget
3930366.172025-04-1482213Actual
1210750.002023-03-148267Budget
2581977.002024-05-138214Actual
37684129.872025-03-148218Actual
21218113.202023-12-158218Actual
1523623.102023-06-1482111Actual
947740.002023-01-128216Actual
3373122.002024-12-148273Actual
80309.002022-12-158273Actual
1571341.002023-07-158215Actual
97550.002022-05-148218Budget
691010.002022-11-148273Actual
1204550.002023-03-148217Budget
2708056.002024-06-138265Actual
1724820.972023-08-1482111Actual
201843.002022-06-148267Actual
1210839.002023-03-148267Actual
887638.962022-12-158228Actual
321550.002022-07-158218Budget
1609698.052023-07-158218Actual
3266985.002024-11-138264Actual
3794634.802025-03-1482611Actual
1795016.002023-09-148246Actual
34909129.002025-01-128214Actual
3582424.062025-01-1282113Actual
1031670.002023-02-128214Budget
26303155.632024-05-138218Actual
254628.212024-04-1382511Actual
3313760.172024-11-138228Actual
3895546.502025-04-1482111Actual
3213324.162024-10-1382211Actual
3438012.462024-12-1482211Actual
307460.002022-07-158217Budget
167510.002022-06-148226Budget
209750.002022-06-148218Budget
2310664.002024-02-128217Actual
901536.002023-01-128213Actual
9943104.112023-01-128218Actual
1037638.002023-02-128264Actual
2304927.002024-02-128266Actual
466110.002022-09-148273Budget
444330.002022-08-148268Budget
1815882.902023-09-148218Actual
219598.002024-01-128226Actual
3785933.742025-03-1482311Actual
15116110.172023-06-148218Actual
663230.002022-10-148228Budget
484960.002022-09-148215Actual
1411298.052023-05-148218Actual
1323850.002023-04-148267Budget
845540.002022-12-158236Budget
3394438.002024-12-148216Actual
3800425.232025-03-1482112Actual
3635220.002025-02-128256Actual
2535325.232024-04-1382111Actual
1098150.002023-02-128267Budget
3685427.362025-02-1282112Actual
17564114.002023-09-148213Actual
37592101.002025-03-148217Actual
28050.002022-05-148264Budget
3276281.002024-11-138265Actual
183055.012023-09-1482211Actual
2142015.652023-12-1582411Actual
1110841.992023-02-128228Actual
2263958.002024-02-128263Actual
1294236.002023-04-148236Actual
2990932.672024-08-1382311Actual
30860170.782024-09-138218Actual
3857217.002025-04-148226Actual
2319982.902024-02-128218Actual
762550.002022-11-148267Budget
803110.002022-12-158273Budget
807870.002022-12-158214Budget
438530.002022-08-148228Budget
326320.002022-07-158228Budget

Generated 2025-06-13 13:31:08.739 UTC