[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 290   

793 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-03-1482612Actual
3594188.002025-02-128213Actual
2600918.002024-05-138216Actual
893520.002022-12-158268Budget
470970.002022-09-148214Budget
254628.212024-04-1382511Actual
1196627.002023-03-148266Actual
405810.002022-08-148256Budget
1998220.002023-11-148246Actual
650651.002022-10-148267Actual
2198735.002024-01-128236Actual
2687080.002024-06-138263Actual
508734.002022-09-148236Actual
164172.892023-07-1582112Actual
1366344.002023-05-148264Actual
1992810.002023-11-148226Actual
701946.002022-11-148264Actual
405716.002022-08-148256Actual
2346119.912024-02-1282611Actual
260366.002024-05-138226Actual
3570539.062025-01-1282112Actual
3358267.922024-11-1382613Actual
1665270.002023-08-148214Actual
3092290.482024-09-138268Actual
252942.002022-07-158264Actual
1323750.002023-04-148267Actual
3588446.872025-01-1282613Actual
3346548.632024-11-1382612Actual
1452285.002023-06-148213Actual
1176520.002023-03-148226Actual
3556026.292025-01-1282311Actual
962120.002023-01-128246Budget
3532784.002025-01-128267Actual
3192789.002024-10-138267Actual
1860358.002023-10-148263Actual
17310.002022-05-148273Budget
2184056.002024-01-128215Actual
2093123.002023-12-158216Actual
966710.002023-01-128256Budget
260860.002022-07-158215Budget
50238.002022-05-148216Actual
999157.142023-01-128228Actual
1186025.002023-03-148246Actual
279310.002022-07-158226Budget
1256266.002023-04-148214Actual
2549519.912024-04-1382611Actual
3857217.002025-04-148226Actual
326320.002022-07-158228Budget
168658.002023-08-148226Actual
770550.002022-11-148218Budget
2162989.002024-01-128213Actual
249706.002024-04-138226Actual
1059234.002023-02-128216Actual
2708056.002024-06-138265Actual
2671822.302024-05-1382113Actual
499030.002022-09-148216Budget
3098043.312024-09-1382111Actual
2216464.002024-01-128267Actual
1143470.002023-03-148214Budget
3747629.002025-03-148246Actual
3429463.202024-12-148268Actual
220530.002022-06-148268Budget
3482464.002025-01-128263Actual
3251498.002024-11-138213Actual
583570.002022-10-148214Budget
228540.002022-07-158213Budget
373050.002022-08-148215Budget
2502419.002024-04-138246Actual
1284431.002023-04-148216Actual
3930366.172025-04-1482213Actual
1781148.002023-09-148265Actual
154102.892023-06-1482112Actual
3379469.002024-12-148264Actual
3449549.702024-12-1482611Actual
1303520.002023-04-148256Budget
3901020.972025-04-1482311Actual
2236910.332024-01-1282211Actual
484960.002022-09-148215Actual
1461312.002023-06-148273Actual
36149.002022-05-148215Actual
64624.002022-05-148246Actual
3014820.552024-08-1382113Actual
458321.002022-09-148263Actual
2781061.402024-06-1382612Actual
2990932.672024-08-1382311Actual
2683599.002024-06-138213Actual
1464160.002023-06-148214Actual
2148115.652023-12-1582611Actual
172768.212023-08-1482211Actual
201843.002022-06-148267Actual
2763028.422024-06-1382411Actual
470868.002022-09-148214Actual
2902136.342024-07-1482113Actual
3455331.612024-12-1482112Actual
3668319.912025-02-1282211Actual
2337413.532024-02-1282311Actual
3470048.622024-12-1482213Actual
795326.002022-12-158263Actual
813850.002022-12-158264Budget
33017115.002024-11-138217Actual
781331.382022-11-148268Actual
3334532.672024-11-1382611Actual
1106084.422023-02-128218Actual
31893106.002024-10-138217Actual
1872239.002023-10-148264Actual
358970.002022-08-148214Budget
762550.002022-11-148267Budget
172343.002022-06-148236Actual
1064010.002023-02-128226Budget
193919.272023-10-1482511Actual
2426367.752024-03-138268Actual
3130145.112024-09-1382213Actual
2485041.002024-04-138215Actual
1098150.002023-02-128267Budget
31390115.002024-10-138213Actual
274530.002022-07-158216Budget
266657.002022-07-158265Actual
1771839.002023-09-148264Actual
1797610.002023-09-148256Actual
3177722.002024-10-138246Actual
644375.002022-10-148217Actual
2272460.002024-02-128214Actual
334317.142024-11-1382212Actual
3292714.002024-11-138256Actual
2540810.332024-04-1382311Actual
37089125.002025-03-148213Actual
570920.002022-10-148263Budget
55110.002022-05-148226Budget
2947111.002024-08-138226Actual
3235.002022-05-148213Actual
2944432.002024-08-138216Actual
346323.002022-08-148263Actual
835840.002022-12-158216Budget
663338.962022-10-148228Actual
2101222.002023-12-158246Actual
2178229.002024-01-128264Actual
1635913.532023-07-1582611Actual
882966.232022-12-158218Actual
2314173.002024-02-128267Actual
3163876.002024-10-138265Actual
868860.002022-12-158217Budget
738020.002022-11-148246Budget
30384112.002024-09-138214Actual
3656363.202025-02-128228Actual
3020745.112024-08-1382613Actual
2440315.652024-03-1382411Actual
1176410.002023-03-148226Budget
2677846.872024-05-1382613Actual
195754.002022-06-148217Actual
762654.002022-11-148267Actual
332245.022022-07-158268Actual
1037750.002023-02-128264Budget
860832.002022-12-158266Actual
3169636.002024-10-138216Actual
2713829.002024-06-138216Actual
1210750.002023-03-148267Budget
2875526.292024-07-1482311Actual
2239613.532024-01-1282311Actual
274431.002022-07-158216Actual
1362947.002023-05-148214Actual
36260.002022-05-148215Budget
256122.892024-04-1382612Actual
1163854.002023-03-148265Actual
205112.892023-11-1482112Actual
2360895.002024-03-138213Actual
3550543.312025-01-1282111Actual
2958429.002024-08-138266Actual
1928224.162023-10-1482111Actual
2904867.922024-07-1482213Actual
597359.002022-10-148215Actual
887730.002022-12-158228Budget
401130.002022-08-148246Budget
742710.002022-11-148256Budget
2955116.002024-08-138256Actual
2285138.002024-02-128265Actual
3224730.552024-10-1382611Actual
140744.002022-06-148264Actual
3753534.002025-03-148266Actual
2633166.232024-05-138228Actual
1990127.002023-11-148216Actual
1580629.002023-07-158216Actual
1417448.052023-05-148268Actual
2674566.172024-05-1382213Actual
37592101.002025-03-148217Actual
3100811.402024-09-1382211Actual
2872814.592024-07-1482211Actual
299537.002022-07-158266Actual
3394438.002024-12-148216Actual
3774684.422025-03-148268Actual
27928.002022-07-158226Actual
1157558.002023-03-148215Actual
3523529.002025-01-128266Actual
378859.002022-08-148265Actual
3296037.002024-11-138266Actual
1098251.002023-02-128267Actual
1084233.002023-02-128266Actual
1818638.962023-09-148228Actual
2769136.932024-06-1382611Actual
2620892.002024-05-138217Actual
789333.002022-12-158213Actual
2376347.002024-03-138264Actual
288829.002022-07-158246Actual
25233105.632024-04-138218Actual
1190813.002023-03-148256Actual
3903736.932025-04-1482411Actual
2467364.002024-04-138263Actual
2326145.022024-02-128268Actual
2411072.002024-03-138217Actual
386637.002022-08-148216Actual
378750.002022-08-148265Budget
15500117.002023-07-158213Actual
3180317.002024-10-138256Actual
2614919.002024-05-138266Actual
2579119.002024-05-138273Actual
69316.002022-05-148256Actual
1031762.002023-02-128214Actual
33109122.302024-11-138218Actual
174761.822023-08-1482212Actual
1621624.162023-07-1582111Actual
195403.952023-10-1482612Actual
1505865.002023-06-148267Actual
2013345.002023-11-148267Actual
27985114.002024-07-148213Actual
3080279.002024-09-138267Actual
2364352.002024-03-138263Actual
1163750.002023-03-148265Budget
556730.002022-09-148268Budget
2757617.782024-06-1382211Actual
1906976.002023-10-148217Actual
108237.452022-05-148268Actual
3325720.972024-11-1382211Actual
466012.002022-09-148273Actual
307460.002022-07-158217Budget
167414.002022-06-148226Actual
3204773.812024-10-138268Actual
1317650.002023-04-148217Budget
1110930.002023-02-128228Budget
1668735.002023-08-148264Actual
1218670.782023-03-148218Actual
1294140.002023-04-148236Budget
3638529.002025-02-128266Actual
1064113.002023-02-128226Actual
728520.002022-11-148226Budget
187830.002022-06-148266Budget
748630.002022-11-148266Budget
3266985.002024-11-138264Actual
957340.002023-01-128236Budget
30264119.002024-09-138213Actual
1703568.002023-08-148217Actual
3676412.462025-02-1282511Actual
813950.002022-12-158264Actual
3127425.812024-09-1382113Actual
2021951.082023-11-148228Actual
158336.002023-07-158226Actual
3889767.752025-04-148268Actual
28105141.002024-07-148214Actual
1243622.002023-04-148263Actual
3352338.092024-11-1382113Actual
234521.002022-07-158263Actual
332130.002022-07-158268Budget
3160380.002024-10-138215Actual
214520.002022-06-148228Budget
2242315.652024-01-1282411Actual
234285.012024-02-1282511Actual
821750.002022-12-158215Budget
266265.012024-05-1382112Actual
2263958.002024-02-128263Actual
583479.002022-10-148214Actual
102320.002022-05-148228Budget
499133.002022-09-148216Actual
2727828.002024-06-138266Actual
3898320.972025-04-1482211Actual
695970.002022-11-148214Budget
1110841.992023-02-128228Actual
214473.952023-12-1582511Actual
2606429.002024-05-138236Actual
9230.002022-05-148263Budget
2611613.002024-05-138256Actual
2290925.002024-02-128216Actual
893629.872022-12-158268Actual
2399522.002024-03-138246Actual
477151.002022-09-148264Actual
3397111.002024-12-148226Actual
321550.002022-07-158218Budget
2839720.002024-07-148256Actual
1294236.002023-04-148236Actual
1068940.002023-02-128236Budget
3886352.602025-04-148228Actual
508840.002022-09-148236Budget
3818276.692025-03-1482613Actual
1959796.002023-11-148213Actual
728418.002022-11-148226Actual
3287537.002024-11-138236Actual
1237540.002023-04-148213Budget
75230.002022-05-148266Budget
177130.002022-06-148246Budget
3426181.392024-12-148228Actual
3175141.002024-10-138236Actual
1204550.002023-03-148217Budget
630610.002022-10-148256Budget
756660.002022-11-148217Budget
2139316.722023-12-1582311Actual
2636464.722024-05-138268Actual
966812.002023-01-128256Actual
12986.002022-06-148273Actual
1256370.002023-04-148214Budget
30860170.782024-09-138218Actual
245813.952024-03-1382612Actual
235513.952024-02-1282612Actual
625830.002022-10-148246Budget
177028.002022-06-148246Actual
1691920.002023-08-148246Actual
28487127.002024-07-148217Actual
2078142.002023-12-158264Actual
83460.002022-05-148217Budget
3071025.002024-09-138266Actual
952420.002023-01-128226Budget
3305179.002024-11-138267Actual
391510.002022-08-148226Budget
1765612.002023-09-148273Actual
3918416.722025-04-1482212Actual
36060137.002025-02-128214Actual
3458112.462024-12-1482212Actual
2938666.002024-08-138265Actual
3860044.002025-04-148236Actual
3284710.002024-11-138226Actual
1073733.002023-02-128246Actual
920170.002023-01-128214Budget
300567.142024-08-1382212Actual
2581977.002024-05-138214Actual
3712483.002025-03-148263Actual
1800824.002023-09-148266Actual
3785933.742025-03-1482311Actual
3385272.002024-12-148215Actual
677245.002022-11-148213Actual
3435262.462024-12-1482111Actual
30767102.002024-09-138217Actual
2789567.922024-06-1382213Actual
621240.002022-10-148236Budget
122129.002022-06-148263Actual
1887321.002023-10-148216Actual
1130926.002023-03-148263Actual
203387.142023-11-1482211Actual
18568120.002023-10-148213Actual
3895546.502025-04-1482111Actual
3402527.002024-12-148246Actual
2860864.722024-07-148228Actual
3035626.002024-09-138273Actual
901440.002023-01-128213Budget
365145.002022-08-148264Actual
396339.002022-08-148236Actual
252850.002022-07-158264Budget
163255.012023-07-1582511Actual
1895415.002023-10-148246Actual
2721930.002024-06-138246Actual
1276636.002023-04-148265Actual
27428123.812024-06-138218Actual
1968827.002023-11-148273Actual
683330.002022-11-148263Budget
3109636.932024-09-1382611Actual
2890136.932024-07-1482112Actual
2385647.002024-03-138265Actual
344619.272024-12-1482511Actual
1309729.002023-04-148266Actual
3909843.312025-04-1482611Actual
3615289.002025-02-128215Actual
1138610.002023-03-148273Budget
1586133.002023-07-158236Actual
28580158.662024-07-148218Actual
24638106.002024-04-138213Actual
247170.002022-07-158214Budget
3017552.132024-08-1382213Actual
2499834.002024-04-138236Actual
1078320.002023-02-128256Actual
1372358.002023-05-148215Actual
827940.002022-12-158265Actual
1171730.002023-03-148216Budget
1276550.002023-04-148265Budget
3603220.002025-02-128273Actual
3009049.702024-08-1382612Actual
193377.142023-10-1482311Actual
2988212.462024-08-1382211Actual
42140.002022-05-148265Budget
247082.002022-07-158214Actual
1092156.002023-02-128217Actual
175075.012023-08-1482612Actual
972530.002023-01-128266Budget
2529554.112024-04-138268Actual
3691543.312025-02-1282612Actual
26303155.632024-05-138218Actual
874948.002022-12-158267Actual
1689330.002023-08-148236Actual
299430.002022-07-158266Budget
901536.002023-01-128213Actual
2494322.002024-04-138216Actual
2193222.002024-01-128216Actual
2819776.002024-07-148215Actual
2103816.002023-12-158256Actual
2884328.422024-07-1482611Actual
3183629.002024-10-138266Actual
1331782.902023-04-148218Actual
3576664.592025-01-1282612Actual
1026910.002023-02-128273Actual
3399941.002024-12-148236Actual
2446425.232024-03-1382611Actual
3461557.142024-12-1482612Actual
658576.842022-10-148218Actual
3154568.002024-10-138264Actual
122030.002022-06-148263Budget
185115.012023-09-1482612Actual
142625.012023-05-1482211Actual
3473239.852024-12-1482613Actual
229366.002024-02-128226Actual
1730311.402023-08-1482311Actual
3839467.002025-04-148264Actual
1073630.002023-02-128246Budget
1181440.002023-03-148236Budget
113876.002023-03-148273Actual
214443.512022-06-148228Actual
611430.002022-10-148216Budget
2019195.022023-11-148218Actual
524032.002022-09-148266Actual
34233134.422024-12-148218Actual
807870.002022-12-158214Budget
181820.002022-06-148256Budget
3062535.002024-09-138236Actual
775332.902022-11-148228Actual
2692727.002024-06-138273Actual
293517.002022-07-158256Actual
1360126.002023-05-148273Actual
1116930.002023-02-128268Budget
2737076.002024-06-138267Actual
3573316.722025-01-1282212Actual
2039214.592023-11-1482411Actual
3515038.002025-01-128236Actual
2473012.002024-04-138273Actual
1309630.002023-04-148266Budget
597450.002022-10-148215Budget
209675.322022-06-148218Actual
235193.952024-02-1282112Actual
1251510.002023-04-148273Budget
1724820.972023-08-1482111Actual
2166366.002024-01-128263Actual
3260634.002024-11-138273Actual
3812432.832025-03-1482113Actual
1298830.002023-04-148246Budget
1476835.002023-06-148265Actual
2786822.302024-06-1382113Actual
1609698.052023-07-158218Actual
181712.002022-06-148256Actual
3659763.202025-02-128268Actual
1045550.002023-02-128215Budget
2319982.902024-02-128218Actual
1223428.352023-03-148228Actual
425848.002022-08-148267Actual
920072.002023-01-128214Actual
37209135.002025-03-148214Actual
683230.002022-11-148263Actual
1936411.402023-10-1482411Actual
91527.002023-01-128273Actual
2066163.002023-12-158263Actual
129910.002022-06-148273Budget
3815141.602025-03-1482213Actual
3355043.362024-11-1382213Actual
140650.002022-06-148264Budget
1317550.002023-04-148217Actual
2201322.002024-01-128246Actual
174491.822023-08-1482112Actual
3609481.002025-02-128264Actual
756575.002022-11-148217Actual
3067717.002024-09-138256Actual
1455668.002023-06-148263Actual
1069040.002023-02-128236Actual
1354271.002023-05-148263Actual
3290127.002024-11-138246Actual
356146.082025-01-1282511Actual
2543510.332024-04-1382411Actual
1005120.002023-01-128268Budget
2420288.962024-03-138218Actual
1707048.002023-08-148267Actual
835944.002022-12-158216Actual
1514441.992023-06-148228Actual
419745.002022-08-148217Actual
253813.952024-04-1382211Actual
97478.362022-05-148218Actual
3771287.452025-03-148228Actual
1559217.002023-07-158273Actual
2733595.002024-06-138217Actual
503914.002022-09-148226Actual
3647783.002025-02-128267Actual
2296429.002024-02-128236Actual
3340329.482024-11-1382112Actual
1878038.002023-10-148215Actual
116340.002022-06-148213Budget
34789107.002025-01-128213Actual
3845272.002025-04-148215Actual
1975033.002023-11-148264Actual
939753.002023-01-128265Actual
2281750.002024-02-128215Actual
1963163.002023-11-148263Actual
2624371.002024-05-138267Actual
1674553.002023-08-148215Actual
3800425.232025-03-1482112Actual
491150.002022-09-148265Budget
1786932.002023-09-148216Actual
368827.142025-02-1282212Actual
152643.952023-06-1482211Actual
3833118.002025-04-148273Actual
1759968.002023-09-148263Actual
220646.542022-06-148268Actual
21218113.202023-12-158218Actual
2935184.002024-08-138215Actual
3788634.802025-03-1482411Actual
1603866.002023-07-158267Actual
855010.002022-12-158256Budget
691010.002022-11-148273Actual
438451.082022-08-148228Actual
2128049.572023-12-158268Actual
2402118.002024-03-138256Actual
972425.002023-01-128266Actual
3488127.002025-01-128273Actual
391418.002022-08-148226Actual
947640.002023-01-128216Budget
3405118.002024-12-148256Actual
691110.002022-11-148273Budget
625933.002022-10-148246Actual
2331918.842024-02-1282111Actual
1553556.002023-07-158263Actual
3494483.002025-01-128264Actual
630514.002022-10-148256Actual
3597567.002025-02-128263Actual
1942419.912023-10-1482611Actual
1196730.002023-03-148266Budget
266540.002022-07-158265Budget
419860.002022-08-148217Budget
1656760.002023-08-148263Actual
1387324.002023-05-148236Actual
29641109.002024-08-138217Actual
3029969.002024-09-138263Actual
821852.002022-12-158215Actual
1237436.002023-04-148213Actual
354110.002022-08-148273Budget
907425.002023-01-128263Actual
1019125.002023-02-128263Actual
807973.002022-12-158214Actual
243498.212024-03-1382211Actual
3221411.402024-10-1382511Actual
154838.002022-06-148265Actual
503810.002022-09-148226Budget
38742114.002025-04-148217Actual
1488131.002023-06-148236Actual
284143.002022-07-158236Actual
513530.002022-09-148246Budget
225141.822024-01-1282112Actual
1124840.002023-03-148213Budget
2488542.002024-04-138265Actual
228440.002022-07-158213Actual
3630041.002025-02-128236Actual
3762687.002025-03-148267Actual
658450.002022-10-148218Budget
215392.892023-12-1582112Actual
1980847.002023-11-148215Actual
3367459.002024-12-148263Actual
3632626.002025-02-128246Actual
1223530.002023-03-148228Budget
32634141.002024-11-138214Actual
1683832.002023-08-148216Actual
2071814.002023-12-158273Actual
616210.002022-10-148226Budget
2719343.002024-06-138236Actual
22170.002022-05-148214Budget
3558725.232025-01-1282411Actual
55013.002022-05-148226Actual
1881553.002023-10-148265Actual
491247.002022-09-148265Actual
2923027.002024-08-138273Actual
1574847.002023-07-158265Actual
1092250.002023-02-128217Budget
2508327.002024-04-138266Actual
556840.482022-09-148268Actual
3739533.002025-03-148216Actual
380327.142025-03-1482212Actual
2802073.002024-07-148263Actual
215725.012023-12-1582612Actual
1289310.002023-04-148226Budget
3520215.002025-01-128256Actual
1270350.002023-04-148215Budget
1919055.632023-10-148228Actual
1190720.002023-03-148256Budget
840620.002022-12-158226Budget
2187436.002024-01-128265Actual
277778.212024-06-1382212Actual
677340.002022-11-148213Budget
3503756.002025-01-128265Actual
3544773.812025-01-128268Actual
962021.002023-01-128246Actual
3585148.622025-01-1282213Actual
3665558.212025-02-1282111Actual
138458.002023-05-148226Actual
999030.002023-01-128228Budget
854921.002022-12-158256Actual
289297.142024-07-1482212Actual
37684129.872025-03-148218Actual
550746.542022-09-148228Actual
1210839.002023-03-148267Actual
3121653.952024-09-1382612Actual
34909129.002025-01-128214Actual
3373122.002024-12-148273Actual
1523623.102023-06-1482111Actual
781420.002022-11-148268Budget
550630.002022-09-148228Budget
738127.002022-11-148246Actual
1815882.902023-09-148218Actual
1898012.002023-10-148256Actual
926156.002023-01-128264Actual
3057036.002024-09-138216Actual
701850.002022-11-148264Budget
162730.002022-06-148216Budget
3673724.162025-02-1282411Actual
1019020.002023-02-128263Budget
358870.002022-08-148214Actual
1493315.002023-06-148256Actual
164441.822023-07-1582212Actual
3509529.002025-01-128216Actual
97550.002022-05-148218Budget
545950.002022-09-148218Budget
3685427.362025-02-1282112Actual
2222284.422024-01-128218Actual
3148225.002024-10-138273Actual
1842014.592023-09-1482611Actual
3438012.462024-12-1482211Actual
1467533.002023-06-148264Actual
2985452.892024-08-1382111Actual
466110.002022-09-148273Budget
1405268.002023-05-148267Actual
709750.002022-11-148215Budget
3340.002022-05-148213Budget
2437611.402024-03-1382311Actual
2976261.692024-08-138228Actual
1496622.002023-06-148266Actual
3564732.672025-01-1282611Actual
2573261.002024-05-138263Actual
390645.012025-04-1482511Actual
9329.002022-05-148263Actual
3172311.002024-10-138226Actual
537940.002022-09-148267Budget
775230.002022-11-148228Budget
313540.002022-07-158267Budget
444330.002022-08-148268Budget
907530.002023-01-128263Budget
1084330.002023-02-128266Budget
31510121.002024-10-138214Actual
2843032.002024-07-148266Actual
3750220.002025-03-148256Actual
2174856.002024-01-128214Actual
22604100.002024-02-128213Actual
3862622.002025-04-148246Actual
242210.002022-07-158273Actual
1143574.002023-03-148214Actual
433663.202022-08-148218Actual
1535223.102023-06-1482611Actual
1117043.512023-02-128268Actual
1186130.002023-03-148246Budget
3745034.002025-03-148236Actual
2949944.002024-08-138236Actual
1866013.002023-10-148273Actual
234430.002022-07-158263Budget
29734137.452024-08-138218Actual
2831710.002024-07-148226Actual
195860.002022-06-148217Budget
2609016.002024-05-138246Actual
378329.272025-03-1482211Actual
1381831.002023-05-148216Actual
1777638.002023-09-148215Actual
3230535.872024-10-1382112Actual
164753.952023-07-1582612Actual
986350.002023-01-128267Budget
266605.012024-05-1382612Actual
1389920.002023-05-148246Actual
2304927.002024-02-128266Actual
245222.892024-03-1382112Actual
1323850.002023-04-148267Budget
603647.002022-10-148265Actual
3317173.812024-11-138268Actual
850220.002022-12-158246Budget
3118212.462024-09-1382212Actual
603550.002022-10-148265Budget
116241.002022-06-148213Actual
1401756.002023-05-148217Actual
3730286.002025-03-148215Actual
3635220.002025-02-128256Actual
1571341.002023-07-158215Actual
1149750.002023-03-148264Budget
3133345.112024-09-1382613Actual
288930.002022-07-158246Budget
1712890.482023-08-148218Actual
789240.002022-12-158213Budget
239415.002024-03-138226Actual
2647914.592024-05-1382311Actual
1792436.002023-09-148236Actual
1078420.002023-02-128256Budget
887638.962022-12-158228Actual
578710.002022-10-148273Budget
35292102.002025-01-128217Actual
452232.002022-09-148213Actual
1729.002022-05-148273Actual
33759108.002024-12-148214Actual
183055.012023-09-1482211Actual
340140.002022-08-148213Budget
2245625.232024-01-1282611Actual
411939.002022-08-148266Actual
2475863.002024-04-138214Actual
3313760.172024-11-138228Actual
926050.002023-01-128264Budget
1892830.002023-10-148236Actual
102238.962022-05-148228Actual
17564114.002023-09-148213Actual
354011.002022-08-148273Actual
28147.002022-05-148264Actual
709843.002022-11-148215Actual
1612445.022023-07-158228Actual
20626106.002023-12-158213Actual
2569784.002024-05-138213Actual
3780440.122025-03-1482111Actual
1181339.002023-03-148236Actual
669443.512022-10-148268Actual
770464.722022-11-148218Actual
1303622.002023-04-148256Actual
3868534.002025-04-148266Actual
244303.952024-03-1382511Actual
2372864.002024-03-138214Actual
372948.002022-08-148215Actual
2225043.512024-01-128228Actual
939850.002023-01-128265Budget
1517848.052023-06-148268Actual
1251414.002023-04-148273Actual
162443.952023-07-1582211Actual
80309.002022-12-158273Actual
1375833.002023-05-148265Actual
458220.002022-09-148263Budget
2124655.632023-12-158228Actual
1739123.102023-08-1482611Actual
545899.572022-09-148218Actual
578612.002022-10-148273Actual
1243720.002023-04-148263Budget
60040.002022-05-148236Budget
3322953.952024-11-1382111Actual
219598.002024-01-128226Actual
1336441.992023-04-148228Actual
438530.002022-08-148228Budget
1124945.002023-03-148213Actual
2979675.322024-08-138268Actual
183863.952023-09-1482511Actual
89441.002022-05-148267Actual
148660.002022-06-148215Budget
144655.012023-05-1482612Actual
2645213.532024-05-1382211Actual
3700052.132025-02-1282213Actual
840716.002022-12-158226Actual
2535325.232024-04-1382111Actual
2704780.002024-06-138215Actual
2698968.002024-06-138264Actual
2207225.002024-01-128266Actual
2724514.002024-06-138256Actual
386730.002022-08-148216Budget
2526151.082024-04-138228Actual
3679628.422025-02-1282611Actual
513418.002022-09-148246Actual
1697828.002023-08-148266Actual
733340.002022-11-148236Actual
2301619.002024-02-128256Actual
1342630.002023-04-148268Budget
915310.002023-01-128273Budget
650540.002022-10-148267Budget
538039.002022-09-148267Actual
3331120.972024-11-1382411Actual
1810045.002023-09-148267Actual
1827719.912023-09-1482111Actual
3517622.002025-01-128246Actual
1565540.002023-07-158264Actual
2000813.002023-11-148256Actual
1218750.002023-03-148218Budget
1171635.002023-03-148216Actual
38359129.002025-04-148214Actual
2505010.002024-04-138256Actual
15116110.172023-06-148218Actual
154740.002022-06-148265Budget
2112556.002023-12-158217Actual
1262450.002023-04-148264Budget
2432117.782024-03-1382111Actual
3388677.002024-12-148265Actual
3254959.002024-11-138263Actual
2031025.232023-11-1482111Actual

Generated 2025-06-13 07:51:06.583 UTC