[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 297   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827719.912023-09-1482111Actual
570824.002022-10-148263Actual
2990932.672024-08-1382311Actual
433663.202022-08-148218Actual
2687080.002024-06-138263Actual
1739123.102023-08-1482611Actual
3877773.002025-04-148267Actual
2704780.002024-06-138215Actual
144655.012023-05-1482612Actual
2823273.002024-07-148265Actual
972530.002023-01-128266Budget
2955116.002024-08-138256Actual
28487127.002024-07-148217Actual
2437611.402024-03-1382311Actual
234521.002022-07-158263Actual
2952525.002024-08-138246Actual
2786822.302024-06-1382113Actual
3671026.292025-02-1282311Actual
3815141.602025-03-1482213Actual
2039214.592023-11-1482411Actual
2420288.962024-03-138218Actual
313639.002022-07-158267Actual
3806664.592025-03-1482612Actual
2872814.592024-07-1482211Actual
175075.012023-08-1482612Actual
538039.002022-09-148267Actual
3426181.392024-12-148228Actual
60040.002022-05-148236Budget
9230.002022-05-148263Budget
1375833.002023-05-148265Actual
203657.142023-11-1482311Actual
1485310.002023-06-148226Actual
1106084.422023-02-128218Actual
742710.002022-11-148256Budget
1517848.052023-06-148268Actual
3322953.952024-11-1382111Actual
122030.002022-06-148263Budget
2976261.692024-08-138228Actual
650540.002022-10-148267Budget
3417563.002024-12-148267Actual
840620.002022-12-158226Budget
3340.002022-05-148213Budget
3098043.312024-09-1382111Actual
3771287.452025-03-148228Actual
887730.002022-12-158228Budget
2399522.002024-03-138246Actual
162443.952023-07-1582211Actual
140650.002022-06-148264Budget
378750.002022-08-148265Budget
2829039.002024-07-148216Actual
2479229.002024-04-138264Actual
1031670.002023-02-128214Budget
3142562.002024-10-138263Actual
775230.002022-11-148228Budget
1073630.002023-02-128246Budget
1157650.002023-03-148215Budget
1064113.002023-02-128226Actual
1975033.002023-11-148264Actual
2133818.842023-12-1582111Actual
1621624.162023-07-1582111Actual
2021951.082023-11-148228Actual
2245625.232024-01-1282611Actual
1342555.632023-04-148268Actual
1190813.002023-03-148256Actual
1434915.652023-05-1482611Actual
813950.002022-12-158264Actual
2269625.002024-02-128273Actual
2988212.462024-08-1382211Actual
920072.002023-01-128214Actual
1078320.002023-02-128256Actual
3109636.932024-09-1382611Actual
2896344.382024-07-1482612Actual
1860358.002023-10-148263Actual
616210.002022-10-148226Budget
570920.002022-10-148263Budget
715750.002022-11-148265Budget
2360895.002024-03-138213Actual
701946.002022-11-148264Actual
2242315.652024-01-1282411Actual
2272460.002024-02-128214Actual
962021.002023-01-128246Actual
3933660.902025-04-1482613Actual
27928.002022-07-158226Actual
34233134.422024-12-148218Actual
365050.002022-08-148264Budget
1176520.002023-03-148226Actual
20626106.002023-12-158213Actual
293517.002022-07-158256Actual
947740.002023-01-128216Actual
3627211.002025-02-128226Actual
102320.002022-05-148228Budget
1428915.652023-05-1482311Actual
203387.142023-11-1482211Actual
1580629.002023-07-158216Actual
28050.002022-05-148264Budget
1810045.002023-09-148267Actual
723740.002022-11-148216Budget
205112.892023-11-1482112Actual
3656363.202025-02-128228Actual
2093123.002023-12-158216Actual
1064010.002023-02-128226Budget
2733595.002024-06-138217Actual
172440.002022-06-148236Budget
3399941.002024-12-148236Actual
2727828.002024-06-138266Actual
807870.002022-12-158214Budget
2074669.002023-12-158214Actual
2535325.232024-04-1382111Actual
235193.952024-02-1282112Actual
21218113.202023-12-158218Actual
195860.002022-06-148217Budget
2411072.002024-03-138217Actual
2713829.002024-06-138216Actual
845540.002022-12-158236Budget
2066163.002023-12-158263Actual
1031762.002023-02-128214Actual
503914.002022-09-148226Actual
3854530.002025-04-148216Actual
3192789.002024-10-138267Actual
3172311.002024-10-138226Actual
1523623.102023-06-1482111Actual
42240.002022-05-148265Actual
391510.002022-08-148226Budget
1559217.002023-07-158273Actual
235513.952024-02-1282612Actual
354110.002022-08-148273Budget
195403.952023-10-1482612Actual
3127425.812024-09-1382113Actual
142625.012023-05-1482211Actual
1821960.172023-09-148268Actual
2802073.002024-07-148263Actual
3868534.002025-04-148266Actual
154838.002022-06-148265Actual
3812432.832025-03-1482113Actual
2749061.692024-06-138268Actual
2103816.002023-12-158256Actual
537940.002022-09-148267Budget
1059234.002023-02-128216Actual
1284530.002023-04-148216Budget
813850.002022-12-158264Budget
1795016.002023-09-148246Actual
340140.002022-08-148213Budget
30767102.002024-09-138217Actual
1303622.002023-04-148256Actual
3287537.002024-11-138236Actual
2087352.002023-12-158265Actual
532060.002022-09-148217Budget
30860170.782024-09-138218Actual
2890136.932024-07-1482112Actual
1496622.002023-06-148266Actual
1381831.002023-05-148216Actual
3290127.002024-11-138246Actual
3679628.422025-02-1282611Actual
1502384.002023-06-148217Actual
845640.002022-12-158236Actual
2296429.002024-02-128236Actual
2834547.002024-07-148236Actual
1176410.002023-03-148226Budget
1342630.002023-04-148268Budget
17310.002022-05-148273Budget
603550.002022-10-148265Budget
770464.722022-11-148218Actual
255532.892024-04-1382112Actual
748630.002022-11-148266Budget
564632.002022-10-148213Actual
828050.002022-12-158265Budget
854921.002022-12-158256Actual
195091.822023-10-1482212Actual
2222284.422024-01-128218Actual
17564114.002023-09-148213Actual
154102.892023-06-1482112Actual
2645213.532024-05-1382211Actual
616315.002022-10-148226Actual
2585453.002024-05-138264Actual
3204773.812024-10-138268Actual
756660.002022-11-148217Budget
1262552.002023-04-148264Actual
158336.002023-07-158226Actual
835944.002022-12-158216Actual
775332.902022-11-148228Actual
1163854.002023-03-148265Actual
1835911.402023-09-1482411Actual
1665270.002023-08-148214Actual
3901020.972025-04-1482311Actual
2792869.672024-06-1382613Actual
3889767.752025-04-148268Actual
91527.002023-01-128273Actual
1990127.002023-11-148216Actual
3794634.802025-03-1482611Actual
3597567.002025-02-128263Actual
3276281.002024-11-138265Actual
3009049.702024-08-1382612Actual
181820.002022-06-148256Budget
29258110.002024-08-138214Actual
3659763.202025-02-128268Actual
3515038.002025-01-128236Actual
1171635.002023-03-148216Actual
3440730.552024-12-1482311Actual
129910.002022-06-148273Budget
1833211.402023-09-1482311Actual
3020745.112024-08-1382613Actual
1284431.002023-04-148216Actual
2671822.302024-05-1382113Actual
31510121.002024-10-138214Actual
952420.002023-01-128226Budget
116340.002022-06-148213Budget
3632626.002025-02-128246Actual
183055.012023-09-1482211Actual
2013345.002023-11-148267Actual
299537.002022-07-158266Actual
2136610.332023-12-1582211Actual
177130.002022-06-148246Budget
1289310.002023-04-148226Budget
2698968.002024-06-138264Actual
1806576.002023-09-148217Actual
677245.002022-11-148213Actual
38359129.002025-04-148214Actual
32634141.002024-11-138214Actual
3292714.002024-11-138256Actual
1603866.002023-07-158267Actual
1895415.002023-10-148246Actual
2864261.692024-07-148268Actual
16532102.002023-08-148213Actual
2331918.842024-02-1282111Actual
2148115.652023-12-1582611Actual
1196627.002023-03-148266Actual
3251498.002024-11-138213Actual
1588718.002023-07-158246Actual
148660.002022-06-148215Budget
1204550.002023-03-148217Budget
2440315.652024-03-1382411Actual
3051268.002024-09-138265Actual
3358267.922024-11-1382613Actual
31985137.452024-10-138218Actual
3862622.002025-04-148246Actual
3230535.872024-10-1382112Actual
513418.002022-09-148246Actual
386730.002022-08-148216Budget
1724820.972023-08-1482111Actual
742811.002022-11-148256Actual
3665558.212025-02-1282111Actual
18568120.002023-10-148213Actual
274530.002022-07-158216Budget
1768450.002023-09-148214Actual
22170.002022-05-148214Budget
882850.002022-12-158218Budget
2813969.002024-07-148264Actual
3780440.122025-03-1482111Actual
1149750.002023-03-148264Budget
3133345.112024-09-1382613Actual
29641109.002024-08-138217Actual
1771839.002023-09-148264Actual
1045550.002023-02-128215Budget
1092156.002023-02-128217Actual
2319982.902024-02-128218Actual
38835135.932025-04-148218Actual
3057036.002024-09-138216Actual
762550.002022-11-148267Budget
215725.012023-12-1582612Actual
2819776.002024-07-148215Actual
2650613.532024-05-1382411Actual
947640.002023-01-128216Budget
266540.002022-07-158265Budget
378859.002022-08-148265Actual
2985452.892024-08-1382111Actual
27428123.812024-06-138218Actual
3260634.002024-11-138273Actual
134770.002022-06-148214Budget
1069040.002023-02-128236Actual
1562052.002023-07-158214Actual
1674553.002023-08-148215Actual
1210839.002023-03-148267Actual
122129.002022-06-148263Actual
220646.542022-06-148268Actual
2187436.002024-01-128265Actual
36060137.002025-02-128214Actual
152643.952023-06-1482211Actual
933950.002023-01-128215Budget
50238.002022-05-148216Actual
1691920.002023-08-148246Actual
205381.822023-11-1482212Actual
1084330.002023-02-128266Budget
260860.002022-07-158215Budget
1303520.002023-04-148256Budget
181712.002022-06-148256Actual
1218750.002023-03-148218Budget
738020.002022-11-148246Budget
1777638.002023-09-148215Actual
2569784.002024-05-138213Actual
1186025.002023-03-148246Actual
1715637.452023-08-148228Actual
1218670.782023-03-148218Actual
1294236.002023-04-148236Actual
1765612.002023-09-148273Actual
1019125.002023-02-128263Actual
2423049.572024-03-138228Actual
545950.002022-09-148218Budget
1130820.002023-03-148263Budget
1237540.002023-04-148213Budget
715845.002022-11-148265Actual
344619.272024-12-1482511Actual
2174856.002024-01-128214Actual
1473356.002023-06-148215Actual
1392515.002023-05-148256Actual
3067717.002024-09-138256Actual
1124840.002023-03-148213Budget
1901227.002023-10-148266Actual
1971655.002023-11-148214Actual
42140.002022-05-148265Budget
466012.002022-09-148273Actual
669330.002022-10-148268Budget
405716.002022-08-148256Actual
2405319.002024-03-138266Actual
425848.002022-08-148267Actual
2239613.532024-01-1282311Actual
3750220.002025-03-148256Actual
2142015.652023-12-1582411Actual
1490718.002023-06-148246Actual
9943104.112023-01-128218Actual
1130926.002023-03-148263Actual
1683832.002023-08-148216Actual
508734.002022-09-148236Actual
97550.002022-05-148218Budget
1586133.002023-07-158236Actual
174761.822023-08-1482212Actual
1414038.962023-05-148228Actual
148568.002022-06-148215Actual
38742114.002025-04-148217Actual
55110.002022-05-148226Budget
874948.002022-12-158267Actual
3062535.002024-09-138236Actual
2275934.002024-02-128264Actual
59937.002022-05-148236Actual
518218.002022-09-148256Actual
1068940.002023-02-128236Budget
108130.002022-05-148268Budget
3385272.002024-12-148215Actual
2004122.002023-11-148266Actual
288930.002022-07-158246Budget
3470048.622024-12-1482213Actual
1565540.002023-07-158264Actual
855010.002022-12-158256Budget
860832.002022-12-158266Actual
3100811.402024-09-1382211Actual
2184056.002024-01-128215Actual
204199.272023-11-1482511Actual
452340.002022-09-148213Budget
368827.142025-02-1282212Actual
524032.002022-09-148266Actual
499030.002022-09-148216Budget
1323850.002023-04-148267Budget
3647783.002025-02-128267Actual
379135.012025-03-1482511Actual
3558725.232025-01-1282411Actual
266265.012024-05-1382112Actual
1059330.002023-02-128216Budget
2594958.002024-05-138265Actual
3221411.402024-10-1382511Actual
2878227.362024-07-1482411Actual
1401756.002023-05-148217Actual
1980847.002023-11-148215Actual
2902136.342024-07-1482113Actual
2904867.922024-07-1482213Actual
2692727.002024-06-138273Actual
3570539.062025-01-1282112Actual
1298830.002023-04-148246Budget
1229537.452023-03-148268Actual
3582424.062025-01-1282113Actual
644375.002022-10-148217Actual
3296037.002024-11-138266Actual
2979675.322024-08-138268Actual
28580158.662024-07-148218Actual
1910474.002023-10-148267Actual
2071814.002023-12-158273Actual
2831710.002024-07-148226Actual
2656715.652024-05-1382611Actual
781331.382022-11-148268Actual
1270461.002023-04-148215Actual
3041989.002024-09-138264Actual
1106150.002023-02-128218Budget
803110.002022-12-158273Budget
1800824.002023-09-148266Actual
1878038.002023-10-148215Actual
2301619.002024-02-128256Actual
177028.002022-06-148246Actual
1815882.902023-09-148218Actual
300567.142024-08-1382212Actual
962120.002023-01-128246Budget
1936411.402023-10-1482411Actual
986440.002023-01-128267Actual
55013.002022-05-148226Actual
893629.872022-12-158268Actual
1051350.002023-02-128265Budget
2611613.002024-05-138256Actual
3175141.002024-10-138236Actual
89441.002022-05-148267Actual
531948.002022-09-148217Actual
2372864.002024-03-138214Actual
458220.002022-09-148263Budget
485050.002022-09-148215Budget
934046.002023-01-128215Actual
25233105.632024-04-138218Actual
2203912.002024-01-128256Actual
64730.002022-05-148246Budget
390645.012025-04-1482511Actual
247082.002022-07-158214Actual
1037638.002023-02-128264Actual
550746.542022-09-148228Actual
550630.002022-09-148228Budget
3435262.462024-12-1482111Actual
187925.002022-06-148266Actual
214443.512022-06-148228Actual
957440.002023-01-128236Actual
999157.142023-01-128228Actual
2609016.002024-05-138246Actual
293620.002022-07-158256Budget
34909129.002025-01-128214Actual
30264119.002024-09-138213Actual
172768.212023-08-1482211Actual
683330.002022-11-148263Budget
1405268.002023-05-148267Actual
966812.002023-01-128256Actual
326320.002022-07-158228Budget
195754.002022-06-148217Actual
1627111.402023-07-1582311Actual
37684129.872025-03-148218Actual
307460.002022-07-158217Budget
2929363.002024-08-138264Actual
2499834.002024-04-138236Actual
35385134.422025-01-128218Actual
187830.002022-06-148266Budget
2166366.002024-01-128263Actual
2310664.002024-02-128217Actual
9329.002022-05-148263Actual
3848784.002025-04-148265Actual
2019195.022023-11-148218Actual
2139316.722023-12-1582311Actual
3588446.872025-01-1282613Actual
28105141.002024-07-148214Actual
2636464.722024-05-138268Actual
1362947.002023-05-148214Actual
3071025.002024-09-138266Actual
22604100.002024-02-128213Actual
3363998.002024-12-148213Actual
1026810.002023-02-128273Budget
391418.002022-08-148226Actual
3550543.312025-01-1282111Actual
3739533.002025-03-148216Actual
1243720.002023-04-148263Budget
193919.272023-10-1482511Actual
3638529.002025-02-128266Actual
3573316.722025-01-1282212Actual
3180317.002024-10-138256Actual
253813.952024-04-1382211Actual
986350.002023-01-128267Budget
1689330.002023-08-148236Actual
915310.002023-01-128273Budget
966710.002023-01-128256Budget
1013135.002023-02-128213Actual
255801.822024-04-1382212Actual
2116051.002023-12-158267Actual
2098633.002023-12-158236Actual
2737076.002024-06-138267Actual
178969.002023-09-148226Actual
332245.022022-07-158268Actual
1906976.002023-10-148217Actual
411939.002022-08-148266Actual
1959796.002023-11-148213Actual
3163876.002024-10-138265Actual
1464160.002023-06-148214Actual
3685427.362025-02-1282112Actual
167414.002022-06-148226Actual
1366344.002023-05-148264Actual
1117043.512023-02-128268Actual
194821.822023-10-1482112Actual
3210549.702024-10-1382111Actual
3630041.002025-02-128236Actual
134662.002022-06-148214Actual
1928224.162023-10-1482111Actual
1535223.102023-06-1482611Actual
234285.012024-02-1282511Actual
821750.002022-12-158215Budget
2078142.002023-12-158264Actual
1237436.002023-04-148213Actual
80309.002022-12-158273Actual
3697346.872025-02-1282113Actual
162730.002022-06-148216Budget
1309630.002023-04-148266Budget
3340329.482024-11-1382112Actual
1467533.002023-06-148264Actual
3930366.172025-04-1482213Actual
2923027.002024-08-138273Actual
401130.002022-08-148246Budget
556730.002022-09-148268Budget
116241.002022-06-148213Actual
636530.002022-10-148266Budget
2124655.632023-12-158228Actual
2346119.912024-02-1282611Actual
491247.002022-09-148265Actual
173575.012023-08-1482511Actual
513530.002022-09-148246Budget
3553324.162025-01-1282211Actual
144341.822023-05-1482212Actual
209750.002022-06-148218Budget
835840.002022-12-158216Budget
1323750.002023-04-148267Actual
3088860.172024-09-138228Actual
1309729.002023-04-148266Actual
215392.892023-12-1582112Actual
3035626.002024-09-138273Actual
821852.002022-12-158215Actual
1149648.002023-03-148264Actual
1529110.332023-06-1482311Actual
3355043.362024-11-1382213Actual
3002834.802024-08-1382112Actual
3523529.002025-01-128266Actual
2263958.002024-02-128263Actual
252942.002022-07-158264Actual
2719343.002024-06-138236Actual
411830.002022-08-148266Budget
260757.002022-07-158215Actual
2517563.002024-04-138267Actual
3747629.002025-03-148246Actual
1389920.002023-05-148246Actual
1493315.002023-06-148256Actual
3594188.002025-02-128213Actual
556840.482022-09-148268Actual
401029.002022-08-148246Actual
140744.002022-06-148264Actual
695863.002022-11-148214Actual
37592101.002025-03-148217Actual
313540.002022-07-158267Budget
1656760.002023-08-148263Actual
1210750.002023-03-148267Budget
1818638.962023-09-148228Actual
2917362.002024-08-138263Actual
723638.002022-11-148216Actual
3242464.412024-10-1382213Actual
3712483.002025-03-148263Actual
3233948.632024-10-1382612Actual
266657.002022-07-158265Actual
1571341.002023-07-158215Actual
24638106.002024-04-138213Actual
3047776.002024-09-138215Actual
2385647.002024-03-138265Actual
3388677.002024-12-148265Actual
2505010.002024-04-138256Actual
1098150.002023-02-128267Budget
3379469.002024-12-148264Actual
279310.002022-07-158226Budget
245813.952024-03-1382612Actual
2228346.542024-01-128268Actual
3331120.972024-11-1382411Actual
346220.002022-08-148263Budget
2322743.512024-02-128228Actual
868751.002022-12-158217Actual
245491.822024-03-1382212Actual
2201322.002024-01-128246Actual
2781061.402024-06-1382612Actual
1612445.022023-07-158228Actual
2947111.002024-08-138226Actual
2334712.462024-02-1282211Actual
2716513.002024-06-138226Actual
1354271.002023-05-148263Actual
957340.002023-01-128236Budget
2216464.002024-01-128267Actual
939850.002023-01-128265Budget
1707048.002023-08-148267Actual
1196730.002023-03-148266Budget
1073733.002023-02-128246Actual
1204653.002023-03-148217Actual
2540810.332024-04-1382311Actual
650651.002022-10-148267Actual
234430.002022-07-158263Budget
999030.002023-01-128228Budget
2502419.002024-04-138246Actual
2326145.022024-02-128268Actual
184783.952023-09-1482112Actual
589450.002022-10-148264Budget
2364352.002024-03-138263Actual
444330.002022-08-148268Budget
748725.002022-11-148266Actual
2549519.912024-04-1382611Actual
1995632.002023-11-148236Actual
50330.002022-05-148216Budget
887638.962022-12-158228Actual
3494483.002025-01-128264Actual
3080279.002024-09-138267Actual
1110841.992023-02-128228Actual
781420.002022-11-148268Budget
2642430.552024-05-1382111Actual
1455668.002023-06-148263Actual
2754851.822024-06-1382111Actual
3328422.042024-11-1382311Actual
3394438.002024-12-148216Actual
3500295.002025-01-128215Actual
1336530.002023-04-148228Budget
630514.002022-10-148256Actual
1872239.002023-10-148264Actual
3239739.852024-10-1382113Actual
3564732.672025-01-1282611Actual
174491.822023-08-1482112Actual
193105.012023-10-1482211Actual
2426367.752024-03-138268Actual
1792436.002023-09-148236Actual
3305179.002024-11-138267Actual
1842014.592023-09-1482611Actual
15500117.002023-07-158213Actual
3774684.422025-03-148268Actual
2745691.992024-06-138228Actual
405810.002022-08-148256Budget
356146.082025-01-1282511Actual
1615867.752023-07-158268Actual
3532784.002025-01-128267Actual
3909843.312025-04-1482611Actual
2839720.002024-07-148256Actual
358870.002022-08-148214Actual
2172012.002024-01-128273Actual
164441.822023-07-1582212Actual
630610.002022-10-148256Budget
3266985.002024-11-138264Actual
1013040.002023-02-128213Budget
37209135.002025-03-148214Actual
1360126.002023-05-148273Actual
34140111.002024-12-148217Actual
164753.952023-07-1582612Actual
503810.002022-09-148226Budget
868860.002022-12-158217Budget
3624543.002025-02-128216Actual
2997033.742024-08-1382611Actual
3845272.002025-04-148215Actual
3865221.002025-04-148256Actual
2944432.002024-08-138216Actual
3785933.742025-03-1482311Actual
3482464.002025-01-128263Actual
38239107.002025-04-148213Actual
2193222.002024-01-128216Actual
728418.002022-11-148226Actual
214473.952023-12-1582511Actual
589538.002022-10-148264Actual
3512213.002025-01-128226Actual
183863.952023-09-1482511Actual
625830.002022-10-148246Budget
3148225.002024-10-138273Actual
265332.892024-05-1382511Actual
1138610.002023-03-148273Budget
205695.012023-11-1482612Actual
3224730.552024-10-1382611Actual
2647914.592024-05-1382311Actual
209675.322022-06-148218Actual
2299017.002024-02-128246Actual
3183629.002024-10-138266Actual
2178229.002024-01-128264Actual
2573261.002024-05-138263Actual
3918416.722025-04-1482212Actual
1797610.002023-09-148256Actual
1629814.592023-07-1582411Actual
3473239.852024-12-1482613Actual
378329.272025-03-1482211Actual
3788634.802025-03-1482411Actual
219598.002024-01-128226Actual
1553556.002023-07-158263Actual
3576664.592025-01-1282612Actual
1594622.002023-07-158266Actual
3235.002022-05-148213Actual
2967678.002024-08-138267Actual
1256370.002023-04-148214Budget
1574847.002023-07-158265Actual
3800425.232025-03-1482112Actual
3898320.972025-04-1482211Actual
2485041.002024-04-138215Actual
2579119.002024-05-138273Actual
396440.002022-08-148236Budget
2938666.002024-08-138265Actual
683230.002022-11-148263Actual
1372358.002023-05-148215Actual
3461557.142024-12-1482612Actual
3245741.602024-10-1382613Actual
636423.002022-10-148266Actual
1719052.602023-08-148268Actual
3673724.162025-02-1282411Actual
1781148.002023-09-148265Actual
3218731.612024-10-1382411Actual
31390115.002024-10-138213Actual
583479.002022-10-148214Actual
2446425.232024-03-1382611Actual
1922445.022023-10-148268Actual
695970.002022-11-148214Budget
22062.002022-05-148214Actual
3169636.002024-10-138216Actual
1019020.002023-02-128263Budget
644460.002022-10-148217Budget
3762687.002025-03-148267Actual
1452285.002023-06-148213Actual
2009874.002023-11-148217Actual
3455331.612024-12-1482112Actual
288097.142024-07-1482511Actual
709750.002022-11-148215Budget
2101222.002023-12-158246Actual
256122.892024-04-1382612Actual
2414454.002024-03-138267Actual
2624371.002024-05-138267Actual
1786932.002023-09-148216Actual
3154568.002024-10-138264Actual
1942419.912023-10-1482611Actual
27985114.002024-07-148213Actual
75230.002022-05-148266Budget
524130.002022-09-148266Budget
1223530.002023-03-148228Budget
1186130.002023-03-148246Budget
2494322.002024-04-138216Actual
2677846.872024-05-1382613Actual
3668319.912025-02-1282211Actual
3115436.932024-09-1382112Actual
162632.002022-06-148216Actual
3742211.002025-03-148226Actual
3103533.742024-09-1382311Actual
1276550.002023-04-148265Budget
244303.952024-03-1382511Actual
1317550.002023-04-148217Actual
994250.002023-01-128218Budget
3017552.132024-08-1382213Actual
2236910.332024-01-1282211Actual
2128049.572023-12-158268Actual
260366.002024-05-138226Actual
1729.002022-05-148273Actual
1298932.002023-04-148246Actual
3367459.002024-12-148263Actual
597450.002022-10-148215Budget
1461312.002023-06-148273Actual
893520.002022-12-158268Budget
1417448.052023-05-148268Actual
358970.002022-08-148214Budget
425740.002022-08-148267Budget
484960.002022-09-148215Actual
3402527.002024-12-148246Actual
1866013.002023-10-148273Actual
1992810.002023-11-148226Actual
762654.002022-11-148267Actual
3915636.932025-04-1482112Actual
214520.002022-06-148228Budget
2683599.002024-06-138213Actual
1110930.002023-02-128228Budget
1919055.632023-10-148228Actual
3177722.002024-10-138246Actual
545899.572022-09-148218Actual
3585148.622025-01-1282213Actual
2106827.002023-12-158266Actual
444445.022022-08-148268Actual
2843032.002024-07-148266Actual
1331650.002023-04-148218Budget
926050.002023-01-128264Budget
2543510.332024-04-1382411Actual
508840.002022-09-148236Budget
242310.002022-07-158273Budget
1317650.002023-04-148217Budget
3718126.002025-03-148273Actual
1243622.002023-04-148263Actual
3839467.002025-04-148264Actual
1084233.002023-02-128266Actual
1157558.002023-03-148215Actual
1703568.002023-08-148217Actual
154740.002022-06-148265Budget
882966.232022-12-158218Actual
3443427.362024-12-1482411Actual
3449549.702024-12-1482611Actual
3121653.952024-09-1382612Actual
1759968.002023-09-148263Actual
229366.002024-02-128226Actual
980360.002023-01-128217Budget
2514087.002024-04-138217Actual
31893106.002024-10-138217Actual
3130145.112024-09-1382213Actual
691010.002022-11-148273Actual
3609481.002025-02-128264Actual
254628.212024-04-1382511Actual
3509529.002025-01-128216Actual
386637.002022-08-148216Actual
3833118.002025-04-148273Actual
2606429.002024-05-138236Actual
952514.002023-01-128226Actual
332130.002022-07-158268Budget
728520.002022-11-148226Budget
138458.002023-05-148226Actual
12986.002022-06-148273Actual
2432117.782024-03-1382111Actual

Generated 2025-06-14 02:54:47.460 UTC