[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 314   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-03-178216Actual
284143.002022-07-188236Actual
411830.002022-08-178266Budget
3788634.802025-03-1782411Actual
1502384.002023-06-178217Actual
2116051.002023-12-188267Actual
59937.002022-05-178236Actual
38742114.002025-04-178217Actual
33109122.302024-11-168218Actual
38359129.002025-04-178214Actual
2508327.002024-04-168266Actual
2708056.002024-06-168265Actual
187830.002022-06-178266Budget
425740.002022-08-178267Budget
1276550.002023-04-178265Budget
1586133.002023-07-188236Actual
3868534.002025-04-178266Actual
2823273.002024-07-178265Actual
1496622.002023-06-178266Actual
3163876.002024-10-168265Actual
781420.002022-11-178268Budget
69420.002022-05-178256Budget
1868863.002023-10-178214Actual
2923027.002024-08-168273Actual
1665270.002023-08-178214Actual
1204550.002023-03-178217Budget
2769136.932024-06-1682611Actual
3160380.002024-10-168215Actual
2098633.002023-12-188236Actual
630610.002022-10-178256Budget
172440.002022-06-178236Budget
3827460.002025-04-178263Actual
589538.002022-10-178264Actual
1942419.912023-10-1782611Actual
3585148.622025-01-1582213Actual
425848.002022-08-178267Actual
570920.002022-10-178263Budget
9943104.112023-01-158218Actual
2713829.002024-06-168216Actual
80309.002022-12-188273Actual
907425.002023-01-158263Actual
2704780.002024-06-168215Actual
195403.952023-10-1782612Actual
37592101.002025-03-178217Actual
2917362.002024-08-168263Actual
1092156.002023-02-158217Actual
1289310.002023-04-178226Budget
64624.002022-05-178246Actual
252850.002022-07-188264Budget
3183629.002024-10-168266Actual
2385647.002024-03-168265Actual
893520.002022-12-188268Budget
3668319.912025-02-1582211Actual
368827.142025-02-1582212Actual
3627211.002025-02-158226Actual
926156.002023-01-158264Actual
1037638.002023-02-158264Actual
1431611.402023-05-1782411Actual
27928.002022-07-188226Actual
201843.002022-06-178267Actual
3742211.002025-03-178226Actual
25233105.632024-04-168218Actual
630514.002022-10-178256Actual
2517563.002024-04-168267Actual
3700052.132025-02-1582213Actual
3218731.612024-10-1682411Actual
50330.002022-05-178216Budget
570824.002022-10-178263Actual
854921.002022-12-188256Actual
31510121.002024-10-168214Actual
611430.002022-10-178216Budget
644375.002022-10-178217Actual
2958429.002024-08-168266Actual
234285.012024-02-1582511Actual
134662.002022-06-178214Actual
1026910.002023-02-158273Actual
265332.892024-05-1682511Actual
1656760.002023-08-178263Actual
952514.002023-01-158226Actual
999030.002023-01-158228Budget
2757617.782024-06-1682211Actual
695970.002022-11-178214Budget
962120.002023-01-158246Budget
1411298.052023-05-178218Actual
3059717.002024-09-168226Actual
1417448.052023-05-178268Actual
122030.002022-06-178263Budget
513530.002022-09-178246Budget
3282041.002024-11-168216Actual
2488542.002024-04-168265Actual
386730.002022-08-178216Budget
2585453.002024-05-168264Actual
3254959.002024-11-168263Actual
2272460.002024-02-158214Actual
164441.822023-07-1882212Actual
214520.002022-06-178228Budget
158336.002023-07-188226Actual
365050.002022-08-178264Budget
266540.002022-07-188265Budget
2166366.002024-01-158263Actual
893629.872022-12-188268Actual
245222.892024-03-1682112Actual
2236910.332024-01-1582211Actual
42140.002022-05-178265Budget
340038.002022-08-178213Actual
1768450.002023-09-178214Actual
1237436.002023-04-178213Actual
2372864.002024-03-168214Actual
2514087.002024-04-168217Actual
650540.002022-10-178267Budget
3100811.402024-09-1682211Actual
3239739.852024-10-1682113Actual
1294140.002023-04-178236Budget
1473356.002023-06-178215Actual
3334532.672024-11-1682611Actual
3020745.112024-08-1682613Actual
2543510.332024-04-1682411Actual
28147.002022-05-178264Actual
3812432.832025-03-1782113Actual
2467364.002024-04-168263Actual
3175141.002024-10-168236Actual
3103533.742024-09-1682311Actual
1493315.002023-06-178256Actual
663230.002022-10-178228Budget
597450.002022-10-178215Budget
999157.142023-01-158228Actual
1529110.332023-06-1782311Actual
537940.002022-09-178267Budget
28580158.662024-07-178218Actual
289297.142024-07-1782212Actual
195091.822023-10-1782212Actual
1707048.002023-08-178267Actual
22062.002022-05-178214Actual
1810045.002023-09-178267Actual
669330.002022-10-178268Budget
1323750.002023-04-178267Actual
2314173.002024-02-158267Actual
2611613.002024-05-168256Actual
845640.002022-12-188236Actual
3733770.002025-03-178265Actual
12986.002022-06-178273Actual
1210750.002023-03-178267Budget
2789567.922024-06-1682213Actual
3399941.002024-12-178236Actual
1452285.002023-06-178213Actual
1553556.002023-07-188263Actual
2475863.002024-04-168214Actual
116241.002022-06-178213Actual
1715637.452023-08-178228Actual
803110.002022-12-188273Budget
2414454.002024-03-168267Actual
37684129.872025-03-178218Actual
3818276.692025-03-1782613Actual
3609481.002025-02-158264Actual
2529554.112024-04-168268Actual
2763028.422024-06-1682411Actual
3901020.972025-04-1782311Actual
2716513.002024-06-168226Actual
1143470.002023-03-178214Budget
2301619.002024-02-158256Actual
30860170.782024-09-168218Actual
1488131.002023-06-178236Actual
1064113.002023-02-158226Actual
1204653.002023-03-178217Actual
1251414.002023-04-178273Actual
2031025.232023-11-1782111Actual
3724491.002025-03-178264Actual
1218750.002023-03-178218Budget
2263958.002024-02-158263Actual
1771839.002023-09-178264Actual
518218.002022-09-178256Actual
728520.002022-11-178226Budget
444445.022022-08-178268Actual
3435262.462024-12-1782111Actual
354110.002022-08-178273Budget
1535223.102023-06-1782611Actual
3903736.932025-04-1782411Actual
1730311.402023-08-1782311Actual
266657.002022-07-188265Actual
538039.002022-09-178267Actual
21218113.202023-12-188218Actual
1872239.002023-10-178264Actual
603550.002022-10-178265Budget
346220.002022-08-178263Budget
762550.002022-11-178267Budget
1842014.592023-09-1782611Actual
97550.002022-05-178218Budget
3065120.002024-09-168246Actual
470868.002022-09-178214Actual
2133818.842023-12-1882111Actual
3512213.002025-01-158226Actual
3340.002022-05-178213Budget
346323.002022-08-178263Actual
344619.272024-12-1782511Actual
3009049.702024-08-1682612Actual
1405268.002023-05-178267Actual
775230.002022-11-178228Budget
1505865.002023-06-178267Actual
24638106.002024-04-168213Actual
3509529.002025-01-158216Actual
3071025.002024-09-168266Actual
2296429.002024-02-158236Actual
840620.002022-12-188226Budget
172343.002022-06-178236Actual
1571341.002023-07-188215Actual
358870.002022-08-178214Actual
695863.002022-11-178214Actual
1866013.002023-10-178273Actual
36149.002022-05-178215Actual
83351.002022-05-178217Actual
709750.002022-11-178215Budget
3774684.422025-03-178268Actual
3630041.002025-02-158236Actual
3133345.112024-09-1682613Actual
2990932.672024-08-1682311Actual
2162989.002024-01-158213Actual
835944.002022-12-188216Actual
260757.002022-07-188215Actual
1890011.002023-10-178226Actual
1331782.902023-04-178218Actual
934046.002023-01-158215Actual
1818638.962023-09-178228Actual
939753.002023-01-158265Actual
1196627.002023-03-178266Actual
2929363.002024-08-168264Actual
3417563.002024-12-178267Actual
677340.002022-11-178213Budget
3235.002022-05-178213Actual
3482464.002025-01-158263Actual
2019195.022023-11-178218Actual
2852271.002024-07-178267Actual
380327.142025-03-1782212Actual
821852.002022-12-188215Actual
1073733.002023-02-158246Actual
31390115.002024-10-168213Actual
3712483.002025-03-178263Actual
1176410.002023-03-178226Budget
1878038.002023-10-178215Actual
313639.002022-07-188267Actual
2310664.002024-02-158217Actual
1013040.002023-02-158213Budget
882966.232022-12-188218Actual
3647783.002025-02-158267Actual
2721930.002024-06-168246Actual
17564114.002023-09-178213Actual
1612445.022023-07-188228Actual
3857217.002025-04-178226Actual
621140.002022-10-178236Actual
31893106.002024-10-168217Actual
1237540.002023-04-178213Budget
34233134.422024-12-178218Actual
2579119.002024-05-168273Actual
2935184.002024-08-168215Actual
215392.892023-12-1882112Actual
174491.822023-08-1782112Actual
2101222.002023-12-188246Actual
36442118.002025-02-158217Actual
807870.002022-12-188214Budget
255801.822024-04-1682212Actual
2078142.002023-12-188264Actual
1827719.912023-09-1782111Actual
1059234.002023-02-158216Actual
1381831.002023-05-178216Actual
564632.002022-10-178213Actual
379135.012025-03-1782511Actual
920170.002023-01-158214Budget
3142562.002024-10-168263Actual
723740.002022-11-178216Budget
532060.002022-09-178217Budget
279310.002022-07-188226Budget
2952525.002024-08-168246Actual
603647.002022-10-178265Actual
405716.002022-08-178256Actual
1323850.002023-04-178267Budget
1428915.652023-05-1782311Actual
1045651.002023-02-158215Actual
3379469.002024-12-178264Actual
3292714.002024-11-168256Actual
1759968.002023-09-178263Actual
2502419.002024-04-168246Actual
3895546.502025-04-1782111Actual
75331.002022-05-178266Actual
31985137.452024-10-168218Actual
3877773.002025-04-178267Actual
108237.452022-05-178268Actual
2083950.002023-12-188215Actual
1176520.002023-03-178226Actual
122129.002022-06-178263Actual
658450.002022-10-178218Budget
691010.002022-11-178273Actual
2322743.512024-02-158228Actual
3865221.002025-04-178256Actual
1256370.002023-04-178214Budget
855010.002022-12-188256Budget
1117043.512023-02-158268Actual
933950.002023-01-158215Budget
2674566.172024-05-1682213Actual
113876.002023-03-178273Actual
972425.002023-01-158266Actual
1223428.352023-03-178228Actual
1098150.002023-02-158267Budget
466012.002022-09-178273Actual
2499834.002024-04-168236Actual
1887321.002023-10-178216Actual
636530.002022-10-178266Budget
2902136.342024-07-1782113Actual
1229537.452023-03-178268Actual
1375833.002023-05-178265Actual
35385134.422025-01-158218Actual
214473.952023-12-1882511Actual
154740.002022-06-178265Budget
1565540.002023-07-188264Actual
795230.002022-12-188263Budget
3762687.002025-03-178267Actual
2187436.002024-01-158265Actual
205112.892023-11-1782112Actual
22604100.002024-02-158213Actual
1800824.002023-09-178266Actual
15500117.002023-07-188213Actual
2396933.002024-03-168236Actual
589450.002022-10-178264Budget
260366.002024-05-168226Actual
3500295.002025-01-158215Actual
1303520.002023-04-178256Budget
939850.002023-01-158265Budget
1485310.002023-06-178226Actual
3594188.002025-02-158213Actual
2201322.002024-01-158246Actual
2724514.002024-06-168256Actual
242310.002022-07-188273Budget
1106150.002023-02-158218Budget
1461312.002023-06-178273Actual
55013.002022-05-178226Actual
1051350.002023-02-158265Budget
3532784.002025-01-158267Actual
2573261.002024-05-168263Actual
3322953.952024-11-1682111Actual
2269625.002024-02-158273Actual
193377.142023-10-1782311Actual
1143574.002023-03-178214Actual
887638.962022-12-188228Actual
3115436.932024-09-1682112Actual
616315.002022-10-178226Actual
962021.002023-01-158246Actual
3224730.552024-10-1682611Actual
3615289.002025-02-158215Actual
3443427.362024-12-1782411Actual
733440.002022-11-178236Budget
28050.002022-05-178264Budget
1588718.002023-07-188246Actual
1110930.002023-02-158228Budget
2870053.952024-07-1782111Actual
957440.002023-01-158236Actual
828050.002022-12-188265Budget
3747629.002025-03-178246Actual
1303622.002023-04-178256Actual
1059330.002023-02-158216Budget
28105141.002024-07-178214Actual
1881553.002023-10-178265Actual
1689330.002023-08-178236Actual
3213324.162024-10-1682211Actual
2234124.162024-01-1582111Actual
391510.002022-08-178226Budget
1395825.002023-05-178266Actual
1331650.002023-04-178218Budget
3785933.742025-03-1782311Actual
1434915.652023-05-1782611Actual
477050.002022-09-178264Budget
3438012.462024-12-1782211Actual
340140.002022-08-178213Budget
75230.002022-05-178266Budget
1190813.002023-03-178256Actual
1106084.422023-02-158218Actual
215725.012023-12-1882612Actual
1615867.752023-07-188268Actual
284240.002022-07-188236Budget
242210.002022-07-188273Actual
2875526.292024-07-1782311Actual
3635220.002025-02-158256Actual
3029969.002024-09-168263Actual
1069040.002023-02-158236Actual
2944432.002024-08-168216Actual
401029.002022-08-178246Actual
2326145.022024-02-158268Actual
868860.002022-12-188217Budget
2620892.002024-05-168217Actual
1362947.002023-05-178214Actual
583570.002022-10-178214Budget
658576.842022-10-178218Actual
2737076.002024-06-168267Actual
2890136.932024-07-1782112Actual
1765612.002023-09-178273Actual
3272784.002024-11-168215Actual
168658.002023-08-178226Actual
1860358.002023-10-178263Actual
162730.002022-06-178216Budget
3523529.002025-01-158266Actual
162632.002022-06-178216Actual
2976261.692024-08-168228Actual
1251510.002023-04-178273Budget
484960.002022-09-178215Actual
3541363.202025-01-158228Actual
3355043.362024-11-1682213Actual
205695.012023-11-1782612Actual
3325720.972024-11-1682211Actual
972530.002023-01-158266Budget
3794634.802025-03-1782611Actual
1284530.002023-04-178216Budget
3909843.312025-04-1782611Actual
17310.002022-05-178273Budget
3449549.702024-12-1782611Actual
2198735.002024-01-158236Actual
152643.952023-06-1782211Actual
3558725.232025-01-1582411Actual
2432117.782024-03-1682111Actual
477151.002022-09-178264Actual
2829039.002024-07-178216Actual
50238.002022-05-178216Actual
957340.002023-01-158236Budget
1795016.002023-09-178246Actual
396440.002022-08-178236Budget
2334712.462024-02-1582211Actual
3148225.002024-10-168273Actual
33017115.002024-11-168217Actual
1309630.002023-04-178266Budget
550630.002022-09-178228Budget
3317173.812024-11-168268Actual
334317.142024-11-1682212Actual
299537.002022-07-188266Actual
1627111.402023-07-1882311Actual
1733016.722023-08-1782411Actual
209588.002023-12-188226Actual
144341.822023-05-1782212Actual
3109636.932024-09-1682611Actual
1928224.162023-10-1782111Actual
1186130.002023-03-178246Budget
29641109.002024-08-168217Actual
1051442.002023-02-158265Actual
3394438.002024-12-178216Actual
1895415.002023-10-178246Actual
2760337.992024-06-1682311Actual
209750.002022-06-178218Budget
438530.002022-08-178228Budget
742811.002022-11-178256Actual
1591316.002023-07-188256Actual
1959796.002023-11-178213Actual
1284431.002023-04-178216Actual
491247.002022-09-178265Actual
2535325.232024-04-1682111Actual
3192789.002024-10-168267Actual
2479229.002024-04-168264Actual
531948.002022-09-178217Actual
485050.002022-09-178215Budget
1092250.002023-02-158217Budget
1336441.992023-04-178228Actual
1703568.002023-08-178217Actual
2526151.082024-04-168228Actual
1289212.002023-04-178226Actual
30384112.002024-09-168214Actual
438451.082022-08-178228Actual
2021951.082023-11-178228Actual
1835911.402023-09-1782411Actual
372948.002022-08-178215Actual
2802073.002024-07-178263Actual
3915636.932025-04-1782112Actual
1971655.002023-11-178214Actual
97478.362022-05-178218Actual
2285138.002024-02-158265Actual
205381.822023-11-1782212Actual
2148115.652023-12-1882611Actual
32634141.002024-11-168214Actual
625933.002022-10-178246Actual
2955116.002024-08-168256Actual
3057036.002024-09-168216Actual
37209135.002025-03-178214Actual
1350798.002023-05-178213Actual
164753.952023-07-1882612Actual
3665558.212025-02-1582111Actual
1098251.002023-02-158267Actual
2203912.002024-01-158256Actual
3180317.002024-10-168256Actual
3679628.422025-02-1582611Actual
234430.002022-07-188263Budget
683330.002022-11-178263Budget
229366.002024-02-158226Actual
1171730.002023-03-178216Budget
2719343.002024-06-168236Actual
1467533.002023-06-178264Actual
882850.002022-12-188218Budget
1777638.002023-09-178215Actual
2331918.842024-02-1582111Actual
3618759.002025-02-158265Actual
148568.002022-06-178215Actual
2172012.002024-01-158273Actual
3154568.002024-10-168264Actual
3659763.202025-02-158268Actual
2624371.002024-05-168267Actual
2216464.002024-01-158267Actual
677245.002022-11-178213Actual
2967678.002024-08-168267Actual
36535158.662025-02-158218Actual
3331120.972024-11-1682411Actual
3242464.412024-10-1682213Actual
181712.002022-06-178256Actual
1130820.002023-03-178263Budget
1013135.002023-02-158213Actual
683230.002022-11-178263Actual
405810.002022-08-178256Budget
1243720.002023-04-178263Budget
3889767.752025-04-178268Actual
365145.002022-08-178264Actual
952420.002023-01-158226Budget
3251498.002024-11-168213Actual
209675.322022-06-178218Actual
807973.002022-12-188214Actual
2299017.002024-02-158246Actual
2754851.822024-06-1682111Actual
1806576.002023-09-178217Actual
887730.002022-12-188228Budget
444330.002022-08-178268Budget
1084330.002023-02-158266Budget
1392515.002023-05-178256Actual
723638.002022-11-178216Actual
3426181.392024-12-178228Actual
2650613.532024-05-1682411Actual
3921861.402025-04-1782612Actual
243498.212024-03-1682211Actual
1562052.002023-07-188214Actual
1683832.002023-08-178216Actual
2683599.002024-06-168213Actual
733340.002022-11-178236Actual
2864261.692024-07-178268Actual
9329.002022-05-178263Actual
980360.002023-01-158217Budget
193919.272023-10-1782511Actual
616210.002022-10-178226Budget
2645213.532024-05-1682211Actual
204199.272023-11-1782511Actual
433750.002022-08-178218Budget
138458.002023-05-178226Actual
1922445.022023-10-178268Actual
3673724.162025-02-1582411Actual
19162125.332023-10-178218Actual
358970.002022-08-178214Budget
491150.002022-09-178265Budget
2988212.462024-08-1682211Actual
1464160.002023-06-178214Actual
178969.002023-09-178226Actual
373050.002022-08-178215Budget
3671026.292025-02-1582311Actual
3503756.002025-01-158265Actual
1414038.962023-05-178228Actual
3927636.342025-04-1782113Actual
378750.002022-08-178265Budget
1005248.052023-01-158268Actual
3047776.002024-09-168215Actual
2376347.002024-03-168264Actual
3685427.362025-02-1582112Actual
1719052.602023-08-178268Actual
3930366.172025-04-1782213Actual
3638529.002025-02-158266Actual
3697346.872025-02-1582113Actual
597359.002022-10-178215Actual
2878227.362024-07-1782411Actual
300567.142024-08-1682212Actual
2549519.912024-04-1682611Actual
2222284.422024-01-158218Actual
321487.452022-07-188218Actual
247170.002022-07-188214Budget
34789107.002025-01-158213Actual
1181339.002023-03-178236Actual
3718126.002025-03-178273Actual
2781061.402024-06-1682612Actual
1898012.002023-10-178256Actual
2142015.652023-12-1882411Actual
2792869.672024-06-1682613Actual
253813.952024-04-1682211Actual
29258110.002024-08-168214Actual
1309729.002023-04-178266Actual
3494483.002025-01-158264Actual
2614919.002024-05-168266Actual
16532102.002023-08-178213Actual
1635913.532023-07-1882611Actual
203387.142023-11-1782211Actual
245491.822024-03-1682212Actual
2174856.002024-01-158214Actual
235193.952024-02-1582112Actual
813850.002022-12-188264Budget
3515038.002025-01-158236Actual
1990127.002023-11-178216Actual
3169636.002024-10-168216Actual
1256266.002023-04-178214Actual
3739533.002025-03-178216Actual
354011.002022-08-178273Actual
332245.022022-07-188268Actual
378859.002022-08-178265Actual
2304927.002024-02-158266Actual
3408326.002024-12-178266Actual
3290127.002024-11-168246Actual
1124840.002023-03-178213Budget
556840.482022-09-178268Actual
1992810.002023-11-178226Actual
3517622.002025-01-158246Actual
3210549.702024-10-1682111Actual
3260634.002024-11-168273Actual
3845272.002025-04-178215Actual
1984338.002023-11-178265Actual
452340.002022-09-178213Budget
466110.002022-09-178273Budget
701850.002022-11-178264Budget
38239107.002025-04-178213Actual
2993630.552024-08-1682411Actual
813950.002022-12-188264Actual
1797610.002023-09-178256Actual
2106827.002023-12-188266Actual
89340.002022-05-178267Budget
2540810.332024-04-1682311Actual
2136610.332023-12-1882211Actual
1691920.002023-08-178246Actual
29734137.452024-08-168218Actual
2908145.112024-07-1782613Actual
195754.002022-06-178217Actual
288829.002022-07-188246Actual
1603866.002023-07-188267Actual
3233948.632024-10-1682612Actual
2071814.002023-12-188273Actual
391418.002022-08-178226Actual
1594622.002023-07-188266Actual
2066163.002023-12-188263Actual
3520215.002025-01-158256Actual
2013345.002023-11-178267Actual
1360126.002023-05-178273Actual
3582424.062025-01-1582113Actual
3266985.002024-11-168264Actual
3313760.172024-11-168228Actual
2128049.572023-12-188268Actual
3553324.162025-01-1582211Actual
3014820.552024-08-1682113Actual
2997033.742024-08-1682611Actual
228540.002022-07-188213Budget
386637.002022-08-178216Actual
2391432.002024-03-168216Actual
228440.002022-07-188213Actual
1455668.002023-06-178263Actual
2402118.002024-03-168256Actual
148660.002022-06-178215Budget
172768.212023-08-1782211Actual
3898320.972025-04-1782211Actual
3041989.002024-09-168264Actual
3172311.002024-10-168226Actual
214443.512022-06-178228Actual
3358267.922024-11-1682613Actual
2687080.002024-06-168263Actual
3854530.002025-04-178216Actual
2364352.002024-03-168263Actual
1026810.002023-02-158273Budget
201740.002022-06-178267Budget
3918416.722025-04-1782212Actual
2904867.922024-07-1782213Actual
167510.002022-06-178226Budget
3106227.362024-09-1682411Actual
907530.002023-01-158263Budget
452232.002022-09-178213Actual
781331.382022-11-178268Actual
34140111.002024-12-178217Actual
1712890.482023-08-178218Actual
2193222.002024-01-158216Actual
499030.002022-09-178216Budget
220646.542022-06-178268Actual
2985452.892024-08-1682111Actual
174761.822023-08-1782212Actual
419745.002022-08-178217Actual
3305179.002024-11-168267Actual
20626106.002023-12-188213Actual
9230.002022-05-178263Budget
621240.002022-10-178236Budget
611531.002022-10-178216Actual
2896344.382024-07-1782612Actual
1336530.002023-04-178228Budget
2225043.512024-01-158228Actual
2656715.652024-05-1682611Actual
42240.002022-05-178265Actual
1574847.002023-07-188265Actual
1223530.002023-03-178228Budget
83460.002022-05-178217Budget
1031762.002023-02-158214Actual
2774939.062024-06-1682112Actual
550746.542022-09-178228Actual
458220.002022-09-178263Budget
3201373.812024-10-168228Actual
1629814.592023-07-1882411Actual
860832.002022-12-188266Actual
102238.962022-05-178228Actual
38835135.932025-04-178218Actual
3848784.002025-04-178265Actual
30264119.002024-09-168213Actual
3346548.632024-11-1682612Actual
3402527.002024-12-178246Actual
2124655.632023-12-188228Actual
2837125.002024-07-178246Actual
134770.002022-06-178214Budget
821750.002022-12-188215Budget
1906976.002023-10-178217Actual
3352338.092024-11-1682113Actual
225141.822024-01-1582112Actual
2000813.002023-11-178256Actual
2642430.552024-05-1682111Actual
28487127.002024-07-178217Actual
2786822.302024-06-1682113Actual
390645.012025-04-1782511Actual
709843.002022-11-178215Actual
266605.012024-05-1682612Actual
30767102.002024-09-168217Actual
1995632.002023-11-178236Actual
795326.002022-12-188263Actual
1138610.002023-03-178273Budget
845540.002022-12-188236Budget
1342555.632023-04-178268Actual
274431.002022-07-188216Actual
293517.002022-07-188256Actual
3051268.002024-09-168265Actual
3570539.062025-01-1582112Actual
3488127.002025-01-158273Actual
3556026.292025-01-1582311Actual
2947111.002024-08-168226Actual
2765713.532024-06-1682511Actual
1354271.002023-05-178263Actual
1019020.002023-02-158263Budget
827940.002022-12-188265Actual
1294236.002023-04-178236Actual
260860.002022-07-188215Budget
2212963.002024-01-158217Actual
470970.002022-09-178214Budget
1975033.002023-11-178264Actual
966812.002023-01-158256Actual
1229630.002023-03-178268Budget
2340115.652024-02-1582411Actual
3806664.592025-03-1782612Actual
1157650.002023-03-178215Budget
1523623.102023-06-1782111Actual
1729.002022-05-178273Actual
1163854.002023-03-178265Actual
3002834.802024-08-1682112Actual
1668735.002023-08-178264Actual
299430.002022-07-188266Budget
175075.012023-08-1782612Actual
1298932.002023-04-178246Actual
2093123.002023-12-188216Actual
578612.002022-10-178273Actual
3245741.602024-10-1682613Actual
2872814.592024-07-1782211Actual
163255.012023-07-1882511Actual
1210839.002023-03-178267Actual
2843032.002024-07-178266Actual
3088860.172024-09-168228Actual
326232.902022-07-188228Actual
3388677.002024-12-178265Actual
26303155.632024-05-168218Actual
1821960.172023-09-178268Actual
2426367.752024-03-168268Actual
3833118.002025-04-178273Actual
195860.002022-06-178217Budget
926050.002023-01-158264Budget
1186025.002023-03-178246Actual
3800425.232025-03-1782112Actual
3017552.132024-08-1682213Actual
177130.002022-06-178246Budget
288097.142024-07-1782511Actual
1901227.002023-10-178266Actual

Generated 2025-06-16 13:30:53.931 UTC