[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 278   

825 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3550543.312025-07-1682111Actual
2242315.652024-07-1582411Actual
1586133.002024-01-168236Actual
1523623.102023-12-1682111Actual
321487.452023-01-168218Actual
677340.002023-05-188213Budget
444445.022023-02-158268Actual
29641109.002025-02-148217Actual
1665270.002024-02-158214Actual
3235.002022-11-158213Actual
625933.002023-04-178246Actual
835944.002023-06-188216Actual
3373122.002025-06-178273Actual
2039214.592024-05-1782411Actual
144655.012023-11-1582612Actual
3020745.112025-02-1482613Actual
2908145.112025-01-1582613Actual
1467533.002023-12-168264Actual
3857217.002025-10-168226Actual
116241.002022-12-168213Actual
1662428.002024-02-158273Actual
3647783.002025-08-168267Actual
1387324.002023-11-158236Actual
3582424.062025-07-1682113Actual
215725.012024-06-1782612Actual
1106150.002023-08-168218Budget
695863.002023-05-188214Actual
770464.722023-05-188218Actual
695970.002023-05-188214Budget
284240.002023-01-168236Budget
1190813.002023-09-158256Actual
2098633.002024-06-178236Actual
138458.002023-11-158226Actual
1928224.162024-04-1682111Actual
1186130.002023-09-158246Budget
2952525.002025-02-148246Actual
3845272.002025-10-168215Actual
12986.002022-12-168273Actual
658576.842023-04-178218Actual
3503756.002025-07-168265Actual
1860358.002024-04-168263Actual
89340.002022-11-158267Budget
3210549.702025-04-1682111Actual
34140111.002025-06-178217Actual
378859.002023-02-158265Actual
524130.002023-03-188266Budget
531948.002023-03-188217Actual
513418.002023-03-188246Actual
1204550.002023-09-158217Budget
1565540.002024-01-168264Actual
1223428.352023-09-158228Actual
3718126.002025-09-158273Actual
2162989.002024-07-158213Actual
3594188.002025-08-168213Actual
3221411.402025-04-1682511Actual
2290925.002024-08-158216Actual
1612445.022024-01-168228Actual
2769136.932024-12-1582611Actual
1992810.002024-05-178226Actual
3895546.502025-10-1682111Actual
380327.142025-09-1582212Actual
1815882.902024-03-178218Actual
1037638.002023-08-168264Actual
3762687.002025-09-158267Actual
1892830.002024-04-168236Actual
2166366.002024-07-158263Actual
1411298.052023-11-158218Actual
3118212.462025-03-1782212Actual
2423049.572024-09-148228Actual
934046.002023-07-168215Actual
2479229.002024-10-158264Actual
3656363.202025-08-168228Actual
860930.002023-06-188266Budget
307371.002023-01-168217Actual
1331650.002023-10-168218Budget
2727828.002024-12-158266Actual
358970.002023-02-158214Budget
3340.002022-11-158213Budget
1765612.002024-03-178273Actual
1476835.002023-12-168265Actual
2263958.002024-08-158263Actual
503810.002023-03-188226Budget
444330.002023-02-158268Budget
122129.002022-12-168263Actual
2106827.002024-06-178266Actual
795230.002023-06-188263Budget
2692727.002024-12-158273Actual
164753.952024-01-1682612Actual
570824.002023-04-178263Actual
235193.952024-08-1582112Actual
253813.952024-10-1582211Actual
1196730.002023-09-158266Budget
2745691.992024-12-158228Actual
3747629.002025-09-158246Actual
2864261.692025-01-158268Actual
2269625.002024-08-158273Actual
2976261.692025-02-148228Actual
2698968.002024-12-158264Actual
193377.142024-04-1682311Actual
1262450.002023-10-168264Budget
3017552.132025-02-1482213Actual
356146.082025-07-1682511Actual
3177722.002025-04-168246Actual
3630041.002025-08-168236Actual
2813969.002025-01-158264Actual
313639.002023-01-168267Actual
2178229.002024-07-158264Actual
795326.002023-06-188263Actual
1251510.002023-10-168273Budget
2148115.652024-06-1782611Actual
2136610.332024-06-1782211Actual
1502384.002023-12-168217Actual
22062.002022-11-158214Actual
3488127.002025-07-168273Actual
30767102.002025-03-178217Actual
1890011.002024-04-168226Actual
3322953.952025-05-1782111Actual
346323.002023-02-158263Actual
174761.822024-02-1582212Actual
154838.002022-12-168265Actual
2116051.002024-06-178267Actual
2133818.842024-06-1782111Actual
1574847.002024-01-168265Actual
901536.002023-07-168213Actual
2683599.002024-12-158213Actual
1243720.002023-10-168263Budget
2526151.082024-10-158228Actual
484960.002023-03-188215Actual
378329.272025-09-1582211Actual
1262552.002023-10-168264Actual
1795016.002024-03-178246Actual
172440.002022-12-168236Budget
503914.002023-03-188226Actual
477050.002023-03-188264Budget
723638.002023-05-188216Actual
3915636.932025-10-1682112Actual
1171635.002023-09-158216Actual
205112.892024-05-1782112Actual
556730.002023-03-188268Budget
742811.002023-05-188256Actual
239415.002024-09-148226Actual
875050.002023-06-188267Budget
433750.002023-02-158218Budget
2829039.002025-01-158216Actual
1627111.402024-01-1682311Actual
1488131.002023-12-168236Actual
1157558.002023-09-158215Actual
220530.002022-12-168268Budget
1906976.002024-04-168217Actual
1350798.002023-11-158213Actual
887638.962023-06-188228Actual
16532102.002024-02-158213Actual
1229537.452023-09-158268Actual
762550.002023-05-188267Budget
603647.002023-04-178265Actual
55110.002022-11-158226Budget
300567.142025-02-1482212Actual
2411072.002024-09-148217Actual
1360126.002023-11-158273Actual
1124840.002023-09-158213Budget
499030.002023-03-188216Budget
1588718.002024-01-168246Actual
781420.002023-05-188268Budget
3169636.002025-04-168216Actual
2896344.382025-01-1582612Actual
2314173.002024-08-158267Actual
9943104.112023-07-168218Actual
2935184.002025-02-148215Actual
288097.142025-01-1582511Actual
907530.002023-07-168263Budget
570920.002023-04-178263Budget
683230.002023-05-188263Actual
2499834.002024-10-158236Actual
245491.822024-09-1482212Actual
1073630.002023-08-168246Budget
845540.002023-06-188236Budget
611430.002023-04-178216Budget
1729.002022-11-158273Actual
1256370.002023-10-168214Budget
907425.002023-07-168263Actual
89441.002022-11-158267Actual
1786932.002024-03-178216Actual
1392515.002023-11-158256Actual
3585148.622025-07-1682213Actual
868860.002023-06-188217Budget
64624.002022-11-158246Actual
3473239.852025-06-1782613Actual
245222.892024-09-1482112Actual
3909843.312025-10-1682611Actual
1600373.002024-01-168217Actual
3260634.002025-05-178273Actual
255532.892024-10-1582112Actual
1117043.512023-08-168268Actual
2708056.002024-12-158265Actual
3183629.002025-04-168266Actual
1013040.002023-08-168213Budget
709843.002023-05-188215Actual
1019125.002023-08-168263Actual
1181339.002023-09-158236Actual
1922445.022024-04-168268Actual
1078320.002023-08-168256Actual
1594622.002024-01-168266Actual
2216464.002024-07-158267Actual
1223530.002023-09-158228Budget
177028.002022-12-168246Actual
215392.892024-06-1782112Actual
193105.012024-04-1682211Actual
3523529.002025-07-168266Actual
550630.002023-03-188228Budget
187925.002022-12-168266Actual
3742211.002025-09-158226Actual
205381.822024-05-1782212Actual
1303622.002023-10-168256Actual
59937.002022-11-158236Actual
1051442.002023-08-168265Actual
1414038.962023-11-158228Actual
28487127.002025-01-158217Actual
321550.002023-01-168218Budget
274431.002023-01-168216Actual
148568.002022-12-168215Actual
3172311.002025-04-168226Actual
3615289.002025-08-168215Actual
134662.002022-12-168214Actual
3328422.042025-05-1782311Actual
691110.002023-05-188273Budget
882850.002023-06-188218Budget
1059234.002023-08-168216Actual
1792436.002024-03-178236Actual
3544773.812025-07-168268Actual
2687080.002024-12-158263Actual
1771839.002024-03-178264Actual
3724491.002025-09-158264Actual
154435.012023-12-1682612Actual
1531814.592023-12-1682411Actual
247170.002023-01-168214Budget
1210839.002023-09-158267Actual
458220.002023-03-188263Budget
3002834.802025-02-1482112Actual
3180317.002025-04-168256Actual
195091.822024-04-1682212Actual
2763028.422024-12-1582411Actual
1073733.002023-08-168246Actual
1031670.002023-08-168214Budget
2581977.002024-11-148214Actual
284143.002023-01-168236Actual
733440.002023-05-188236Budget
2508327.002024-10-158266Actual
1064113.002023-08-168226Actual
3700052.132025-08-1682213Actual
1719052.602024-02-158268Actual
299537.002023-01-168266Actual
2737076.002024-12-158267Actual
2860864.722025-01-158228Actual
2414454.002024-09-148267Actual
164441.822024-01-1682212Actual
31893106.002025-04-168217Actual
1317550.002023-10-168217Actual
2174856.002024-07-158214Actual
2904867.922025-01-1582213Actual
3815141.602025-09-1582213Actual
158336.002024-01-168226Actual
2620892.002024-11-148217Actual
1591316.002024-01-168256Actual
3733770.002025-09-158265Actual
452340.002023-03-188213Budget
129910.002022-12-168273Budget
3440730.552025-06-1782311Actual
2382151.002024-09-148215Actual
2396933.002024-09-148236Actual
1694513.002024-02-158256Actual
411939.002023-02-158266Actual
204199.272024-05-1782511Actual
887730.002023-06-188228Budget
405716.002023-02-158256Actual
1800824.002024-03-178266Actual
650540.002023-04-178267Budget
379135.012025-09-1582511Actual
2272460.002024-08-158214Actual
1797610.002024-03-178256Actual
980464.002023-07-168217Actual
3458112.462025-06-1782212Actual
2724514.002024-12-158256Actual
3553324.162025-07-1682211Actual
3449549.702025-06-1782611Actual
1759968.002024-03-178263Actual
466012.002023-03-188273Actual
3753534.002025-09-158266Actual
433663.202023-02-158218Actual
3848784.002025-10-168265Actual
3088860.172025-03-178228Actual
3192789.002025-04-168267Actual
3712483.002025-09-158263Actual
1051350.002023-08-168265Budget
986350.002023-07-168267Budget
2514087.002024-10-158217Actual
260860.002023-01-168215Budget
277778.212024-12-1582212Actual
1866013.002024-04-168273Actual
1026810.002023-08-168273Budget
3438012.462025-06-1782211Actual
868751.002023-06-188217Actual
2467364.002024-10-158263Actual
532060.002023-03-188217Budget
1730311.402024-02-1582311Actual
1294236.002023-10-168236Actual
368827.142025-08-1682212Actual
855010.002023-06-188256Budget
781331.382023-05-188268Actual
113876.002023-09-158273Actual
2245625.232024-07-1582611Actual
2674566.172024-11-1482213Actual
2087352.002024-06-178265Actual
1229630.002023-09-158268Budget
2650613.532024-11-1482411Actual
3276281.002025-05-178265Actual
1482626.002023-12-168216Actual
1777638.002024-03-178215Actual
621240.002023-04-178236Budget
1980847.002024-05-178215Actual
255801.822024-10-1582212Actual
2222284.422024-07-158218Actual
36260.002022-11-158215Budget
2884328.422025-01-1582611Actual
583570.002023-04-178214Budget
2611613.002024-11-148256Actual
893629.872023-06-188268Actual
3868534.002025-10-168266Actual
1196627.002023-09-158266Actual
1810045.002024-03-178267Actual
2426367.752024-09-148268Actual
2207225.002024-07-158266Actual
466110.002023-03-188273Budget
3541363.202025-07-168228Actual
644460.002023-04-178217Budget
589538.002023-04-178264Actual
2781061.402024-12-1582612Actual
966812.002023-07-168256Actual
3284710.002025-05-178226Actual
3272784.002025-05-178215Actual
1496622.002023-12-168266Actual
1270350.002023-10-168215Budget
2938666.002025-02-148265Actual
3317173.812025-05-178268Actual
926156.002023-07-168264Actual
2837125.002025-01-158246Actual
214473.952024-06-1782511Actual
1031762.002023-08-168214Actual
1176410.002023-09-158226Budget
3771287.452025-09-158228Actual
1251414.002023-10-168273Actual
307460.002023-01-168217Budget
3313760.172025-05-178228Actual
1176520.002023-09-158226Actual
425848.002023-02-158267Actual
396339.002023-02-158236Actual
205695.012024-05-1782612Actual
3154568.002025-04-168264Actual
2636464.722024-11-148268Actual
1712890.482024-02-158218Actual
247082.002023-01-168214Actual
2834547.002025-01-158236Actual
299430.002023-01-168266Budget
3363998.002025-06-178213Actual
390645.012025-10-1682511Actual
1683832.002024-02-158216Actual
3697346.872025-08-1682113Actual
164172.892024-01-1682112Actual
1428915.652023-11-1582311Actual
225141.822024-07-1582112Actual
419745.002023-02-158217Actual
2990932.672025-02-1482311Actual
962021.002023-07-168246Actual
2585453.002024-11-148264Actual
1405268.002023-11-158267Actual
3287537.002025-05-178236Actual
3358267.922025-05-1782613Actual
260757.002023-01-168215Actual
999157.142023-07-168228Actual
1143574.002023-09-158214Actual
344619.272025-06-1782511Actual
3340329.482025-05-1782112Actual
3898320.972025-10-1682211Actual
34909129.002025-07-168214Actual
1068940.002023-08-168236Budget
2402118.002024-09-148256Actual
3455331.612025-06-1782112Actual
2198735.002024-07-158236Actual
37209135.002025-09-158214Actual
3865221.002025-10-168256Actual
193919.272024-04-1682511Actual
1635913.532024-01-1682611Actual
3148225.002025-04-168273Actual
3739533.002025-09-158216Actual
214443.512022-12-168228Actual
293620.002023-01-168256Budget
2376347.002024-09-148264Actual
556840.482023-03-188268Actual
177130.002022-12-168246Budget
142625.012023-11-1582211Actual
756575.002023-05-188217Actual
69420.002022-11-158256Budget
2405319.002024-09-148266Actual
313540.002023-01-168267Budget
2719343.002024-12-158236Actual
37089125.002025-09-158213Actual
2346119.912024-08-1582611Actual
3673724.162025-08-1682411Actual
1881553.002024-04-168265Actual
2009874.002024-05-178217Actual
2488542.002024-10-158265Actual
2774939.062024-12-1582112Actual
3515038.002025-07-168236Actual
2031025.232024-05-1782111Actual
663230.002023-04-178228Budget
140650.002022-12-168264Budget
405810.002023-02-158256Budget
1309630.002023-10-168266Budget
3080279.002025-03-178267Actual
234430.002023-01-168263Budget
144072.892023-11-1582112Actual
332130.002023-01-168268Budget
229366.002024-08-158226Actual
2606429.002024-11-148236Actual
669330.002023-04-178268Budget
2757617.782024-12-1582211Actual
775332.902023-05-188228Actual
775230.002023-05-188228Budget
2852271.002025-01-158267Actual
3517622.002025-07-168246Actual
28050.002022-11-158264Budget
1485310.002023-12-168226Actual
175075.012024-02-1582612Actual
2201322.002024-07-158246Actual
1163854.002023-09-158265Actual
37592101.002025-09-158217Actual
470970.002023-03-188214Budget
15500117.002024-01-168213Actual
3429463.202025-06-178268Actual
2573261.002024-11-148263Actual
97478.362022-11-158218Actual
3100811.402025-03-1782211Actual
25233105.632024-10-158218Actual
3624543.002025-08-168216Actual
1833211.402024-03-1782311Actual
3379469.002025-06-178264Actual
209750.002022-12-168218Budget
288930.002023-01-168246Budget
3839467.002025-10-168264Actual
32634141.002025-05-178214Actual
2372864.002024-09-148214Actual
266265.012024-11-1482112Actual
828050.002023-06-188265Budget
1529110.332023-12-1682311Actual
152643.952023-12-1682211Actual
2802073.002025-01-158263Actual
3405118.002025-06-178256Actual
452232.002023-03-188213Actual
3331120.972025-05-1782411Actual
2754851.822024-12-1582111Actual
36149.002022-11-158215Actual
3218731.612025-04-1682411Actual
187830.002022-12-168266Budget
372948.002023-02-158215Actual
2647914.592024-11-1482311Actual
3224730.552025-04-1682611Actual
201843.002022-12-168267Actual
920170.002023-07-168214Budget
2234124.162024-07-1582111Actual
630610.002023-04-178256Budget
1149750.002023-09-158264Budget
2923027.002025-02-148273Actual
2985452.892025-02-1482111Actual
709750.002023-05-188215Budget
3576664.592025-07-1682612Actual
97550.002022-11-158218Budget
288829.002023-01-168246Actual
2326145.022024-08-158268Actual
1818638.962024-03-178228Actual
947640.002023-07-168216Budget
2947111.002025-02-148226Actual
658450.002023-04-178218Budget
1963163.002024-05-178263Actual
2193222.002024-07-158216Actual
1106084.422023-08-168218Actual
396440.002023-02-158236Budget
1218750.002023-09-158218Budget
185115.012024-03-1782612Actual
508840.002023-03-188236Budget
1878038.002024-04-168215Actual
1276636.002023-10-168265Actual
9329.002022-11-158263Actual
3067717.002025-03-178256Actual
2013345.002024-05-178267Actual
3597567.002025-08-168263Actual
214520.002022-12-168228Budget
3889767.752025-10-168268Actual
30384112.002025-03-178214Actual
69316.002022-11-158256Actual
1138610.002023-09-158273Budget
3397111.002025-06-178226Actual
3092290.482025-03-178268Actual
3175141.002025-04-168236Actual
256122.892024-10-1582612Actual
1768450.002024-03-178214Actual
3233948.632025-04-1682612Actual
1868863.002024-04-168214Actual
1064010.002023-08-168226Budget
2025263.202024-05-178268Actual
1237436.002023-10-168213Actual
365050.002023-02-158264Budget
2236910.332024-07-1582211Actual
677245.002023-05-188213Actual
1707048.002024-02-158267Actual
2875526.292025-01-1582311Actual
597450.002023-04-178215Budget
438451.082023-02-158228Actual
1289212.002023-10-168226Actual
545950.002023-03-188218Budget
2721930.002024-12-158246Actual
195860.002022-12-168217Budget
3443427.362025-06-1782411Actual
1697828.002024-02-158266Actual
621140.002023-04-178236Actual
167414.002022-12-168226Actual
636423.002023-04-178266Actual
738127.002023-05-188246Actual
3676412.462025-08-1682511Actual
2535325.232024-10-1582111Actual
2187436.002024-07-158265Actual
1395825.002023-11-158266Actual
3532784.002025-07-168267Actual
1473356.002023-12-168215Actual
850322.002023-06-188246Actual
952420.002023-07-168226Budget
1434915.652023-11-1582611Actual
3041989.002025-03-178264Actual
21218113.202024-06-178218Actual
578612.002023-04-178273Actual
194821.822024-04-1682112Actual
1464160.002023-12-168214Actual
209675.322022-12-168218Actual
803110.002023-06-188273Budget
2494322.002024-10-158216Actual
3417563.002025-06-178267Actual
513530.002023-03-188246Budget
2093123.002024-06-178216Actual
2391432.002024-09-148216Actual
3750220.002025-09-158256Actual
3558725.232025-07-1682411Actual
508734.002023-03-188236Actual
915310.002023-07-168273Budget
234285.012024-08-1582511Actual
1019020.002023-08-168263Budget
986440.002023-07-168267Actual
2285138.002024-08-158265Actual
378750.002023-02-158265Budget
840620.002023-06-188226Budget
2319982.902024-08-158218Actual
2671822.302024-11-1482113Actual
597359.002023-04-178215Actual
2677846.872024-11-1482613Actual
3860044.002025-10-168236Actual
225475.012024-07-1582612Actual
2993630.552025-02-1482411Actual
154102.892023-12-1682112Actual
3051268.002025-03-178265Actual
108237.452022-11-158268Actual
728418.002023-05-188226Actual
3635220.002025-08-168256Actual
249706.002024-10-158226Actual
770550.002023-05-188218Budget
75230.002022-11-158266Budget
2340115.652024-08-1582411Actual
3251498.002025-05-178213Actual
882966.232023-06-188218Actual
1806576.002024-03-178217Actual
524032.002023-03-188266Actual
2004122.002024-05-178266Actual
3827460.002025-10-168263Actual
266605.012024-11-1482612Actual
3933660.902025-10-1682613Actual
1372358.002023-11-158215Actual
31985137.452025-04-168218Actual
134770.002022-12-168214Budget
537940.002023-03-188267Budget
36060137.002025-08-168214Actual
274530.002023-01-168216Budget
1621624.162024-01-1682111Actual
2000813.002024-05-178256Actual
3254959.002025-05-178263Actual
1615867.752024-01-168268Actual
3812432.832025-09-1582113Actual
939850.002023-07-168265Budget
1689330.002024-02-158236Actual
2843032.002025-01-158266Actual
2609016.002024-11-148246Actual
29734137.452025-02-148218Actual
966710.002023-07-168256Budget
807973.002023-06-188214Actual
358870.002023-02-158214Actual
589450.002023-04-178264Budget
27985114.002025-01-158213Actual
999030.002023-07-168228Budget
1691920.002024-02-158246Actual
2485041.002024-10-158215Actual
2819776.002025-01-158215Actual
3788634.802025-09-1582411Actual
2228346.542024-07-158268Actual
2364352.002024-09-148263Actual
2184056.002024-07-158215Actual
3352338.092025-05-1782113Actual
980360.002023-07-168217Budget
1562052.002024-01-168214Actual
2786822.302024-12-1582113Actual
625830.002023-04-178246Budget
38359129.002025-10-168214Actual
3334532.672025-05-1782611Actual
1317650.002023-10-168217Budget
926050.002023-07-168264Budget
2988212.462025-02-1482211Actual
2078142.002024-06-178264Actual
2713829.002024-12-158216Actual
28147.002022-11-158264Actual
9230.002022-11-158263Budget
3242464.412025-04-1682213Actual
733340.002023-05-188236Actual
2614919.002024-11-148266Actual
550746.542023-03-188228Actual
1553556.002024-01-168263Actual
3098043.312025-03-1782111Actual
2997033.742025-02-1482611Actual
266657.002023-01-168265Actual
2019195.022024-05-178218Actual
91527.002023-07-168273Actual
644375.002023-04-178217Actual
201740.002022-12-168267Budget
2172012.002024-07-158273Actual
326232.902023-01-168228Actual
583479.002023-04-178214Actual
3632626.002025-08-168246Actual
1781148.002024-03-178265Actual
373050.002023-02-158215Budget
29138113.002025-02-148213Actual
3901020.972025-10-1682311Actual
3047776.002025-03-178215Actual
3862622.002025-10-168246Actual
354110.002023-02-158273Budget
840716.002023-06-188226Actual
683330.002023-05-188263Budget
266540.002023-01-168265Budget
3239739.852025-04-1682113Actual
3065120.002025-03-178246Actual
2066163.002024-06-178263Actual
3668319.912025-08-1682211Actual
3627211.002025-08-168226Actual
3388677.002025-06-178265Actual
1092250.002023-08-168217Budget
1739123.102024-02-1582611Actual
1968827.002024-05-178273Actual
499133.002023-03-188216Actual
2633166.232024-11-148228Actual
419860.002023-02-158217Budget
2225043.512024-07-158228Actual
1559217.002024-01-168273Actual
1517848.052023-12-168268Actual
3800425.232025-09-1582112Actual
3833118.002025-10-168273Actual
2645213.532024-11-1482211Actual
748630.002023-05-188266Budget
108130.002022-11-158268Budget
1493315.002023-12-168256Actual
1078420.002023-08-168256Budget
2549519.912024-10-1582611Actual
715750.002023-05-188265Budget
2831710.002025-01-158226Actual
334317.142025-05-1782212Actual
1733016.722024-02-1582411Actual
2139316.722024-06-1782311Actual
3470048.622025-06-1782213Actual
1237540.002023-10-168213Budget
1037750.002023-08-168264Budget
37684129.872025-09-158218Actual
386637.002023-02-158216Actual
2021951.082024-05-178228Actual
1910474.002024-04-168267Actual
691010.002023-05-188273Actual
3160380.002025-04-168215Actual
920072.002023-07-168214Actual
1256266.002023-10-168214Actual
228540.002023-01-168213Budget
184783.952024-03-1782112Actual
254628.212024-10-1582511Actual
2529554.112024-10-158268Actual
1827719.912024-03-1782111Actual
346220.002023-02-158263Budget
425740.002023-02-158267Budget
518110.002023-03-188256Budget
1069040.002023-08-168236Actual
821852.002023-06-188215Actual
243498.212024-09-1482211Actual
401130.002023-02-158246Budget
1452285.002023-12-168213Actual
3806664.592025-09-1582612Actual
1668735.002024-02-158264Actual
3671026.292025-08-1682311Actual
2902136.342025-01-1582113Actual
3512213.002025-07-168226Actual
332245.022023-01-168268Actual
3127425.812025-03-1782113Actual
2716513.002024-12-158226Actual
50238.002022-11-158216Actual
2958429.002025-02-148266Actual
1045550.002023-08-168215Budget
1629814.592024-01-1682411Actual
1130820.002023-09-158263Budget
260366.002024-11-148226Actual
144341.822023-11-1582212Actual
2124655.632024-06-178228Actual
1362947.002023-11-158214Actual
1204653.002023-09-158217Actual
1124945.002023-09-158213Actual
3435262.462025-06-1782111Actual
1284431.002023-10-168216Actual
174491.822024-02-1582112Actual
1461312.002023-12-168273Actual
1084233.002023-08-168266Actual
1336441.992023-10-168228Actual
2239613.532024-07-1582311Actual
1149648.002023-09-158264Actual
122030.002022-12-168263Budget
2473012.002024-10-158273Actual
1580629.002024-01-168216Actual
3467345.112025-06-1782113Actual
650651.002023-04-178267Actual
2112556.002024-06-178217Actual
3927636.342025-10-1682113Actual
38742114.002025-10-168217Actual
2420288.962024-09-148218Actual
1715637.452024-02-158228Actual
728520.002023-05-188226Budget
22604100.002024-08-158213Actual
148660.002022-12-168215Budget
972425.002023-07-168266Actual
2792869.672024-12-1582613Actual
183055.012024-03-1782211Actual
1535223.102023-12-1682611Actual
2337413.532024-08-1582311Actual
3774684.422025-09-158268Actual
1323750.002023-10-168267Actual
3609481.002025-08-168264Actual
1514441.992023-12-168228Actual
3408326.002025-06-178266Actual
195754.002022-12-168217Actual
1243622.002023-10-168263Actual
3216027.362025-04-1682311Actual
2967678.002025-02-148267Actual
2142015.652024-06-1782411Actual
234521.002023-01-168263Actual
1163750.002023-09-158265Budget
1959796.002024-05-178213Actual
1678053.002024-02-158265Actual
1309729.002023-10-168266Actual
3245741.602025-04-1682613Actual
26955106.002024-12-158214Actual
26303155.632024-11-148218Actual
789333.002023-06-188213Actual
2360895.002024-09-148213Actual
3930366.172025-10-1682213Actual
3921861.402025-10-1682612Actual
3780440.122025-09-1582111Actual
28580158.662025-01-158218Actual
2594958.002024-11-148265Actual
518218.002023-03-188256Actual
789240.002023-06-188213Budget
28105141.002025-01-158214Actual
181820.002022-12-168256Budget
3290127.002025-05-178246Actual
3062535.002025-03-178236Actual
1571341.002024-01-168215Actual
2917362.002025-02-148263Actual
20626106.002024-06-178213Actual
1389920.002023-11-158246Actual
2517563.002024-10-158267Actual
3665558.212025-08-1682111Actual
80309.002023-06-188273Actual
3035626.002025-03-178273Actual
477151.002023-03-188264Actual
38239107.002025-10-168213Actual
1895415.002024-04-168246Actual
1887321.002024-04-168216Actual
36442118.002025-08-168217Actual
22170.002022-11-158214Budget
3556026.292025-07-1682311Actual
2540810.332024-10-1582311Actual
1218670.782023-09-158218Actual
3886352.602025-10-168228Actual
835840.002023-06-188216Budget
2304927.002024-08-158266Actual
162730.002022-12-168216Budget
33017115.002025-05-178217Actual
30264119.002025-03-178213Actual
386730.002023-02-158216Budget
1401756.002023-11-158217Actual
36535158.662025-08-168218Actual
17564114.002024-03-178213Actual
738020.002023-05-188246Budget
55013.002022-11-158226Actual
3057036.002025-03-178216Actual
3346548.632025-05-1782612Actual
195403.952024-04-1682612Actual
1998220.002024-05-178246Actual
2128049.572024-06-178268Actual
962120.002023-07-168246Budget
1505865.002023-12-168267Actual
2101222.002024-06-178246Actual
326320.002023-01-168228Budget
2579119.002024-11-148273Actual
3618759.002025-08-168265Actual
3367459.002025-06-178263Actual
3679628.422025-08-1682611Actual
1724820.972024-02-1582111Actual
1835911.402024-03-1782411Actual
209588.002024-06-178226Actual
2074669.002024-06-178214Actual
1674553.002024-02-158215Actual

Generated 2025-12-15 18:41:45.405 UTC