[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 960  >   

788 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3800425.232025-03-1982112Actual
42240.002022-05-198265Actual
1878038.002023-10-198215Actual
2031025.232023-11-1982111Actual
3276281.002024-11-188265Actual
868751.002022-12-208217Actual
3340329.482024-11-1882112Actual
2314173.002024-02-178267Actual
2216464.002024-01-178267Actual
1098150.002023-02-178267Budget
2692727.002024-06-188273Actual
2203912.002024-01-178256Actual
636530.002022-10-198266Budget
957340.002023-01-178236Budget
1336441.992023-04-198228Actual
38742114.002025-04-198217Actual
1942419.912023-10-1982611Actual
2837125.002024-07-198246Actual
300567.142024-08-1882212Actual
3405118.002024-12-198256Actual
1936411.402023-10-1982411Actual
3488127.002025-01-178273Actual
3287537.002024-11-188236Actual
193105.012023-10-1982211Actual
1963163.002023-11-198263Actual
113876.002023-03-198273Actual
2275934.002024-02-178264Actual
3470048.622024-12-1982213Actual
556730.002022-09-198268Budget
1890011.002023-10-198226Actual
1064113.002023-02-178226Actual
518218.002022-09-198256Actual
2228346.542024-01-178268Actual
174761.822023-08-1982212Actual
3517622.002025-01-178246Actual
840620.002022-12-208226Budget
1157558.002023-03-198215Actual
22170.002022-05-198214Budget
38835135.932025-04-198218Actual
2704780.002024-06-188215Actual
669443.512022-10-198268Actual
2019195.022023-11-198218Actual
1467533.002023-06-198264Actual
1901227.002023-10-198266Actual
650651.002022-10-198267Actual
181820.002022-06-198256Budget
1414038.962023-05-198228Actual
2116051.002023-12-208267Actual
332245.022022-07-208268Actual
2819776.002024-07-198215Actual
391418.002022-08-198226Actual
1171635.002023-03-198216Actual
2382151.002024-03-188215Actual
3868534.002025-04-198266Actual
35385134.422025-01-178218Actual
3020745.112024-08-1882613Actual
1106084.422023-02-178218Actual
3142562.002024-10-188263Actual
177130.002022-06-198246Budget
3712483.002025-03-198263Actual
821852.002022-12-208215Actual
162443.952023-07-2082211Actual
2494322.002024-04-188216Actual
372948.002022-08-198215Actual
3780440.122025-03-1982111Actual
570824.002022-10-198263Actual
243498.212024-03-1882211Actual
2136610.332023-12-2082211Actual
50330.002022-05-198216Budget
715845.002022-11-198265Actual
1565540.002023-07-208264Actual
2502419.002024-04-188246Actual
3473239.852024-12-1982613Actual
3918416.722025-04-1982212Actual
1059234.002023-02-178216Actual
2083950.002023-12-208215Actual
1031670.002023-02-178214Budget
209675.322022-06-198218Actual
225475.012024-01-1782612Actual
3408326.002024-12-198266Actual
34789107.002025-01-178213Actual
2935184.002024-08-188215Actual
947740.002023-01-178216Actual
756575.002022-11-198217Actual
2923027.002024-08-188273Actual
2402118.002024-03-188256Actual
3638529.002025-02-178266Actual
3047776.002024-09-188215Actual
1729.002022-05-198273Actual
907530.002023-01-178263Budget
2319982.902024-02-178218Actual
3328422.042024-11-1882311Actual
2543510.332024-04-1882411Actual
663338.962022-10-198228Actual
770464.722022-11-198218Actual
55013.002022-05-198226Actual
354110.002022-08-198273Budget
242210.002022-07-208273Actual
1730311.402023-08-1982311Actual
1019125.002023-02-178263Actual
220530.002022-06-198268Budget
2473012.002024-04-188273Actual
2671822.302024-05-1882113Actual
781331.382022-11-198268Actual
1186025.002023-03-198246Actual
644375.002022-10-198217Actual
203657.142023-11-1982311Actual
284143.002022-07-208236Actual
972530.002023-01-178266Budget
3627211.002025-02-178226Actual
845640.002022-12-208236Actual
2178229.002024-01-178264Actual
860832.002022-12-208266Actual
277778.212024-06-1882212Actual
1786932.002023-09-198216Actual
723638.002022-11-198216Actual
3733770.002025-03-198265Actual
2106827.002023-12-208266Actual
3753534.002025-03-198266Actual
122030.002022-06-198263Budget
3806664.592025-03-1982612Actual
3057036.002024-09-188216Actual
2423049.572024-03-188228Actual
3558725.232025-01-1782411Actual
9230.002022-05-198263Budget
1229537.452023-03-198268Actual
3429463.202024-12-198268Actual
3352338.092024-11-1882113Actual
3067717.002024-09-188256Actual
195860.002022-06-198217Budget
3103533.742024-09-1882311Actual
1984338.002023-11-198265Actual
1431611.402023-05-1982411Actual
3676412.462025-02-1782511Actual
458321.002022-09-198263Actual
1106150.002023-02-178218Budget
378859.002022-08-198265Actual
1143470.002023-03-198214Budget
1262552.002023-04-198264Actual
828050.002022-12-208265Budget
37209135.002025-03-198214Actual
3467345.112024-12-1982113Actual
986440.002023-01-178267Actual
3426181.392024-12-198228Actual
2985452.892024-08-1882111Actual
658450.002022-10-198218Budget
2420288.962024-03-188218Actual
537940.002022-09-198267Budget
3029969.002024-09-188263Actual
3340.002022-05-198213Budget
1229630.002023-03-198268Budget
1218750.002023-03-198218Budget
3461557.142024-12-1982612Actual
636423.002022-10-198266Actual
1276636.002023-04-198265Actual
354011.002022-08-198273Actual
738020.002022-11-198246Budget
625830.002022-10-198246Budget
663230.002022-10-198228Budget
2938666.002024-08-188265Actual
195091.822023-10-1982212Actual
209750.002022-06-198218Budget
1294236.002023-04-198236Actual
1777638.002023-09-198215Actual
2878227.362024-07-1982411Actual
887638.962022-12-208228Actual
484960.002022-09-198215Actual
1795016.002023-09-198246Actual
75331.002022-05-198266Actual
1502384.002023-06-198217Actual
1251414.002023-04-198273Actual
3218731.612024-10-1882411Actual
1594622.002023-07-208266Actual
2045314.592023-11-1982611Actual
3697346.872025-02-1782113Actual
1190720.002023-03-198256Budget
1835911.402023-09-1982411Actual
3071025.002024-09-188266Actual
3292714.002024-11-188256Actual
1298932.002023-04-198246Actual
2967678.002024-08-188267Actual
33017115.002024-11-188217Actual
2039214.592023-11-1982411Actual
1922445.022023-10-198268Actual
1712890.482023-08-198218Actual
3679628.422025-02-1782611Actual
1411298.052023-05-198218Actual
194821.822023-10-1982112Actual
2719343.002024-06-188236Actual
1051442.002023-02-178265Actual
2514087.002024-04-188217Actual
630610.002022-10-198256Budget
597359.002022-10-198215Actual
2884328.422024-07-1982611Actual
3127425.812024-09-1882113Actual
185115.012023-09-1982612Actual
34140111.002024-12-198217Actual
204199.272023-11-1982511Actual
999157.142023-01-178228Actual
187925.002022-06-198266Actual
1098251.002023-02-178267Actual
1496622.002023-06-198266Actual
1375833.002023-05-198265Actual
3092290.482024-09-188268Actual
603550.002022-10-198265Budget
2485041.002024-04-188215Actual
701850.002022-11-198264Budget
3449549.702024-12-1982611Actual
1559217.002023-07-208273Actual
3742211.002025-03-198226Actual
438451.082022-08-198228Actual
97550.002022-05-198218Budget
2831710.002024-07-198226Actual
2896344.382024-07-1982612Actual
60040.002022-05-198236Budget
3458112.462024-12-1982212Actual
2540810.332024-04-1882311Actual
3582424.062025-01-1782113Actual
2526151.082024-04-188228Actual
17564114.002023-09-198213Actual
2979675.322024-08-188268Actual
920170.002023-01-178214Budget
2245625.232024-01-1782611Actual
2647914.592024-05-1882311Actual
3624543.002025-02-178216Actual
164172.892023-07-2082112Actual
245222.892024-03-1882112Actual
30767102.002024-09-188217Actual
3334532.672024-11-1882611Actual
254628.212024-04-1882511Actual
214520.002022-06-198228Budget
2760337.992024-06-1882311Actual
2322743.512024-02-178228Actual
3512213.002025-01-178226Actual
2376347.002024-03-188264Actual
396440.002022-08-198236Budget
2585453.002024-05-188264Actual
491247.002022-09-198265Actual
3915636.932025-04-1982112Actual
2508327.002024-04-188266Actual
1980847.002023-11-198215Actual
235513.952024-02-1782612Actual
234521.002022-07-208263Actual
1531814.592023-06-1982411Actual
1586133.002023-07-208236Actual
1303520.002023-04-198256Budget
3833118.002025-04-198273Actual
252942.002022-07-208264Actual
2683599.002024-06-188213Actual
1298830.002023-04-198246Budget
1362947.002023-05-198214Actual
564632.002022-10-198213Actual
21218113.202023-12-208218Actual
266657.002022-07-208265Actual
2212963.002024-01-178217Actual
589538.002022-10-198264Actual
405810.002022-08-198256Budget
3175141.002024-10-188236Actual
1149750.002023-03-198264Budget
3553324.162025-01-1782211Actual
738127.002022-11-198246Actual
962021.002023-01-178246Actual
1971655.002023-11-198214Actual
1360126.002023-05-198273Actual
695970.002022-11-198214Budget
2399522.002024-03-188246Actual
3331120.972024-11-1882411Actual
313540.002022-07-208267Budget
3500295.002025-01-178215Actual
2488542.002024-04-188265Actual
1612445.022023-07-208228Actual
164441.822023-07-2082212Actual
284240.002022-07-208236Budget
3098043.312024-09-1882111Actual
214443.512022-06-198228Actual
3163876.002024-10-188265Actual
2013345.002023-11-198267Actual
3230535.872024-10-1882112Actual
1138610.002023-03-198273Budget
144655.012023-05-1982612Actual
1276550.002023-04-198265Budget
1574847.002023-07-208265Actual
1691920.002023-08-198246Actual
513418.002022-09-198246Actual
15116110.172023-06-198218Actual
1452285.002023-06-198213Actual
3703245.112025-02-1782613Actual
3818276.692025-03-1982613Actual
365050.002022-08-198264Budget
545950.002022-09-198218Budget
3443427.362024-12-1982411Actual
288930.002022-07-208246Budget
260860.002022-07-208215Budget
850220.002022-12-208246Budget
3860044.002025-04-198236Actual
167414.002022-06-198226Actual
621140.002022-10-198236Actual
603647.002022-10-198265Actual
31985137.452024-10-188218Actual
1482626.002023-06-198216Actual
733340.002022-11-198236Actual
1662428.002023-08-198273Actual
3886352.602025-04-198228Actual
3242464.412024-10-1882213Actual
2310664.002024-02-178217Actual
2174856.002024-01-178214Actual
3774684.422025-03-198268Actual
247170.002022-07-208214Budget
36149.002022-05-198215Actual
2656715.652024-05-1882611Actual
31893106.002024-10-188217Actual
939850.002023-01-178265Budget
260757.002022-07-208215Actual
939753.002023-01-178265Actual
401130.002022-08-198246Budget
140650.002022-06-198264Budget
433663.202022-08-198218Actual
1600373.002023-07-208217Actual
2594958.002024-05-188265Actual
2299017.002024-02-178246Actual
2976261.692024-08-188228Actual
274530.002022-07-208216Budget
789333.002022-12-208213Actual
1243622.002023-04-198263Actual
2650613.532024-05-1882411Actual
2281750.002024-02-178215Actual
419860.002022-08-198217Budget
3671026.292025-02-1782311Actual
658576.842022-10-198218Actual
972425.002023-01-178266Actual
219598.002024-01-178226Actual
1350798.002023-05-198213Actual
438530.002022-08-198228Budget
3541363.202025-01-178228Actual
2875526.292024-07-1982311Actual
334317.142024-11-1882212Actual
1309630.002023-04-198266Budget
1163750.002023-03-198265Budget
378329.272025-03-1982211Actual
3597567.002025-02-178263Actual
346323.002022-08-198263Actual
887730.002022-12-208228Budget
1069040.002023-02-178236Actual
1571341.002023-07-208215Actual
266540.002022-07-208265Budget
2716513.002024-06-188226Actual
9329.002022-05-198263Actual
205695.012023-11-1982612Actual
2763028.422024-06-1882411Actual
83351.002022-05-198217Actual
38239107.002025-04-198213Actual
882850.002022-12-208218Budget
3930366.172025-04-1982213Actual
845540.002022-12-208236Budget
2645213.532024-05-1882211Actual
1331650.002023-04-198218Budget
715750.002022-11-198265Budget
2296429.002024-02-178236Actual
18568120.002023-10-198213Actual
1176520.002023-03-198226Actual
28050.002022-05-198264Budget
3520215.002025-01-178256Actual
358970.002022-08-198214Budget
2769136.932024-06-1882611Actual
901440.002023-01-178213Budget
30264119.002024-09-188213Actual
2569784.002024-05-188213Actual
144072.892023-05-1982112Actual
3785933.742025-03-1982311Actual
3901020.972025-04-1982311Actual
3724491.002025-03-198264Actual
1171730.002023-03-198216Budget
2103816.002023-12-208256Actual
27428123.812024-06-188218Actual
3388677.002024-12-198265Actual
644460.002022-10-198217Budget
154838.002022-06-198265Actual
177028.002022-06-198246Actual
3556026.292025-01-1782311Actual
756660.002022-11-198217Budget
2166366.002024-01-178263Actual
1485310.002023-06-198226Actual
299537.002022-07-208266Actual
2674566.172024-05-1882213Actual
2396933.002024-03-188236Actual
307371.002022-07-208217Actual
20626106.002023-12-208213Actual
1490718.002023-06-198246Actual
3397111.002024-12-198226Actual
3609481.002025-02-178264Actual
1243720.002023-04-198263Budget
3747629.002025-03-198246Actual
183863.952023-09-1982511Actual
1303622.002023-04-198256Actual
934046.002023-01-178215Actual
184783.952023-09-1982112Actual
332130.002022-07-208268Budget
3118212.462024-09-1882212Actual
1733016.722023-08-1982411Actual
3260634.002024-11-188273Actual
3827460.002025-04-198263Actual
3877773.002025-04-198267Actual
3224730.552024-10-1882611Actual
813850.002022-12-208264Budget
1683832.002023-08-198216Actual
1073733.002023-02-178246Actual
102320.002022-05-198228Budget
3346548.632024-11-1882612Actual
2269625.002024-02-178273Actual
650540.002022-10-198267Budget
215725.012023-12-2082612Actual
380327.142025-03-1982212Actual
239415.002024-03-188226Actual
2148115.652023-12-2082611Actual
2614919.002024-05-188266Actual
9943104.112023-01-178218Actual
524032.002022-09-198266Actual
1289212.002023-04-198226Actual
1078420.002023-02-178256Budget
868860.002022-12-208217Budget
2112556.002023-12-208217Actual
3148225.002024-10-188273Actual
162730.002022-06-198216Budget
1218670.782023-03-198218Actual
378750.002022-08-198265Budget
524130.002022-09-198266Budget
691110.002022-11-198273Budget
2334712.462024-02-1782211Actual
1256266.002023-04-198214Actual
3183629.002024-10-188266Actual
33109122.302024-11-188218Actual
34909129.002025-01-178214Actual
2517563.002024-04-188267Actual
2904867.922024-07-1982213Actual
1289310.002023-04-198226Budget
29641109.002024-08-188217Actual
1615867.752023-07-208268Actual
425740.002022-08-198267Budget
1149648.002023-03-198264Actual
3909843.312025-04-1982611Actual
1124945.002023-03-198213Actual
30860170.782024-09-188218Actual
531948.002022-09-198217Actual
288097.142024-07-1982511Actual
2201322.002024-01-178246Actual
2101222.002023-12-208246Actual
3839467.002025-04-198264Actual
36060137.002025-02-178214Actual
2133818.842023-12-2082111Actual
2677846.872024-05-1882613Actual
882966.232022-12-208218Actual
470970.002022-09-198214Budget
2071814.002023-12-208273Actual
225141.822024-01-1782112Actual
1181440.002023-03-198236Budget
2852271.002024-07-198267Actual
3100811.402024-09-1882211Actual
3691543.312025-02-1782612Actual
1906976.002023-10-198217Actual
1270350.002023-04-198215Budget
1895415.002023-10-198246Actual
1366344.002023-05-198264Actual
1331782.902023-04-198218Actual
781420.002022-11-198268Budget
2372864.002024-03-188214Actual
1237436.002023-04-198213Actual
2285138.002024-02-178265Actual
108130.002022-05-198268Budget
3363998.002024-12-198213Actual
3503756.002025-01-178265Actual
1068940.002023-02-178236Budget
2467364.002024-04-188263Actual
3177722.002024-10-188246Actual
2870053.952024-07-1982111Actual
1810045.002023-09-198267Actual
17310.002022-05-198273Budget
1294140.002023-04-198236Budget
229366.002024-02-178226Actual
1309729.002023-04-198266Actual
2411072.002024-03-188217Actual
1251510.002023-04-198273Budget
723740.002022-11-198216Budget
193919.272023-10-1982511Actual
2234124.162024-01-1782111Actual
2633166.232024-05-188228Actual
3700052.132025-02-1782213Actual
15500117.002023-07-208213Actual
2340115.652024-02-1782411Actual
244303.952024-03-1882511Actual
2860864.722024-07-198228Actual
38359129.002025-04-198214Actual
803110.002022-12-208273Budget
2346119.912024-02-1782611Actual
1196730.002023-03-198266Budget
3815141.602025-03-1982213Actual
33759108.002024-12-198214Actual
1464160.002023-06-198214Actual
28105141.002024-07-198214Actual
1110841.992023-02-178228Actual
709843.002022-11-198215Actual
3573316.722025-01-1782212Actual
3017552.132024-08-1882213Actual
2337413.532024-02-1782311Actual
1461312.002023-06-198273Actual
346220.002022-08-198263Budget
178969.002023-09-198226Actual
3379469.002024-12-198264Actual
2391432.002024-03-188216Actual
742710.002022-11-198256Budget
2385647.002024-03-188265Actual
709750.002022-11-198215Budget
386730.002022-08-198216Budget
807870.002022-12-208214Budget
1928224.162023-10-1982111Actual
616315.002022-10-198226Actual
181712.002022-06-198256Actual
163255.012023-07-2082511Actual
2952525.002024-08-188246Actual
2624371.002024-05-188267Actual
365145.002022-08-198264Actual
807973.002022-12-208214Actual
3216027.362024-10-1882311Actual
401029.002022-08-198246Actual
2902136.342024-07-1982113Actual
835944.002022-12-208216Actual
1223530.002023-03-198228Budget
1130926.002023-03-198263Actual
183055.012023-09-1982211Actual
1336530.002023-04-198228Budget
1591316.002023-07-208256Actual
1768450.002023-09-198214Actual
3718126.002025-03-198273Actual
835840.002022-12-208216Budget
3647783.002025-02-178267Actual
193377.142023-10-1982311Actual
621240.002022-10-198236Budget
265332.892024-05-1882511Actual
255532.892024-04-1882112Actual
64624.002022-05-198246Actual
1190813.002023-03-198256Actual
3854530.002025-04-198216Actual
3009049.702024-08-1882612Actual
2807726.002024-07-198273Actual
3367459.002024-12-198263Actual
550746.542022-09-198228Actual
2198735.002024-01-178236Actual
1237540.002023-04-198213Budget
3794634.802025-03-1982611Actual
321550.002022-07-208218Budget
821750.002022-12-208215Budget
470868.002022-09-198214Actual
2078142.002023-12-208264Actual
64730.002022-05-198246Budget
1694513.002023-08-198256Actual
2242315.652024-01-1782411Actual
3160380.002024-10-188215Actual
42140.002022-05-198265Budget
129910.002022-06-198273Budget
2087352.002023-12-208265Actual
855010.002022-12-208256Budget
2426367.752024-03-188268Actual
1580629.002023-07-208216Actual
452232.002022-09-198213Actual
205381.822023-11-1982212Actual
174491.822023-08-1982112Actual
3115436.932024-09-1882112Actual
3665558.212025-02-1782111Actual
28147.002022-05-198264Actual
256122.892024-04-1882612Actual
2172012.002024-01-178273Actual
1881553.002023-10-198265Actual
966710.002023-01-178256Budget
3921861.402025-04-1982612Actual
3865221.002025-04-198256Actual
1842014.592023-09-1982611Actual
29138113.002024-08-188213Actual
3062535.002024-09-188236Actual
122129.002022-06-198263Actual
3440730.552024-12-1982311Actual
1707048.002023-08-198267Actual
1678053.002023-08-198265Actual
3857217.002025-04-198226Actual
29734137.452024-08-188218Actual
2990932.672024-08-1882311Actual
458220.002022-09-198263Budget
3417563.002024-12-198267Actual
980360.002023-01-178217Budget
1005248.052023-01-178268Actual
1019020.002023-02-178263Budget
589450.002022-10-198264Budget
2757617.782024-06-1882211Actual
245491.822024-03-1882212Actual
3266985.002024-11-188264Actual
3272784.002024-11-188215Actual
321487.452022-07-208218Actual
3570539.062025-01-1782112Actual
564740.002022-10-198213Budget
1724820.972023-08-1982111Actual
373050.002022-08-198215Budget
616210.002022-10-198226Budget
3576664.592025-01-1782612Actual
3251498.002024-11-188213Actual
1674553.002023-08-198215Actual
1013135.002023-02-178213Actual
770550.002022-11-198218Budget
1381831.002023-05-198216Actual
795230.002022-12-208263Budget
22604100.002024-02-178213Actual
1256370.002023-04-198214Budget
26303155.632024-05-188218Actual
1635913.532023-07-2082611Actual
419745.002022-08-198217Actual
195403.952023-10-1982612Actual
625933.002022-10-198246Actual
299430.002022-07-208266Budget
228440.002022-07-208213Actual
255801.822024-04-1882212Actual
1204550.002023-03-198217Budget
3002834.802024-08-1882112Actual
1143574.002023-03-198214Actual
3041989.002024-09-188264Actual
28487127.002024-07-198217Actual
3233948.632024-10-1882612Actual
2222284.422024-01-178218Actual
3509529.002025-01-178216Actual
3154568.002024-10-188264Actual
1562052.002023-07-208214Actual
2781061.402024-06-1882612Actual
1759968.002023-09-198263Actual
167510.002022-06-198226Budget
2606429.002024-05-188236Actual
957440.002023-01-178236Actual
2600918.002024-05-188216Actual
379135.012025-03-1982511Actual
2864261.692024-07-198268Actual
138458.002023-05-198226Actual
1196627.002023-03-198266Actual
1818638.962023-09-198228Actual
3394438.002024-12-198216Actual
2802073.002024-07-198263Actual
1084330.002023-02-178266Budget
1092156.002023-02-178217Actual
266605.012024-05-1882612Actual
1037750.002023-02-178264Budget
3564732.672025-01-1782611Actual
293620.002022-07-208256Budget
1163854.002023-03-198265Actual
3325720.972024-11-1882211Actual
3355043.362024-11-1882213Actual
27985114.002024-07-198213Actual
260366.002024-05-188226Actual
1455668.002023-06-198263Actual
2326145.022024-02-178268Actual
326320.002022-07-208228Budget
3080279.002024-09-188267Actual
2834547.002024-07-198236Actual
3239739.852024-10-1882113Actual
2009874.002023-11-198217Actual
477151.002022-09-198264Actual
2620892.002024-05-188217Actual
3730286.002025-03-198215Actual
2636464.722024-05-188268Actual
1284431.002023-04-198216Actual
3296037.002024-11-188266Actual
425848.002022-08-198267Actual
3435262.462024-12-1982111Actual
1739123.102023-08-1982611Actual
3455331.612024-12-1982112Actual
2698968.002024-06-188264Actual
3313760.172024-11-188228Actual
926156.002023-01-178264Actual
2745691.992024-06-188228Actual
3284710.002024-11-188226Actual
1517848.052023-06-198268Actual
2162989.002024-01-178213Actual
1157650.002023-03-198215Budget
2290925.002024-02-178216Actual
3109636.932024-09-1882611Actual
69420.002022-05-198256Budget
3282041.002024-11-188216Actual
920072.002023-01-178214Actual
2225043.512024-01-178228Actual
2370012.002024-03-188273Actual
36535158.662025-02-178218Actual
578710.002022-10-198273Budget
508734.002022-09-198236Actual
597450.002022-10-198215Budget
728418.002022-11-198226Actual
1064010.002023-02-178226Budget
2642430.552024-05-1882111Actual
3169636.002024-10-188216Actual
2792869.672024-06-1882613Actual
827940.002022-12-208265Actual
3322953.952024-11-1882111Actual
1428915.652023-05-1982311Actual
2074669.002023-12-208214Actual
3635220.002025-02-178256Actual
1395825.002023-05-198266Actual
669330.002022-10-198268Budget
32634141.002024-11-188214Actual
2988212.462024-08-1882211Actual
203387.142023-11-1982211Actual
3254959.002024-11-188263Actual
391510.002022-08-198226Budget
2843032.002024-07-198266Actual
162632.002022-06-198216Actual
3121653.952024-09-1882612Actual
16532102.002023-08-198213Actual
452340.002022-09-198213Budget
2364352.002024-03-188263Actual
444445.022022-08-198268Actual
677245.002022-11-198213Actual
1223428.352023-03-198228Actual
2139316.722023-12-2082311Actual
22062.002022-05-198214Actual
3603220.002025-02-178273Actual
83460.002022-05-198217Budget
2733595.002024-06-188217Actual
1797610.002023-09-198256Actual
1342630.002023-04-198268Budget
466012.002022-09-198273Actual
154435.012023-06-1982612Actual
2955116.002024-08-188256Actual
242310.002022-07-208273Budget
986350.002023-01-178267Budget
433750.002022-08-198218Budget
2535325.232024-04-1882111Actual
2786822.302024-06-1882113Actual
274431.002022-07-208216Actual
1116930.002023-02-178268Budget
3399941.002024-12-198236Actual
775230.002022-11-198228Budget
2021951.082023-11-198228Actual
2721930.002024-06-188246Actual
173575.012023-08-1982511Actual
142625.012023-05-1982211Actual
508840.002022-09-198236Budget
293517.002022-07-208256Actual
172343.002022-06-198236Actual
1476835.002023-06-198265Actual
2789567.922024-06-1882213Actual
2754851.822024-06-1882111Actual
37089125.002025-03-198213Actual
3065120.002024-09-188246Actual
701946.002022-11-198264Actual
1827719.912023-09-1982111Actual
3532784.002025-01-178267Actual
2025263.202023-11-198268Actual
3523529.002025-01-178266Actual
3615289.002025-02-178215Actual
1005120.002023-01-178268Budget
175075.012023-08-1982612Actual
3544773.812025-01-178268Actual
3373122.002024-12-198273Actual
3180317.002024-10-188256Actual
2405319.002024-03-188266Actual
545899.572022-09-198218Actual
677340.002022-11-198213Budget
1656760.002023-08-198263Actual
3550543.312025-01-1782111Actual
1387324.002023-05-198236Actual
55110.002022-05-198226Budget
158336.002023-07-208226Actual
1204653.002023-03-198217Actual
3848784.002025-04-198265Actual
2304927.002024-02-178266Actual
3385272.002024-12-198215Actual
1031762.002023-02-178214Actual
980464.002023-01-178217Actual
1493315.002023-06-198256Actual
3059717.002024-09-188226Actual
2708056.002024-06-188265Actual
3656363.202025-02-178228Actual
1110930.002023-02-178228Budget
2128049.572023-12-208268Actual
503914.002022-09-198226Actual
326232.902022-07-208228Actual
762550.002022-11-198267Budget
3204773.812024-10-188268Actual
97478.362022-05-198218Actual
2093123.002023-12-208216Actual
901536.002023-01-178213Actual
691010.002022-11-198273Actual
2187436.002024-01-178265Actual
1800824.002023-09-198266Actual
2579119.002024-05-188273Actual
75230.002022-05-198266Budget
3358267.922024-11-1882613Actual

Generated 2025-06-18 04:54:40.124 UTC