[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1196730.002023-03-038266Budget
589450.002022-10-038264Budget
3017552.132024-08-0282213Actual
2687080.002024-06-028263Actual
470868.002022-09-038214Actual
3544773.812025-01-018268Actual
2382151.002024-03-028215Actual
2929363.002024-08-028264Actual
1084330.002023-02-018266Budget
1580629.002023-07-048216Actual
326232.902022-07-048228Actual
2579119.002024-05-028273Actual
193105.012023-10-0382211Actual
3192789.002024-10-028267Actual
952420.002023-01-018226Budget
513418.002022-09-038246Actual
9943104.112023-01-018218Actual
89441.002022-05-038267Actual
195754.002022-06-038217Actual
35385134.422025-01-018218Actual
1176520.002023-03-038226Actual
2212963.002024-01-018217Actual
2391432.002024-03-028216Actual
3282041.002024-11-028216Actual
1529110.332023-06-0382311Actual
245491.822024-03-0282212Actual
920170.002023-01-018214Budget
386730.002022-08-038216Budget
1777638.002023-09-038215Actual
1395825.002023-05-038266Actual
1588718.002023-07-048246Actual
288097.142024-07-0382511Actual
174491.822023-08-0382112Actual
2955116.002024-08-028256Actual
3148225.002024-10-028273Actual
1531814.592023-06-0382411Actual
1971655.002023-11-038214Actual
2193222.002024-01-018216Actual
2346119.912024-02-0182611Actual
2997033.742024-08-0282611Actual
1157558.002023-03-038215Actual
3618759.002025-02-018265Actual
2993630.552024-08-0282411Actual
30264119.002024-09-028213Actual
1694513.002023-08-038256Actual
59937.002022-05-038236Actual
28105141.002024-07-038214Actual
1689330.002023-08-038236Actual
3059717.002024-09-028226Actual
3523529.002025-01-018266Actual
2148115.652023-12-0482611Actual
3517622.002025-01-018246Actual
1635913.532023-07-0482611Actual
134770.002022-06-038214Budget
356146.082025-01-0182511Actual
3895546.502025-04-0382111Actual
2837125.002024-07-038246Actual
742811.002022-11-038256Actual
3868534.002025-04-038266Actual
1013040.002023-02-018213Budget
3597567.002025-02-018263Actual
1490718.002023-06-038246Actual
242310.002022-07-048273Budget
663338.962022-10-038228Actual
933950.002023-01-018215Budget
3373122.002024-12-038273Actual
288930.002022-07-048246Budget
3317173.812024-11-028268Actual
994250.002023-01-018218Budget
499030.002022-09-038216Budget
31390115.002024-10-028213Actual
3615289.002025-02-018215Actual
3313760.172024-11-028228Actual
2494322.002024-04-028216Actual
201740.002022-06-038267Budget
3160380.002024-10-028215Actual
855010.002022-12-048256Budget
1887321.002023-10-038216Actual
28147.002022-05-038264Actual
748630.002022-11-038266Budget
1571341.002023-07-048215Actual
3877773.002025-04-038267Actual
1464160.002023-06-038214Actual
380327.142025-03-0382212Actual
2334712.462024-02-0182211Actual
354011.002022-08-038273Actual
2473012.002024-04-028273Actual
1106150.002023-02-018218Budget
83351.002022-05-038217Actual
2299017.002024-02-018246Actual
1284431.002023-04-038216Actual
2172012.002024-01-018273Actual
3833118.002025-04-038273Actual
3889767.752025-04-038268Actual
2432117.782024-03-0282111Actual
265332.892024-05-0282511Actual
1223530.002023-03-038228Budget
3254959.002024-11-028263Actual
29641109.002024-08-028217Actual
887638.962022-12-048228Actual
3647783.002025-02-018267Actual
1229630.002023-03-038268Budget
181712.002022-06-038256Actual
3494483.002025-01-018264Actual
1473356.002023-06-038215Actual
2272460.002024-02-018214Actual
1298932.002023-04-038246Actual
194821.822023-10-0382112Actual
3815141.602025-03-0382213Actual
1485310.002023-06-038226Actual
3812432.832025-03-0382113Actual
2245625.232024-01-0182611Actual
3915636.932025-04-0382112Actual
390645.012025-04-0382511Actual
503810.002022-09-038226Budget
26303155.632024-05-028218Actual
999030.002023-01-018228Budget
518218.002022-09-038256Actual
1514441.992023-06-038228Actual
2834547.002024-07-038236Actual
3585148.622025-01-0182213Actual
3305179.002024-11-028267Actual
1656760.002023-08-038263Actual
181820.002022-06-038256Budget
3780440.122025-03-0382111Actual
1130820.002023-03-038263Budget
2647914.592024-05-0282311Actual
2314173.002024-02-018267Actual
972425.002023-01-018266Actual
3455331.612024-12-0382112Actual
203387.142023-11-0382211Actual
3245741.602024-10-0282613Actual
2786822.302024-06-0282113Actual
3020745.112024-08-0282613Actual
1759968.002023-09-038263Actual
1251510.002023-04-038273Budget
3041989.002024-09-028264Actual
3346548.632024-11-0282612Actual
3358267.922024-11-0282613Actual
715845.002022-11-038265Actual
3142562.002024-10-028263Actual
32634141.002024-11-028214Actual
1890011.002023-10-038226Actual
1176410.002023-03-038226Budget
1098251.002023-02-018267Actual
2870053.952024-07-0382111Actual
980360.002023-01-018217Budget
2698968.002024-06-028264Actual
513530.002022-09-038246Budget
491150.002022-09-038265Budget
583570.002022-10-038214Budget
69420.002022-05-038256Budget
1818638.962023-09-038228Actual
650651.002022-10-038267Actual
1303622.002023-04-038256Actual
1423419.912023-05-0382111Actual
2360895.002024-03-028213Actual
636530.002022-10-038266Budget
597359.002022-10-038215Actual
1276636.002023-04-038265Actual
2364352.002024-03-028263Actual
183055.012023-09-0382211Actual
164753.952023-07-0482612Actual
1223428.352023-03-038228Actual
2225043.512024-01-018228Actual
163255.012023-07-0482511Actual
854921.002022-12-048256Actual
1697828.002023-08-038266Actual
219598.002024-01-018226Actual
807870.002022-12-048214Budget
3062535.002024-09-028236Actual
30860170.782024-09-028218Actual
1771839.002023-09-038264Actual
807973.002022-12-048214Actual
2514087.002024-04-028217Actual
2802073.002024-07-038263Actual
781331.382022-11-038268Actual
162443.952023-07-0482211Actual
907425.002023-01-018263Actual
1906976.002023-10-038217Actual
2019195.022023-11-038218Actual
2573261.002024-05-028263Actual
508734.002022-09-038236Actual
1600373.002023-07-048217Actual
3676412.462025-02-0182511Actual
603647.002022-10-038265Actual
152643.952023-06-0382211Actual
518110.002022-09-038256Budget
1800824.002023-09-038266Actual
144341.822023-05-0382212Actual
177130.002022-06-038246Budget
29734137.452024-08-028218Actual
27928.002022-07-048226Actual
2938666.002024-08-028265Actual
277778.212024-06-0282212Actual
1414038.962023-05-038228Actual
50330.002022-05-038216Budget
108237.452022-05-038268Actual
187830.002022-06-038266Budget
2301619.002024-02-018256Actual
2781061.402024-06-0282612Actual
1922445.022023-10-038268Actual
3224730.552024-10-0282611Actual
1331650.002023-04-038218Budget
2013345.002023-11-038267Actual
2101222.002023-12-048246Actual
470970.002022-09-038214Budget
144072.892023-05-0382112Actual
1124945.002023-03-038213Actual
2479229.002024-04-028264Actual
2485041.002024-04-028215Actual
209750.002022-06-038218Budget
3771287.452025-03-038228Actual
2829039.002024-07-038216Actual
3564732.672025-01-0182611Actual
2310664.002024-02-018217Actual
2087352.002023-12-048265Actual
1196627.002023-03-038266Actual
1868863.002023-10-038214Actual
279310.002022-07-048226Budget
1059330.002023-02-018216Budget
2896344.382024-07-0382612Actual
556730.002022-09-038268Budget
154740.002022-06-038265Budget
2976261.692024-08-028228Actual
1026910.002023-02-018273Actual
2290925.002024-02-018216Actual
2370012.002024-03-028273Actual
2908145.112024-07-0382613Actual
3788634.802025-03-0382411Actual
2446425.232024-03-0282611Actual
405810.002022-08-038256Budget
411939.002022-08-038266Actual
193377.142023-10-0382311Actual
2228346.542024-01-018268Actual
1031762.002023-02-018214Actual
2083950.002023-12-048215Actual
3712483.002025-03-038263Actual
2505010.002024-04-028256Actual
2843032.002024-07-038266Actual
3340.002022-05-038213Budget
1037750.002023-02-018264Budget
803110.002022-12-048273Budget
1833211.402023-09-0382311Actual
1505865.002023-06-038267Actual
299430.002022-07-048266Budget
332130.002022-07-048268Budget
2760337.992024-06-0282311Actual
828050.002022-12-048265Budget
1730311.402023-08-0382311Actual
3503756.002025-01-018265Actual
2677846.872024-05-0282613Actual
2326145.022024-02-018268Actual
214520.002022-06-038228Budget
3762687.002025-03-038267Actual
3266985.002024-11-028264Actual
1963163.002023-11-038263Actual
64730.002022-05-038246Budget
234521.002022-07-048263Actual
1881553.002023-10-038265Actual
3218731.612024-10-0282411Actual
1069040.002023-02-018236Actual
1467533.002023-06-038264Actual
69316.002022-05-038256Actual
1143470.002023-03-038214Budget
1117043.512023-02-018268Actual
307371.002022-07-048217Actual
709750.002022-11-038215Budget
354110.002022-08-038273Budget
321550.002022-07-048218Budget
1984338.002023-11-038265Actual
3443427.362024-12-0382411Actual
108130.002022-05-038268Budget
113876.002023-03-038273Actual
195403.952023-10-0382612Actual
999157.142023-01-018228Actual
1163750.002023-03-038265Budget
3292714.002024-11-028256Actual
1218750.002023-03-038218Budget
3671026.292025-02-0182311Actual
1703568.002023-08-038217Actual
3627211.002025-02-018226Actual
1411298.052023-05-038218Actual
3426181.392024-12-038228Actual
683330.002022-11-038263Budget
570824.002022-10-038263Actual
1045550.002023-02-018215Budget
102320.002022-05-038228Budget
31893106.002024-10-028217Actual
677340.002022-11-038213Budget
485050.002022-09-038215Budget
144655.012023-05-0382612Actual
1294236.002023-04-038236Actual
813950.002022-12-048264Actual
358870.002022-08-038214Actual
1496622.002023-06-038266Actual
3742211.002025-03-038226Actual
3242464.412024-10-0282213Actual
140744.002022-06-038264Actual
1309630.002023-04-038266Budget
2426367.752024-03-028268Actual
12986.002022-06-038273Actual
2789567.922024-06-0282213Actual
1045651.002023-02-018215Actual
3918416.722025-04-0382212Actual
701946.002022-11-038264Actual
3806664.592025-03-0382612Actual
3673724.162025-02-0182411Actual
2902136.342024-07-0382113Actual
3573316.722025-01-0182212Actual
625830.002022-10-038246Budget
3570539.062025-01-0182112Actual
1392515.002023-05-038256Actual
3700052.132025-02-0182213Actual
1098150.002023-02-018267Budget
34789107.002025-01-018213Actual
3753534.002025-03-038266Actual
850322.002022-12-048246Actual
531948.002022-09-038217Actual
980464.002023-01-018217Actual
1059234.002023-02-018216Actual
1866013.002023-10-038273Actual
3556026.292025-01-0182311Actual
934046.002023-01-018215Actual
1181440.002023-03-038236Budget
1621624.162023-07-0482111Actual
2198735.002024-01-018236Actual
2683599.002024-06-028213Actual
762654.002022-11-038267Actual
154435.012023-06-0382612Actual
138458.002023-05-038226Actual
2025263.202023-11-038268Actual
122030.002022-06-038263Budget
2239613.532024-01-0182311Actual
2396933.002024-03-028236Actual
1078320.002023-02-018256Actual
1919055.632023-10-038228Actual
249706.002024-04-028226Actual
274530.002022-07-048216Budget
255801.822024-04-0282212Actual
3697346.872025-02-0182113Actual
1452285.002023-06-038213Actual
701850.002022-11-038264Budget
346323.002022-08-038263Actual
299537.002022-07-048266Actual
3482464.002025-01-018263Actual
1019020.002023-02-018263Budget
42140.002022-05-038265Budget
172768.212023-08-0382211Actual
3886352.602025-04-038228Actual
148660.002022-06-038215Budget
134662.002022-06-038214Actual
589538.002022-10-038264Actual
22604100.002024-02-018213Actual
1218670.782023-03-038218Actual
3029969.002024-09-028263Actual
2031025.232023-11-0382111Actual
3750220.002025-03-038256Actual
813850.002022-12-048264Budget
3290127.002024-11-028246Actual
2958429.002024-08-028266Actual
1031670.002023-02-018214Budget
2074669.002023-12-048214Actual
962120.002023-01-018246Budget
2864261.692024-07-038268Actual
1078420.002023-02-018256Budget
205112.892023-11-0382112Actual
2411072.002024-03-028217Actual
1051350.002023-02-018265Budget
789240.002022-12-048213Budget
172440.002022-06-038236Budget
3438012.462024-12-0382211Actual
2671822.302024-05-0282113Actual
266265.012024-05-0282112Actual
1835911.402023-09-0382411Actual
3473239.852024-12-0382613Actual
195860.002022-06-038217Budget
1064010.002023-02-018226Budget
3276281.002024-11-028265Actual
9230.002022-05-038263Budget
2823273.002024-07-038265Actual
158336.002023-07-048226Actual
1980847.002023-11-038215Actual
1683832.002023-08-038216Actual
3594188.002025-02-018213Actual
3458112.462024-12-0382212Actual
2319982.902024-02-018218Actual
75331.002022-05-038266Actual
3488127.002025-01-018273Actual
2878227.362024-07-0382411Actual
215725.012023-12-0482612Actual
2045314.592023-11-0382611Actual
1431611.402023-05-0382411Actual
1138610.002023-03-038273Budget
2281750.002024-02-018215Actual
38742114.002025-04-038217Actual
3233948.632024-10-0282612Actual
1068940.002023-02-018236Budget
868751.002022-12-048217Actual
770550.002022-11-038218Budget
524130.002022-09-038266Budget
284240.002022-07-048236Budget
1562052.002023-07-048214Actual
789333.002022-12-048213Actual
2904867.922024-07-0382213Actual
658450.002022-10-038218Budget
636423.002022-10-038266Actual
1476835.002023-06-038265Actual
2721930.002024-06-028246Actual
1591316.002023-07-048256Actual
827940.002022-12-048265Actual
80309.002022-12-048273Actual
1523623.102023-06-0382111Actual
31510121.002024-10-028214Actual
1806576.002023-09-038217Actual
2636464.722024-05-028268Actual
205381.822023-11-0382212Actual
1256370.002023-04-038214Budget
1229537.452023-03-038268Actual
920072.002023-01-018214Actual
3718126.002025-03-038273Actual
243498.212024-03-0282211Actual
116340.002022-06-038213Budget
34140111.002024-12-038217Actual
677245.002022-11-038213Actual
260757.002022-07-048215Actual
742710.002022-11-038256Budget
3239739.852024-10-0282113Actual
3340329.482024-11-0282112Actual
2103816.002023-12-048256Actual
1303520.002023-04-038256Budget
60040.002022-05-038236Budget
2737076.002024-06-028267Actual
3609481.002025-02-018264Actual
893629.872022-12-048268Actual
1715637.452023-08-038228Actual
986350.002023-01-018267Budget
658576.842022-10-038218Actual
3325720.972024-11-0282211Actual
22062.002022-05-038214Actual
37592101.002025-03-038217Actual
545899.572022-09-038218Actual
845640.002022-12-048236Actual
3785933.742025-03-0382311Actual
401130.002022-08-038246Budget
2549519.912024-04-0282611Actual
2502419.002024-04-028246Actual
1968827.002023-11-038273Actual
3794634.802025-03-0382611Actual
1251414.002023-04-038273Actual
50238.002022-05-038216Actual
2263958.002024-02-018263Actual
378750.002022-08-038265Budget
83460.002022-05-038217Budget
3180317.002024-10-028256Actual
245222.892024-03-0282112Actual
2535325.232024-04-0282111Actual
1797610.002023-09-038256Actual
748725.002022-11-038266Actual
926050.002023-01-018264Budget
1092156.002023-02-018217Actual
947740.002023-01-018216Actual
616210.002022-10-038226Budget
244303.952024-03-0282511Actual
1190720.002023-03-038256Budget
947640.002023-01-018216Budget
1990127.002023-11-038216Actual
15500117.002023-07-048213Actual
3098043.312024-09-0282111Actual
2242315.652024-01-0182411Actual
2716513.002024-06-028226Actual
1665270.002023-08-038214Actual
795230.002022-12-048263Budget
3334532.672024-11-0282611Actual
178969.002023-09-038226Actual
38239107.002025-04-038213Actual
1724820.972023-08-0382111Actual
3163876.002024-10-028265Actual
29258110.002024-08-028214Actual
564632.002022-10-038213Actual
433750.002022-08-038218Budget
491247.002022-09-038265Actual
578710.002022-10-038273Budget
2124655.632023-12-048228Actual
611531.002022-10-038216Actual
2420288.962024-03-028218Actual
154838.002022-06-038265Actual
3512213.002025-01-018226Actual
762550.002022-11-038267Budget
3355043.362024-11-0282213Actual
313639.002022-07-048267Actual
1892830.002023-10-038236Actual
1366344.002023-05-038264Actual
365145.002022-08-038264Actual
1482626.002023-06-038216Actual
1827719.912023-09-0382111Actual
452340.002022-09-038213Budget
3100811.402024-09-0282211Actual
3532784.002025-01-018267Actual
3747629.002025-03-038246Actual
2340115.652024-02-0182411Actual
1005120.002023-01-018268Budget
550746.542022-09-038228Actual
425740.002022-08-038267Budget
2757617.782024-06-0282211Actual
3927636.342025-04-0382113Actual
1331782.902023-04-038218Actual
2831710.002024-07-038226Actual
3909843.312025-04-0382611Actual
1936411.402023-10-0382411Actual
3857217.002025-04-038226Actual
733440.002022-11-038236Budget
2763028.422024-06-0282411Actual
695970.002022-11-038214Budget
1428915.652023-05-0382311Actual
1064113.002023-02-018226Actual
346220.002022-08-038263Budget
419860.002022-08-038217Budget
3065120.002024-09-028246Actual
3576664.592025-01-0182612Actual
17564114.002023-09-038213Actual
313540.002022-07-048267Budget
3553324.162025-01-0182211Actual
444330.002022-08-038268Budget
1116930.002023-02-018268Budget
3088860.172024-09-028228Actual
650540.002022-10-038267Budget
874948.002022-12-048267Actual
538039.002022-09-038267Actual
3659763.202025-02-018268Actual
30767102.002024-09-028217Actual
2187436.002024-01-018265Actual
401029.002022-08-038246Actual
2692727.002024-06-028273Actual
391510.002022-08-038226Budget
1810045.002023-09-038267Actual
2337413.532024-02-0182311Actual
2733595.002024-06-028217Actual
3109636.932024-09-0282611Actual
164172.892023-07-0482112Actual
396339.002022-08-038236Actual
1517848.052023-06-038268Actual
3703245.112025-02-0182613Actual
2078142.002023-12-048264Actual
669443.512022-10-038268Actual
1372358.002023-05-038215Actual
3118212.462024-09-0282212Actual
229366.002024-02-018226Actual
775332.902022-11-038228Actual
365050.002022-08-038264Budget
728418.002022-11-038226Actual
1792436.002023-09-038236Actual
3745034.002025-03-038236Actual
3449549.702024-12-0382611Actual
3635220.002025-02-018256Actual
3603220.002025-02-018273Actual
38359129.002025-04-038214Actual
33759108.002024-12-038214Actual
174761.822023-08-0382212Actual
532060.002022-09-038217Budget
379135.012025-03-0382511Actual
3047776.002024-09-028215Actual
508840.002022-09-038236Budget
2475863.002024-04-028214Actual
3800425.232025-03-0382112Actual
433663.202022-08-038218Actual
835840.002022-12-048216Budget
1149648.002023-03-038264Actual
2414454.002024-03-028267Actual
205695.012023-11-0382612Actual
3121653.952024-09-0282612Actual
1381831.002023-05-038216Actual
2581977.002024-05-028214Actual
27428123.812024-06-028218Actual
524032.002022-09-038266Actual
1323750.002023-04-038267Actual
2674566.172024-05-0282213Actual
1603866.002023-07-048267Actual
663230.002022-10-038228Budget
616315.002022-10-038226Actual
3287537.002024-11-028236Actual
3724491.002025-03-038264Actual
386637.002022-08-038216Actual
3385272.002024-12-038215Actual
1270350.002023-04-038215Budget
1350798.002023-05-038213Actual
34909129.002025-01-018214Actual
2642430.552024-05-0282111Actual
33109122.302024-11-028218Actual
1360126.002023-05-038273Actual
2296429.002024-02-018236Actual
1342630.002023-04-038268Budget
3230535.872024-10-0282112Actual
2098633.002023-12-048236Actual
2813969.002024-07-038264Actual
1815882.902023-09-038218Actual
235193.952024-02-0182112Actual
214473.952023-12-0482511Actual
3067717.002024-09-028256Actual
630514.002022-10-038256Actual
2071814.002023-12-048273Actual
2009874.002023-11-038217Actual
3002834.802024-08-0282112Actual
2402118.002024-03-028256Actual
1559217.002023-07-048273Actual
266657.002022-07-048265Actual
466110.002022-09-038273Budget
405716.002022-08-038256Actual
2727828.002024-06-028266Actual
868860.002022-12-048217Budget
1354271.002023-05-038263Actual
644460.002022-10-038217Budget
3739533.002025-03-038216Actual
1910474.002023-10-038267Actual
756660.002022-11-038217Budget
781420.002022-11-038268Budget
850220.002022-12-048246Budget
3429463.202024-12-038268Actual
256122.892024-04-0282612Actual
3901020.972025-04-0382311Actual
3328422.042024-11-0282311Actual
1298830.002023-04-038246Budget
1157650.002023-03-038215Budget
795326.002022-12-048263Actual
1190813.002023-03-038256Actual
1786932.002023-09-038216Actual
1417448.052023-05-038268Actual
1405268.002023-05-038267Actual
3221411.402024-10-0282511Actual
116241.002022-06-038213Actual
444445.022022-08-038268Actual
167414.002022-06-038226Actual
293620.002022-07-048256Budget
97478.362022-05-038218Actual
3845272.002025-04-038215Actual
1323850.002023-04-038267Budget
239415.002024-03-028226Actual
625933.002022-10-038246Actual
2852271.002024-07-038267Actual
321487.452022-07-048218Actual
1901227.002023-10-038266Actual
901536.002023-01-018213Actual
3558725.232025-01-0182411Actual
2372864.002024-03-028214Actual
266540.002022-07-048265Budget
2985452.892024-08-0282111Actual
709843.002022-11-038215Actual
957340.002023-01-018236Budget
2807726.002024-07-038273Actual
3204773.812024-10-028268Actual
9329.002022-05-038263Actual
162730.002022-06-038216Budget
332245.022022-07-048268Actual
340038.002022-08-038213Actual
2749061.692024-06-028268Actual
2499834.002024-04-028236Actual
289297.142024-07-0382212Actual
2234124.162024-01-0182111Actual
2162989.002024-01-018213Actual
1860358.002023-10-038263Actual
1336530.002023-04-038228Budget
821750.002022-12-048215Budget
344619.272024-12-0382511Actual
2819776.002024-07-038215Actual
2526151.082024-04-028228Actual
3251498.002024-11-028213Actual
2437611.402024-03-0282311Actual
939850.002023-01-018265Budget
162632.002022-06-038216Actual
3057036.002024-09-028216Actual
2423049.572024-03-028228Actual
148568.002022-06-038215Actual
36060137.002025-02-018214Actual
875050.002022-12-048267Budget
3379469.002024-12-038264Actual
2591467.002024-05-028215Actual
2000813.002023-11-038256Actual
122129.002022-06-038263Actual
368827.142025-02-0182212Actual
1276550.002023-04-038265Budget
1707048.002023-08-038267Actual
3509529.002025-01-018216Actual
164441.822023-07-0482212Actual
30384112.002024-09-028214Actual
2216464.002024-01-018267Actual
2093123.002023-12-048216Actual
260860.002022-07-048215Budget
3417563.002024-12-038267Actual
3399941.002024-12-038236Actual
2754851.822024-06-0282111Actual
644375.002022-10-038217Actual
3860044.002025-04-038236Actual
3331120.972024-11-0282411Actual
1342555.632023-04-038268Actual
893520.002022-12-048268Budget
3550543.312025-01-0182111Actual
3352338.092024-11-0282113Actual
2139316.722023-12-0482311Actual
419745.002022-08-038217Actual
915310.002023-01-018273Budget
840716.002022-12-048226Actual
1204653.002023-03-038217Actual
1712890.482023-08-038218Actual
184783.952023-09-0382112Actual
2275934.002024-02-018264Actual
1959796.002023-11-038213Actual
1455668.002023-06-038263Actual
255532.892024-04-0282112Actual
1586133.002023-07-048236Actual
3363998.002024-12-038213Actual
1678053.002023-08-038265Actual
3402527.002024-12-038246Actual
733340.002022-11-038236Actual
503914.002022-09-038226Actual
3284710.002024-11-028226Actual
247082.002022-07-048214Actual
2935184.002024-08-028215Actual
2467364.002024-04-028263Actual
1401756.002023-05-038217Actual
21218113.202023-12-048218Actual
2611613.002024-05-028256Actual
307460.002022-07-048217Budget
1289212.002023-04-038226Actual
37089125.002025-03-038213Actual
1237436.002023-04-038213Actual
195091.822023-10-0382212Actual
691010.002022-11-038273Actual
19162125.332023-10-038218Actual
38835135.932025-04-038218Actual
952514.002023-01-018226Actual
1795016.002023-09-038246Actual
2875526.292024-07-0382311Actual
3183629.002024-10-028266Actual
1294140.002023-04-038236Budget
154102.892023-06-0382112Actual
3051268.002024-09-028265Actual
228540.002022-07-048213Budget
220646.542022-06-038268Actual
28580158.662024-07-038218Actual
3133345.112024-09-0282613Actual
2184056.002024-01-018215Actual
27985114.002024-07-038213Actual
172343.002022-06-038236Actual
3080279.002024-09-028267Actual
3774684.422025-03-038268Actual
3665558.212025-02-0182111Actual
2405319.002024-03-028266Actual
2979675.322024-08-028268Actual
835944.002022-12-048216Actual
1110841.992023-02-018228Actual
2872814.592024-07-0382211Actual
55110.002022-05-038226Budget
545950.002022-09-038218Budget
630610.002022-10-038256Budget
1019125.002023-02-018263Actual
1662428.002023-08-038273Actual
185115.012023-09-0382612Actual
695863.002022-11-038214Actual
24638106.002024-04-028213Actual
3296037.002024-11-028266Actual
2376347.002024-03-028264Actual
603550.002022-10-038265Budget
477151.002022-09-038264Actual
1073733.002023-02-018246Actual
25233105.632024-04-028218Actual
37684129.872025-03-038218Actual
1073630.002023-02-018246Budget
1502384.002023-06-038217Actual

Generated 2025-06-03 01:47:17.243 UTC