[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209750.002022-06-038218Budget
691110.002022-11-038273Budget
550630.002022-09-038228Budget
2370012.002024-03-028273Actual
154435.012023-06-0382612Actual
1375833.002023-05-038265Actual
2281750.002024-02-018215Actual
2581977.002024-05-028214Actual
64730.002022-05-038246Budget
1262552.002023-04-038264Actual
1936411.402023-10-0382411Actual
1942419.912023-10-0382611Actual
27428123.812024-06-028218Actual
2326145.022024-02-018268Actual
140744.002022-06-038264Actual
64624.002022-05-038246Actual
167510.002022-06-038226Budget
3517622.002025-01-018246Actual
28105141.002024-07-038214Actual
470868.002022-09-038214Actual
2405319.002024-03-028266Actual
2112556.002023-12-048217Actual
901536.002023-01-018213Actual
36442118.002025-02-018217Actual
37209135.002025-03-038214Actual
344619.272024-12-0382511Actual
2540810.332024-04-0282311Actual
1467533.002023-06-038264Actual
1662428.002023-08-038273Actual
3088860.172024-09-028228Actual
1580629.002023-07-048216Actual
3106227.362024-09-0282411Actual
2508327.002024-04-028266Actual
1005248.052023-01-018268Actual
358870.002022-08-038214Actual
2396933.002024-03-028236Actual
2473012.002024-04-028273Actual
1881553.002023-10-038265Actual
2870053.952024-07-0382111Actual
887638.962022-12-048228Actual
1600373.002023-07-048217Actual
438451.082022-08-038228Actual
2917362.002024-08-028263Actual
1910474.002023-10-038267Actual
1176410.002023-03-038226Budget
177130.002022-06-038246Budget
28580158.662024-07-038218Actual
962021.002023-01-018246Actual
3615289.002025-02-018215Actual
3659763.202025-02-018268Actual
3017552.132024-08-0282213Actual
187925.002022-06-038266Actual
2372864.002024-03-028214Actual
1777638.002023-09-038215Actual
1387324.002023-05-038236Actual
2071814.002023-12-048273Actual
3553324.162025-01-0182211Actual
3564732.672025-01-0182611Actual
433750.002022-08-038218Budget
1733016.722023-08-0382411Actual
419860.002022-08-038217Budget
255532.892024-04-0282112Actual
2624371.002024-05-028267Actual
939850.002023-01-018265Budget
154102.892023-06-0382112Actual
288097.142024-07-0382511Actual
299537.002022-07-048266Actual
2929363.002024-08-028264Actual
3062535.002024-09-028236Actual
2829039.002024-07-038216Actual
3204773.812024-10-028268Actual
266265.012024-05-0282112Actual
807973.002022-12-048214Actual
1860358.002023-10-038263Actual
2633166.232024-05-028228Actual
3806664.592025-03-0382612Actual
887730.002022-12-048228Budget
142625.012023-05-0382211Actual
1771839.002023-09-038264Actual
158336.002023-07-048226Actual
3331120.972024-11-0282411Actual
2813969.002024-07-038264Actual
3624543.002025-02-018216Actual
2087352.002023-12-048265Actual
1037638.002023-02-018264Actual
1331650.002023-04-038218Budget
1395825.002023-05-038266Actual
1229537.452023-03-038268Actual
556840.482022-09-038268Actual
1171635.002023-03-038216Actual
663230.002022-10-038228Budget
999030.002023-01-018228Budget
738127.002022-11-038246Actual
1488131.002023-06-038236Actual
284240.002022-07-048236Budget
1810045.002023-09-038267Actual
1514441.992023-06-038228Actual
219598.002024-01-018226Actual
444330.002022-08-038268Budget
603647.002022-10-038265Actual
2569784.002024-05-028213Actual
36260.002022-05-038215Budget
3558725.232025-01-0182411Actual
83460.002022-05-038217Budget
2299017.002024-02-018246Actual
1098251.002023-02-018267Actual
1270350.002023-04-038215Budget
1251510.002023-04-038273Budget
477151.002022-09-038264Actual
3239739.852024-10-0282113Actual
1098150.002023-02-018267Budget
2093123.002023-12-048216Actual
1163854.002023-03-038265Actual
3697346.872025-02-0182113Actual
1535223.102023-06-0382611Actual
1464160.002023-06-038214Actual
2985452.892024-08-0282111Actual
2923027.002024-08-028273Actual
1890011.002023-10-038226Actual
3901020.972025-04-0382311Actual
2502419.002024-04-028246Actual
1998220.002023-11-038246Actual
1223428.352023-03-038228Actual
3582424.062025-01-0182113Actual
2609016.002024-05-028246Actual
1795016.002023-09-038246Actual
3886352.602025-04-038228Actual
2172012.002024-01-018273Actual
3509529.002025-01-018216Actual
203657.142023-11-0382311Actual
2201322.002024-01-018246Actual
1768450.002023-09-038214Actual
36149.002022-05-038215Actual
3712483.002025-03-038263Actual
709843.002022-11-038215Actual
1323850.002023-04-038267Budget
1019125.002023-02-018263Actual
1476835.002023-06-038265Actual
401029.002022-08-038246Actual
3691543.312025-02-0182612Actual
2988212.462024-08-0282211Actual
3794634.802025-03-0382611Actual
1482626.002023-06-038216Actual
2116051.002023-12-048267Actual
1724820.972023-08-0382111Actual
2420288.962024-03-028218Actual
1635913.532023-07-0482611Actual
3618759.002025-02-018265Actual
2642430.552024-05-0282111Actual
2834547.002024-07-038236Actual
636423.002022-10-038266Actual
1887321.002023-10-038216Actual
1289310.002023-04-038226Budget
1190720.002023-03-038256Budget
748630.002022-11-038266Budget
3512213.002025-01-018226Actual
2852271.002024-07-038267Actual
1835911.402023-09-0382411Actual
1106150.002023-02-018218Budget
3180317.002024-10-028256Actual
1928224.162023-10-0382111Actual
3047776.002024-09-028215Actual
37592101.002025-03-038217Actual
3417563.002024-12-038267Actual
2896344.382024-07-0382612Actual
32634141.002024-11-028214Actual
204199.272023-11-0382511Actual
3860044.002025-04-038236Actual
55110.002022-05-038226Budget
91527.002023-01-018273Actual
245491.822024-03-0282212Actual
220530.002022-06-038268Budget
2078142.002023-12-048264Actual
2549519.912024-04-0282611Actual
31510121.002024-10-028214Actual
2360895.002024-03-028213Actual
1196627.002023-03-038266Actual
3071025.002024-09-028266Actual
3800425.232025-03-0382112Actual
228540.002022-07-048213Budget
3276281.002024-11-028265Actual
154740.002022-06-038265Budget
3175141.002024-10-028236Actual
102320.002022-05-038228Budget
2656715.652024-05-0282611Actual
2708056.002024-06-028265Actual
31893106.002024-10-028217Actual
144655.012023-05-0382612Actual
2719343.002024-06-028236Actual
3597567.002025-02-018263Actual
499030.002022-09-038216Budget
3020745.112024-08-0282613Actual
3287537.002024-11-028236Actual
201843.002022-06-038267Actual
728520.002022-11-038226Budget
3570539.062025-01-0182112Actual
1603866.002023-07-048267Actual
3092290.482024-09-028268Actual
994250.002023-01-018218Budget
2340115.652024-02-0182411Actual
168658.002023-08-038226Actual
980360.002023-01-018217Budget
1609698.052023-07-048218Actual
1898012.002023-10-038256Actual
28050.002022-05-038264Budget
354011.002022-08-038273Actual
1591316.002023-07-048256Actual
307371.002022-07-048217Actual
1026910.002023-02-018273Actual
3130145.112024-09-0282213Actual
3334532.672024-11-0282611Actual
2228346.542024-01-018268Actual
3785933.742025-03-0382311Actual
2749061.692024-06-028268Actual
2713829.002024-06-028216Actual
1571341.002023-07-048215Actual
611531.002022-10-038216Actual
209675.322022-06-038218Actual
140650.002022-06-038264Budget
162443.952023-07-0482211Actual
3100811.402024-09-0282211Actual
2600918.002024-05-028216Actual
1759968.002023-09-038263Actual
3747629.002025-03-038246Actual
957440.002023-01-018236Actual
3322953.952024-11-0282111Actual
1588718.002023-07-048246Actual
1562052.002023-07-048214Actual
3041989.002024-09-028264Actual
1171730.002023-03-038216Budget
2949944.002024-08-028236Actual
1073630.002023-02-018246Budget
75230.002022-05-038266Budget
2647914.592024-05-0282311Actual
1615867.752023-07-048268Actual
957340.002023-01-018236Budget
313639.002022-07-048267Actual
249706.002024-04-028226Actual
205695.012023-11-0382612Actual
1629814.592023-07-0482411Actual
966812.002023-01-018256Actual
650651.002022-10-038267Actual
2399522.002024-03-028246Actual
538039.002022-09-038267Actual
1237540.002023-04-038213Budget
2039214.592023-11-0382411Actual
1827719.912023-09-0382111Actual
2364352.002024-03-028263Actual
3284710.002024-11-028226Actual
2997033.742024-08-0282611Actual
882850.002022-12-048218Budget
326232.902022-07-048228Actual
1906976.002023-10-038217Actual
1092156.002023-02-018217Actual
284143.002022-07-048236Actual
3857217.002025-04-038226Actual
1461312.002023-06-038273Actual
2304927.002024-02-018266Actual
868860.002022-12-048217Budget
373050.002022-08-038215Budget
225475.012024-01-0182612Actual
80309.002022-12-048273Actual
184783.952023-09-0382112Actual
508840.002022-09-038236Budget
3848784.002025-04-038265Actual
1218670.782023-03-038218Actual
1294140.002023-04-038236Budget
855010.002022-12-048256Budget
9230.002022-05-038263Budget
2687080.002024-06-028263Actual
3927636.342025-04-0382113Actual
2494322.002024-04-028216Actual
2721930.002024-06-028246Actual
228440.002022-07-048213Actual
162632.002022-06-038216Actual
2184056.002024-01-018215Actual
239415.002024-03-028226Actual
438530.002022-08-038228Budget
499133.002022-09-038216Actual
3550543.312025-01-0182111Actual
2843032.002024-07-038266Actual
2083950.002023-12-048215Actual
2148115.652023-12-0482611Actual
2009874.002023-11-038217Actual
21218113.202023-12-048218Actual
187830.002022-06-038266Budget
38239107.002025-04-038213Actual
658576.842022-10-038218Actual
245222.892024-03-0282112Actual
2636464.722024-05-028268Actual
1210750.002023-03-038267Budget
531948.002022-09-038217Actual
138458.002023-05-038226Actual
3394438.002024-12-038216Actual
2947111.002024-08-028226Actual
1392515.002023-05-038256Actual
3266985.002024-11-028264Actual
1594622.002023-07-048266Actual
172440.002022-06-038236Budget
29641109.002024-08-028217Actual
3443427.362024-12-0382411Actual
518218.002022-09-038256Actual
3426181.392024-12-038228Actual
663338.962022-10-038228Actual
2314173.002024-02-018267Actual
144072.892023-05-0382112Actual
3118212.462024-09-0282212Actual
1765612.002023-09-038273Actual
15500117.002023-07-048213Actual
1045550.002023-02-018215Budget
27928.002022-07-048226Actual
2774939.062024-06-0282112Actual
2737076.002024-06-028267Actual
3470048.622024-12-0382213Actual
545899.572022-09-038218Actual
1276550.002023-04-038265Budget
235193.952024-02-0182112Actual
2128049.572023-12-048268Actual
3933660.902025-04-0382613Actual
3009049.702024-08-0282612Actual
3461557.142024-12-0382612Actual
332130.002022-07-048268Budget
2187436.002024-01-018265Actual
2174856.002024-01-018214Actual
3780440.122025-03-0382111Actual
391418.002022-08-038226Actual
225141.822024-01-0182112Actual
947640.002023-01-018216Budget
83351.002022-05-038217Actual
1697828.002023-08-038266Actual
3918416.722025-04-0382212Actual
405810.002022-08-038256Budget
775332.902022-11-038228Actual
38835135.932025-04-038218Actual
578612.002022-10-038273Actual
636530.002022-10-038266Budget
683230.002022-11-038263Actual
215725.012023-12-0482612Actual
2198735.002024-01-018236Actual
3724491.002025-03-038264Actual
55013.002022-05-038226Actual
334317.142024-11-0282212Actual
17310.002022-05-038273Budget
3260634.002024-11-028273Actual
122129.002022-06-038263Actual
162730.002022-06-038216Budget
733340.002022-11-038236Actual
603550.002022-10-038265Budget
2440315.652024-03-0282411Actual
2346119.912024-02-0182611Actual
458321.002022-09-038263Actual
1149648.002023-03-038264Actual
181820.002022-06-038256Budget
3500295.002025-01-018215Actual
2526151.082024-04-028228Actual
2769136.932024-06-0282611Actual
1919055.632023-10-038228Actual
1143470.002023-03-038214Budget
2376347.002024-03-028264Actual
60040.002022-05-038236Budget
789240.002022-12-048213Budget
185115.012023-09-0382612Actual
195754.002022-06-038217Actual
3065120.002024-09-028246Actual
2594958.002024-05-028265Actual
3325720.972024-11-0282211Actual
2514087.002024-04-028217Actual
723638.002022-11-038216Actual
2499834.002024-04-028236Actual
926050.002023-01-018264Budget
1423419.912023-05-0382111Actual
1186025.002023-03-038246Actual
3473239.852024-12-0382613Actual
356146.082025-01-0182511Actual
1490718.002023-06-038246Actual
3812432.832025-03-0382113Actual
252942.002022-07-048264Actual
868751.002022-12-048217Actual
1678053.002023-08-038265Actual
444445.022022-08-038268Actual
3254959.002024-11-028263Actual
621140.002022-10-038236Actual
3594188.002025-02-018213Actual
3868534.002025-04-038266Actual
2579119.002024-05-028273Actual
178969.002023-09-038226Actual
2485041.002024-04-028215Actual
380327.142025-03-0382212Actual
524130.002022-09-038266Budget
2683599.002024-06-028213Actual
260366.002024-05-028226Actual
1073733.002023-02-018246Actual
288829.002022-07-048246Actual
108237.452022-05-038268Actual
3656363.202025-02-018228Actual
1204550.002023-03-038217Budget
116241.002022-06-038213Actual
2446425.232024-03-0282611Actual
3833118.002025-04-038273Actual
1317550.002023-04-038217Actual
2488542.002024-04-028265Actual
2285138.002024-02-018265Actual
1130926.002023-03-038263Actual
2831710.002024-07-038226Actual
733440.002022-11-038236Budget
840716.002022-12-048226Actual
2839720.002024-07-038256Actual
854921.002022-12-048256Actual
3573316.722025-01-0182212Actual
2467364.002024-04-028263Actual
762550.002022-11-038267Budget
3388677.002024-12-038265Actual
1092250.002023-02-018217Budget
3845272.002025-04-038215Actual
220646.542022-06-038268Actual
850220.002022-12-048246Budget
235513.952024-02-0182612Actual
1786932.002023-09-038216Actual
3109636.932024-09-0282611Actual
701946.002022-11-038264Actual
933950.002023-01-018215Budget
1204653.002023-03-038217Actual
3647783.002025-02-018267Actual
163255.012023-07-0482511Actual
1473356.002023-06-038215Actual
3340329.482024-11-0282112Actual
2426367.752024-03-028268Actual
365050.002022-08-038264Budget
508734.002022-09-038236Actual
260757.002022-07-048215Actual
1892830.002023-10-038236Actual
332245.022022-07-048268Actual
962120.002023-01-018246Budget
644460.002022-10-038217Budget
3774684.422025-03-038268Actual
16532102.002023-08-038213Actual
1674553.002023-08-038215Actual
2765713.532024-06-0282511Actual
1294236.002023-04-038236Actual
1833211.402023-09-0382311Actual
38359129.002025-04-038214Actual
1069040.002023-02-018236Actual
193377.142023-10-0382311Actual
1303622.002023-04-038256Actual
2993630.552024-08-0282411Actual
1342555.632023-04-038268Actual
650540.002022-10-038267Budget
321487.452022-07-048218Actual
2724514.002024-06-028256Actual
3213324.162024-10-0282211Actual
307460.002022-07-048217Budget
2677846.872024-05-0282613Actual
3730286.002025-03-038215Actual
1084330.002023-02-018266Budget
3127425.812024-09-0282113Actual
2066163.002023-12-048263Actual
1730311.402023-08-0382311Actual
2166366.002024-01-018263Actual
789333.002022-12-048213Actual
2908145.112024-07-0382613Actual
1210839.002023-03-038267Actual
3367459.002024-12-038263Actual
30767102.002024-09-028217Actual
3221411.402024-10-0282511Actual
9943104.112023-01-018218Actual
920170.002023-01-018214Budget
477050.002022-09-038264Budget
3242464.412024-10-0282213Actual
1703568.002023-08-038217Actual
1284431.002023-04-038216Actual
1031670.002023-02-018214Budget
2236910.332024-01-0182211Actual
3160380.002024-10-028215Actual
33017115.002024-11-028217Actual
2976261.692024-08-028228Actual
1005120.002023-01-018268Budget
1237436.002023-04-038213Actual
2890136.932024-07-0382112Actual
3440730.552024-12-0382311Actual
2242315.652024-01-0182411Actual
3282041.002024-11-028216Actual
3098043.312024-09-0282111Actual
1781148.002023-09-038265Actual
1084233.002023-02-018266Actual
2272460.002024-02-018214Actual
2543510.332024-04-0282411Actual
597359.002022-10-038215Actual
172768.212023-08-0382211Actual
205112.892023-11-0382112Actual
803110.002022-12-048273Budget
1689330.002023-08-038236Actual
15116110.172023-06-038218Actual
537940.002022-09-038267Budget
882966.232022-12-048218Actual
524032.002022-09-038266Actual
30264119.002024-09-028213Actual
2334712.462024-02-0182211Actual
2414454.002024-03-028267Actual
247170.002022-07-048214Budget
3515038.002025-01-018236Actual
183055.012023-09-0382211Actual
1059330.002023-02-018216Budget
1485310.002023-06-038226Actual
2479229.002024-04-028264Actual
1531814.592023-06-0382411Actual
2517563.002024-04-028267Actual
3676412.462025-02-0182511Actual
29138113.002024-08-028213Actual
756575.002022-11-038217Actual
102238.962022-05-038228Actual
265332.892024-05-0282511Actual
3889767.752025-04-038268Actual
3898320.972025-04-0382211Actual
3133345.112024-09-0282613Actual
243498.212024-03-0282211Actual
89340.002022-05-038267Budget
1529110.332023-06-0382311Actual
2904867.922024-07-0382213Actual
3216027.362024-10-0282311Actual
3235.002022-05-038213Actual
1980847.002023-11-038215Actual
9329.002022-05-038263Actual
195403.952023-10-0382612Actual
947740.002023-01-018216Actual
2124655.632023-12-048228Actual
50330.002022-05-038216Budget
3668319.912025-02-0182211Actual
2614919.002024-05-028266Actual
2802073.002024-07-038263Actual
2878227.362024-07-0382411Actual
1621624.162023-07-0482111Actual
1124840.002023-03-038213Budget
1452285.002023-06-038213Actual
3218731.612024-10-0282411Actual
3177722.002024-10-028246Actual
589538.002022-10-038264Actual
134662.002022-06-038214Actual
2585453.002024-05-028264Actual
266540.002022-07-048265Budget
2382151.002024-03-028215Actual
59937.002022-05-038236Actual
1068940.002023-02-018236Budget
3467345.112024-12-0382113Actual
756660.002022-11-038217Budget
1116930.002023-02-018268Budget
3067717.002024-09-028256Actual
611430.002022-10-038216Budget
518110.002022-09-038256Budget
37089125.002025-03-038213Actual
293517.002022-07-048256Actual
1059234.002023-02-018216Actual
2958429.002024-08-028266Actual
1411298.052023-05-038218Actual
1181339.002023-03-038236Actual
3408326.002024-12-038266Actual
174491.822023-08-0382112Actual
1190813.002023-03-038256Actual
2754851.822024-06-0282111Actual
860832.002022-12-048266Actual
113876.002023-03-038273Actual
2535325.232024-04-0282111Actual
3352338.092024-11-0282113Actual
405716.002022-08-038256Actual
2591467.002024-05-028215Actual
30384112.002024-09-028214Actual
3057036.002024-09-028216Actual
1866013.002023-10-038273Actual
234521.002022-07-048263Actual
368827.142025-02-0182212Actual
2860864.722024-07-038228Actual
1815882.902023-09-038218Actual
205381.822023-11-0382212Actual
209588.002023-12-048226Actual
770464.722022-11-038218Actual
3385272.002024-12-038215Actual
1289212.002023-04-038226Actual
2967678.002024-08-028267Actual
1223530.002023-03-038228Budget
30860170.782024-09-028218Actual
738020.002022-11-038246Budget
1434915.652023-05-0382611Actual
1502384.002023-06-038217Actual
3402527.002024-12-038246Actual
152643.952023-06-0382211Actual
234430.002022-07-048263Budget
22170.002022-05-038214Budget
401130.002022-08-038246Budget
2133818.842023-12-0482111Actual
1309729.002023-04-038266Actual
1026810.002023-02-018273Budget
972425.002023-01-018266Actual
2391432.002024-03-028216Actual
1565540.002023-07-048264Actual
2671822.302024-05-0282113Actual
845540.002022-12-048236Budget
379135.012025-03-0382511Actual
1586133.002023-07-048236Actual
513418.002022-09-038246Actual
3877773.002025-04-038267Actual
2031025.232023-11-0382111Actual
2402118.002024-03-028256Actual
3921861.402025-04-0382612Actual
1110841.992023-02-018228Actual
35385134.422025-01-018218Actual
313540.002022-07-048267Budget
1389920.002023-05-038246Actual
214443.512022-06-038228Actual
3494483.002025-01-018264Actual
242210.002022-07-048273Actual
1963163.002023-11-038263Actual
2385647.002024-03-028265Actual
340140.002022-08-038213Budget
1303520.002023-04-038256Budget
532060.002022-09-038217Budget
1251414.002023-04-038273Actual
2207225.002024-01-018266Actual
425848.002022-08-038267Actual
564632.002022-10-038213Actual
1627111.402023-07-0482311Actual
3854530.002025-04-038216Actual
901440.002023-01-018213Budget
1149750.002023-03-038264Budget
2823273.002024-07-038265Actual
3224730.552024-10-0282611Actual
2952525.002024-08-028246Actual
3673724.162025-02-0182411Actual
2074669.002023-12-048214Actual
3585148.622025-01-0182213Actual
2875526.292024-07-0382311Actual
625933.002022-10-038246Actual
1405268.002023-05-038267Actual
97478.362022-05-038218Actual
346323.002022-08-038263Actual
2025263.202023-11-038268Actual
2331918.842024-02-0182111Actual
715845.002022-11-038265Actual
2275934.002024-02-018264Actual
2955116.002024-08-028256Actual
3541363.202025-01-018228Actual
3665558.212025-02-0182111Actual
2727828.002024-06-028266Actual
2437611.402024-03-0282311Actual
358970.002022-08-038214Budget
709750.002022-11-038215Budget
386730.002022-08-038216Budget
999157.142023-01-018228Actual
36535158.662025-02-018218Actual
621240.002022-10-038236Budget
3556026.292025-01-0182311Actual
1298932.002023-04-038246Actual
372948.002022-08-038215Actual
2106827.002023-12-048266Actual
550746.542022-09-038228Actual
821852.002022-12-048215Actual
3788634.802025-03-0382411Actual
1668735.002023-08-038264Actual
1298830.002023-04-038246Budget
3488127.002025-01-018273Actual
245813.952024-03-0282612Actual
2935184.002024-08-028215Actual
2193222.002024-01-018216Actual
3142562.002024-10-028263Actual
625830.002022-10-038246Budget
433663.202022-08-038218Actual
3520215.002025-01-018256Actual
3399941.002024-12-038236Actual
1959796.002023-11-038213Actual
3183629.002024-10-028266Actual
1218750.002023-03-038218Budget
1360126.002023-05-038273Actual
1719052.602023-08-038268Actual
1707048.002023-08-038267Actual
3458112.462024-12-0382212Actual
3317173.812024-11-028268Actual
2698968.002024-06-028264Actual
2650613.532024-05-0282411Actual
242310.002022-07-048273Budget
50238.002022-05-038216Actual
288930.002022-07-048246Budget
3148225.002024-10-028273Actual
1078320.002023-02-018256Actual
2000813.002023-11-038256Actual
491150.002022-09-038265Budget
742811.002022-11-038256Actual
1553556.002023-07-048263Actual
1992810.002023-11-038226Actual
164753.952023-07-0482612Actual
89441.002022-05-038267Actual
354110.002022-08-038273Budget
42240.002022-05-038265Actual
1186130.002023-03-038246Budget
181712.002022-06-038256Actual
28487127.002024-07-038217Actual
2225043.512024-01-018228Actual
36060137.002025-02-018214Actual
1381831.002023-05-038216Actual
2139316.722023-12-0482311Actual
1117043.512023-02-018268Actual
293620.002022-07-048256Budget
411830.002022-08-038266Budget
723740.002022-11-038216Budget
1331782.902023-04-038218Actual
34140111.002024-12-038217Actual
1797610.002023-09-038256Actual
3172311.002024-10-028226Actual
2103816.002023-12-048256Actual
2222284.422024-01-018218Actual
2979675.322024-08-028268Actual
1496622.002023-06-038266Actual
244303.952024-03-0282511Actual
175075.012023-08-0382612Actual
1157650.002023-03-038215Budget
874948.002022-12-048267Actual
1517848.052023-06-038268Actual
167414.002022-06-038226Actual
27985114.002024-07-038213Actual
1878038.002023-10-038215Actual
215392.892023-12-0482112Actual
2432117.782024-03-0282111Actual
907530.002023-01-018263Budget
148568.002022-06-038215Actual
583479.002022-10-038214Actual
597450.002022-10-038215Budget
1124945.002023-03-038213Actual
1792436.002023-09-038236Actual
34233134.422024-12-038218Actual
28147.002022-05-038264Actual
658450.002022-10-038218Budget
3290127.002024-11-028246Actual
1284530.002023-04-038216Budget
2573261.002024-05-028263Actual
3035626.002024-09-028273Actual
583570.002022-10-038214Budget
2019195.022023-11-038218Actual
3080279.002024-09-028267Actual
677245.002022-11-038213Actual
3903736.932025-04-0382411Actual
1031762.002023-02-018214Actual
38742114.002025-04-038217Actual
1051442.002023-02-018265Actual
3703245.112025-02-0182613Actual
952420.002023-01-018226Budget
3771287.452025-03-038228Actual
19162125.332023-10-038218Actual
3818276.692025-03-0382613Actual
193919.272023-10-0382511Actual
920072.002023-01-018214Actual
893629.872022-12-048268Actual
253813.952024-04-0282211Actual
2239613.532024-01-0182311Actual
677340.002022-11-038213Budget
1354271.002023-05-038263Actual
980464.002023-01-018217Actual
1401756.002023-05-038217Actual
2203912.002024-01-018256Actual
1372358.002023-05-038215Actual
828050.002022-12-048265Budget
214520.002022-06-038228Budget
952514.002023-01-018226Actual
18568120.002023-10-038213Actual
2045314.592023-11-0382611Actual
3603220.002025-02-018273Actual
1995632.002023-11-038236Actual
3700052.132025-02-0182213Actual
1309630.002023-04-038266Budget
781331.382022-11-038268Actual
2938666.002024-08-028265Actual
545950.002022-09-038218Budget

Generated 2025-06-02 18:19:58.576 UTC