[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15116110.172023-06-018218Actual
154740.002022-06-018265Budget
3290127.002024-10-318246Actual
999157.142022-12-308228Actual
2786822.302024-05-3182113Actual
1026910.002023-01-308273Actual
2045314.592023-11-0182611Actual
411830.002022-08-018266Budget
962120.002022-12-308246Budget
738020.002022-11-018246Budget
37684129.872025-03-018218Actual
1106084.422023-01-308218Actual
1771839.002023-09-018264Actual
215725.012023-12-0282612Actual
2923027.002024-07-318273Actual
3733770.002025-03-018265Actual
3230535.872024-09-3082112Actual
1392515.002023-05-018256Actual
578710.002022-10-018273Budget
3233948.632024-09-3082612Actual
532060.002022-09-018217Budget
868860.002022-12-028217Budget
293620.002022-07-028256Budget
485050.002022-09-018215Budget
1176410.002023-03-018226Budget
3671026.292025-01-3082311Actual
2757617.782024-05-3182211Actual
38835135.932025-04-018218Actual
1013135.002023-01-308213Actual
1270461.002023-04-018215Actual
3458112.462024-12-0182212Actual
3467345.112024-12-0182113Actual
2737076.002024-05-318267Actual
1069040.002023-01-308236Actual
2402118.002024-02-298256Actual
3163876.002024-09-308265Actual
401029.002022-08-018246Actual
3933660.902025-04-0182613Actual
2594958.002024-04-308265Actual
2896344.382024-07-0182612Actual
3556026.292024-12-3082311Actual
386730.002022-08-018216Budget
22062.002022-05-018214Actual
1992810.002023-11-018226Actual
893520.002022-12-028268Budget
3041989.002024-08-318264Actual
83460.002022-05-018217Budget
855010.002022-12-028256Budget
2852271.002024-07-018267Actual
821852.002022-12-028215Actual
1729.002022-05-018273Actual
142625.012023-05-0182211Actual
2245625.232023-12-3082611Actual
177130.002022-06-018246Budget
630514.002022-10-018256Actual
2843032.002024-07-018266Actual
1565540.002023-07-028264Actual
1405268.002023-05-018267Actual
144655.012023-05-0182612Actual
3909843.312025-04-0182611Actual
134662.002022-06-018214Actual
3429463.202024-12-018268Actual
354110.002022-08-018273Budget
3367459.002024-12-018263Actual
1414038.962023-05-018228Actual
3877773.002025-04-018267Actual
1186130.002023-03-018246Budget
334317.142024-10-3182212Actual
701946.002022-11-018264Actual
26955106.002024-05-318214Actual
1523623.102023-06-0182111Actual
3812432.832025-03-0182113Actual
2763028.422024-05-3182411Actual
1881553.002023-10-018265Actual
234430.002022-07-028263Budget
205381.822023-11-0182212Actual
1461312.002023-06-018273Actual
2299017.002024-01-308246Actual
709843.002022-11-018215Actual
116241.002022-06-018213Actual
3638529.002025-01-308266Actual
2000813.002023-11-018256Actual
3788634.802025-03-0182411Actual
1759968.002023-09-018263Actual
378329.272025-03-0182211Actual
21218113.202023-12-028218Actual
2569784.002024-04-308213Actual
484960.002022-09-018215Actual
3325720.972024-10-3182211Actual
386637.002022-08-018216Actual
1276636.002023-04-018265Actual
789240.002022-12-028213Budget
32634141.002024-10-318214Actual
644375.002022-10-018217Actual
669330.002022-10-018268Budget
356146.082024-12-3082511Actual
1998220.002023-11-018246Actual
3449549.702024-12-0182611Actual
1163750.002023-03-018265Budget
3216027.362024-09-3082311Actual
1434915.652023-05-0182611Actual
545950.002022-09-018218Budget
3051268.002024-08-318265Actual
162730.002022-06-018216Budget
3656363.202025-01-308228Actual
1586133.002023-07-028236Actual
1919055.632023-10-018228Actual
401130.002022-08-018246Budget
926156.002022-12-308264Actual
2494322.002024-03-318216Actual
3071025.002024-08-318266Actual
3473239.852024-12-0182613Actual
9329.002022-05-018263Actual
433663.202022-08-018218Actual
1980847.002023-11-018215Actual
30860170.782024-08-318218Actual
807973.002022-12-028214Actual
1171730.002023-03-018216Budget
1739123.102023-08-0182611Actual
29138113.002024-07-318213Actual
36535158.662025-01-308218Actual
491247.002022-09-018265Actual
9230.002022-05-018263Budget
3115436.932024-08-3182112Actual
1163854.002023-03-018265Actual
1968827.002023-11-018273Actual
1401756.002023-05-018217Actual
3635220.002025-01-308256Actual
2774939.062024-05-3182112Actual
1603866.002023-07-028267Actual
174491.822023-08-0182112Actual
1130820.002023-03-018263Budget
3059717.002024-08-318226Actual
293517.002022-07-028256Actual
2263958.002024-01-308263Actual
1724820.972023-08-0182111Actual
874948.002022-12-028267Actual
3292714.002024-10-318256Actual
12986.002022-06-018273Actual
3379469.002024-12-018264Actual
220530.002022-06-018268Budget
2004122.002023-11-018266Actual
2633166.232024-04-308228Actual
762654.002022-11-018267Actual
1256266.002023-04-018214Actual
3697346.872025-01-3082113Actual
3889767.752025-04-018268Actual
2677846.872024-04-3082613Actual
2647914.592024-04-3082311Actual
2446425.232024-02-2982611Actual
2423049.572024-02-298228Actual
589450.002022-10-018264Budget
235513.952024-01-3082612Actual
466012.002022-09-018273Actual
2275934.002024-01-308264Actual
30767102.002024-08-318217Actual
470970.002022-09-018214Budget
1627111.402023-07-0282311Actual
901536.002022-12-308213Actual
3235.002022-05-018213Actual
1005120.002022-12-308268Budget
438530.002022-08-018228Budget
3440730.552024-12-0182311Actual
1005248.052022-12-308268Actual
2396933.002024-02-298236Actual
1588718.002023-07-028246Actual
195860.002022-06-018217Budget
365145.002022-08-018264Actual
1143574.002023-03-018214Actual
715845.002022-11-018265Actual
140650.002022-06-018264Budget
1289310.002023-04-018226Budget
203657.142023-11-0182311Actual
372948.002022-08-018215Actual
1149648.002023-03-018264Actual
1428915.652023-05-0182311Actual
813850.002022-12-028264Budget
2807726.002024-07-018273Actual
1694513.002023-08-018256Actual
3177722.002024-09-308246Actual
957440.002022-12-308236Actual
1031762.002023-01-308214Actual
288930.002022-07-028246Budget
247082.002022-07-028214Actual
201740.002022-06-018267Budget
1176520.002023-03-018226Actual
524032.002022-09-018266Actual
3313760.172024-10-318228Actual
1821960.172023-09-018268Actual
2133818.842023-12-0282111Actual
1892830.002023-10-018236Actual
2884328.422024-07-0182611Actual
274530.002022-07-028216Budget
116340.002022-06-018213Budget
1284431.002023-04-018216Actual
980360.002022-12-308217Budget
2304927.002024-01-308266Actual
249706.002024-03-318226Actual
177028.002022-06-018246Actual
3898320.972025-04-0182211Actual
1662428.002023-08-018273Actual
882850.002022-12-028218Budget
1683832.002023-08-018216Actual
795230.002022-12-028263Budget
3242464.412024-09-3082213Actual
50330.002022-05-018216Budget
2904867.922024-07-0182213Actual
3470048.622024-12-0182213Actual
91527.002022-12-308273Actual
952420.002022-12-308226Budget
1098251.002023-01-308267Actual
3322953.952024-10-3182111Actual
3691543.312025-01-3082612Actual
2502419.002024-03-318246Actual
503810.002022-09-018226Budget
152643.952023-06-0182211Actual
2106827.002023-12-028266Actual
1110841.992023-01-308228Actual
2540810.332024-03-3182311Actual
134770.002022-06-018214Budget
1084330.002023-01-308266Budget
3461557.142024-12-0182612Actual
1872239.002023-10-018264Actual
3512213.002024-12-308226Actual
187830.002022-06-018266Budget
122129.002022-06-018263Actual
2988212.462024-07-3182211Actual
3818276.692025-03-0182613Actual
1045651.002023-01-308215Actual
1323850.002023-04-018267Budget
1707048.002023-08-018267Actual
1842014.592023-09-0182611Actual
1730311.402023-08-0182311Actual
939850.002022-12-308265Budget
354011.002022-08-018273Actual
300567.142024-07-3182212Actual
3394438.002024-12-018216Actual
2385647.002024-02-298265Actual
1984338.002023-11-018265Actual
2142015.652023-12-0282411Actual
3594188.002025-01-308213Actual
583479.002022-10-018214Actual
1656760.002023-08-018263Actual
185115.012023-09-0182612Actual
1574847.002023-07-028265Actual
2979675.322024-07-318268Actual
3718126.002025-03-018273Actual
2549519.912024-03-3182611Actual
3500295.002024-12-308215Actual
1289212.002023-04-018226Actual
1270350.002023-04-018215Budget
1110930.002023-01-308228Budget
840620.002022-12-028226Budget
2013345.002023-11-018267Actual
181712.002022-06-018256Actual
545899.572022-09-018218Actual
138458.002023-05-018226Actual
2285138.002024-01-308265Actual
326320.002022-07-028228Budget
2087352.002023-12-028265Actual
22170.002022-05-018214Budget
3742211.002025-03-018226Actual
499133.002022-09-018216Actual
531948.002022-09-018217Actual
1019125.002023-01-308263Actual
658450.002022-10-018218Budget
1303622.002023-04-018256Actual
570920.002022-10-018263Budget
203387.142023-11-0182211Actual
3435262.462024-12-0182111Actual
1186025.002023-03-018246Actual
346220.002022-08-018263Budget
2103816.002023-12-028256Actual
1251414.002023-04-018273Actual
1493315.002023-06-018256Actual
31893106.002024-09-308217Actual
2579119.002024-04-308273Actual
3558725.232024-12-3082411Actual
3609481.002025-01-308264Actual
2166366.002023-12-308263Actual
3192789.002024-09-308267Actual
3154568.002024-09-308264Actual
3901020.972025-04-0182311Actual
2364352.002024-02-298263Actual
2031025.232023-11-0182111Actual
1098150.002023-01-308267Budget
219598.002023-12-308226Actual
3745034.002025-03-018236Actual
701850.002022-11-018264Budget
2802073.002024-07-018263Actual
1190720.002023-03-018256Budget
1064113.002023-01-308226Actual
756575.002022-11-018217Actual
518218.002022-09-018256Actual
108130.002022-05-018268Budget
1517848.052023-06-018268Actual
28050.002022-05-018264Budget
162443.952023-07-0282211Actual
1251510.002023-04-018273Budget
2039214.592023-11-0182411Actual
1223530.002023-03-018228Budget
2958429.002024-07-318266Actual
1336530.002023-04-018228Budget
2485041.002024-03-318215Actual
3632626.002025-01-308246Actual
1476835.002023-06-018265Actual
154435.012023-06-0182612Actual
1496622.002023-06-018266Actual
2839720.002024-07-018256Actual
691110.002022-11-018273Budget
2976261.692024-07-318228Actual
972530.002022-12-308266Budget
1781148.002023-09-018265Actual
1138610.002023-03-018273Budget
466110.002022-09-018273Budget
245813.952024-02-2982612Actual
2184056.002023-12-308215Actual
108237.452022-05-018268Actual
1777638.002023-09-018215Actual
2581977.002024-04-308214Actual
1529110.332023-06-0182311Actual
1372358.002023-05-018215Actual
2642430.552024-04-3082111Actual
1591316.002023-07-028256Actual
1715637.452023-08-018228Actual
3098043.312024-08-3182111Actual
321550.002022-07-028218Budget
2193222.002023-12-308216Actual
3133345.112024-08-3182613Actual
1878038.002023-10-018215Actual
148568.002022-06-018215Actual
1668735.002023-08-018264Actual
228540.002022-07-028213Budget
677340.002022-11-018213Budget
3845272.002025-04-018215Actual
1860358.002023-10-018263Actual
2360895.002024-02-298213Actual
368827.142025-01-3082212Actual
1190813.002023-03-018256Actual
2101222.002023-12-028246Actual
3676412.462025-01-3082511Actual
2765713.532024-05-3182511Actual
1674553.002023-08-018215Actual
2692727.002024-05-318273Actual
243498.212024-02-2982211Actual
3363998.002024-12-018213Actual
2749061.692024-05-318268Actual
3868534.002025-04-018266Actual
1990127.002023-11-018216Actual
2242315.652023-12-3082411Actual
2296429.002024-01-308236Actual
821750.002022-12-028215Budget
1768450.002023-09-018214Actual
1298932.002023-04-018246Actual
3284710.002024-10-318226Actual
2411072.002024-02-298217Actual
845540.002022-12-028236Budget
172343.002022-06-018236Actual
845640.002022-12-028236Actual
733340.002022-11-018236Actual
3494483.002024-12-308264Actual
332245.022022-07-028268Actual
3080279.002024-08-318267Actual
1928224.162023-10-0182111Actual
1901227.002023-10-018266Actual
3930366.172025-04-0182213Actual
3130145.112024-08-3182213Actual
3260634.002024-10-318273Actual
1703568.002023-08-018217Actual
22604100.002024-01-308213Actual
1051350.002023-01-308265Budget
3340329.482024-10-3182112Actual
34789107.002024-12-308213Actual
1615867.752023-07-028268Actual
2372864.002024-02-298214Actual
1331650.002023-04-018218Budget
2178229.002023-12-308264Actual
1678053.002023-08-018265Actual
168658.002023-08-018226Actual
307371.002022-07-028217Actual
1562052.002023-07-028214Actual
477050.002022-09-018264Budget
3148225.002024-09-308273Actual
391510.002022-08-018226Budget
97550.002022-05-018218Budget
3218731.612024-09-3082411Actual
2019195.022023-11-018218Actual
1467533.002023-06-018264Actual
2198735.002023-12-308236Actual
947740.002022-12-308216Actual
2878227.362024-07-0182411Actual
807870.002022-12-028214Budget
3088860.172024-08-318228Actual
3224730.552024-09-3082611Actual
1815882.902023-09-018218Actual
1210750.002023-03-018267Budget
390645.012025-04-0182511Actual
3328422.042024-10-3182311Actual
2837125.002024-07-018246Actual
1116930.002023-01-308268Budget
3169636.002024-09-308216Actual
164172.892023-07-0282112Actual
616210.002022-10-018226Budget
2733595.002024-05-318217Actual
658576.842022-10-018218Actual
2475863.002024-03-318214Actual
175075.012023-08-0182612Actual
2724514.002024-05-318256Actual
1535223.102023-06-0182611Actual
2420288.962024-02-298218Actual
2174856.002023-12-308214Actual
3057036.002024-08-318216Actual
3724491.002025-03-018264Actual
1792436.002023-09-018236Actual
775332.902022-11-018228Actual
650651.002022-10-018267Actual
3685427.362025-01-3082112Actual
677245.002022-11-018213Actual
3245741.602024-09-3082613Actual
513418.002022-09-018246Actual
1936411.402023-10-0182411Actual
209750.002022-06-018218Budget
1031670.002023-01-308214Budget
215392.892023-12-0282112Actual
3092290.482024-08-318268Actual
2437611.402024-02-2982311Actual
3730286.002025-03-018215Actual
214473.952023-12-0282511Actual
3266985.002024-10-318264Actual
2071814.002023-12-028273Actual
1795016.002023-09-018246Actual
2650613.532024-04-3082411Actual
2322743.512024-01-308228Actual
933950.002022-12-308215Budget
3860044.002025-04-018236Actual
1092156.002023-01-308217Actual
915310.002022-12-308273Budget
33759108.002024-12-018214Actual
220646.542022-06-018268Actual
1117043.512023-01-308268Actual
172440.002022-06-018236Budget
1455668.002023-06-018263Actual
3405118.002024-12-018256Actual
252850.002022-07-028264Budget
887730.002022-12-028228Budget
470868.002022-09-018214Actual
1485310.002023-06-018226Actual
1157558.002023-03-018215Actual
1971655.002023-11-018214Actual
37089125.002025-03-018213Actual
1037638.002023-01-308264Actual
2116051.002023-12-028267Actual
55013.002022-05-018226Actual
28580158.662024-07-018218Actual
556840.482022-09-018268Actual
172768.212023-08-0182211Actual
438451.082022-08-018228Actual
3426181.392024-12-018228Actual
2908145.112024-07-0182613Actual
939753.002022-12-308265Actual
1800824.002023-09-018266Actual
650540.002022-10-018267Budget
2172012.002023-12-308273Actual
2704780.002024-05-318215Actual
2340115.652024-01-3082411Actual
2301619.002024-01-308256Actual
2228346.542023-12-308268Actual
3210549.702024-09-3082111Actual
2624371.002024-04-308267Actual
733440.002022-11-018236Budget
1243720.002023-04-018263Budget
1218750.002023-03-018218Budget
340140.002022-08-018213Budget
503914.002022-09-018226Actual
1323750.002023-04-018267Actual
102238.962022-05-018228Actual
1237436.002023-04-018213Actual
3213324.162024-09-3082211Actual
2473012.002024-03-318273Actual
1051442.002023-01-308265Actual
1124945.002023-03-018213Actual
1975033.002023-11-018264Actual
129910.002022-06-018273Budget
34140111.002024-12-018217Actual
1488131.002023-06-018236Actual
194821.822023-10-0182112Actual
2938666.002024-07-318265Actual
723740.002022-11-018216Budget
508840.002022-09-018236Budget
154838.002022-06-018265Actual
583570.002022-10-018214Budget
1284530.002023-04-018216Budget
2875526.292024-07-0182311Actual
1013040.002023-01-308213Budget
2917362.002024-07-318263Actual
266657.002022-07-028265Actual
37209135.002025-03-018214Actual
2990932.672024-07-3182311Actual
183863.952023-09-0182511Actual
36149.002022-05-018215Actual
2234124.162023-12-3082111Actual
2716513.002024-05-318226Actual
1309729.002023-04-018266Actual
2614919.002024-04-308266Actual
1362947.002023-05-018214Actual
2222284.422023-12-308218Actual
2719343.002024-05-318236Actual
144341.822023-05-0182212Actual
64624.002022-05-018246Actual
2600918.002024-04-308216Actual
2727828.002024-05-318266Actual
195091.822023-10-0182212Actual
2112556.002023-12-028217Actual
1895415.002023-10-018246Actual
2440315.652024-02-2982411Actual
2517563.002024-03-318267Actual
1571341.002023-07-028215Actual
695970.002022-11-018214Budget
597359.002022-10-018215Actual
3785933.742025-03-0182311Actual
756660.002022-11-018217Budget
321487.452022-07-028218Actual
3017552.132024-07-3182213Actual
715750.002022-11-018265Budget
2009874.002023-11-018217Actual
3352338.092024-10-3182113Actual
1473356.002023-06-018215Actual
279310.002022-07-028226Budget
2128049.572023-12-028268Actual
30264119.002024-08-318213Actual
2203912.002023-12-308256Actual
2479229.002024-03-318264Actual
491150.002022-09-018265Budget
3618759.002025-01-308265Actual
1196730.002023-03-018266Budget
518110.002022-09-018256Budget
3509529.002024-12-308216Actual
2683599.002024-05-318213Actual
3857217.002025-04-018226Actual
1765612.002023-09-018273Actual
425740.002022-08-018267Budget
738127.002022-11-018246Actual
193377.142023-10-0182311Actual
742811.002022-11-018256Actual
636530.002022-10-018266Budget
860930.002022-12-028266Budget
1143470.002023-03-018214Budget
770550.002022-11-018218Budget
2391432.002024-02-298216Actual
1910474.002023-10-018267Actual
625830.002022-10-018246Budget
260366.002024-04-308226Actual
3550543.312024-12-3082111Actual
235193.952024-01-3082112Actual
29641109.002024-07-318217Actual
644460.002022-10-018217Budget
3482464.002024-12-308263Actual
373050.002022-08-018215Budget
2671822.302024-04-3082113Actual
1712890.482023-08-018218Actual
691010.002022-11-018273Actual
2239613.532023-12-3082311Actual
1381831.002023-05-018216Actual
887638.962022-12-028228Actual
1818638.962023-09-018228Actual
225141.822023-12-3082112Actual
358970.002022-08-018214Budget
266540.002022-07-028265Budget
513530.002022-09-018246Budget
1786932.002023-09-018216Actual
35292102.002024-12-308217Actual
882966.232022-12-028218Actual
2708056.002024-05-318265Actual
1612445.022023-07-028228Actual
2207225.002023-12-308266Actual
3121653.952024-08-3182612Actual
2611613.002024-04-308256Actual
570824.002022-10-018263Actual
3576664.592024-12-3082612Actual
1171635.002023-03-018216Actual
3806664.592025-03-0182612Actual
234521.002022-07-028263Actual
1697828.002023-08-018266Actual
340038.002022-08-018213Actual
2944432.002024-07-318216Actual
2078142.002023-12-028264Actual
205112.892023-11-0182112Actual
1482626.002023-06-018216Actual
31510121.002024-09-308214Actual
827940.002022-12-028265Actual
1130926.002023-03-018263Actual
966812.002022-12-308256Actual
260860.002022-07-028215Budget
252942.002022-07-028264Actual
1350798.002023-05-018213Actual
625933.002022-10-018246Actual
1559217.002023-07-028273Actual
1959796.002023-11-018213Actual
452340.002022-09-018213Budget
2139316.722023-12-0282311Actual
1309630.002023-04-018266Budget
3204773.812024-09-308268Actual
1806576.002023-09-018217Actual
20626106.002023-12-028213Actual
29258110.002024-07-318214Actual
1354271.002023-05-018263Actual
405810.002022-08-018256Budget
3886352.602025-04-018228Actual
89441.002022-05-018267Actual
3180317.002024-09-308256Actual
1064010.002023-01-308226Budget
178969.002023-09-018226Actual
564740.002022-10-018213Budget
3002834.802024-07-3182112Actual
396440.002022-08-018236Budget
907530.002022-12-308263Budget
2281750.002024-01-308215Actual
550746.542022-09-018228Actual
3771287.452025-03-018228Actual
164441.822023-07-0282212Actual
365050.002022-08-018264Budget
2872814.592024-07-0182211Actual
89340.002022-05-018267Budget
2499834.002024-03-318236Actual
1059234.002023-01-308216Actual
245491.822024-02-2982212Actual
2319982.902024-01-308218Actual
3747629.002025-03-018246Actual
2993630.552024-07-3182411Actual
3276281.002024-10-318265Actual
36442118.002025-01-308217Actual
2769136.932024-05-3182611Actual
1553556.002023-07-028263Actual
148660.002022-06-018215Budget
2967678.002024-07-318267Actual
173575.012023-08-0182511Actual
2326145.022024-01-308268Actual
3455331.612024-12-0182112Actual
3355043.362024-10-3182213Actual
209588.002023-12-028226Actual
256122.892024-03-3182612Actual
597450.002022-10-018215Budget
3103533.742024-08-3182311Actual
242210.002022-07-028273Actual
3582424.062024-12-3082113Actual
289297.142024-07-0182212Actual
1157650.002023-03-018215Budget
187925.002022-06-018266Actual
3417563.002024-12-018267Actual
524130.002022-09-018266Budget
3739533.002025-03-018216Actual
80309.002022-12-028273Actual
781420.002022-11-018268Budget
1411298.052023-05-018218Actual
266265.012024-04-3082112Actual
3305179.002024-10-318267Actual
3067717.002024-08-318256Actual
205695.012023-11-0182612Actual
3282041.002024-10-318216Actual
2997033.742024-07-3182611Actual
2543510.332024-03-3182411Actual
2382151.002024-02-298215Actual
1417448.052023-05-018268Actual
1084233.002023-01-308266Actual
411939.002022-08-018266Actual
2935184.002024-07-318215Actual
31390115.002024-09-308213Actual
3317173.812024-10-318268Actual
3918416.722025-04-0182212Actual
1218670.782023-03-018218Actual
1733016.722023-08-0182411Actual
1317650.002023-04-018217Budget
419745.002022-08-018217Actual
1181440.002023-03-018236Budget
2526151.082024-03-318228Actual
2609016.002024-04-308246Actual
31985137.452024-09-308218Actual
2745691.992024-05-318228Actual
3399941.002024-12-018236Actual
2656715.652024-04-3082611Actual
3346548.632024-10-3182612Actual
564632.002022-10-018213Actual
234285.012024-01-3082511Actual
288829.002022-07-028246Actual
508734.002022-09-018236Actual
3373122.002024-12-018273Actual
1149750.002023-03-018264Budget
1019020.002023-01-308263Budget
2488542.002024-03-318265Actual
1229537.452023-03-018268Actual
2093123.002023-12-028216Actual
1502384.002023-06-018217Actual
2792869.672024-05-3182613Actual
1689330.002023-08-018236Actual
201843.002022-06-018267Actual
1906976.002023-10-018217Actual
1963163.002023-11-018263Actual
2645213.532024-04-3082211Actual
1303520.002023-04-018256Budget
229366.002024-01-308226Actual
102320.002022-05-018228Budget
538039.002022-09-018267Actual
1124840.002023-03-018213Budget
3009049.702024-07-3182612Actual
2864261.692024-07-018268Actual
1833211.402023-09-0182311Actual
2721930.002024-05-318246Actual
578612.002022-10-018273Actual
875050.002022-12-028267Budget
854921.002022-12-028256Actual
214520.002022-06-018228Budget
2687080.002024-05-318263Actual
2467364.002024-03-318263Actual
3172311.002024-09-308226Actual
1866013.002023-10-018273Actual
2829039.002024-07-018216Actual
97478.362022-05-018218Actual
3903736.932025-04-0182411Actual
3532784.002024-12-308267Actual
3438012.462024-12-0182211Actual
603550.002022-10-018265Budget
621240.002022-10-018236Budget
762550.002022-11-018267Budget
3062535.002024-08-318236Actual
477151.002022-09-018264Actual
1580629.002023-07-028216Actual
3921861.402025-04-0182612Actual
17564114.002023-09-018213Actual
181820.002022-06-018256Budget
391418.002022-08-018226Actual
2831710.002024-07-018226Actual
3833118.002025-04-018273Actual
770464.722022-11-018218Actual
2098633.002023-12-028236Actual
2148115.652023-12-0282611Actual
1868863.002023-10-018214Actual
1210839.002023-03-018267Actual
2591467.002024-04-308215Actual
1621624.162023-07-0282111Actual
803110.002022-12-028273Budget
28487127.002024-07-018217Actual
3020745.112024-07-3182613Actual
16532102.002023-08-018213Actual
3340.002022-05-018213Budget
1262552.002023-04-018264Actual
1490718.002023-06-018246Actual
2025263.202023-11-018268Actual
140744.002022-06-018264Actual
663230.002022-10-018228Budget
2334712.462024-01-3082211Actual
2414454.002024-02-298267Actual
3106227.362024-08-3182411Actual
3597567.002025-01-308263Actual
999030.002022-12-308228Budget
33109122.302024-10-318218Actual
986440.002022-12-308267Actual
255532.892024-03-3182112Actual
2713829.002024-05-318216Actual
3515038.002024-12-308236Actual
260757.002022-07-028215Actual
3588446.872024-12-3082613Actual
3703245.112025-01-3082613Actual
3700052.132025-01-3082213Actual
850220.002022-12-028246Budget
728520.002022-11-018226Budget
193105.012023-10-0182211Actual
3615289.002025-01-308215Actual
3142562.002024-09-308263Actual
2505010.002024-03-318256Actual
986350.002022-12-308267Budget
34233134.422024-12-018218Actual
15500117.002023-07-028213Actual
3815141.602025-03-0182213Actual
1342555.632023-04-018268Actual
1078320.002023-01-308256Actual
1719052.602023-08-018268Actual
3862622.002025-04-018246Actual
1887321.002023-10-018216Actual
42140.002022-05-018265Budget
2789567.922024-05-3182213Actual
2331918.842024-01-3082111Actual
378859.002022-08-018265Actual
1317550.002023-04-018217Actual
36260.002022-05-018215Budget
144072.892023-05-0182112Actual
2405319.002024-02-298266Actual
994250.002022-12-308218Budget
255801.822024-03-3182212Actual
1092250.002023-01-308217Budget
164753.952023-07-0282612Actual
3854530.002025-04-018216Actual
30384112.002024-08-318214Actual
695863.002022-11-018214Actual
2834547.002024-07-018236Actual
621140.002022-10-018236Actual
193919.272023-10-0182511Actual
920170.002022-12-308214Budget
28105141.002024-07-018214Actual
3254959.002024-10-318263Actual
55110.002022-05-018226Budget
3035626.002024-08-318273Actual
1665270.002023-08-018214Actual
242310.002022-07-028273Budget
860832.002022-12-028266Actual
1995632.002023-11-018236Actual
3668319.912025-01-3082211Actual
1045550.002023-01-308215Budget
245222.892024-02-2982112Actual
934046.002022-12-308215Actual
1635913.532023-07-0282611Actual
1294140.002023-04-018236Budget
1229630.002023-03-018268Budget
37592101.002025-03-018217Actual
184783.952023-09-0182112Actual
1942419.912023-10-0182611Actual
1078420.002023-01-308256Budget
9943104.112022-12-308218Actual
893629.872022-12-028268Actual
1600373.002023-07-028217Actual
1423419.912023-05-0182111Actual
214443.512022-06-018228Actual
603647.002022-10-018265Actual
2952525.002024-07-318246Actual
683230.002022-11-018263Actual
2124655.632023-12-028228Actual
1395825.002023-05-018266Actual
2514087.002024-03-318217Actual
1594622.002023-07-028266Actual
2813969.002024-07-018264Actual
75331.002022-05-018266Actual
2314173.002024-01-308267Actual
2819776.002024-07-018215Actual
1068940.002023-01-308236Budget
1204653.002023-03-018217Actual
69420.002022-05-018256Budget
952514.002022-12-308226Actual
458321.002022-09-018263Actual
3517622.002024-12-308246Actual
29734137.452024-07-318218Actual
2606429.002024-04-308236Actual
850322.002022-12-028246Actual
957340.002022-12-308236Budget
266605.012024-04-3082612Actual
1629814.592023-07-0282411Actual
38239107.002025-04-018213Actual
380327.142025-03-0182212Actual
3488127.002024-12-308273Actual
1375833.002023-05-018265Actual
2781061.402024-05-3182612Actual
1810045.002023-09-018267Actual
209675.322022-06-018218Actual
556730.002022-09-018268Budget
27985114.002024-07-018213Actual
1262450.002023-04-018264Budget
3915636.932025-04-0182112Actual
33017115.002024-10-318217Actual
195403.952023-10-0182612Actual
537940.002022-09-018267Budget
27428123.812024-05-318218Actual
907425.002022-12-308263Actual
1106150.002023-01-308218Budget
901440.002022-12-308213Budget
288097.142024-07-0182511Actual
2074669.002023-12-028214Actual
2698968.002024-05-318264Actual
3762687.002025-03-018267Actual
2310664.002024-01-308217Actual
244303.952024-02-2982511Actual
158336.002023-07-028226Actual
775230.002022-11-018228Budget
2949944.002024-07-318236Actual
840716.002022-12-028226Actual
1389920.002023-05-018246Actual
2760337.992024-05-3182311Actual
2225043.512023-12-308228Actual
1922445.022023-10-018268Actual
307460.002022-07-028217Budget
1331782.902023-04-018218Actual
3927636.342025-04-0182113Actual
3388677.002024-12-018265Actual
3127425.812024-08-3182113Actual
3659763.202025-01-308268Actual
980464.002022-12-308217Actual
1505865.002023-06-018267Actual
26303155.632024-04-308218Actual
2947111.002024-07-318226Actual
113876.002023-03-018273Actual
966710.002022-12-308256Budget
17310.002022-05-018273Budget
162632.002022-06-018216Actual
2890136.932024-07-0182112Actual
69316.002022-05-018256Actual
742710.002022-11-018256Budget
2236910.332023-12-3082211Actual
444445.022022-08-018268Actual
1514441.992023-06-018228Actual

Generated 2025-05-31 15:41:21.201 UTC