[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212024-04-0482511Actual
3057036.002024-09-048216Actual
770464.722022-11-058218Actual
204199.272023-11-0582511Actual
195403.952023-10-0582612Actual
1157650.002023-03-058215Budget
545950.002022-09-058218Budget
2322743.512024-02-038228Actual
22170.002022-05-058214Budget
1059330.002023-02-038216Budget
391510.002022-08-058226Budget
1464160.002023-06-058214Actual
2745691.992024-06-048228Actual
3627211.002025-02-038226Actual
28580158.662024-07-058218Actual
3154568.002024-10-048264Actual
691110.002022-11-058273Budget
209675.322022-06-058218Actual
2234124.162024-01-0382111Actual
999157.142023-01-038228Actual
2955116.002024-08-048256Actual
2296429.002024-02-038236Actual
2990932.672024-08-0482311Actual
3175141.002024-10-048236Actual
2432117.782024-03-0482111Actual
2142015.652023-12-0682411Actual
2786822.302024-06-0482113Actual
3470048.622024-12-0582213Actual
167414.002022-06-058226Actual
2988212.462024-08-0482211Actual
3334532.672024-11-0482611Actual
625933.002022-10-058246Actual
260366.002024-05-048226Actual
2437611.402024-03-0482311Actual
2896344.382024-07-0582612Actual
2411072.002024-03-048217Actual
313540.002022-07-068267Budget
2228346.542024-01-038268Actual
966812.002023-01-038256Actual
2890136.932024-07-0582112Actual
1971655.002023-11-058214Actual
1467533.002023-06-058264Actual
9230.002022-05-058263Budget
920170.002023-01-038214Budget
3774684.422025-03-058268Actual
172768.212023-08-0582211Actual
3385272.002024-12-058215Actual
2494322.002024-04-048216Actual
1210750.002023-03-058267Budget
372948.002022-08-058215Actual
952420.002023-01-038226Budget
113876.002023-03-058273Actual
3062535.002024-09-048236Actual
3041989.002024-09-048264Actual
277778.212024-06-0482212Actual
1665270.002023-08-058214Actual
1031670.002023-02-038214Budget
570824.002022-10-058263Actual
3860044.002025-04-058236Actual
589538.002022-10-058264Actual
2614919.002024-05-048266Actual
2066163.002023-12-068263Actual
209588.002023-12-068226Actual
2958429.002024-08-048266Actual
1262552.002023-04-058264Actual
907425.002023-01-038263Actual
300567.142024-08-0482212Actual
154838.002022-06-058265Actual
193105.012023-10-0582211Actual
177130.002022-06-058246Budget
344619.272024-12-0582511Actual
1887321.002023-10-058216Actual
1990127.002023-11-058216Actual
597450.002022-10-058215Budget
621240.002022-10-058236Budget
1668735.002023-08-058264Actual
2585453.002024-05-048264Actual
274530.002022-07-068216Budget
1157558.002023-03-058215Actual
2573261.002024-05-048263Actual
728520.002022-11-058226Budget
174761.822023-08-0582212Actual
2310664.002024-02-038217Actual
3290127.002024-11-048246Actual
1223530.002023-03-058228Budget
701850.002022-11-058264Budget
2087352.002023-12-068265Actual
433663.202022-08-058218Actual
821852.002022-12-068215Actual
2802073.002024-07-058263Actual
709750.002022-11-058215Budget
33759108.002024-12-058214Actual
164441.822023-07-0682212Actual
346323.002022-08-058263Actual
723740.002022-11-058216Budget
185115.012023-09-0582612Actual
42140.002022-05-058265Budget
2967678.002024-08-048267Actual
3812432.832025-03-0582113Actual
195860.002022-06-058217Budget
3216027.362024-10-0482311Actual
738020.002022-11-058246Budget
828050.002022-12-068265Budget
2698968.002024-06-048264Actual
1998220.002023-11-058246Actual
962021.002023-01-038246Actual
2337413.532024-02-0382311Actual
695970.002022-11-058214Budget
2025263.202023-11-058268Actual
3930366.172025-04-0582213Actual
3204773.812024-10-048268Actual
821750.002022-12-068215Budget
1186025.002023-03-058246Actual
2902136.342024-07-0582113Actual
854921.002022-12-068256Actual
621140.002022-10-058236Actual
27985114.002024-07-058213Actual
644375.002022-10-058217Actual
2376347.002024-03-048264Actual
663230.002022-10-058228Budget
1251414.002023-04-058273Actual
3762687.002025-03-058267Actual
466110.002022-09-058273Budget
901440.002023-01-038213Budget
144072.892023-05-0582112Actual
3582424.062025-01-0382113Actual
1026910.002023-02-038273Actual
1073733.002023-02-038246Actual
827940.002022-12-068265Actual
616315.002022-10-058226Actual
939850.002023-01-038265Budget
603647.002022-10-058265Actual
3857217.002025-04-058226Actual
38835135.932025-04-058218Actual
1771839.002023-09-058264Actual
1759968.002023-09-058263Actual
3109636.932024-09-0482611Actual
3553324.162025-01-0382211Actual
3635220.002025-02-038256Actual
491150.002022-09-058265Budget
37089125.002025-03-058213Actual
893629.872022-12-068268Actual
3325720.972024-11-0482211Actual
756575.002022-11-058217Actual
26303155.632024-05-048218Actual
957440.002023-01-038236Actual
1635913.532023-07-0682611Actual
1674553.002023-08-058215Actual
2162989.002024-01-038213Actual
2985452.892024-08-0482111Actual
162730.002022-06-058216Budget
411939.002022-08-058266Actual
1204653.002023-03-058217Actual
860832.002022-12-068266Actual
2944432.002024-08-048216Actual
31390115.002024-10-048213Actual
201740.002022-06-058267Budget
3405118.002024-12-058256Actual
578612.002022-10-058273Actual
538039.002022-09-058267Actual
193377.142023-10-0582311Actual
38239107.002025-04-058213Actual
893520.002022-12-068268Budget
2878227.362024-07-0582411Actual
380327.142025-03-0582212Actual
378329.272025-03-0582211Actual
3443427.362024-12-0582411Actual
228440.002022-07-068213Actual
3346548.632024-11-0482612Actual
2426367.752024-03-048268Actual
556840.482022-09-058268Actual
2609016.002024-05-048246Actual
2716513.002024-06-048226Actual
279310.002022-07-068226Budget
3815141.602025-03-0582213Actual
477151.002022-09-058264Actual
795326.002022-12-068263Actual
715750.002022-11-058265Budget
966710.002023-01-038256Budget
663338.962022-10-058228Actual
1317550.002023-04-058217Actual
64730.002022-05-058246Budget
289297.142024-07-0582212Actual
225475.012024-01-0382612Actual
2904867.922024-07-0582213Actual
419860.002022-08-058217Budget
1317650.002023-04-058217Budget
1800824.002023-09-058266Actual
17310.002022-05-058273Budget
235193.952024-02-0382112Actual
195091.822023-10-0582212Actual
154740.002022-06-058265Budget
140744.002022-06-058264Actual
934046.002023-01-038215Actual
1586133.002023-07-068236Actual
247170.002022-07-068214Budget
29258110.002024-08-048214Actual
1037638.002023-02-038264Actual
3921861.402025-04-0582612Actual
1251510.002023-04-058273Budget
868751.002022-12-068217Actual
3915636.932025-04-0582112Actual
999030.002023-01-038228Budget
3898320.972025-04-0582211Actual
2045314.592023-11-0582611Actual
3624543.002025-02-038216Actual
1092250.002023-02-038217Budget
3210549.702024-10-0482111Actual
75230.002022-05-058266Budget
3394438.002024-12-058216Actual
3785933.742025-03-0582311Actual
1992810.002023-11-058226Actual
1019125.002023-02-038263Actual
789333.002022-12-068213Actual
1064010.002023-02-038226Budget
1609698.052023-07-068218Actual
3399941.002024-12-058236Actual
3895546.502025-04-0582111Actual
358870.002022-08-058214Actual
775332.902022-11-058228Actual
3739533.002025-03-058216Actual
3665558.212025-02-0382111Actual
181820.002022-06-058256Budget
102320.002022-05-058228Budget
2543510.332024-04-0482411Actual
220646.542022-06-058268Actual
887638.962022-12-068228Actual
2581977.002024-05-048214Actual
1482626.002023-06-058216Actual
3933660.902025-04-0582613Actual
452232.002022-09-058213Actual
154435.012023-06-0582612Actual
3172311.002024-10-048226Actual
2103816.002023-12-068256Actual
795230.002022-12-068263Budget
3520215.002025-01-038256Actual
50330.002022-05-058216Budget
2272460.002024-02-038214Actual
3169636.002024-10-048216Actual
288930.002022-07-068246Budget
1196627.002023-03-058266Actual
365050.002022-08-058264Budget
2346119.912024-02-0382611Actual
1689330.002023-08-058236Actual
313639.002022-07-068267Actual
3148225.002024-10-048273Actual
3292714.002024-11-048256Actual
164753.952023-07-0682612Actual
1792436.002023-09-058236Actual
38359129.002025-04-058214Actual
3558725.232025-01-0382411Actual
2391432.002024-03-048216Actual
144655.012023-05-0582612Actual
32634141.002024-11-048214Actual
30384112.002024-09-048214Actual
2334712.462024-02-0382211Actual
3833118.002025-04-058273Actual
957340.002023-01-038236Budget
1411298.052023-05-058218Actual
31893106.002024-10-048217Actual
3358267.922024-11-0482613Actual
691010.002022-11-058273Actual
214443.512022-06-058228Actual
1414038.962023-05-058228Actual
2979675.322024-08-048268Actual
163255.012023-07-0682511Actual
2792869.672024-06-0482613Actual
265332.892024-05-0482511Actual
860930.002022-12-068266Budget
3352338.092024-11-0482113Actual
2106827.002023-12-068266Actual
3417563.002024-12-058267Actual
288097.142024-07-0582511Actual
38742114.002025-04-058217Actual
2807726.002024-07-058273Actual
2935184.002024-08-048215Actual
1078420.002023-02-038256Budget
1523623.102023-06-0582111Actual
1627111.402023-07-0682311Actual
901536.002023-01-038213Actual
887730.002022-12-068228Budget
3862622.002025-04-058246Actual
1730311.402023-08-0582311Actual
933950.002023-01-038215Budget
129910.002022-06-058273Budget
266265.012024-05-0482112Actual
29734137.452024-08-048218Actual
484960.002022-09-058215Actual
34909129.002025-01-038214Actual
3218731.612024-10-0482411Actual
33109122.302024-11-048218Actual
2923027.002024-08-048273Actual
122030.002022-06-058263Budget
2860864.722024-07-058228Actual
1116930.002023-02-038268Budget
405716.002022-08-058256Actual
83460.002022-05-058217Budget
3130145.112024-09-0482213Actual
3440730.552024-12-0582311Actual
20626106.002023-12-068213Actual
2242315.652024-01-0382411Actual
2193222.002024-01-038216Actual
1303622.002023-04-058256Actual
1395825.002023-05-058266Actual
252850.002022-07-068264Budget
3712483.002025-03-058263Actual
22062.002022-05-058214Actual
2529554.112024-04-048268Actual
3127425.812024-09-0482113Actual
3296037.002024-11-048266Actual
1473356.002023-06-058215Actual
1289212.002023-04-058226Actual
75331.002022-05-058266Actual
1588718.002023-07-068246Actual
3818276.692025-03-0582613Actual
2013345.002023-11-058267Actual
37684129.872025-03-058218Actual
3671026.292025-02-0382311Actual
365145.002022-08-058264Actual
3438012.462024-12-0582211Actual
1434915.652023-05-0582611Actual
2674566.172024-05-0482213Actual
2299017.002024-02-038246Actual
28147.002022-05-058264Actual
3630041.002025-02-038236Actual
321550.002022-07-068218Budget
3742211.002025-03-058226Actual
3532784.002025-01-038267Actual
636530.002022-10-058266Budget
3691543.312025-02-0382612Actual
2757617.782024-06-0482211Actual
2222284.422024-01-038218Actual
1117043.512023-02-038268Actual
3656363.202025-02-038228Actual
2275934.002024-02-038264Actual
340038.002022-08-058213Actual
3047776.002024-09-048215Actual
3541363.202025-01-038228Actual
2642430.552024-05-0482111Actual
97550.002022-05-058218Budget
433750.002022-08-058218Budget
27928.002022-07-068226Actual
201843.002022-06-058267Actual
140650.002022-06-058264Budget
1818638.962023-09-058228Actual
332245.022022-07-068268Actual
3009049.702024-08-0482612Actual
1881553.002023-10-058265Actual
1629814.592023-07-0682411Actual
466012.002022-09-058273Actual
3877773.002025-04-058267Actual
378859.002022-08-058265Actual
215725.012023-12-0682612Actual
3322953.952024-11-0482111Actual
1815882.902023-09-058218Actual
178969.002023-09-058226Actual
2139316.722023-12-0682311Actual
1229537.452023-03-058268Actual
321487.452022-07-068218Actual
677245.002022-11-058213Actual
2239613.532024-01-0382311Actual
2875526.292024-07-0582311Actual
807870.002022-12-068214Budget
2314173.002024-02-038267Actual
3780440.122025-03-0582111Actual
962120.002023-01-038246Budget
26955106.002024-06-048214Actual
3615289.002025-02-038215Actual
3848784.002025-04-058265Actual
583570.002022-10-058214Budget
2414454.002024-03-048267Actual
3402527.002024-12-058246Actual
167510.002022-06-058226Budget
1176410.002023-03-058226Budget
1835911.402023-09-0582411Actual
1181440.002023-03-058236Budget
1289310.002023-04-058226Budget
2101222.002023-12-068246Actual
2650613.532024-05-0482411Actual
2187436.002024-01-038265Actual
3638529.002025-02-038266Actual
545899.572022-09-058218Actual
28050.002022-05-058264Budget
3718126.002025-03-058273Actual
2370012.002024-03-048273Actual
1078320.002023-02-038256Actual
2870053.952024-07-0582111Actual
1073630.002023-02-038246Budget
134662.002022-06-058214Actual
1476835.002023-06-058265Actual
205381.822023-11-0582212Actual
2839720.002024-07-058256Actual
249706.002024-04-048226Actual
260860.002022-07-068215Budget
3458112.462024-12-0582212Actual
1237540.002023-04-058213Budget
1901227.002023-10-058266Actual
2852271.002024-07-058267Actual
1872239.002023-10-058264Actual
242310.002022-07-068273Budget
2624371.002024-05-048267Actual
2304927.002024-02-038266Actual
2535325.232024-04-0482111Actual
3098043.312024-09-0482111Actual
2993630.552024-08-0482411Actual
1485310.002023-06-058226Actual
2633166.232024-05-048228Actual
247082.002022-07-068214Actual
3071025.002024-09-048266Actual
373050.002022-08-058215Budget
524032.002022-09-058266Actual
3909843.312025-04-0582611Actual
850220.002022-12-068246Budget
531948.002022-09-058217Actual
1336441.992023-04-058228Actual
789240.002022-12-068213Budget
1031762.002023-02-038214Actual
299537.002022-07-068266Actual
1256370.002023-04-058214Budget
260757.002022-07-068215Actual
1372358.002023-05-058215Actual
3889767.752025-04-058268Actual
203387.142023-11-0582211Actual
164172.892023-07-0682112Actual
2683599.002024-06-048213Actual
3588446.872025-01-0382613Actual
611430.002022-10-058216Budget
2212963.002024-01-038217Actual
3065120.002024-09-048246Actual
3230535.872024-10-0482112Actual
537940.002022-09-058267Budget
2724514.002024-06-048256Actual
60040.002022-05-058236Budget
1243720.002023-04-058263Budget
650540.002022-10-058267Budget
229366.002024-02-038226Actual
42240.002022-05-058265Actual
2285138.002024-02-038265Actual
840716.002022-12-068226Actual
2656715.652024-05-0482611Actual
3276281.002024-11-048265Actual
3367459.002024-12-058263Actual
1600373.002023-07-068217Actual
1797610.002023-09-058256Actual
952514.002023-01-038226Actual
3806664.592025-03-0582612Actual
108130.002022-05-058268Budget
513530.002022-09-058246Budget
253813.952024-04-0482211Actual
2382151.002024-03-048215Actual
3233948.632024-10-0482612Actual
3051268.002024-09-048265Actual
425848.002022-08-058267Actual
748630.002022-11-058266Budget
203657.142023-11-0582311Actual
882966.232022-12-068218Actual
2423049.572024-03-048228Actual
658576.842022-10-058218Actual
2360895.002024-03-048213Actual
256122.892024-04-0482612Actual
2136610.332023-12-0682211Actual
187830.002022-06-058266Budget
1110841.992023-02-038228Actual
3488127.002025-01-038273Actual
2078142.002023-12-068264Actual
3260634.002024-11-048273Actual
2112556.002023-12-068217Actual
2600918.002024-05-048216Actual
1069040.002023-02-038236Actual
1106084.422023-02-038218Actual
3121653.952024-09-0482612Actual
1098251.002023-02-038267Actual
3118212.462024-09-0482212Actual
1309630.002023-04-058266Budget
35292102.002025-01-038217Actual
550746.542022-09-058228Actual
2505010.002024-04-048256Actual
3242464.412024-10-0482213Actual
583479.002022-10-058214Actual
1603866.002023-07-068267Actual
2677846.872024-05-0482613Actual
2733595.002024-06-048217Actual
2405319.002024-03-048266Actual
972530.002023-01-038266Budget
3239739.852024-10-0482113Actual
307371.002022-07-068217Actual
2290925.002024-02-038216Actual
2124655.632023-12-068228Actual
354110.002022-08-058273Budget
2813969.002024-07-058264Actual
3647783.002025-02-038267Actual
3724491.002025-03-058264Actual
3685427.362025-02-0382112Actual
2611613.002024-05-048256Actual
1405268.002023-05-058267Actual
616210.002022-10-058226Budget
284240.002022-07-068236Budget
3142562.002024-10-048263Actual
3426181.392024-12-058228Actual
1612445.022023-07-068228Actual
1975033.002023-11-058264Actual
781420.002022-11-058268Budget
2326145.022024-02-038268Actual
3512213.002025-01-038226Actual
284143.002022-07-068236Actual
3570539.062025-01-0382112Actual
1984338.002023-11-058265Actual
3373122.002024-12-058273Actual
1354271.002023-05-058263Actual
1729.002022-05-058273Actual
194821.822023-10-0582112Actual
2704780.002024-06-048215Actual
3745034.002025-03-058236Actual
1777638.002023-09-058215Actual
1342630.002023-04-058268Budget
144341.822023-05-0582212Actual
3305179.002024-11-048267Actual
193919.272023-10-0582511Actual
683230.002022-11-058263Actual
972425.002023-01-038266Actual
2884328.422024-07-0582611Actual
1615867.752023-07-068268Actual
2763028.422024-06-0482411Actual
175075.012023-08-0582612Actual
108237.452022-05-058268Actual
3703245.112025-02-0382613Actual
332130.002022-07-068268Budget
2133818.842023-12-0682111Actual
1678053.002023-08-058265Actual
2019195.022023-11-058218Actual
1084233.002023-02-038266Actual
2872814.592024-07-0582211Actual
3115436.932024-09-0482112Actual
1963163.002023-11-058263Actual
184783.952023-09-0582112Actual
187925.002022-06-058266Actual
1810045.002023-09-058267Actual
31510121.002024-10-048214Actual
401130.002022-08-058246Budget
1019020.002023-02-038263Budget
219598.002024-01-038226Actual
2301619.002024-02-038256Actual
102238.962022-05-058228Actual
3700052.132025-02-0382213Actual
173575.012023-08-0582511Actual
334317.142024-11-0482212Actual
1323750.002023-04-058267Actual
209750.002022-06-058218Budget
1098150.002023-02-038267Budget
1143574.002023-03-058214Actual
1662428.002023-08-058273Actual
947740.002023-01-038216Actual
1387324.002023-05-058236Actual
2591467.002024-05-048215Actual
3317173.812024-11-048268Actual
513418.002022-09-058246Actual
1303520.002023-04-058256Budget
1270461.002023-04-058215Actual
3573316.722025-01-0382212Actual
28105141.002024-07-058214Actual
3523529.002025-01-038266Actual
1229630.002023-03-058268Budget
1186130.002023-03-058246Budget
16532102.002023-08-058213Actual
3494483.002025-01-038264Actual
3183629.002024-10-048266Actual
2236910.332024-01-0382211Actual
1366344.002023-05-058264Actual
354011.002022-08-058273Actual
3461557.142024-12-0582612Actual
907530.002023-01-038263Budget
1715637.452023-08-058228Actual
2843032.002024-07-058266Actual
3284710.002024-11-048226Actual
803110.002022-12-068273Budget
1514441.992023-06-058228Actual
2754851.822024-06-0482111Actual
1375833.002023-05-058265Actual
3556026.292025-01-0382311Actual
2340115.652024-02-0382411Actual
183055.012023-09-0582211Actual
162443.952023-07-0682211Actual
33017115.002024-11-048217Actual
1059234.002023-02-038216Actual
1323850.002023-04-058267Budget
1223428.352023-03-058228Actual
1795016.002023-09-058246Actual
980360.002023-01-038217Budget
1342555.632023-04-058268Actual
1138610.002023-03-058273Budget
3340329.482024-11-0482112Actual
2908145.112024-07-0582613Actual
2216464.002024-01-038267Actual
3340.002022-05-058213Budget
728418.002022-11-058226Actual
215392.892023-12-0682112Actual
2385647.002024-03-048265Actual
947640.002023-01-038216Budget
2116051.002023-12-068267Actual
242210.002022-07-068273Actual
625830.002022-10-058246Budget
550630.002022-09-058228Budget
293517.002022-07-068256Actual
3473239.852024-12-0582613Actual
503914.002022-09-058226Actual
3020745.112024-08-0482613Actual
3676412.462025-02-0382511Actual
1428915.652023-05-0582311Actual
477050.002022-09-058264Budget
1621624.162023-07-0682111Actual
69316.002022-05-058256Actual
2128049.572023-12-068268Actual
807973.002022-12-068214Actual
3800425.232025-03-0582112Actual
603550.002022-10-058265Budget
89441.002022-05-058267Actual
1176520.002023-03-058226Actual
695863.002022-11-058214Actual
920072.002023-01-038214Actual
3363998.002024-12-058213Actual
458321.002022-09-058263Actual
564740.002022-10-058213Budget
1392515.002023-05-058256Actual
3106227.362024-09-0482411Actual
1765612.002023-09-058273Actual
288829.002022-07-068246Actual
142625.012023-05-0582211Actual
3747629.002025-03-058246Actual
3827460.002025-04-058263Actual
1149648.002023-03-058264Actual
994250.002023-01-038218Budget
419745.002022-08-058217Actual
36060137.002025-02-038214Actual
2269625.002024-02-038273Actual
21218113.202023-12-068218Actual
59937.002022-05-058236Actual
15500117.002023-07-068213Actual
438451.082022-08-058228Actual
3659763.202025-02-038268Actual
37592101.002025-03-058217Actual
2396933.002024-03-048236Actual
1821960.172023-09-058268Actual
214473.952023-12-0682511Actual
1892830.002023-10-058236Actual
630610.002022-10-058256Budget
2647914.592024-05-0482311Actual
3668319.912025-02-0382211Actual
379135.012025-03-0582511Actual
2837125.002024-07-058246Actual
1562052.002023-07-068214Actual
3331120.972024-11-0482411Actual
2402118.002024-03-048256Actual
2203912.002024-01-038256Actual
1171730.002023-03-058216Budget
868860.002022-12-068217Budget
228540.002022-07-068213Budget
939753.002023-01-038265Actual
116241.002022-06-058213Actual
1149750.002023-03-058264Budget
2829039.002024-07-058216Actual
244303.952024-03-0482511Actual
3854530.002025-04-058216Actual
3730286.002025-03-058215Actual
742811.002022-11-058256Actual
9943104.112023-01-038218Actual
485050.002022-09-058215Budget
499133.002022-09-058216Actual
2938666.002024-08-048265Actual
1980847.002023-11-058215Actual
1130926.002023-03-058263Actual
2331918.842024-02-0382111Actual
3449549.702024-12-0582611Actual
1895415.002023-10-058246Actual
1906976.002023-10-058217Actual
1336530.002023-04-058228Budget
3597567.002025-02-038263Actual
1064113.002023-02-038226Actual
391418.002022-08-058226Actual
1026810.002023-02-038273Budget
24638106.002024-04-048213Actual
134770.002022-06-058214Budget
2636464.722024-05-048268Actual
1431611.402023-05-0582411Actual
1594622.002023-07-068266Actual
2499834.002024-04-048236Actual
840620.002022-12-068226Budget
172440.002022-06-058236Budget
3100811.402024-09-0482211Actual
35385134.422025-01-038218Actual
266605.012024-05-0482612Actual
1580629.002023-07-068216Actual
2031025.232023-11-0582111Actual
425740.002022-08-058267Budget
1455668.002023-06-058263Actual
34140111.002024-12-058217Actual
181712.002022-06-058256Actual
1270350.002023-04-058215Budget
2021951.082023-11-058228Actual
2485041.002024-04-048215Actual
2502419.002024-04-048246Actual
636423.002022-10-058266Actual
2540810.332024-04-0482311Actual
195754.002022-06-058217Actual
3794634.802025-03-0582611Actual
2074669.002023-12-068214Actual
3379469.002024-12-058264Actual
1005248.052023-01-038268Actual
1045651.002023-02-038215Actual
770550.002022-11-058218Budget
1868863.002023-10-058214Actual
307460.002022-07-068217Budget
396339.002022-08-058236Actual
356146.082025-01-0382511Actual
1243622.002023-04-058263Actual
1488131.002023-06-058236Actual
1942419.912023-10-0582611Actual
1124945.002023-03-058213Actual
2517563.002024-04-048267Actual
2549519.912024-04-0482611Actual
378750.002022-08-058265Budget
1068940.002023-02-038236Budget
97478.362022-05-058218Actual
1496622.002023-06-058266Actual
30860170.782024-09-048218Actual
3509529.002025-01-038216Actual
1294140.002023-04-058236Budget
499030.002022-09-058216Budget
158336.002023-07-068226Actual
1712890.482023-08-058218Actual
677340.002022-11-058213Budget
1210839.002023-03-058267Actual
1535223.102023-06-0582611Actual
1389920.002023-05-058246Actual
3618759.002025-02-038265Actual
2526151.082024-04-048228Actual
252942.002022-07-068264Actual
3014820.552024-08-0482113Actual
1697828.002023-08-058266Actual
358970.002022-08-058214Budget
1890011.002023-10-058226Actual
3455331.612024-12-0582112Actual
1417448.052023-05-058268Actual
2071814.002023-12-068273Actual
1190720.002023-03-058256Budget
2929363.002024-08-048264Actual
1106150.002023-02-038218Budget
564632.002022-10-058213Actual
518110.002022-09-058256Budget
1262450.002023-04-058264Budget
220530.002022-06-058268Budget
1276550.002023-04-058265Budget
205695.012023-11-0582612Actual
1959796.002023-11-058213Actual
31985137.452024-10-048218Actual
813850.002022-12-068264Budget
2760337.992024-06-0482311Actual
274431.002022-07-068216Actual
22604100.002024-02-038213Actual
723638.002022-11-058216Actual
29138113.002024-08-048213Actual
19162125.332023-10-058218Actual
1898012.002023-10-058256Actual
36535158.662025-02-038218Actual
1005120.002023-01-038268Budget
1331650.002023-04-058218Budget
183863.952023-09-0582511Actual
234521.002022-07-068263Actual
1423419.912023-05-0582111Actual
715845.002022-11-058265Actual
508840.002022-09-058236Budget
781331.382022-11-058268Actual
1218750.002023-03-058218Budget
1786932.002023-09-058216Actual
1866013.002023-10-058273Actual
980464.002023-01-038217Actual
524130.002022-09-058266Budget
234430.002022-07-068263Budget
1827719.912023-09-0582111Actual
669443.512022-10-058268Actual
2864261.692024-07-058268Actual
2949944.002024-08-048236Actual
845540.002022-12-068236Budget
9329.002022-05-058263Actual
2198735.002024-01-038236Actual
55013.002022-05-058226Actual
1013135.002023-02-038213Actual
266540.002022-07-068265Budget
1733016.722023-08-0582411Actual
293620.002022-07-068256Budget
245222.892024-03-0482112Actual
1084330.002023-02-038266Budget
1124840.002023-03-058213Budget
2000813.002023-11-058256Actual
405810.002022-08-058256Budget
368827.142025-02-0382212Actual
1256266.002023-04-058214Actual
1276636.002023-04-058265Actual
3482464.002025-01-038263Actual
2083950.002023-12-068215Actual
775230.002022-11-058228Budget
1360126.002023-05-058273Actual
91527.002023-01-038273Actual
3133345.112024-09-0482613Actual
1565540.002023-07-068264Actual
1703568.002023-08-058217Actual
3282041.002024-11-048216Actual
1181339.002023-03-058236Actual
1707048.002023-08-058267Actual
2719343.002024-06-048236Actual
3868534.002025-04-058266Actual
644460.002022-10-058217Budget
177028.002022-06-058246Actual
1922445.022023-10-058268Actual
2917362.002024-08-048263Actual
3585148.622025-01-0382213Actual
1694513.002023-08-058256Actual
2178229.002024-01-038264Actual
926156.002023-01-038264Actual
3515038.002025-01-038236Actual
458220.002022-09-058263Budget
1571341.002023-07-068215Actual
882850.002022-12-068218Budget
3313760.172024-11-048228Actual
243498.212024-03-0482211Actual
3251498.002024-11-048213Actual
2004122.002023-11-058266Actual
3544773.812025-01-038268Actual
2594958.002024-05-048265Actual
1919055.632023-10-058228Actual
3673724.162025-02-0382411Actual
1968827.002023-11-058273Actual
1842014.592023-09-0582611Actual
1833211.402023-09-0582311Actual
3429463.202024-12-058268Actual
3886352.602025-04-058228Actual
1401756.002023-05-058217Actual
3550543.312025-01-0382111Actual
1505865.002023-06-058267Actual
875050.002022-12-068267Budget
742710.002022-11-058256Budget
2765713.532024-06-0482511Actual
396440.002022-08-058236Budget
658450.002022-10-058218Budget
214520.002022-06-058228Budget
1691920.002023-08-058246Actual
2831710.002024-07-058226Actual
3839467.002025-04-058264Actual
2467364.002024-04-048263Actual
340140.002022-08-058213Budget
1781148.002023-09-058265Actual
2399522.002024-03-048246Actual
3059717.002024-09-048226Actual
1110930.002023-02-038228Budget
589450.002022-10-058264Budget
205112.892023-11-0582112Actual
3697346.872025-02-0382113Actual
756660.002022-11-058217Budget
3679628.422025-02-0382611Actual
1298932.002023-04-058246Actual
3576664.592025-01-0382612Actual
1502384.002023-06-058217Actual
346220.002022-08-058263Budget
3266985.002024-11-048264Actual
1331782.902023-04-058218Actual
3213324.162024-10-0482211Actual
27428123.812024-06-048218Actual
3901020.972025-04-0582311Actual
1910474.002023-10-058267Actual
2093123.002023-12-068216Actual
2225043.512024-01-038228Actual
2687080.002024-06-048263Actual
1517848.052023-06-058268Actual
3750220.002025-03-058256Actual
1860358.002023-10-058263Actual
326232.902022-07-068228Actual
2737076.002024-06-048267Actual
2039214.592023-11-0582411Actual
762550.002022-11-058267Budget
2713829.002024-06-048216Actual
34789107.002025-01-038213Actual
1995632.002023-11-058236Actual
926050.002023-01-038264Budget
1190813.002023-03-058256Actual
1298830.002023-04-058246Budget
3788634.802025-03-0582411Actual
64624.002022-05-058246Actual
386637.002022-08-058216Actual
452340.002022-09-058213Budget
570920.002022-10-058263Budget
2514087.002024-04-048217Actual
2207225.002024-01-038266Actual
1130820.002023-03-058263Budget
1045550.002023-02-038215Budget
266657.002022-07-068265Actual
1739123.102023-08-0582611Actual
69420.002022-05-058256Budget

Generated 2025-06-05 02:42:31.882 UTC