[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458112.462024-11-2882212Actual
284240.002022-06-298236Budget
1942419.912023-09-2882611Actual
781331.382022-10-298268Actual
1124945.002023-02-268213Actual
1431611.402023-04-2882411Actual
1493315.002023-05-298256Actual
1157650.002023-02-268215Budget
2285138.002024-01-278265Actual
828050.002022-11-298265Budget
152643.952023-05-2982211Actual
195860.002022-05-298217Budget
184783.952023-08-2982112Actual
855010.002022-11-298256Budget
3080279.002024-08-288267Actual
1276636.002023-03-298265Actual
835944.002022-11-298216Actual
1922445.022023-09-288268Actual
30384112.002024-08-288214Actual
1815882.902023-08-298218Actual
2346119.912024-01-2782611Actual
3750220.002025-02-268256Actual
203657.142023-10-2982311Actual
3818276.692025-02-2682613Actual
845640.002022-11-298236Actual
1821960.172023-08-298268Actual
2674566.172024-04-2782213Actual
2813969.002024-06-288264Actual
2872814.592024-06-2882211Actual
1051350.002023-01-278265Budget
102238.962022-04-288228Actual
1995632.002023-10-298236Actual
164753.952023-06-2982612Actual
2656715.652024-04-2782611Actual
980360.002022-12-278217Budget
2133818.842023-11-2982111Actual
2514087.002024-03-288217Actual
3771287.452025-02-268228Actual
172440.002022-05-298236Budget
28580158.662024-06-288218Actual
669443.512022-09-288268Actual
3071025.002024-08-288266Actual
97550.002022-04-288218Budget
452232.002022-08-298213Actual
3668319.912025-01-2782211Actual
183863.952023-08-2982511Actual
3915636.932025-03-2982112Actual
2614919.002024-04-278266Actual
2494322.002024-03-288216Actual
1594622.002023-06-298266Actual
875050.002022-11-298267Budget
2136610.332023-11-2982211Actual
3632626.002025-01-278246Actual
1026810.002023-01-278273Budget
1990127.002023-10-298216Actual
1739123.102023-07-2982611Actual
695863.002022-10-298214Actual
1656760.002023-07-298263Actual
33109122.302024-10-288218Actual
2896344.382024-06-2882612Actual
3282041.002024-10-288216Actual
289297.142024-06-2882212Actual
933950.002022-12-278215Budget
3017552.132024-07-2882213Actual
1719052.602023-07-298268Actual
2781061.402024-05-2882612Actual
174491.822023-07-2982112Actual
2807726.002024-06-288273Actual
2242315.652023-12-2782411Actual
108237.452022-04-288268Actual
513530.002022-08-298246Budget
37684129.872025-02-268218Actual
3785933.742025-02-2682311Actual
234285.012024-01-2782511Actual
1005120.002022-12-278268Budget
3676412.462025-01-2782511Actual
2591467.002024-04-278215Actual
570824.002022-09-288263Actual
34140111.002024-11-288217Actual
277778.212024-05-2882212Actual
358970.002022-07-298214Budget
3901020.972025-03-2982311Actual
140650.002022-05-298264Budget
64730.002022-04-288246Budget
3509529.002024-12-278216Actual
1354271.002023-04-288263Actual
154838.002022-05-298265Actual
1502384.002023-05-298217Actual
1092250.002023-01-278217Budget
2364352.002024-02-268263Actual
1196730.002023-02-268266Budget
2473012.002024-03-288273Actual
173575.012023-07-2982511Actual
683230.002022-10-298263Actual
3470048.622024-11-2882213Actual
1031670.002023-01-278214Budget
1068940.002023-01-278236Budget
1204653.002023-02-268217Actual
2479229.002024-03-288264Actual
2636464.722024-04-278268Actual
42240.002022-04-288265Actual
1795016.002023-08-298246Actual
214473.952023-11-2982511Actual
3284710.002024-10-288226Actual
994250.002022-12-278218Budget
26955106.002024-05-288214Actual
326320.002022-06-298228Budget
1901227.002023-09-288266Actual
9329.002022-04-288263Actual
1668735.002023-07-298264Actual
326232.902022-06-298228Actual
2334712.462024-01-2782211Actual
2508327.002024-03-288266Actual
2713829.002024-05-288216Actual
466012.002022-08-298273Actual
1031762.002023-01-278214Actual
138458.002023-04-288226Actual
1898012.002023-09-288256Actual
35292102.002024-12-278217Actual
1210839.002023-02-268267Actual
1895415.002023-09-288246Actual
2414454.002024-02-268267Actual
38742114.002025-03-298217Actual
2172012.002023-12-278273Actual
21218113.202023-11-298218Actual
2769136.932024-05-2882611Actual
795326.002022-11-298263Actual
64624.002022-04-288246Actual
154740.002022-05-298265Budget
2952525.002024-07-288246Actual
50330.002022-04-288216Budget
34909129.002024-12-278214Actual
2446425.232024-02-2682611Actual
621240.002022-09-288236Budget
50238.002022-04-288216Actual
17564114.002023-08-298213Actual
3352338.092024-10-2882113Actual
1116930.002023-01-278268Budget
3242464.412024-09-2782213Actual
3443427.362024-11-2882411Actual
2301619.002024-01-278256Actual
597450.002022-09-288215Budget
1401756.002023-04-288217Actual
3812432.832025-02-2682113Actual
3121653.952024-08-2882612Actual
1084330.002023-01-278266Budget
972530.002022-12-278266Budget
2737076.002024-05-288267Actual
2745691.992024-05-288228Actual
2326145.022024-01-278268Actual
1971655.002023-10-298214Actual
1514441.992023-05-298228Actual
3065120.002024-08-288246Actual
611430.002022-09-288216Budget
966710.002022-12-278256Budget
2988212.462024-07-2882211Actual
3290127.002024-10-288246Actual
3254959.002024-10-288263Actual
1051442.002023-01-278265Actual
1026910.002023-01-278273Actual
3133345.112024-08-2882613Actual
234430.002022-06-298263Budget
762654.002022-10-298267Actual
42140.002022-04-288265Budget
2749061.692024-05-288268Actual
1045550.002023-01-278215Budget
1612445.022023-06-298228Actual
1005248.052022-12-278268Actual
204199.272023-10-2982511Actual
38835135.932025-03-298218Actual
3909843.312025-03-2982611Actual
214520.002022-05-298228Budget
1910474.002023-09-288267Actual
518110.002022-08-298256Budget
1171730.002023-02-268216Budget
340140.002022-07-298213Budget
1928224.162023-09-2882111Actual
148660.002022-05-298215Budget
2485041.002024-03-288215Actual
3597567.002025-01-278263Actual
27928.002022-06-298226Actual
203387.142023-10-2982211Actual
3500295.002024-12-278215Actual
365050.002022-07-298264Budget
266605.012024-04-2782612Actual
669330.002022-09-288268Budget
247170.002022-06-298214Budget
1013040.002023-01-278213Budget
821852.002022-11-298215Actual
1098251.002023-01-278267Actual
1678053.002023-07-298265Actual
1729.002022-04-288273Actual
59937.002022-04-288236Actual
2013345.002023-10-298267Actual
28050.002022-04-288264Budget
2174856.002023-12-278214Actual
1980847.002023-10-298215Actual
2411072.002024-02-268217Actual
22062.002022-04-288214Actual
915310.002022-12-278273Budget
789240.002022-11-298213Budget
2272460.002024-01-278214Actual
2178229.002023-12-278264Actual
537940.002022-08-298267Budget
1806576.002023-08-298217Actual
723740.002022-10-298216Budget
32634141.002024-10-288214Actual
1529110.332023-05-2982311Actual
1336441.992023-03-298228Actual
2600918.002024-04-278216Actual
2236910.332023-12-2782211Actual
3739533.002025-02-268216Actual
2391432.002024-02-268216Actual
556730.002022-08-298268Budget
244303.952024-02-2682511Actual
999157.142022-12-278228Actual
1262552.002023-03-298264Actual
1309729.002023-03-298266Actual
882850.002022-11-298218Budget
3355043.362024-10-2882213Actual
2116051.002023-11-298267Actual
470868.002022-08-298214Actual
3700052.132025-01-2782213Actual
2719343.002024-05-288236Actual
999030.002022-12-278228Budget
22604100.002024-01-278213Actual
1110930.002023-01-278228Budget
1975033.002023-10-298264Actual
425740.002022-07-298267Budget
365145.002022-07-298264Actual
458321.002022-08-298263Actual
1270350.002023-03-298215Budget
116340.002022-05-298213Budget
3218731.612024-09-2782411Actual
108130.002022-04-288268Budget
1559217.002023-06-298273Actual
2733595.002024-05-288217Actual
545899.572022-08-298218Actual
1609698.052023-06-298218Actual
3703245.112025-01-2782613Actual
3603220.002025-01-278273Actual
1715637.452023-07-298228Actual
2609016.002024-04-278246Actual
3857217.002025-03-298226Actual
29641109.002024-07-288217Actual
175075.012023-07-2982612Actual
2101222.002023-11-298246Actual
621140.002022-09-288236Actual
3334532.672024-10-2882611Actual
3564732.672024-12-2782611Actual
2692727.002024-05-288273Actual
142625.012023-04-2882211Actual
3429463.202024-11-288268Actual
2923027.002024-07-288273Actual
957340.002022-12-278236Budget
252850.002022-06-298264Budget
2331918.842024-01-2782111Actual
274431.002022-06-298216Actual
26303155.632024-04-278218Actual
2698968.002024-05-288264Actual
29138113.002024-07-288213Actual
2774939.062024-05-2882112Actual
1019125.002023-01-278263Actual
2372864.002024-02-268214Actual
1059330.002023-01-278216Budget
845540.002022-11-298236Budget
874948.002022-11-298267Actual
20626106.002023-11-298213Actual
3800425.232025-02-2682112Actual
2789567.922024-05-2882213Actual
113876.002023-02-268273Actual
860930.002022-11-298266Budget
2955116.002024-07-288256Actual
3002834.802024-07-2882112Actual
1143574.002023-02-268214Actual
234521.002022-06-298263Actual
2269625.002024-01-278273Actual
37592101.002025-02-268217Actual
775332.902022-10-298228Actual
1350798.002023-04-288213Actual
3130145.112024-08-2882213Actual
154435.012023-05-2982612Actual
952420.002022-12-278226Budget
531948.002022-08-298217Actual
728418.002022-10-298226Actual
91527.002022-12-278273Actual
1674553.002023-07-298215Actual
2385647.002024-02-268265Actual
228440.002022-06-298213Actual
2594958.002024-04-278265Actual
247082.002022-06-298214Actual
738127.002022-10-298246Actual
3328422.042024-10-2882311Actual
2019195.022023-10-298218Actual
1106084.422023-01-278218Actual
907530.002022-12-278263Budget
1535223.102023-05-2982611Actual
709843.002022-10-298215Actual
3532784.002024-12-278267Actual
1073630.002023-01-278246Budget
813850.002022-11-298264Budget
2000813.002023-10-298256Actual
2432117.782024-02-2682111Actual
3142562.002024-09-278263Actual
795230.002022-11-298263Budget
3594188.002025-01-278213Actual
748725.002022-10-298266Actual
2611613.002024-04-278256Actual
1872239.002023-09-288264Actual
3585148.622024-12-2782213Actual
2322743.512024-01-278228Actual
1013135.002023-01-278213Actual
3745034.002025-02-268236Actual
33759108.002024-11-288214Actual
1336530.002023-03-298228Budget
3461557.142024-11-2882612Actual
926050.002022-12-278264Budget
163255.012023-06-2982511Actual
1323850.002023-03-298267Budget
2517563.002024-03-288267Actual
36535158.662025-01-278218Actual
2234124.162023-12-2782111Actual
38359129.002025-03-298214Actual
1428915.652023-04-2882311Actual
2337413.532024-01-2782311Actual
491150.002022-08-298265Budget
2066163.002023-11-298263Actual
3638529.002025-01-278266Actual
55110.002022-04-288226Budget
274530.002022-06-298216Budget
1600373.002023-06-298217Actual
3100811.402024-08-2882211Actual
2870053.952024-06-2882111Actual
3815141.602025-02-2682213Actual
564740.002022-09-288213Budget
1124840.002023-02-268213Budget
1251414.002023-03-298273Actual
1196627.002023-02-268266Actual
2985452.892024-07-2882111Actual
2704780.002024-05-288215Actual
1130820.002023-02-268263Budget
3747629.002025-02-268246Actual
920072.002022-12-278214Actual
2488542.002024-03-288265Actual
2212963.002023-12-278217Actual
187830.002022-05-298266Budget
3287537.002024-10-288236Actual
3067717.002024-08-288256Actual
1411298.052023-04-288218Actual
307371.002022-06-298217Actual
380327.142025-02-2682212Actual
3216027.362024-09-2782311Actual
293517.002022-06-298256Actual
1691920.002023-07-298246Actual
69420.002022-04-288256Budget
3724491.002025-02-268264Actual
228540.002022-06-298213Budget
205381.822023-10-2982212Actual
1366344.002023-04-288264Actual
2944432.002024-07-288216Actual
3340329.482024-10-2882112Actual
18568120.002023-09-288213Actual
1218670.782023-02-268218Actual
3573316.722024-12-2782212Actual
2757617.782024-05-2882211Actual
1455668.002023-05-298263Actual
31893106.002024-09-278217Actual
1936411.402023-09-2882411Actual
3051268.002024-08-288265Actual
1149750.002023-02-268264Budget
3057036.002024-08-288216Actual
3762687.002025-02-268267Actual
1792436.002023-08-298236Actual
3488127.002024-12-278273Actual
3201373.812024-09-278228Actual
701946.002022-10-298264Actual
1476835.002023-05-298265Actual
1098150.002023-01-278267Budget
299537.002022-06-298266Actual
2997033.742024-07-2882611Actual
3266985.002024-10-288264Actual
243498.212024-02-2682211Actual
1163750.002023-02-268265Budget
2967678.002024-07-288267Actual
288930.002022-06-298246Budget
1588718.002023-06-298246Actual
154102.892023-05-2982112Actual
193105.012023-09-2882211Actual
3062535.002024-08-288236Actual
438451.082022-07-298228Actual
1810045.002023-08-298267Actual
162443.952023-06-2982211Actual
1703568.002023-07-298217Actual
1389920.002023-04-288246Actual
1842014.592023-08-2982611Actual
907425.002022-12-278263Actual
183055.012023-08-2982211Actual
3691543.312025-01-2782612Actual
433750.002022-07-298218Budget
3673724.162025-01-2782411Actual
36060137.002025-01-278214Actual
1064010.002023-01-278226Budget
650540.002022-09-288267Budget
3712483.002025-02-268263Actual
636423.002022-09-288266Actual
332245.022022-06-298268Actual
2860864.722024-06-288228Actual
715845.002022-10-298265Actual
636530.002022-09-288266Budget
214443.512022-05-298228Actual
1190720.002023-02-268256Budget
2839720.002024-06-288256Actual
2296429.002024-01-278236Actual
1243622.002023-03-298263Actual
1689330.002023-07-298236Actual
1256266.002023-03-298214Actual
37209135.002025-02-268214Actual
2405319.002024-02-268266Actual
3239739.852024-09-2782113Actual
821750.002022-11-298215Budget
1833211.402023-08-2982311Actual
920170.002022-12-278214Budget
1323750.002023-03-298267Actual
756575.002022-10-298217Actual
980464.002022-12-278217Actual
1629814.592023-06-2982411Actual
2917362.002024-07-288263Actual
1204550.002023-02-268217Budget
3103533.742024-08-2882311Actual
1571341.002023-06-298215Actual
625933.002022-09-288246Actual
36260.002022-04-288215Budget
854921.002022-11-298256Actual
2716513.002024-05-288226Actual
972425.002022-12-278266Actual
1998220.002023-10-298246Actual
1574847.002023-06-298265Actual
691110.002022-10-298273Budget
3665558.212025-01-2782111Actual
3718126.002025-02-268273Actual
205695.012023-10-2982612Actual
36442118.002025-01-278217Actual
2579119.002024-04-278273Actual
2647914.592024-04-2782311Actual
1890011.002023-09-288226Actual
683330.002022-10-298263Budget
3233948.632024-09-2782612Actual
2724514.002024-05-288256Actual
419860.002022-07-298217Budget
1362947.002023-04-288214Actual
458220.002022-08-298263Budget
284143.002022-06-298236Actual
952514.002022-12-278226Actual
3918416.722025-03-2982212Actual
1414038.962023-04-288228Actual
2792869.672024-05-2882613Actual
583479.002022-09-288214Actual
2340115.652024-01-2782411Actual
3047776.002024-08-288215Actual
1662428.002023-07-298273Actual
2902136.342024-06-2882113Actual
484960.002022-08-298215Actual
947740.002022-12-278216Actual
3440730.552024-11-2882311Actual
1210750.002023-02-268267Budget
2581977.002024-04-278214Actual
346323.002022-07-298263Actual
3733770.002025-02-268265Actual
1294140.002023-03-298236Budget
1482626.002023-05-298216Actual
3276281.002024-10-288265Actual
15500117.002023-06-298213Actual
3659763.202025-01-278268Actual
242310.002022-06-298273Budget
390645.012025-03-2982511Actual
122129.002022-05-298263Actual
3296037.002024-10-288266Actual
893629.872022-11-298268Actual
1434915.652023-04-2882611Actual
27985114.002024-06-288213Actual
2633166.232024-04-278228Actual
2760337.992024-05-2882311Actual
1562052.002023-06-298214Actual
3224730.552024-09-2782611Actual
30767102.002024-08-288217Actual
3865221.002025-03-298256Actual
518218.002022-08-298256Actual
2440315.652024-02-2682411Actual
245222.892024-02-2682112Actual
3183629.002024-09-278266Actual
1190813.002023-02-268256Actual
2852271.002024-06-288267Actual
24638106.002024-03-288213Actual
658450.002022-09-288218Budget
3930366.172025-03-2982213Actual
164441.822023-06-2982212Actual
1223428.352023-02-268228Actual
723638.002022-10-298216Actual
966812.002022-12-278256Actual
803110.002022-11-298273Budget
34789107.002024-12-278213Actual
3317173.812024-10-288268Actual
1771839.002023-08-298264Actual
1417448.052023-04-288268Actual
178969.002023-08-298226Actual
589538.002022-09-288264Actual
444330.002022-07-298268Budget
9230.002022-04-288263Budget
2239613.532023-12-2782311Actual
3127425.812024-08-2882113Actual
1117043.512023-01-278268Actual
2396933.002024-02-268236Actual
172343.002022-05-298236Actual
2505010.002024-03-288256Actual
2979675.322024-07-288268Actual
1818638.962023-08-298228Actual
3251498.002024-10-288213Actual
293620.002022-06-298256Budget
2549519.912024-03-2882611Actual
3325720.972024-10-2882211Actual
419745.002022-07-298217Actual
775230.002022-10-298228Budget
485050.002022-08-298215Budget
2319982.902024-01-278218Actual
3373122.002024-11-288273Actual
564632.002022-09-288213Actual
36149.002022-04-288215Actual
2245625.232023-12-2782611Actual
1603866.002023-06-298267Actual
1331782.902023-03-298218Actual
1298830.002023-03-298246Budget
405810.002022-07-298256Budget
742811.002022-10-298256Actual
2039214.592023-10-2982411Actual
3679628.422025-01-2782611Actual
1992810.002023-10-298226Actual
1724820.972023-07-2982111Actual
2837125.002024-06-288246Actual
2083950.002023-11-298215Actual
770464.722022-10-298218Actual
235193.952024-01-2782112Actual
30860170.782024-08-288218Actual
3839467.002025-03-298264Actual
1171635.002023-02-268216Actual
947640.002022-12-278216Budget
17310.002022-04-288273Budget
813950.002022-11-298264Actual
2437611.402024-02-2682311Actual
201843.002022-05-298267Actual
3035626.002024-08-288273Actual
1069040.002023-01-278236Actual
2045314.592023-10-2982611Actual
3806664.592025-02-2682612Actual
3517622.002024-12-278246Actual
102320.002022-04-288228Budget
2786822.302024-05-2882113Actual
882966.232022-11-298218Actual
3435262.462024-11-2882111Actual
3148225.002024-09-278273Actual
379135.012025-02-2682511Actual
425848.002022-07-298267Actual
1461312.002023-05-298273Actual
1768450.002023-08-298214Actual
691010.002022-10-298273Actual
22170.002022-04-288214Budget
3889767.752025-03-298268Actual
3671026.292025-01-2782311Actual
3260634.002024-10-288273Actual
2299017.002024-01-278246Actual
3115436.932024-08-2882112Actual
1866013.002023-09-288273Actual
225475.012023-12-2782612Actual
2098633.002023-11-298236Actual
321550.002022-06-298218Budget
162632.002022-05-298216Actual
205112.892023-10-2982112Actual
3541363.202024-12-278228Actual
185115.012023-08-2982612Actual
644375.002022-09-288217Actual
1084233.002023-01-278266Actual
3449549.702024-11-2882611Actual
556840.482022-08-298268Actual
2128049.572023-11-298268Actual
3397111.002024-11-288226Actual
1586133.002023-06-298236Actual
321487.452022-06-298218Actual
69316.002022-04-288256Actual
1959796.002023-10-298213Actual
513418.002022-08-298246Actual
2193222.002023-12-278216Actual
2671822.302024-04-2782113Actual
3523529.002024-12-278266Actual
354110.002022-07-298273Budget
663230.002022-09-288228Budget
1786932.002023-08-298216Actual
444445.022022-07-298268Actual
1229537.452023-02-268268Actual
868860.002022-11-298217Budget
3385272.002024-11-288215Actual
3647783.002025-01-278267Actual
715750.002022-10-298265Budget
378859.002022-07-298265Actual
3753534.002025-02-268266Actual
220646.542022-05-298268Actual
3558725.232024-12-2782411Actual
1919055.632023-09-288228Actual
1781148.002023-08-298265Actual
1777638.002023-08-298215Actual
3394438.002024-11-288216Actual
3627211.002025-01-278226Actual
2802073.002024-06-288263Actual
354011.002022-07-298273Actual
97478.362022-04-288218Actual
245491.822024-02-2682212Actual
3833118.002025-03-298273Actual
2376347.002024-02-268264Actual
1881553.002023-09-288265Actual
3730286.002025-02-268215Actual
368827.142025-01-2782212Actual
2203912.002023-12-278256Actual
1906976.002023-09-288217Actual
256122.892024-03-2882612Actual
9943104.112022-12-278218Actual
1565540.002023-06-298264Actual
901536.002022-12-278213Actual
1860358.002023-09-288263Actual
167414.002022-05-298226Actual
253813.952024-03-2882211Actual
1360126.002023-04-288273Actual
1045651.002023-01-278215Actual
3292714.002024-10-288256Actual
229366.002024-01-278226Actual
2228346.542023-12-278268Actual
254628.212024-03-2882511Actual
2187436.002023-12-278265Actual
28487127.002024-06-288217Actual
2310664.002024-01-278217Actual
1381831.002023-04-288216Actual
3192789.002024-09-278267Actual
1317550.002023-03-298217Actual
2148115.652023-11-2982611Actual
405716.002022-07-298256Actual
2765713.532024-05-2882511Actual
3455331.612024-11-2882112Actual
2949944.002024-07-288236Actual
3576664.592024-12-2782612Actual
3041989.002024-08-288264Actual
1078320.002023-01-278256Actual
827940.002022-11-298265Actual
1835911.402023-08-2982411Actual
2834547.002024-06-288236Actual
2021951.082023-10-298228Actual
1452285.002023-05-298213Actual
1229630.002023-02-268268Budget
83351.002022-04-288217Actual
313639.002022-06-298267Actual
1073733.002023-01-278246Actual
1276550.002023-03-298265Budget
181712.002022-05-298256Actual
3402527.002024-11-288246Actual
16532102.002023-07-298213Actual
288097.142024-06-2882511Actual
187925.002022-05-298266Actual
249706.002024-03-288226Actual
578612.002022-09-288273Actual
3624543.002025-01-278216Actual
2606429.002024-04-278236Actual
2976261.692024-07-288228Actual
2426367.752024-02-268268Actual
2198735.002023-12-278236Actual
162730.002022-05-298216Budget
1423419.912023-04-2882111Actual
3177722.002024-09-278246Actual
630514.002022-09-288256Actual
300567.142024-07-2882212Actual
2314173.002024-01-278267Actual
3494483.002024-12-278264Actual
1106150.002023-01-278218Budget
401029.002022-07-298246Actual
144072.892023-04-2882112Actual
1968827.002023-10-298273Actual
396440.002022-07-298236Budget
1019020.002023-01-278263Budget
195403.952023-09-2882612Actual
3588446.872024-12-2782613Actual
1730311.402023-07-2982311Actual
144341.822023-04-2882212Actual
356146.082024-12-2782511Actual
3618759.002025-01-278265Actual
2543510.332024-03-2882411Actual
29258110.002024-07-288214Actual
550746.542022-08-298228Actual
508840.002022-08-298236Budget
2281750.002024-01-278215Actual
3742211.002025-02-268226Actual
411939.002022-07-298266Actual
3230535.872024-09-2782112Actual
3405118.002024-11-288256Actual
2904867.922024-06-2882213Actual
1621624.162023-06-2982111Actual
209750.002022-05-298218Budget
35385134.422024-12-278218Actual
1064113.002023-01-278226Actual
438530.002022-07-298228Budget
3886352.602025-03-298228Actual
80309.002022-11-298273Actual
3014820.552024-07-2882113Actual
340038.002022-07-298213Actual
1635913.532023-06-2982611Actual
1405268.002023-04-288267Actual
134770.002022-05-298214Budget
3553324.162024-12-2782211Actual
1553556.002023-06-298263Actual
2502419.002024-03-288246Actual
144655.012023-04-2882612Actual
1092156.002023-01-278217Actual
470970.002022-08-298214Budget
3172311.002024-09-278226Actual
2642430.552024-04-2782111Actual
603647.002022-09-288265Actual
3388677.002024-11-288265Actual
129910.002022-05-298273Budget
893520.002022-11-298268Budget
3088860.172024-08-288228Actual
1694513.002023-07-298256Actual
1059234.002023-01-278216Actual
3235.002022-04-288213Actual
677340.002022-10-298213Budget
1523623.102023-05-2982111Actual
38239107.002025-03-298213Actual
288829.002022-06-298246Actual
411830.002022-07-298266Budget
3346548.632024-10-2882612Actual
1827719.912023-08-2982111Actual
3305179.002024-10-288267Actual
570920.002022-09-288263Budget
2420288.962024-02-268218Actual
1256370.002023-03-298214Budget
386730.002022-07-298216Budget
3656363.202025-01-278228Actual
83460.002022-04-288217Budget
2360895.002024-02-268213Actual
134662.002022-05-298214Actual
1078420.002023-01-278256Budget
3109636.932024-08-2882611Actual
164172.892023-06-2982112Actual
926156.002022-12-278264Actual
1237540.002023-03-298213Budget
266657.002022-06-298265Actual
3898320.972025-03-2982211Actual
957440.002022-12-278236Actual
3331120.972024-10-2882411Actual
116241.002022-05-298213Actual
2569784.002024-04-278213Actual
3417563.002024-11-288267Actual
2884328.422024-06-2882611Actual
2823273.002024-06-288265Actual
215725.012023-11-2982612Actual
3903736.932025-03-2982411Actual
60040.002022-04-288236Budget
3363998.002024-11-288213Actual
266265.012024-04-2782112Actual
2499834.002024-03-288236Actual
3570539.062024-12-2782112Actual
625830.002022-09-288246Budget
491247.002022-08-298265Actual
34233134.422024-11-288218Actual
2071814.002023-11-298273Actual
939753.002022-12-278265Actual
3895546.502025-03-2982111Actual
835840.002022-11-298216Budget
550630.002022-08-298228Budget
3221411.402024-09-2782511Actual
611531.002022-09-288216Actual
3774684.422025-02-268268Actual
2529554.112024-03-288268Actual
2201322.002023-12-278246Actual
532060.002022-08-298217Budget
3322953.952024-10-2882111Actual
1284431.002023-03-298216Actual
1143470.002023-02-268214Budget
499133.002022-08-298216Actual
1303520.002023-03-298256Budget
616210.002022-09-288226Budget
1331650.002023-03-298218Budget
3210549.702024-09-2782111Actual
477050.002022-08-298264Budget
209675.322022-05-298218Actual
1303622.002023-03-298256Actual
2370012.002024-02-268273Actual
3550543.312024-12-2782111Actual
433663.202022-07-298218Actual
2687080.002024-05-288263Actual
1181339.002023-02-268236Actual
3358267.922024-10-2882613Actual
260860.002022-06-298215Budget
2166366.002023-12-278263Actual
728520.002022-10-298226Budget
3213324.162024-09-2782211Actual
1759968.002023-08-298263Actual
807870.002022-11-298214Budget
33017115.002024-10-288217Actual
1707048.002023-07-298267Actual
3154568.002024-09-278264Actual
1317650.002023-03-298217Budget
1531814.592023-05-2982411Actual
3029969.002024-08-288263Actual
762550.002022-10-298267Budget
2843032.002024-06-288266Actual
2093123.002023-11-298216Actual
503810.002022-08-298226Budget
3848784.002025-03-298265Actual
75230.002022-04-288266Budget
1517848.052023-05-298268Actual
373050.002022-07-298215Budget
1683832.002023-07-298216Actual
2620892.002024-04-278217Actual
3175141.002024-09-278236Actual
401130.002022-07-298246Budget
1892830.002023-09-288236Actual
193377.142023-09-2882311Actual
279310.002022-06-298226Budget
3615289.002025-01-278215Actual
644460.002022-09-288217Budget
3630041.002025-01-278236Actual
807973.002022-11-298214Actual
3933660.902025-03-2982613Actual
738020.002022-10-298246Budget
3118212.462024-08-2882212Actual
524130.002022-08-298266Budget
195754.002022-05-298217Actual
3180317.002024-09-278256Actual
3367459.002024-11-288263Actual
1186130.002023-02-268246Budget
140744.002022-05-298264Actual
1037750.002023-01-278264Budget
215392.892023-11-2982112Actual
174761.822023-07-2982212Actual
2263958.002024-01-278263Actual
2009874.002023-10-298217Actual
650651.002022-09-288267Actual
1298932.002023-03-298246Actual
616315.002022-09-288226Actual
2677846.872024-04-2782613Actual
3009049.702024-07-2882612Actual
603550.002022-09-288265Budget
1251510.002023-03-298273Budget
2908145.112024-06-2882613Actual
3160380.002024-09-278215Actual
840716.002022-11-298226Actual
307460.002022-06-298217Budget
2124655.632023-11-298228Actual
1037638.002023-01-278264Actual
299430.002022-06-298266Budget
346220.002022-07-298263Budget
733440.002022-10-298236Budget
3827460.002025-03-298263Actual
2947111.002024-07-288226Actual
3515038.002024-12-278236Actual
2526151.082024-03-288228Actual
266540.002022-06-298265Budget
386637.002022-07-298216Actual
3635220.002025-01-278256Actual
3860044.002025-03-298236Actual
3106227.362024-08-2882411Actual
2074669.002023-11-298214Actual
1712890.482023-07-298218Actual
789333.002022-11-298213Actual
148568.002022-05-298215Actual
177130.002022-05-298246Budget
391510.002022-07-298226Budget
313540.002022-06-298267Budget
3098043.312024-08-2882111Actual
3780440.122025-02-2682111Actual
28105141.002024-06-288214Actual
1395825.002023-04-288266Actual
396339.002022-07-298236Actual
860832.002022-11-298266Actual
19162125.332023-09-288218Actual
2683599.002024-05-288213Actual
1464160.002023-05-298214Actual
1697828.002023-07-298266Actual
3379469.002024-11-288264Actual
2819776.002024-06-288215Actual
3854530.002025-03-298216Actual
2993630.552024-07-2882411Actual
2103816.002023-11-298256Actual
2304927.002024-01-278266Actual
15116110.172023-05-298218Actual
2935184.002024-07-288215Actual
477151.002022-08-298264Actual
219598.002023-12-278226Actual
2650613.532024-04-2782411Actual
3862622.002025-03-298246Actual
709750.002022-10-298215Budget
1375833.002023-04-288265Actual

Generated 2025-05-28 20:15:23.137 UTC