[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 281   

802 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-088266Actual
260757.002022-07-088215Actual
2281750.002024-02-058215Actual
2039214.592023-11-0782411Actual
215725.012023-12-0882612Actual
2724514.002024-06-068256Actual
1765612.002023-09-078273Actual
3647783.002025-02-058267Actual
545950.002022-09-078218Budget
3676412.462025-02-0582511Actual
214443.512022-06-078228Actual
840716.002022-12-088226Actual
2207225.002024-01-058266Actual
3886352.602025-04-078228Actual
882966.232022-12-088218Actual
3558725.232025-01-0582411Actual
1476835.002023-06-078265Actual
625933.002022-10-078246Actual
3014820.552024-08-0682113Actual
293620.002022-07-088256Budget
3417563.002024-12-078267Actual
683330.002022-11-078263Budget
3239739.852024-10-0682113Actual
2976261.692024-08-068228Actual
1045550.002023-02-058215Budget
60040.002022-05-078236Budget
1163854.002023-03-078265Actual
1531814.592023-06-0782411Actual
1196730.002023-03-078266Budget
3296037.002024-11-068266Actual
1821960.172023-09-078268Actual
2203912.002024-01-058256Actual
683230.002022-11-078263Actual
3739533.002025-03-078216Actual
738020.002022-11-078246Budget
2760337.992024-06-0682311Actual
2148115.652023-12-0882611Actual
36535158.662025-02-058218Actual
2997033.742024-08-0682611Actual
3576664.592025-01-0582612Actual
1594622.002023-07-088266Actual
3895546.502025-04-0782111Actual
154740.002022-06-078265Budget
550630.002022-09-078228Budget
868751.002022-12-088217Actual
3224730.552024-10-0682611Actual
1229537.452023-03-078268Actual
1204653.002023-03-078217Actual
140744.002022-06-078264Actual
1490718.002023-06-078246Actual
939753.002023-01-058265Actual
2802073.002024-07-078263Actual
1019125.002023-02-058263Actual
3753534.002025-03-078266Actual
3340.002022-05-078213Budget
2875526.292024-07-0782311Actual
1998220.002023-11-078246Actual
3833118.002025-04-078273Actual
3603220.002025-02-058273Actual
16532102.002023-08-078213Actual
64624.002022-05-078246Actual
167510.002022-06-078226Budget
845540.002022-12-088236Budget
827940.002022-12-088265Actual
1143470.002023-03-078214Budget
1729.002022-05-078273Actual
168658.002023-08-078226Actual
821750.002022-12-088215Budget
1138610.002023-03-078273Budget
134770.002022-06-078214Budget
174761.822023-08-0782212Actual
1417448.052023-05-078268Actual
2633166.232024-05-068228Actual
625830.002022-10-078246Budget
1381831.002023-05-078216Actual
1323850.002023-04-078267Budget
15116110.172023-06-078218Actual
2364352.002024-03-068263Actual
1800824.002023-09-078266Actual
425740.002022-08-078267Budget
386730.002022-08-078216Budget
2543510.332024-04-0682411Actual
3317173.812024-11-068268Actual
346220.002022-08-078263Budget
1975033.002023-11-078264Actual
1615867.752023-07-088268Actual
148568.002022-06-078215Actual
2426367.752024-03-068268Actual
742811.002022-11-078256Actual
3827460.002025-04-078263Actual
933950.002023-01-058215Budget
3673724.162025-02-0582411Actual
2704780.002024-06-068215Actual
24638106.002024-04-068213Actual
1781148.002023-09-078265Actual
2322743.512024-02-058228Actual
2245625.232024-01-0582611Actual
2549519.912024-04-0682611Actual
1795016.002023-09-078246Actual
2713829.002024-06-068216Actual
1656760.002023-08-078263Actual
2494322.002024-04-068216Actual
813850.002022-12-088264Budget
3785933.742025-03-0782311Actual
3630041.002025-02-058236Actual
344619.272024-12-0782511Actual
164441.822023-07-0882212Actual
255532.892024-04-0682112Actual
3512213.002025-01-058226Actual
3230535.872024-10-0682112Actual
1674553.002023-08-078215Actual
178969.002023-09-078226Actual
1627111.402023-07-0882311Actual
2142015.652023-12-0882411Actual
252850.002022-07-088264Budget
3088860.172024-09-068228Actual
433663.202022-08-078218Actual
2569784.002024-05-068213Actual
380327.142025-03-0782212Actual
1196627.002023-03-078266Actual
1414038.962023-05-078228Actual
2382151.002024-03-068215Actual
2411072.002024-03-068217Actual
2269625.002024-02-058273Actual
1678053.002023-08-078265Actual
458321.002022-09-078263Actual
709750.002022-11-078215Budget
999157.142023-01-058228Actual
663230.002022-10-078228Budget
2071814.002023-12-088273Actual
30860170.782024-09-068218Actual
1502384.002023-06-078217Actual
1005120.002023-01-058268Budget
162443.952023-07-0882211Actual
3388677.002024-12-078265Actual
1842014.592023-09-0782611Actual
433750.002022-08-078218Budget
266540.002022-07-088265Budget
2319982.902024-02-058218Actual
1786932.002023-09-078216Actual
2535325.232024-04-0682111Actual
3154568.002024-10-068264Actual
1990127.002023-11-078216Actual
3221411.402024-10-0682511Actual
3245741.602024-10-0682613Actual
1405268.002023-05-078267Actual
1612445.022023-07-088228Actual
636530.002022-10-078266Budget
840620.002022-12-088226Budget
3862622.002025-04-078246Actual
378859.002022-08-078265Actual
2514087.002024-04-068217Actual
1303622.002023-04-078256Actual
2834547.002024-07-078236Actual
3544773.812025-01-058268Actual
3609481.002025-02-058264Actual
3115436.932024-09-0682112Actual
1309729.002023-04-078266Actual
253813.952024-04-0682211Actual
1110841.992023-02-058228Actual
1691920.002023-08-078246Actual
1452285.002023-06-078213Actual
1336441.992023-04-078228Actual
2765713.532024-06-0682511Actual
3092290.482024-09-068268Actual
252942.002022-07-088264Actual
3656363.202025-02-058228Actual
28105141.002024-07-078214Actual
875050.002022-12-088267Budget
2399522.002024-03-068246Actual
611430.002022-10-078216Budget
2594958.002024-05-068265Actual
3218731.612024-10-0682411Actual
994250.002023-01-058218Budget
835840.002022-12-088216Budget
378329.272025-03-0782211Actual
2331918.842024-02-0582111Actual
2124655.632023-12-088228Actual
3624543.002025-02-058216Actual
2878227.362024-07-0782411Actual
438451.082022-08-078228Actual
2692727.002024-06-068273Actual
379135.012025-03-0782511Actual
284240.002022-07-088236Budget
1621624.162023-07-0882111Actual
3408326.002024-12-078266Actual
2093123.002023-12-088216Actual
477151.002022-09-078264Actual
3745034.002025-03-078236Actual
2645213.532024-05-0682211Actual
32634141.002024-11-068214Actual
69316.002022-05-078256Actual
3458112.462024-12-0782212Actual
3730286.002025-03-078215Actual
140650.002022-06-078264Budget
1059234.002023-02-058216Actual
3570539.062025-01-0582112Actual
260860.002022-07-088215Budget
30767102.002024-09-068217Actual
485050.002022-09-078215Budget
3169636.002024-10-068216Actual
762654.002022-11-078267Actual
30264119.002024-09-068213Actual
3385272.002024-12-078215Actual
12986.002022-06-078273Actual
3233948.632024-10-0682612Actual
986440.002023-01-058267Actual
1603866.002023-07-088267Actual
658576.842022-10-078218Actual
1124840.002023-03-078213Budget
2446425.232024-03-0682611Actual
34909129.002025-01-058214Actual
644375.002022-10-078217Actual
3440730.552024-12-0782311Actual
177130.002022-06-078246Budget
508734.002022-09-078236Actual
28487127.002024-07-078217Actual
756660.002022-11-078217Budget
2993630.552024-08-0682411Actual
2573261.002024-05-068263Actual
3130145.112024-09-0682213Actual
1218750.002023-03-078218Budget
850220.002022-12-088246Budget
177028.002022-06-078246Actual
89340.002022-05-078267Budget
2872814.592024-07-0782211Actual
2405319.002024-03-068266Actual
3035626.002024-09-068273Actual
3363998.002024-12-078213Actual
3103533.742024-09-0682311Actual
2698968.002024-06-068264Actual
1995632.002023-11-078236Actual
2000813.002023-11-078256Actual
1013135.002023-02-058213Actual
372948.002022-08-078215Actual
2716513.002024-06-068226Actual
2683599.002024-06-068213Actual
2843032.002024-07-078266Actual
3665558.212025-02-0582111Actual
3523529.002025-01-058266Actual
1514441.992023-06-078228Actual
2656715.652024-05-0682611Actual
1591316.002023-07-088256Actual
484960.002022-09-078215Actual
3553324.162025-01-0582211Actual
3242464.412024-10-0682213Actual
214520.002022-06-078228Budget
33017115.002024-11-068217Actual
3443427.362024-12-0782411Actual
3794634.802025-03-0782611Actual
658450.002022-10-078218Budget
1190720.002023-03-078256Budget
209750.002022-06-078218Budget
313639.002022-07-088267Actual
616210.002022-10-078226Budget
3488127.002025-01-058273Actual
20626106.002023-12-088213Actual
3909843.312025-04-0782611Actual
38835135.932025-04-078218Actual
9943104.112023-01-058218Actual
2708056.002024-06-068265Actual
193105.012023-10-0782211Actual
3429463.202024-12-078268Actual
3854530.002025-04-078216Actual
1171635.002023-03-078216Actual
3774684.422025-03-078268Actual
244303.952024-03-0682511Actual
242310.002022-07-088273Budget
25233105.632024-04-068218Actual
1467533.002023-06-078264Actual
3009049.702024-08-0682612Actual
184783.952023-09-0782112Actual
326320.002022-07-088228Budget
55013.002022-05-078226Actual
18568120.002023-10-078213Actual
1284431.002023-04-078216Actual
1116930.002023-02-058268Budget
728520.002022-11-078226Budget
9230.002022-05-078263Budget
2304927.002024-02-058266Actual
1868863.002023-10-078214Actual
249706.002024-04-068226Actual
1073733.002023-02-058246Actual
2178229.002024-01-058264Actual
2786822.302024-06-0682113Actual
2829039.002024-07-078216Actual
2242315.652024-01-0582411Actual
129910.002022-06-078273Budget
172440.002022-06-078236Budget
3671026.292025-02-0582311Actual
2314173.002024-02-058267Actual
175075.012023-08-0782612Actual
1423419.912023-05-0782111Actual
499030.002022-09-078216Budget
854921.002022-12-088256Actual
3860044.002025-04-078236Actual
2301619.002024-02-058256Actual
1668735.002023-08-078264Actual
1157650.002023-03-078215Budget
1455668.002023-06-078263Actual
3251498.002024-11-068213Actual
358970.002022-08-078214Budget
2677846.872024-05-0682613Actual
1806576.002023-09-078217Actual
1881553.002023-10-078265Actual
1186025.002023-03-078246Actual
266657.002022-07-088265Actual
36442118.002025-02-058217Actual
3556026.292025-01-0582311Actual
3399941.002024-12-078236Actual
195754.002022-06-078217Actual
1084233.002023-02-058266Actual
1256266.002023-04-078214Actual
1428915.652023-05-0782311Actual
108130.002022-05-078268Budget
2938666.002024-08-068265Actual
3266985.002024-11-068264Actual
537940.002022-09-078267Budget
300567.142024-08-0682212Actual
491247.002022-09-078265Actual
723638.002022-11-078216Actual
3927636.342025-04-0782113Actual
1037750.002023-02-058264Budget
29641109.002024-08-068217Actual
2337413.532024-02-0582311Actual
789333.002022-12-088213Actual
17310.002022-05-078273Budget
28580158.662024-07-078218Actual
3358267.922024-11-0682613Actual
458220.002022-09-078263Budget
444445.022022-08-078268Actual
163255.012023-07-0882511Actual
1759968.002023-09-078263Actual
1485310.002023-06-078226Actual
1013040.002023-02-058213Budget
1629814.592023-07-0882411Actual
438530.002022-08-078228Budget
1703568.002023-08-078217Actual
1064113.002023-02-058226Actual
962120.002023-01-058246Budget
2908145.112024-07-0782613Actual
850322.002022-12-088246Actual
2101222.002023-12-088246Actual
219598.002024-01-058226Actual
503914.002022-09-078226Actual
138458.002023-05-078226Actual
173575.012023-08-0782511Actual
3573316.722025-01-0582212Actual
1362947.002023-05-078214Actual
477050.002022-09-078264Budget
205695.012023-11-0782612Actual
3057036.002024-09-068216Actual
2488542.002024-04-068265Actual
3127425.812024-09-0682113Actual
1098251.002023-02-058267Actual
346323.002022-08-078263Actual
3292714.002024-11-068256Actual
669443.512022-10-078268Actual
209675.322022-06-078218Actual
803110.002022-12-088273Budget
3800425.232025-03-0782112Actual
3788634.802025-03-0782411Actual
1157558.002023-03-078215Actual
2432117.782024-03-0682111Actual
1835911.402023-09-0782411Actual
3733770.002025-03-078265Actual
1331782.902023-04-078218Actual
419745.002022-08-078217Actual
1251510.002023-04-078273Budget
113876.002023-03-078273Actual
2385647.002024-03-068265Actual
27928.002022-07-088226Actual
1488131.002023-06-078236Actual
2837125.002024-07-078246Actual
2116051.002023-12-088267Actual
2979675.322024-08-068268Actual
34789107.002025-01-058213Actual
2642430.552024-05-0682111Actual
966710.002023-01-058256Budget
1106084.422023-02-058218Actual
845640.002022-12-088236Actual
972530.002023-01-058266Budget
1942419.912023-10-0782611Actual
1031762.002023-02-058214Actual
1190813.002023-03-078256Actual
2947111.002024-08-068226Actual
2346119.912024-02-0582611Actual
28147.002022-05-078264Actual
2009874.002023-11-078217Actual
2935184.002024-08-068215Actual
444330.002022-08-078268Budget
775332.902022-11-078228Actual
29258110.002024-08-068214Actual
340140.002022-08-078213Budget
3449549.702024-12-0782611Actual
1143574.002023-03-078214Actual
1204550.002023-03-078217Budget
50238.002022-05-078216Actual
1719052.602023-08-078268Actual
621240.002022-10-078236Budget
2216464.002024-01-058267Actual
1045651.002023-02-058215Actual
26303155.632024-05-068218Actual
3901020.972025-04-0782311Actual
630610.002022-10-078256Budget
91527.002023-01-058273Actual
2334712.462024-02-0582211Actual
781331.382022-11-078268Actual
2967678.002024-08-068267Actual
1523623.102023-06-0782111Actual
3517622.002025-01-058246Actual
1026910.002023-02-058273Actual
807870.002022-12-088214Budget
1887321.002023-10-078216Actual
1223530.002023-03-078228Budget
1464160.002023-06-078214Actual
2606429.002024-05-068236Actual
102320.002022-05-078228Budget
154838.002022-06-078265Actual
22062.002022-05-078214Actual
524130.002022-09-078266Budget
3818276.692025-03-0782613Actual
887730.002022-12-088228Budget
3373122.002024-12-078273Actual
122030.002022-06-078263Budget
2952525.002024-08-068246Actual
1395825.002023-05-078266Actual
1073630.002023-02-058246Budget
229366.002024-02-058226Actual
1919055.632023-10-078228Actual
209588.002023-12-088226Actual
962021.002023-01-058246Actual
986350.002023-01-058267Budget
1289212.002023-04-078226Actual
2396933.002024-03-068236Actual
1473356.002023-06-078215Actual
27428123.812024-06-068218Actual
807973.002022-12-088214Actual
334317.142024-11-0682212Actual
2890136.932024-07-0782112Actual
2340115.652024-02-0582411Actual
1298932.002023-04-078246Actual
2985452.892024-08-0682111Actual
1689330.002023-08-078236Actual
1635913.532023-07-0882611Actual
901440.002023-01-058213Budget
1586133.002023-07-088236Actual
3700052.132025-02-0582213Actual
2852271.002024-07-078267Actual
1890011.002023-10-078226Actual
1401756.002023-05-078217Actual
1078320.002023-02-058256Actual
2376347.002024-03-068264Actual
215392.892023-12-0882112Actual
748630.002022-11-078266Budget
3438012.462024-12-0782211Actual
29734137.452024-08-068218Actual
2757617.782024-06-0682211Actual
42140.002022-05-078265Budget
1294236.002023-04-078236Actual
34233134.422024-12-078218Actual
3806664.592025-03-0782612Actual
466110.002022-09-078273Budget
644460.002022-10-078217Budget
1959796.002023-11-078213Actual
35385134.422025-01-058218Actual
3002834.802024-08-0682112Actual
2019195.022023-11-078218Actual
396440.002022-08-078236Budget
1117043.512023-02-058268Actual
354110.002022-08-078273Budget
756575.002022-11-078217Actual
597450.002022-10-078215Budget
3041989.002024-09-068264Actual
1565540.002023-07-088264Actual
102238.962022-05-078228Actual
162730.002022-06-078216Budget
33759108.002024-12-078214Actual
2591467.002024-05-068215Actual
21218113.202023-12-088218Actual
3282041.002024-11-068216Actual
3898320.972025-04-0782211Actual
3313760.172024-11-068228Actual
2437611.402024-03-0682311Actual
907425.002023-01-058263Actual
3235.002022-05-078213Actual
3121653.952024-09-0682612Actual
503810.002022-09-078226Budget
695970.002022-11-078214Budget
1176410.002023-03-078226Budget
2807726.002024-07-078273Actual
1827719.912023-09-0782111Actual
266265.012024-05-0682112Actual
187830.002022-06-078266Budget
2944432.002024-08-068216Actual
3659763.202025-02-058268Actual
2988212.462024-08-0682211Actual
1730311.402023-08-0782311Actual
3933660.902025-04-0782613Actual
2212963.002024-01-058217Actual
2917362.002024-08-068263Actual
2609016.002024-05-068246Actual
17564114.002023-09-078213Actual
3815141.602025-03-0782213Actual
1350798.002023-05-078213Actual
860832.002022-12-088266Actual
97550.002022-05-078218Budget
715750.002022-11-078265Budget
3915636.932025-04-0782112Actual
2025263.202023-11-078268Actual
205381.822023-11-0782212Actual
162632.002022-06-078216Actual
3482464.002025-01-058263Actual
1218670.782023-03-078218Actual
332245.022022-07-088268Actual
50330.002022-05-078216Budget
2103816.002023-12-088256Actual
9329.002022-05-078263Actual
518218.002022-09-078256Actual
2222284.422024-01-058218Actual
795326.002022-12-088263Actual
3668319.912025-02-0582211Actual
1815882.902023-09-078218Actual
3742211.002025-03-078226Actual
3346548.632024-11-0682612Actual
242210.002022-07-088273Actual
80309.002022-12-088273Actual
299537.002022-07-088266Actual
2870053.952024-07-0782111Actual
1892830.002023-10-078236Actual
1051350.002023-02-058265Budget
835944.002022-12-088216Actual
3080279.002024-09-068267Actual
3470048.622024-12-0782213Actual
860930.002022-12-088266Budget
1237436.002023-04-078213Actual
2579119.002024-05-068273Actual
1928224.162023-10-0782111Actual
313540.002022-07-088267Budget
513530.002022-09-078246Budget
3106227.362024-09-0682411Actual
2737076.002024-06-068267Actual
245813.952024-03-0682612Actual
915310.002023-01-058273Budget
174491.822023-08-0782112Actual
2263958.002024-02-058263Actual
55110.002022-05-078226Budget
715845.002022-11-078265Actual
1712890.482023-08-078218Actual
354011.002022-08-078273Actual
972425.002023-01-058266Actual
1980847.002023-11-078215Actual
3762687.002025-03-078267Actual
37592101.002025-03-078217Actual
2372864.002024-03-068214Actual
2600918.002024-05-068216Actual
1149648.002023-03-078264Actual
2902136.342024-07-0782113Actual
2045314.592023-11-0782611Actual
2647914.592024-05-0682311Actual
1366344.002023-05-078264Actual
386637.002022-08-078216Actual
279310.002022-07-088226Budget
2201322.002024-01-058246Actual
1149750.002023-03-078264Budget
289297.142024-07-0782212Actual
1289310.002023-04-078226Budget
195091.822023-10-0782212Actual
239415.002024-03-068226Actual
1124945.002023-03-078213Actual
3461557.142024-12-0782612Actual
358870.002022-08-078214Actual
2423049.572024-03-068228Actual
762550.002022-11-078267Budget
204199.272023-11-0782511Actual
1707048.002023-08-078267Actual
1084330.002023-02-058266Budget
2112556.002023-12-088217Actual
19162125.332023-10-078218Actual
3118212.462024-09-0682212Actual
31390115.002024-10-068213Actual
524032.002022-09-078266Actual
2473012.002024-04-068273Actual
1256370.002023-04-078214Budget
556840.482022-09-078268Actual
1251414.002023-04-078273Actual
616315.002022-10-078226Actual
1069040.002023-02-058236Actual
3216027.362024-10-0682311Actual
3632626.002025-02-058246Actual
122129.002022-06-078263Actual
2763028.422024-06-0682411Actual
235193.952024-02-0582112Actual
234430.002022-07-088263Budget
158336.002023-07-088226Actual
821852.002022-12-088215Actual
3691543.312025-02-0582612Actual
293517.002022-07-088256Actual
243498.212024-03-0682211Actual
340038.002022-08-078213Actual
2031025.232023-11-0782111Actual
2517563.002024-04-068267Actual
183863.952023-09-0782511Actual
2087352.002023-12-088265Actual
1284530.002023-04-078216Budget
2721930.002024-06-068246Actual
3148225.002024-10-068273Actual
1331650.002023-04-078218Budget
570920.002022-10-078263Budget
1936411.402023-10-0782411Actual
3889767.752025-04-078268Actual
2420288.962024-03-068218Actual
37684129.872025-03-078218Actual
1276636.002023-04-078265Actual
75230.002022-05-078266Budget
901536.002023-01-058213Actual
1895415.002023-10-078246Actual
939850.002023-01-058265Budget
307371.002022-07-088217Actual
2754851.822024-06-0682111Actual
38239107.002025-04-078213Actual
980464.002023-01-058217Actual
3355043.362024-11-0682213Actual
2021951.082023-11-078228Actual
2774939.062024-06-0682112Actual
947640.002023-01-058216Budget
795230.002022-12-088263Budget
1697828.002023-08-078266Actual
1431611.402023-05-0782411Actual
3520215.002025-01-058256Actual
3435262.462024-12-0782111Actual
3100811.402024-09-0682211Actual
59937.002022-05-078236Actual
1037638.002023-02-058264Actual
3541363.202025-01-058228Actual
1411298.052023-05-078218Actual
1064010.002023-02-058226Budget
2475863.002024-04-068214Actual
2884328.422024-07-0782611Actual
172768.212023-08-0782211Actual
36260.002022-05-078215Budget
1317650.002023-04-078217Budget
1098150.002023-02-058267Budget
3062535.002024-09-068236Actual
245222.892024-03-0682112Actual
152643.952023-06-0782211Actual
256122.892024-04-0682612Actual
1493315.002023-06-078256Actual
999030.002023-01-058228Budget
2823273.002024-07-078265Actual
3272784.002024-11-068215Actual
2839720.002024-07-078256Actual
83351.002022-05-078217Actual
3455331.612024-12-0782112Actual
855010.002022-12-088256Budget
205112.892023-11-0782112Actual
677340.002022-11-078213Budget
470970.002022-09-078214Budget
201843.002022-06-078267Actual
3473239.852024-12-0782613Actual
3163876.002024-10-068265Actual
1482626.002023-06-078216Actual
38742114.002025-04-078217Actual
695863.002022-11-078214Actual
1262552.002023-04-078264Actual
452232.002022-09-078213Actual
31985137.452024-10-068218Actual
1181339.002023-03-078236Actual
326232.902022-07-088228Actual
1866013.002023-10-078273Actual
1059330.002023-02-058216Budget
611531.002022-10-078216Actual
3635220.002025-02-058256Actual
2370012.002024-03-068273Actual
2687080.002024-06-068263Actual
1181440.002023-03-078236Budget
2749061.692024-06-068268Actual
1106150.002023-02-058218Budget
255801.822024-04-0682212Actual
154435.012023-06-0782612Actual
193919.272023-10-0782511Actual
3585148.622025-01-0582213Actual
3848784.002025-04-078265Actual
663338.962022-10-078228Actual
3180317.002024-10-068256Actual
3697346.872025-02-0582113Actual
630514.002022-10-078256Actual
3865221.002025-04-078256Actual
677245.002022-11-078213Actual
2733595.002024-06-068217Actual
3397111.002024-12-078226Actual
2789567.922024-06-0682213Actual
470868.002022-09-078214Actual
2650613.532024-05-0682411Actual
3367459.002024-12-078263Actual
260366.002024-05-068226Actual
3503756.002025-01-058265Actual
396339.002022-08-078236Actual
508840.002022-09-078236Budget
2162989.002024-01-058213Actual
2228346.542024-01-058268Actual
1600373.002023-07-088217Actual
419860.002022-08-078217Budget
1898012.002023-10-078256Actual
2636464.722024-05-068268Actual
401130.002022-08-078246Budget
1262450.002023-04-078264Budget
3532784.002025-01-058267Actual
2508327.002024-04-068266Actual
728418.002022-11-078226Actual
966812.002023-01-058256Actual
203657.142023-11-0782311Actual
3020745.112024-08-0682613Actual
97478.362022-05-078218Actual
2004122.002023-11-078266Actual
1223428.352023-03-078228Actual
1229630.002023-03-078268Budget
1694513.002023-08-078256Actual
2529554.112024-04-068268Actual
3509529.002025-01-058216Actual
36149.002022-05-078215Actual
3284710.002024-11-068226Actual
26955106.002024-06-068214Actual
1354271.002023-05-078263Actual
545899.572022-09-078218Actual
116340.002022-06-078213Budget
1797610.002023-09-078256Actual
1078420.002023-02-058256Budget
277778.212024-06-0682212Actual
29138113.002024-08-068213Actual
926050.002023-01-058264Budget
1303520.002023-04-078256Budget
466012.002022-09-078273Actual
1496622.002023-06-078266Actual
1562052.002023-07-088214Actual
3051268.002024-09-068265Actual
234521.002022-07-088263Actual
701850.002022-11-078264Budget
3930366.172025-04-0782213Actual
148660.002022-06-078215Budget
3679628.422025-02-0582611Actual
3618759.002025-02-058265Actual
3183629.002024-10-068266Actual
247170.002022-07-088214Budget
181820.002022-06-078256Budget
3340329.482024-11-0682112Actual
172343.002022-06-078236Actual
1992810.002023-11-078226Actual
28050.002022-05-078264Budget
235513.952024-02-0582612Actual
391510.002022-08-078226Budget
3067717.002024-09-068256Actual
1810045.002023-09-078267Actual
1051442.002023-02-058265Actual
2819776.002024-07-078215Actual
2133818.842023-12-0882111Actual
723740.002022-11-078216Budget
3426181.392024-12-078228Actual
3564732.672025-01-0582611Actual
2904867.922024-07-0782213Actual
3160380.002024-10-068215Actual
828050.002022-12-088265Budget
1768450.002023-09-078214Actual
27985114.002024-07-078213Actual
1910474.002023-10-078267Actual
284143.002022-07-088236Actual
35292102.002025-01-058217Actual
3177722.002024-10-068246Actual
144655.012023-05-0782612Actual
583479.002022-10-078214Actual
3059717.002024-09-068226Actual
1210839.002023-03-078267Actual
2172012.002024-01-058273Actual
225141.822024-01-0582112Actual
1210750.002023-03-078267Budget
142625.012023-05-0782211Actual
1833211.402023-09-0782311Actual
307460.002022-07-088217Budget
2236910.332024-01-0582211Actual
2272460.002024-02-058214Actual
15500117.002023-07-088213Actual
1739123.102023-08-0782611Actual
669330.002022-10-078268Budget
789240.002022-12-088213Budget
288829.002022-07-088246Actual
709843.002022-11-078215Actual
2290925.002024-02-058216Actual
2136610.332023-12-0882211Actual
3857217.002025-04-078226Actual
356146.082025-01-0582511Actual
2769136.932024-06-0682611Actual
3133345.112024-09-0682613Actual
957340.002023-01-058236Budget
1392515.002023-05-078256Actual
321550.002022-07-088218Budget
3287537.002024-11-068236Actual
3903736.932025-04-0782411Actual
2467364.002024-04-068263Actual
1243720.002023-04-078263Budget
2831710.002024-07-078226Actual
201740.002022-06-078267Budget
1777638.002023-09-078215Actual

Generated 2025-06-06 13:42:11.210 UTC