[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 960  >   

899 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142625.012023-05-0582211Actual
1586133.002023-07-068236Actual
174491.822023-08-0582112Actual
2823273.002024-07-058265Actual
3671026.292025-02-0382311Actual
1523623.102023-06-0582111Actual
181820.002022-06-058256Budget
1331782.902023-04-058218Actual
3588446.872025-01-0382613Actual
3762687.002025-03-058267Actual
845640.002022-12-068236Actual
3868534.002025-04-058266Actual
887638.962022-12-068228Actual
2473012.002024-04-048273Actual
193105.012023-10-0582211Actual
2337413.532024-02-0382311Actual
3573316.722025-01-0382212Actual
868860.002022-12-068217Budget
2508327.002024-04-048266Actual
3142562.002024-10-048263Actual
513530.002022-09-058246Budget
1818638.962023-09-058228Actual
1821960.172023-09-058268Actual
3130145.112024-09-0482213Actual
3724491.002025-03-058264Actual
122030.002022-06-058263Budget
228440.002022-07-068213Actual
3603220.002025-02-038273Actual
193377.142023-10-0582311Actual
2225043.512024-01-038228Actual
433663.202022-08-058218Actual
1026810.002023-02-038273Budget
1428915.652023-05-0582311Actual
3862622.002025-04-058246Actual
3933660.902025-04-0582613Actual
3438012.462024-12-0582211Actual
195860.002022-06-058217Budget
2579119.002024-05-048273Actual
1868863.002023-10-058214Actual
1473356.002023-06-058215Actual
3458112.462024-12-0582212Actual
209675.322022-06-058218Actual
1635913.532023-07-0682611Actual
1715637.452023-08-058228Actual
2872814.592024-07-0582211Actual
2837125.002024-07-058246Actual
3245741.602024-10-0482613Actual
29258110.002024-08-048214Actual
2228346.542024-01-038268Actual
1683832.002023-08-058216Actual
2045314.592023-11-0582611Actual
2331918.842024-02-0382111Actual
589538.002022-10-058264Actual
616315.002022-10-058226Actual
1514441.992023-06-058228Actual
365050.002022-08-058264Budget
168658.002023-08-058226Actual
3160380.002024-10-048215Actual
2446425.232024-03-0482611Actual
25233105.632024-04-048218Actual
2769136.932024-06-0482611Actual
3903736.932025-04-0582411Actual
840620.002022-12-068226Budget
452232.002022-09-058213Actual
419745.002022-08-058217Actual
775332.902022-11-058228Actual
2704780.002024-06-048215Actual
334317.142024-11-0482212Actual
1045550.002023-02-038215Budget
564632.002022-10-058213Actual
2009874.002023-11-058217Actual
2843032.002024-07-058266Actual
663338.962022-10-058228Actual
1360126.002023-05-058273Actual
167510.002022-06-058226Budget
162730.002022-06-058216Budget
2074669.002023-12-068214Actual
27928.002022-07-068226Actual
288930.002022-07-068246Budget
438530.002022-08-058228Budget
340038.002022-08-058213Actual
1251414.002023-04-058273Actual
3482464.002025-01-038263Actual
1866013.002023-10-058273Actual
3092290.482024-09-048268Actual
2633166.232024-05-048228Actual
380327.142025-03-0582212Actual
3210549.702024-10-0482111Actual
1759968.002023-09-058263Actual
1309729.002023-04-058266Actual
1210839.002023-03-058267Actual
2997033.742024-08-0482611Actual
148660.002022-06-058215Budget
1190720.002023-03-058256Budget
966710.002023-01-038256Budget
3340329.482024-11-0482112Actual
307460.002022-07-068217Budget
1106150.002023-02-038218Budget
1149750.002023-03-058264Budget
2494322.002024-04-048216Actual
1051350.002023-02-038265Budget
2683599.002024-06-048213Actual
3009049.702024-08-0482612Actual
621240.002022-10-058236Budget
162632.002022-06-058216Actual
901440.002023-01-038213Budget
3305179.002024-11-048267Actual
2116051.002023-12-068267Actual
2299017.002024-02-038246Actual
1898012.002023-10-058256Actual
27428123.812024-06-048218Actual
1037750.002023-02-038264Budget
3284710.002024-11-048226Actual
129910.002022-06-058273Budget
209750.002022-06-058218Budget
2475863.002024-04-048214Actual
2760337.992024-06-0482311Actual
1073630.002023-02-038246Budget
2875526.292024-07-0582311Actual
1467533.002023-06-058264Actual
326232.902022-07-068228Actual
3806664.592025-03-0582612Actual
1092156.002023-02-038217Actual
3317173.812024-11-048268Actual
2184056.002024-01-038215Actual
1276550.002023-04-058265Budget
2569784.002024-05-048213Actual
2789567.922024-06-0482213Actual
255801.822024-04-0482212Actual
247170.002022-07-068214Budget
245491.822024-03-0482212Actual
113876.002023-03-058273Actual
174761.822023-08-0582212Actual
425848.002022-08-058267Actual
1892830.002023-10-058236Actual
373050.002022-08-058215Budget
972425.002023-01-038266Actual
2423049.572024-03-048228Actual
503810.002022-09-058226Budget
789333.002022-12-068213Actual
12986.002022-06-058273Actual
986350.002023-01-038267Budget
1092250.002023-02-038217Budget
1163750.002023-03-058265Budget
1901227.002023-10-058266Actual
1124945.002023-03-058213Actual
3712483.002025-03-058263Actual
37089125.002025-03-058213Actual
3388677.002024-12-058265Actual
252942.002022-07-068264Actual
64624.002022-05-058246Actual
1372358.002023-05-058215Actual
3503756.002025-01-038265Actual
2334712.462024-02-0382211Actual
1887321.002023-10-058216Actual
621140.002022-10-058236Actual
3328422.042024-11-0482311Actual
2807726.002024-07-058273Actual
939753.002023-01-038265Actual
1827719.912023-09-0582111Actual
3204773.812024-10-048268Actual
31510121.002024-10-048214Actual
2193222.002024-01-038216Actual
102238.962022-05-058228Actual
1496622.002023-06-058266Actual
980360.002023-01-038217Budget
185115.012023-09-0582612Actual
2692727.002024-06-048273Actual
2904867.922024-07-0582213Actual
947740.002023-01-038216Actual
2757617.782024-06-0482211Actual
781420.002022-11-058268Budget
3679628.422025-02-0382611Actual
260860.002022-07-068215Budget
2103816.002023-12-068256Actual
242210.002022-07-068273Actual
1730311.402023-08-0582311Actual
650651.002022-10-058267Actual
957440.002023-01-038236Actual
1149648.002023-03-058264Actual
2671822.302024-05-0482113Actual
683230.002022-11-058263Actual
545899.572022-09-058218Actual
3794634.802025-03-0582611Actual
138458.002023-05-058226Actual
2112556.002023-12-068217Actual
821750.002022-12-068215Budget
1678053.002023-08-058265Actual
3062535.002024-09-048236Actual
2239613.532024-01-0382311Actual
2917362.002024-08-048263Actual
2514087.002024-04-048217Actual
1256370.002023-04-058214Budget
2382151.002024-03-048215Actual
2326145.022024-02-038268Actual
715750.002022-11-058265Budget
419860.002022-08-058217Budget
2967678.002024-08-048267Actual
225475.012024-01-0382612Actual
1936411.402023-10-0582411Actual
1303622.002023-04-058256Actual
18568120.002023-10-058213Actual
1229630.002023-03-058268Budget
3429463.202024-12-058268Actual
378329.272025-03-0582211Actual
1069040.002023-02-038236Actual
3272784.002024-11-048215Actual
2609016.002024-05-048246Actual
172343.002022-06-058236Actual
1786932.002023-09-058216Actual
28580158.662024-07-058218Actual
3397111.002024-12-058226Actual
1505865.002023-06-058267Actual
134770.002022-06-058214Budget
2831710.002024-07-058226Actual
1289212.002023-04-058226Actual
201843.002022-06-058267Actual
3435262.462024-12-0582111Actual
845540.002022-12-068236Budget
2713829.002024-06-048216Actual
2198735.002024-01-038236Actual
187925.002022-06-058266Actual
75230.002022-05-058266Budget
947640.002023-01-038216Budget
3175141.002024-10-048236Actual
38239107.002025-04-058213Actual
458321.002022-09-058263Actual
701946.002022-11-058264Actual
556840.482022-09-058268Actual
860930.002022-12-068266Budget
32634141.002024-11-048214Actual
36060137.002025-02-038214Actual
1243622.002023-04-058263Actual
1196627.002023-03-058266Actual
3266985.002024-11-048264Actual
3399941.002024-12-058236Actual
433750.002022-08-058218Budget
2420288.962024-03-048218Actual
1529110.332023-06-0582311Actual
1842014.592023-09-0582611Actual
346220.002022-08-058263Budget
30860170.782024-09-048218Actual
733440.002022-11-058236Budget
97550.002022-05-058218Budget
2370012.002024-03-048273Actual
518218.002022-09-058256Actual
3177722.002024-10-048246Actual
1064010.002023-02-038226Budget
1591316.002023-07-068256Actual
813950.002022-12-068264Actual
2620892.002024-05-048217Actual
22604100.002024-02-038213Actual
723740.002022-11-058216Budget
1336530.002023-04-058228Budget
2405319.002024-03-048266Actual
748725.002022-11-058266Actual
3346548.632024-11-0482612Actual
644460.002022-10-058217Budget
2269625.002024-02-038273Actual
3340.002022-05-058213Budget
691110.002022-11-058273Budget
64730.002022-05-058246Budget
249706.002024-04-048226Actual
1553556.002023-07-068263Actual
855010.002022-12-068256Budget
24638106.002024-04-048213Actual
372948.002022-08-058215Actual
1350798.002023-05-058213Actual
3585148.622025-01-0382213Actual
3322953.952024-11-0482111Actual
458220.002022-09-058263Budget
3901020.972025-04-0582311Actual
3115436.932024-09-0482112Actual
266657.002022-07-068265Actual
1434915.652023-05-0582611Actual
2819776.002024-07-058215Actual
3788634.802025-03-0582411Actual
33017115.002024-11-048217Actual
1890011.002023-10-058226Actual
344619.272024-12-0582511Actual
3488127.002025-01-038273Actual
803110.002022-12-068273Budget
164172.892023-07-0682112Actual
2792869.672024-06-0482613Actual
3558725.232025-01-0382411Actual
3148225.002024-10-048273Actual
524130.002022-09-058266Budget
2878227.362024-07-0582411Actual
2087352.002023-12-068265Actual
3691543.312025-02-0382612Actual
874948.002022-12-068267Actual
2952525.002024-08-048246Actual
603647.002022-10-058265Actual
3665558.212025-02-0382111Actual
2319982.902024-02-038218Actual
2039214.592023-11-0582411Actual
411830.002022-08-058266Budget
228540.002022-07-068213Budget
1019125.002023-02-038263Actual
2979675.322024-08-048268Actual
3098043.312024-09-0482111Actual
1574847.002023-07-068265Actual
234285.012024-02-0382511Actual
1792436.002023-09-058236Actual
391510.002022-08-058226Budget
2360895.002024-03-048213Actual
1689330.002023-08-058236Actual
795230.002022-12-068263Budget
882966.232022-12-068218Actual
3753534.002025-03-058266Actual
1860358.002023-10-058263Actual
3224730.552024-10-0482611Actual
3632626.002025-02-038246Actual
116241.002022-06-058213Actual
2870053.952024-07-0582111Actual
1594622.002023-07-068266Actual
368827.142025-02-0382212Actual
17310.002022-05-058273Budget
508840.002022-09-058236Budget
513418.002022-09-058246Actual
184783.952023-09-0582112Actual
3426181.392024-12-058228Actual
3216027.362024-10-0482311Actual
1781148.002023-09-058265Actual
162443.952023-07-0682211Actual
3118212.462024-09-0482212Actual
3358267.922024-11-0482613Actual
1998220.002023-11-058246Actual
466012.002022-09-058273Actual
901536.002023-01-038213Actual
26955106.002024-06-048214Actual
1262450.002023-04-058264Budget
532060.002022-09-058217Budget
1218670.782023-03-058218Actual
266265.012024-05-0482112Actual
293517.002022-07-068256Actual
3512213.002025-01-038226Actual
3676412.462025-02-0382511Actual
1493315.002023-06-058256Actual
3041989.002024-09-048264Actual
35385134.422025-01-038218Actual
1733016.722023-08-0582411Actual
3127425.812024-09-0482113Actual
616210.002022-10-058226Budget
29138113.002024-08-048213Actual
2754851.822024-06-0482111Actual
1414038.962023-05-058228Actual
556730.002022-09-058268Budget
245222.892024-03-0482112Actual
485050.002022-09-058215Budget
2896344.382024-07-0582612Actual
962120.002023-01-038246Budget
2216464.002024-01-038267Actual
3106227.362024-09-0482411Actual
1045651.002023-02-038215Actual
37209135.002025-03-058214Actual
1571341.002023-07-068215Actual
715845.002022-11-058265Actual
887730.002022-12-068228Budget
1303520.002023-04-058256Budget
1600373.002023-07-068217Actual
630514.002022-10-058256Actual
663230.002022-10-058228Budget
3730286.002025-03-058215Actual
1488131.002023-06-058236Actual
411939.002022-08-058266Actual
1031670.002023-02-038214Budget
3523529.002025-01-038266Actual
742710.002022-11-058256Budget
35292102.002025-01-038217Actual
709843.002022-11-058215Actual
55110.002022-05-058226Budget
3355043.362024-11-0482213Actual
396339.002022-08-058236Actual
300567.142024-08-0482212Actual
677245.002022-11-058213Actual
1262552.002023-04-058264Actual
636530.002022-10-058266Budget
34789107.002025-01-038213Actual
3334532.672024-11-0482611Actual
3780440.122025-03-0582111Actual
203657.142023-11-0582311Actual
3121653.952024-09-0482612Actual
3570539.062025-01-0382112Actual
2624371.002024-05-048267Actual
3251498.002024-11-048213Actual
284143.002022-07-068236Actual
313540.002022-07-068267Budget
537940.002022-09-058267Budget
3541363.202025-01-038228Actual
266540.002022-07-068265Budget
1196730.002023-03-058266Budget
1078320.002023-02-038256Actual
1204653.002023-03-058217Actual
405716.002022-08-058256Actual
1739123.102023-08-0582611Actual
122129.002022-06-058263Actual
346323.002022-08-058263Actual
59937.002022-05-058236Actual
3517622.002025-01-038246Actual
3927636.342025-04-0582113Actual
2426367.752024-03-048268Actual
3014820.552024-08-0482113Actual
1694513.002023-08-058256Actual
1777638.002023-09-058215Actual
3638529.002025-02-038266Actual
775230.002022-11-058228Budget
164753.952023-07-0682612Actual
1059234.002023-02-038216Actual
1157558.002023-03-058215Actual
3029969.002024-09-048263Actual
152643.952023-06-0582211Actual
3532784.002025-01-038267Actual
597359.002022-10-058215Actual
2852271.002024-07-058267Actual
405810.002022-08-058256Budget
2719343.002024-06-048236Actual
770550.002022-11-058218Budget
1810045.002023-09-058267Actual
3615289.002025-02-038215Actual
173575.012023-08-0582511Actual
1176520.002023-03-058226Actual
2955116.002024-08-048256Actual
30264119.002024-09-048213Actual
108237.452022-05-058268Actual
3282041.002024-11-048216Actual
2281750.002024-02-038215Actual
396440.002022-08-058236Budget
868751.002022-12-068217Actual
1124840.002023-03-058213Budget
2502419.002024-04-048246Actual
1878038.002023-10-058215Actual
1797610.002023-09-058256Actual
545950.002022-09-058218Budget
1013040.002023-02-038213Budget
89340.002022-05-058267Budget
1223428.352023-03-058228Actual
603550.002022-10-058265Budget
1116930.002023-02-038268Budget
669443.512022-10-058268Actual
20626106.002023-12-068213Actual
2322743.512024-02-038228Actual
1387324.002023-05-058236Actual
789240.002022-12-068213Budget
2142015.652023-12-0682411Actual
2166366.002024-01-038263Actual
277778.212024-06-0482212Actual
2674566.172024-05-0482213Actual
1237540.002023-04-058213Budget
807973.002022-12-068214Actual
3296037.002024-11-048266Actual
1106084.422023-02-038218Actual
69420.002022-05-058256Budget
738127.002022-11-058246Actual
255532.892024-04-0482112Actual
1317550.002023-04-058217Actual
1531814.592023-06-0582411Actual
235193.952024-02-0382112Actual
1588718.002023-07-068246Actual
365145.002022-08-058264Actual
466110.002022-09-058273Budget
3455331.612024-12-0582112Actual
36442118.002025-02-038217Actual
3515038.002025-01-038236Actual
854921.002022-12-068256Actual
499133.002022-09-058216Actual
2636464.722024-05-048268Actual
193919.272023-10-0582511Actual
354110.002022-08-058273Budget
2890136.932024-07-0582112Actual
3169636.002024-10-048216Actual
307371.002022-07-068217Actual
2128049.572023-12-068268Actual
2505010.002024-04-048256Actual
1872239.002023-10-058264Actual
2272460.002024-02-038214Actual
2947111.002024-08-048226Actual
108130.002022-05-058268Budget
195754.002022-06-058217Actual
1298932.002023-04-058246Actual
1431611.402023-05-0582411Actual
245813.952024-03-0482612Actual
2656715.652024-05-0482611Actual
3609481.002025-02-038264Actual
144341.822023-05-0582212Actual
3630041.002025-02-038236Actual
3656363.202025-02-038228Actual
3739533.002025-03-058216Actual
401130.002022-08-058246Budget
1703568.002023-08-058217Actual
9943104.112023-01-038218Actual
1968827.002023-11-058273Actual
2698968.002024-06-048264Actual
3183629.002024-10-048266Actual
1186025.002023-03-058246Actual
1615867.752023-07-068268Actual
1959796.002023-11-058213Actual
2908145.112024-07-0582613Actual
50330.002022-05-058216Budget
2860864.722024-07-058228Actual
1251510.002023-04-058273Budget
1013135.002023-02-038213Actual
828050.002022-12-068265Budget
2786822.302024-06-0482113Actual
1309630.002023-04-058266Budget
3065120.002024-09-048246Actual
1276636.002023-04-058265Actual
3845272.002025-04-058215Actual
3002834.802024-08-0482112Actual
677340.002022-11-058213Budget
3865221.002025-04-058256Actual
299430.002022-07-068266Budget
1223530.002023-03-058228Budget
2234124.162024-01-0382111Actual
253813.952024-04-0482211Actual
1323750.002023-04-058267Actual
3230535.872024-10-0482112Actual
9329.002022-05-058263Actual
2414454.002024-03-048267Actual
2222284.422024-01-038218Actual
3750220.002025-03-058256Actual
3668319.912025-02-0382211Actual
214473.952023-12-0682511Actual
850322.002022-12-068246Actual
2021951.082023-11-058228Actual
260757.002022-07-068215Actual
2517563.002024-04-048267Actual
1084233.002023-02-038266Actual
140650.002022-06-058264Budget
3895546.502025-04-0582111Actual
1980847.002023-11-058215Actual
2535325.232024-04-0482111Actual
1031762.002023-02-038214Actual
1064113.002023-02-038226Actual
3449549.702024-12-0582611Actual
234521.002022-07-068263Actual
144655.012023-05-0582612Actual
1298830.002023-04-058246Budget
2594958.002024-05-048265Actual
3550543.312025-01-0382111Actual
2391432.002024-03-048216Actual
2949944.002024-08-048236Actual
1656760.002023-08-058263Actual
3857217.002025-04-058226Actual
3659763.202025-02-038268Actual
154102.892023-06-0582112Actual
234430.002022-07-068263Budget
578710.002022-10-058273Budget
2573261.002024-05-048263Actual
3239739.852024-10-0482113Actual
1984338.002023-11-058265Actual
1289310.002023-04-058226Budget
3287537.002024-11-048236Actual
2645213.532024-05-0482211Actual
2745691.992024-06-048228Actual
220530.002022-06-058268Budget
1942419.912023-10-0582611Actual
821852.002022-12-068215Actual
1559217.002023-07-068273Actual
1411298.052023-05-058218Actual
69316.002022-05-058256Actual
102320.002022-05-058228Budget
214520.002022-06-058228Budget
38835135.932025-04-058218Actual
2774939.062024-06-0482112Actual
2600918.002024-05-048216Actual
288829.002022-07-068246Actual
499030.002022-09-058216Budget
1171730.002023-03-058216Budget
219598.002024-01-038226Actual
597450.002022-10-058215Budget
570824.002022-10-058263Actual
1629814.592023-07-0682411Actual
1176410.002023-03-058226Budget
401029.002022-08-058246Actual
1294140.002023-04-058236Budget
42140.002022-05-058265Budget
3812432.832025-03-0582113Actual
3647783.002025-02-038267Actual
1181440.002023-03-058236Budget
2172012.002024-01-038273Actual
1317650.002023-04-058217Budget
37684129.872025-03-058218Actual
167414.002022-06-058226Actual
2304927.002024-02-038266Actual
26303155.632024-05-048218Actual
1665270.002023-08-058214Actual
37592101.002025-03-058217Actual
1765612.002023-09-058273Actual
22062.002022-05-058214Actual
244303.952024-03-0482511Actual
3774684.422025-03-058268Actual
915310.002023-01-038273Budget
2201322.002024-01-038246Actual
321487.452022-07-068218Actual
134662.002022-06-058214Actual
1059330.002023-02-038216Budget
31893106.002024-10-048217Actual
2485041.002024-04-048215Actual
2437611.402024-03-0482311Actual
980464.002023-01-038217Actual
2733595.002024-06-048217Actual
3673724.162025-02-0382411Actual
187830.002022-06-058266Budget
920072.002023-01-038214Actual
15116110.172023-06-058218Actual
1464160.002023-06-058214Actual
723638.002022-11-058216Actual
2543510.332024-04-0482411Actual
444330.002022-08-058268Budget
1336441.992023-04-058228Actual
27985114.002024-07-058213Actual
3440730.552024-12-0582311Actual
1609698.052023-07-068218Actual
2549519.912024-04-0482611Actual
1476835.002023-06-058265Actual
636423.002022-10-058266Actual
1117043.512023-02-038268Actual
3109636.932024-09-0482611Actual
3685427.362025-02-0382112Actual
154838.002022-06-058265Actual
3051268.002024-09-048265Actual
194821.822023-10-0582112Actual
3635220.002025-02-038256Actual
2581977.002024-05-048214Actual
1603866.002023-07-068267Actual
243498.212024-03-0482211Actual
1342555.632023-04-058268Actual
1800824.002023-09-058266Actual
550630.002022-09-058228Budget
163255.012023-07-0682511Actual
36535158.662025-02-038218Actual
762550.002022-11-058267Budget
893520.002022-12-068268Budget
195091.822023-10-0582212Actual
386637.002022-08-058216Actual
957340.002023-01-038236Budget
22170.002022-05-058214Budget
1995632.002023-11-058236Actual
1535223.102023-06-0582611Actual
986440.002023-01-038267Actual
2148115.652023-12-0682611Actual
1895415.002023-10-058246Actual
3363998.002024-12-058213Actual
2721930.002024-06-048246Actual
3201373.812024-10-048228Actual
835840.002022-12-068216Budget
1389920.002023-05-058246Actual
583479.002022-10-058214Actual
2529554.112024-04-048268Actual
220646.542022-06-058268Actual
518110.002022-09-058256Budget
1026910.002023-02-038273Actual
28487127.002024-07-058217Actual
164441.822023-07-0682212Actual
2988212.462024-08-0482211Actual
379135.012025-03-0582511Actual
2178229.002024-01-038264Actual
313639.002022-07-068267Actual
1392515.002023-05-058256Actual
578612.002022-10-058273Actual
1019020.002023-02-038263Budget
1190813.002023-03-058256Actual
570920.002022-10-058263Budget
583570.002022-10-058214Budget
378750.002022-08-058265Budget
3290127.002024-11-048246Actual
1662428.002023-08-058273Actual
3556026.292025-01-0382311Actual
762654.002022-11-058267Actual
2133818.842023-12-0682111Actual
444445.022022-08-058268Actual
1771839.002023-09-058264Actual
2591467.002024-05-048215Actual
3221411.402024-10-0482511Actual
994250.002023-01-038218Budget
1294236.002023-04-058236Actual
3473239.852024-12-0582613Actual
2346119.912024-02-0382611Actual
2606429.002024-05-048236Actual
31390115.002024-10-048213Actual
1906976.002023-10-058217Actual
3785933.742025-03-0582311Actual
2296429.002024-02-038236Actual
1612445.022023-07-068228Actual
491150.002022-09-058265Budget
3818276.692025-03-0582613Actual
748630.002022-11-058266Budget
332245.022022-07-068268Actual
3385272.002024-12-058215Actual
2396933.002024-03-048236Actual
201740.002022-06-058267Budget
1502384.002023-06-058217Actual
966812.002023-01-038256Actual
1417448.052023-05-058268Actual
1627111.402023-07-0682311Actual
288097.142024-07-0582511Actual
175075.012023-08-0582612Actual
321550.002022-07-068218Budget
1461312.002023-06-058273Actual
289297.142024-07-0582212Actual
658450.002022-10-058218Budget
2985452.892024-08-0482111Actual
1270461.002023-04-058215Actual
3233948.632024-10-0482612Actual
952420.002023-01-038226Budget
926050.002023-01-038264Budget
386730.002022-08-058216Budget
920170.002023-01-038214Budget
2066163.002023-12-068263Actual
266605.012024-05-0482612Actual
2162989.002024-01-038213Actual
477050.002022-09-058264Budget
3467345.112024-12-0582113Actual
2310664.002024-02-038217Actual
3047776.002024-09-048215Actual
3889767.752025-04-058268Actual
214443.512022-06-058228Actual
2314173.002024-02-038267Actual
840716.002022-12-068226Actual
1919055.632023-10-058228Actual
2285138.002024-02-038265Actual
3848784.002025-04-058265Actual
3180317.002024-10-048256Actual
391418.002022-08-058226Actual
1284431.002023-04-058216Actual
1668735.002023-08-058264Actual
1256266.002023-04-058214Actual
3352338.092024-11-0482113Actual
589450.002022-10-058264Budget
2650613.532024-05-0482411Actual
38359129.002025-04-058214Actual
2174856.002024-01-038214Actual
728520.002022-11-058226Budget
1990127.002023-11-058216Actual
3443427.362024-12-0582411Actual
3100811.402024-09-0482211Actual
701850.002022-11-058264Budget
2236910.332024-01-0382211Actual
195403.952023-10-0582612Actual
3035626.002024-09-048273Actual
42240.002022-05-058265Actual
205695.012023-11-0582612Actual
1405268.002023-05-058267Actual
2263958.002024-02-038263Actual
1331650.002023-04-058218Budget
15500117.002023-07-068213Actual
2187436.002024-01-038265Actual
2813969.002024-07-058264Actual
1621624.162023-07-0682111Actual
1366344.002023-05-058264Actual
477151.002022-09-058264Actual
3833118.002025-04-058273Actual
2737076.002024-06-048267Actual
2013345.002023-11-058267Actual
658576.842022-10-058218Actual
3500295.002025-01-038215Actual
172768.212023-08-0582211Actual
1051442.002023-02-038265Actual
2526151.082024-04-048228Actual
83460.002022-05-058217Budget
3331120.972024-11-0482411Actual
2479229.002024-04-048264Actual
2101222.002023-12-068246Actual
738020.002022-11-058246Budget
252850.002022-07-068264Budget
3886352.602025-04-058228Actual
1073733.002023-02-038246Actual
21218113.202023-12-068218Actual
36149.002022-05-058215Actual
242310.002022-07-068273Budget
29641109.002024-08-048217Actual
1922445.022023-10-058268Actual
781331.382022-11-058268Actual
3276281.002024-11-048265Actual
3827460.002025-04-058263Actual
1354271.002023-05-058263Actual
1375833.002023-05-058265Actual
2290925.002024-02-038216Actual
3839467.002025-04-058264Actual
3192789.002024-10-048267Actual
1815882.902023-09-058218Actual
2802073.002024-07-058263Actual
3742211.002025-03-058226Actual
28050.002022-05-058264Budget
1342630.002023-04-058268Budget
265332.892024-05-0482511Actual
1452285.002023-06-058213Actual
3898320.972025-04-0582211Actual
644375.002022-10-058217Actual
1181339.002023-03-058236Actual
1381831.002023-05-058216Actual
1928224.162023-10-0582111Actual
425740.002022-08-058267Budget
1163854.002023-03-058265Actual
952514.002023-01-038226Actual
2727828.002024-06-048266Actual
2839720.002024-07-058256Actual
2938666.002024-08-048265Actual
2990932.672024-08-0482311Actual
2935184.002024-08-048215Actual
3618759.002025-02-038265Actual
1237436.002023-04-058213Actual
1910474.002023-10-058267Actual
756660.002022-11-058217Budget
1697828.002023-08-058266Actual
2677846.872024-05-0482613Actual
630610.002022-10-058256Budget
3402527.002024-12-058246Actual
2749061.692024-06-048268Actual
358870.002022-08-058214Actual
1835911.402023-09-0582411Actual
3597567.002025-02-038263Actual
2540810.332024-04-0482311Actual
2301619.002024-02-038256Actual
2488542.002024-04-048265Actual
650540.002022-10-058267Budget
2093123.002023-12-068216Actual
9230.002022-05-058263Budget
882850.002022-12-068218Budget
3017552.132024-08-0482213Actual
3930366.172025-04-0582213Actual
2440315.652024-03-0482411Actual
80309.002022-12-068273Actual
3405118.002024-12-058256Actual
3292714.002024-11-048256Actual
97478.362022-05-058218Actual
3213324.162024-10-0482211Actual
3854530.002025-04-058216Actual
183863.952023-09-0582511Actual
89441.002022-05-058267Actual
1005120.002023-01-038268Budget
1562052.002023-07-068214Actual
1284530.002023-04-058216Budget
538039.002022-09-058267Actual
1037638.002023-02-038264Actual
3594188.002025-02-038213Actual
1138610.002023-03-058273Budget
2642430.552024-05-0482111Actual
235513.952024-02-0382612Actual
1068940.002023-02-038236Budget
2364352.002024-03-048263Actual
3235.002022-05-058213Actual
491247.002022-09-058265Actual
1963163.002023-11-058263Actual
1078420.002023-02-038256Budget
178969.002023-09-058226Actual
625933.002022-10-058246Actual
939850.002023-01-038265Budget
2098633.002023-12-068236Actual
116340.002022-06-058213Budget
30384112.002024-09-048214Actual
2647914.592024-05-0482311Actual
254628.212024-04-0482511Actual
1130926.002023-03-058263Actual
279310.002022-07-068226Budget
239415.002024-03-048226Actual
1674553.002023-08-058215Actual
742811.002022-11-058256Actual
926156.002023-01-038264Actual
484960.002022-09-058215Actual
2411072.002024-03-048217Actual
2242315.652024-01-0382411Actual
3103533.742024-09-0482311Actual
972530.002023-01-038266Budget
1455668.002023-06-058263Actual
28147.002022-05-058264Actual
827940.002022-12-068265Actual
3627211.002025-02-038226Actual
962021.002023-01-038246Actual
2708056.002024-06-048265Actual
2585453.002024-05-048264Actual
2976261.692024-08-048228Actual
3367459.002024-12-058263Actual
2923027.002024-08-048273Actual
34909129.002025-01-038214Actual
1229537.452023-03-058268Actual
354011.002022-08-058273Actual
3697346.872025-02-0382113Actual
19162125.332023-10-058218Actual
356146.082025-01-0382511Actual
2207225.002024-01-038266Actual
1833211.402023-09-0582311Actual
893629.872022-12-068268Actual
1110930.002023-02-038228Budget
1098150.002023-02-038267Budget
625830.002022-10-058246Budget
3815141.602025-03-0582213Actual
274530.002022-07-068216Budget
209588.002023-12-068226Actual
144072.892023-05-0582112Actual
1971655.002023-11-058214Actual
2399522.002024-03-048246Actual
154435.012023-06-0582612Actual
1171635.002023-03-058216Actual
503914.002022-09-058226Actual
2000813.002023-11-058256Actual
1005248.052023-01-038268Actual
795326.002022-12-068263Actual

Generated 2025-06-04 21:43:46.683 UTC