[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 992  >   

894 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-09-048266Budget
2031025.232023-11-0482111Actual
545950.002022-09-048218Budget
2212963.002024-01-028217Actual
2432117.782024-03-0382111Actual
391418.002022-08-048226Actual
28580158.662024-07-048218Actual
1294236.002023-04-048236Actual
3603220.002025-02-028273Actual
1473356.002023-06-048215Actual
3750220.002025-03-048256Actual
1656760.002023-08-048263Actual
1289310.002023-04-048226Budget
1792436.002023-09-048236Actual
3500295.002025-01-028215Actual
3014820.552024-08-0382113Actual
3556026.292025-01-0282311Actual
1476835.002023-06-048265Actual
1992810.002023-11-048226Actual
38835135.932025-04-048218Actual
2106827.002023-12-058266Actual
50238.002022-05-048216Actual
621140.002022-10-048236Actual
1143574.002023-03-048214Actual
3739533.002025-03-048216Actual
538039.002022-09-048267Actual
2334712.462024-02-0282211Actual
1662428.002023-08-048273Actual
499030.002022-09-048216Budget
2502419.002024-04-038246Actual
3594188.002025-02-028213Actual
2263958.002024-02-028263Actual
162632.002022-06-048216Actual
3363998.002024-12-048213Actual
2514087.002024-04-038217Actual
564740.002022-10-048213Budget
3638529.002025-02-028266Actual
2124655.632023-12-058228Actual
3839467.002025-04-048264Actual
901440.002023-01-028213Budget
2935184.002024-08-038215Actual
3035626.002024-09-038273Actual
2955116.002024-08-038256Actual
3115436.932024-09-0382112Actual
3394438.002024-12-048216Actual
2382151.002024-03-038215Actual
2633166.232024-05-038228Actual
3201373.812024-10-038228Actual
2540810.332024-04-0382311Actual
2184056.002024-01-028215Actual
2829039.002024-07-048216Actual
3373122.002024-12-048273Actual
158336.002023-07-058226Actual
2021951.082023-11-048228Actual
1031762.002023-02-028214Actual
2399522.002024-03-038246Actual
1138610.002023-03-048273Budget
1488131.002023-06-048236Actual
2346119.912024-02-0282611Actual
658450.002022-10-048218Budget
3346548.632024-11-0382612Actual
1942419.912023-10-0482611Actual
3523529.002025-01-028266Actual
116340.002022-06-048213Budget
15116110.172023-06-048218Actual
1068940.002023-02-028236Budget
3473239.852024-12-0482613Actual
2234124.162024-01-0282111Actual
3862622.002025-04-048246Actual
2757617.782024-06-0382211Actual
1045550.002023-02-028215Budget
225141.822024-01-0282112Actual
3673724.162025-02-0282411Actual
695863.002022-11-048214Actual
874948.002022-12-058267Actual
2760337.992024-06-0382311Actual
855010.002022-12-058256Budget
2376347.002024-03-038264Actual
1298830.002023-04-048246Budget
3921861.402025-04-0482612Actual
1968827.002023-11-048273Actual
1171730.002023-03-048216Budget
1674553.002023-08-048215Actual
27428123.812024-06-038218Actual
3233948.632024-10-0382612Actual
20626106.002023-12-058213Actual
22170.002022-05-048214Budget
2098633.002023-12-058236Actual
193105.012023-10-0482211Actual
177130.002022-06-048246Budget
154435.012023-06-0482612Actual
142625.012023-05-0482211Actual
2236910.332024-01-0282211Actual
2272460.002024-02-028214Actual
3172311.002024-10-038226Actual
3718126.002025-03-048273Actual
1336530.002023-04-048228Budget
813950.002022-12-058264Actual
2411072.002024-03-038217Actual
1860358.002023-10-048263Actual
234430.002022-07-058263Budget
332130.002022-07-058268Budget
2737076.002024-06-038267Actual
3284710.002024-11-038226Actual
108130.002022-05-048268Budget
2878227.362024-07-0482411Actual
3573316.722025-01-0282212Actual
3806664.592025-03-0482612Actual
113876.002023-03-048273Actual
775230.002022-11-048228Budget
2225043.512024-01-028228Actual
2228346.542024-01-028268Actual
2579119.002024-05-038273Actual
2870053.952024-07-0482111Actual
2066163.002023-12-058263Actual
3656363.202025-02-028228Actual
97478.362022-05-048218Actual
2103816.002023-12-058256Actual
1210839.002023-03-048267Actual
1237540.002023-04-048213Budget
203657.142023-11-0482311Actual
205112.892023-11-0482112Actual
840620.002022-12-058226Budget
252942.002022-07-058264Actual
3762687.002025-03-048267Actual
2242315.652024-01-0282411Actual
723740.002022-11-048216Budget
748725.002022-11-048266Actual
2310664.002024-02-028217Actual
260757.002022-07-058215Actual
934046.002023-01-028215Actual
154740.002022-06-048265Budget
854921.002022-12-058256Actual
2569784.002024-05-038213Actual
29258110.002024-08-038214Actual
2938666.002024-08-038265Actual
2319982.902024-02-028218Actual
2391432.002024-03-038216Actual
835944.002022-12-058216Actual
35292102.002025-01-028217Actual
789240.002022-12-058213Budget
321550.002022-07-058218Budget
3313760.172024-11-038228Actual
3659763.202025-02-028268Actual
1800824.002023-09-048266Actual
3385272.002024-12-048215Actual
1256370.002023-04-048214Budget
650651.002022-10-048267Actual
1323750.002023-04-048267Actual
1827719.912023-09-0482111Actual
2162989.002024-01-028213Actual
2864261.692024-07-048268Actual
332245.022022-07-058268Actual
181712.002022-06-048256Actual
781331.382022-11-048268Actual
134770.002022-06-048214Budget
887730.002022-12-058228Budget
3142562.002024-10-038263Actual
3169636.002024-10-038216Actual
1535223.102023-06-0482611Actual
1431611.402023-05-0482411Actual
3517622.002025-01-028246Actual
3317173.812024-11-038268Actual
518110.002022-09-048256Budget
214443.512022-06-048228Actual
31893106.002024-10-038217Actual
770550.002022-11-048218Budget
1218750.002023-03-048218Budget
545899.572022-09-048218Actual
962021.002023-01-028246Actual
926050.002023-01-028264Budget
299537.002022-07-058266Actual
564632.002022-10-048213Actual
3002834.802024-08-0382112Actual
3494483.002025-01-028264Actual
789333.002022-12-058213Actual
1092250.002023-02-028217Budget
42140.002022-05-048265Budget
1703568.002023-08-048217Actual
2216464.002024-01-028267Actual
3098043.312024-09-0382111Actual
3235.002022-05-048213Actual
570920.002022-10-048263Budget
583479.002022-10-048214Actual
60040.002022-05-048236Budget
616210.002022-10-048226Budget
2786822.302024-06-0382113Actual
775332.902022-11-048228Actual
3017552.132024-08-0382213Actual
3443427.362024-12-0482411Actual
701850.002022-11-048264Budget
247082.002022-07-058214Actual
266540.002022-07-058265Budget
2473012.002024-04-038273Actual
677245.002022-11-048213Actual
2405319.002024-03-038266Actual
621240.002022-10-048236Budget
2813969.002024-07-048264Actual
3570539.062025-01-0282112Actual
214520.002022-06-048228Budget
2677846.872024-05-0382613Actual
9943104.112023-01-028218Actual
59937.002022-05-048236Actual
669443.512022-10-048268Actual
1906976.002023-10-048217Actual
1881553.002023-10-048265Actual
2687080.002024-06-038263Actual
2904867.922024-07-0482213Actual
3691543.312025-02-0282612Actual
3676412.462025-02-0282511Actual
2985452.892024-08-0382111Actual
1375833.002023-05-048265Actual
1461312.002023-06-048273Actual
34140111.002024-12-048217Actual
915310.002023-01-028273Budget
365145.002022-08-048264Actual
396440.002022-08-048236Budget
9329.002022-05-048263Actual
1771839.002023-09-048264Actual
2683599.002024-06-038213Actual
358970.002022-08-048214Budget
589450.002022-10-048264Budget
3154568.002024-10-038264Actual
1229630.002023-03-048268Budget
50330.002022-05-048216Budget
293620.002022-07-058256Budget
2976261.692024-08-038228Actual
2087352.002023-12-058265Actual
1143470.002023-03-048214Budget
2178229.002024-01-028264Actual
205695.012023-11-0482612Actual
75331.002022-05-048266Actual
840716.002022-12-058226Actual
630610.002022-10-048256Budget
3221411.402024-10-0382511Actual
2078142.002023-12-058264Actual
419745.002022-08-048217Actual
3121653.952024-09-0382612Actual
34233134.422024-12-048218Actual
31390115.002024-10-038213Actual
3780440.122025-03-0482111Actual
201740.002022-06-048267Budget
252850.002022-07-058264Budget
3397111.002024-12-048226Actual
1210750.002023-03-048267Budget
2071814.002023-12-058273Actual
3355043.362024-11-0382213Actual
2301619.002024-02-028256Actual
1157558.002023-03-048215Actual
3100811.402024-09-0382211Actual
3408326.002024-12-048266Actual
284240.002022-07-058236Budget
1124945.002023-03-048213Actual
1181339.002023-03-048236Actual
2402118.002024-03-038256Actual
3218731.612024-10-0382411Actual
2769136.932024-06-0382611Actual
266605.012024-05-0382612Actual
365050.002022-08-048264Budget
219598.002024-01-028226Actual
845540.002022-12-058236Budget
1069040.002023-02-028236Actual
3239739.852024-10-0382113Actual
183863.952023-09-0482511Actual
813850.002022-12-058264Budget
2423049.572024-03-038228Actual
1818638.962023-09-048228Actual
148660.002022-06-048215Budget
3175141.002024-10-038236Actual
3080279.002024-09-038267Actual
1452285.002023-06-048213Actual
2148115.652023-12-0582611Actual
411939.002022-08-048266Actual
266657.002022-07-058265Actual
444330.002022-08-048268Budget
1051442.002023-02-028265Actual
313639.002022-07-058267Actual
508840.002022-09-048236Budget
29641109.002024-08-038217Actual
2446425.232024-03-0382611Actual
3712483.002025-03-048263Actual
2704780.002024-06-038215Actual
3520215.002025-01-028256Actual
3482464.002025-01-028263Actual
3857217.002025-04-048226Actual
37684129.872025-03-048218Actual
1797610.002023-09-048256Actual
3133345.112024-09-0382613Actual
3632626.002025-02-028246Actual
1901227.002023-10-048266Actual
3440730.552024-12-0482311Actual
3901020.972025-04-0482311Actual
3833118.002025-04-048273Actual
379135.012025-03-0482511Actual
247170.002022-07-058214Budget
3800425.232025-03-0482112Actual
3130145.112024-09-0382213Actual
2890136.932024-07-0482112Actual
140650.002022-06-048264Budget
1284530.002023-04-048216Budget
537940.002022-09-048267Budget
279310.002022-07-058226Budget
1176410.002023-03-048226Budget
1051350.002023-02-028265Budget
663230.002022-10-048228Budget
36060137.002025-02-028214Actual
2896344.382024-07-0482612Actual
1691920.002023-08-048246Actual
419860.002022-08-048217Budget
966710.002023-01-028256Budget
1910474.002023-10-048267Actual
477050.002022-09-048264Budget
1417448.052023-05-048268Actual
966812.002023-01-028256Actual
2620892.002024-05-038217Actual
1276550.002023-04-048265Budget
491247.002022-09-048265Actual
994250.002023-01-028218Budget
1609698.052023-07-058218Actual
3051268.002024-09-038265Actual
578612.002022-10-048273Actual
299430.002022-07-058266Budget
173575.012023-08-0482511Actual
3898320.972025-04-0482211Actual
1553556.002023-07-058263Actual
2198735.002024-01-028236Actual
2765713.532024-06-0382511Actual
3092290.482024-09-038268Actual
3405118.002024-12-048256Actual
204199.272023-11-0482511Actual
2269625.002024-02-028273Actual
265332.892024-05-0382511Actual
2304927.002024-02-028266Actual
3340329.482024-11-0382112Actual
380327.142025-03-0482212Actual
2839720.002024-07-048256Actual
2437611.402024-03-0382311Actual
1434915.652023-05-0482611Actual
3305179.002024-11-038267Actual
29138113.002024-08-038213Actual
452232.002022-09-048213Actual
2000813.002023-11-048256Actual
1724820.972023-08-0482111Actual
3544773.812025-01-028268Actual
3041989.002024-09-038264Actual
2314173.002024-02-028267Actual
274431.002022-07-058216Actual
1995632.002023-11-048236Actual
2396933.002024-03-038236Actual
1765612.002023-09-048273Actual
1218670.782023-03-048218Actual
1098251.002023-02-028267Actual
245813.952024-03-0382612Actual
3503756.002025-01-028265Actual
1223428.352023-03-048228Actual
893629.872022-12-058268Actual
346220.002022-08-048263Budget
1892830.002023-10-048236Actual
2172012.002024-01-028273Actual
3047776.002024-09-038215Actual
122129.002022-06-048263Actual
1106150.002023-02-028218Budget
1562052.002023-07-058214Actual
116241.002022-06-048213Actual
2947111.002024-08-038226Actual
1635913.532023-07-0582611Actual
1331650.002023-04-048218Budget
972530.002023-01-028266Budget
1980847.002023-11-048215Actual
1251510.002023-04-048273Budget
947740.002023-01-028216Actual
307371.002022-07-058217Actual
438530.002022-08-048228Budget
733340.002022-11-048236Actual
2724514.002024-06-038256Actual
550746.542022-09-048228Actual
2370012.002024-03-038273Actual
2713829.002024-06-038216Actual
2745691.992024-06-038228Actual
2872814.592024-07-0482211Actual
3509529.002025-01-028216Actual
738127.002022-11-048246Actual
2093123.002023-12-058216Actual
28050.002022-05-048264Budget
1289212.002023-04-048226Actual
2929363.002024-08-038264Actual
1045651.002023-02-028215Actual
138458.002023-05-048226Actual
2275934.002024-02-028264Actual
34909129.002025-01-028214Actual
33109122.302024-11-038218Actual
795326.002022-12-058263Actual
2708056.002024-06-038265Actual
2917362.002024-08-038263Actual
611430.002022-10-048216Budget
38359129.002025-04-048214Actual
1084233.002023-02-028266Actual
669330.002022-10-048268Budget
762654.002022-11-048267Actual
3106227.362024-09-0382411Actual
2581977.002024-05-038214Actual
2133818.842023-12-0582111Actual
3328422.042024-11-0382311Actual
850322.002022-12-058246Actual
762550.002022-11-048267Budget
1591316.002023-07-058256Actual
1362947.002023-05-048214Actual
2296429.002024-02-028236Actual
195403.952023-10-0482612Actual
1866013.002023-10-048273Actual
1842014.592023-09-0482611Actual
3703245.112025-02-0282613Actual
17564114.002023-09-048213Actual
220530.002022-06-048268Budget
2101222.002023-12-058246Actual
3455331.612024-12-0482112Actual
999157.142023-01-028228Actual
3558725.232025-01-0282411Actual
3458112.462024-12-0482212Actual
920072.002023-01-028214Actual
901536.002023-01-028213Actual
1588718.002023-07-058246Actual
1073733.002023-02-028246Actual
1037750.002023-02-028264Budget
2993630.552024-08-0382411Actual
1464160.002023-06-048214Actual
756660.002022-11-048217Budget
803110.002022-12-058273Budget
1262450.002023-04-048264Budget
75230.002022-05-048266Budget
2716513.002024-06-038226Actual
2535325.232024-04-0382111Actual
1872239.002023-10-048264Actual
1565540.002023-07-058264Actual
1204550.002023-03-048217Budget
3192789.002024-10-038267Actual
3794634.802025-03-0482611Actual
391510.002022-08-048226Budget
3290127.002024-11-038246Actual
1309630.002023-04-048266Budget
378750.002022-08-048265Budget
1496622.002023-06-048266Actual
1786932.002023-09-048216Actual
1116930.002023-02-028268Budget
1342630.002023-04-048268Budget
163255.012023-07-0582511Actual
2505010.002024-04-038256Actual
3889767.752025-04-048268Actual
3230535.872024-10-0382112Actual
677340.002022-11-048213Budget
91527.002023-01-028273Actual
644460.002022-10-048217Budget
3848784.002025-04-048265Actual
972425.002023-01-028266Actual
228440.002022-07-058213Actual
1098150.002023-02-028267Budget
1019020.002023-02-028263Budget
1392515.002023-05-048256Actual
658576.842022-10-048218Actual
164753.952023-07-0582612Actual
3733770.002025-03-048265Actual
738020.002022-11-048246Budget
3532784.002025-01-028267Actual
980360.002023-01-028217Budget
1387324.002023-05-048236Actual
1971655.002023-11-048214Actual
742811.002022-11-048256Actual
372948.002022-08-048215Actual
390645.012025-04-0482511Actual
3815141.602025-03-0482213Actual
260366.002024-05-038226Actual
1890011.002023-10-048226Actual
1411298.052023-05-048218Actual
1574847.002023-07-058265Actual
2807726.002024-07-048273Actual
313540.002022-07-058267Budget
3067717.002024-09-038256Actual
3742211.002025-03-048226Actual
3918416.722025-04-0482212Actual
2949944.002024-08-038236Actual
1303520.002023-04-048256Budget
3541363.202025-01-028228Actual
55013.002022-05-048226Actual
31510121.002024-10-038214Actual
433663.202022-08-048218Actual
1037638.002023-02-028264Actual
3903736.932025-04-0482411Actual
27928.002022-07-058226Actual
2875526.292024-07-0482311Actual
1064113.002023-02-028226Actual
3127425.812024-09-0382113Actual
939753.002023-01-028265Actual
2650613.532024-05-0382411Actual
2414454.002024-03-038267Actual
920170.002023-01-028214Budget
3059717.002024-09-038226Actual
485050.002022-09-048215Budget
3352338.092024-11-0382113Actual
215392.892023-12-0582112Actual
3488127.002025-01-028273Actual
845640.002022-12-058236Actual
1777638.002023-09-048215Actual
3564732.672025-01-0282611Actual
83351.002022-05-048217Actual
1401756.002023-05-048217Actual
926156.002023-01-028264Actual
611531.002022-10-048216Actual
2944432.002024-08-038216Actual
17310.002022-05-048273Budget
289297.142024-07-0482212Actual
3292714.002024-11-038256Actual
3615289.002025-02-028215Actual
827940.002022-12-058265Actual
1064010.002023-02-028226Budget
882850.002022-12-058218Budget
3585148.622025-01-0282213Actual
3785933.742025-03-0482311Actual
2009874.002023-11-048217Actual
939850.002023-01-028265Budget
220646.542022-06-048268Actual
1317550.002023-04-048217Actual
134662.002022-06-048214Actual
597359.002022-10-048215Actual
3334532.672024-11-0382611Actual
1482626.002023-06-048216Actual
2852271.002024-07-048267Actual
386730.002022-08-048216Budget
194821.822023-10-0482112Actual
175075.012023-08-0482612Actual
1621624.162023-07-0582111Actual
1381831.002023-05-048216Actual
148568.002022-06-048215Actual
24638106.002024-04-038213Actual
2642430.552024-05-0382111Actual
2614919.002024-05-038266Actual
344619.272024-12-0482511Actual
756575.002022-11-048217Actual
3909843.312025-04-0482611Actual
1117043.512023-02-028268Actual
1270350.002023-04-048215Budget
644375.002022-10-048217Actual
19162125.332023-10-048218Actual
31985137.452024-10-038218Actual
2128049.572023-12-058268Actual
1490718.002023-06-048246Actual
1689330.002023-08-048236Actual
1019125.002023-02-028263Actual
2494322.002024-04-038216Actual
1768450.002023-09-048214Actual
3630041.002025-02-028236Actual
1243622.002023-04-048263Actual
503810.002022-09-048226Budget
458220.002022-09-048263Budget
1190813.002023-03-048256Actual
470970.002022-09-048214Budget
2781061.402024-06-0382612Actual
3254959.002024-11-038263Actual
850220.002022-12-058246Budget
288829.002022-07-058246Actual
3512213.002025-01-028226Actual
1342555.632023-04-048268Actual
2647914.592024-05-0382311Actual
2467364.002024-04-038263Actual
2727828.002024-06-038266Actual
2083950.002023-12-058215Actual
140744.002022-06-048264Actual
2479229.002024-04-038264Actual
288930.002022-07-058246Budget
307460.002022-07-058217Budget
1284431.002023-04-048216Actual
2823273.002024-07-048265Actual
129910.002022-06-048273Budget
1898012.002023-10-048256Actual
597450.002022-10-048215Budget
1026910.002023-02-028273Actual
239415.002024-03-038226Actual
1586133.002023-07-058236Actual
326232.902022-07-058228Actual
244303.952024-03-0382511Actual
1603866.002023-07-058267Actual
503914.002022-09-048226Actual
1959796.002023-11-048213Actual
2360895.002024-03-038213Actual
477151.002022-09-048264Actual
30767102.002024-09-038217Actual
795230.002022-12-058263Budget
1502384.002023-06-048217Actual
1130820.002023-03-048263Budget
167414.002022-06-048226Actual
2499834.002024-04-038236Actual
728520.002022-11-048226Budget
167510.002022-06-048226Budget
570824.002022-10-048263Actual
245491.822024-03-0382212Actual
3266985.002024-11-038264Actual
728418.002022-11-048226Actual
2385647.002024-03-038265Actual
1190720.002023-03-048256Budget
1013040.002023-02-028213Budget
1395825.002023-05-048266Actual
1423419.912023-05-0482111Actual
3399941.002024-12-048236Actual
2039214.592023-11-0482411Actual
2207225.002024-01-028266Actual
532060.002022-09-048217Budget
396339.002022-08-048236Actual
368827.142025-02-0282212Actual
3160380.002024-10-038215Actual
1354271.002023-05-048263Actual
1223530.002023-03-048228Budget
1110841.992023-02-028228Actual
3358267.922024-11-0382613Actual
1594622.002023-07-058266Actual
37209135.002025-03-048214Actual
2837125.002024-07-048246Actual
1523623.102023-06-0482111Actual
957340.002023-01-028236Budget
3771287.452025-03-048228Actual
89441.002022-05-048267Actual
164172.892023-07-0582112Actual
69420.002022-05-048256Budget
781420.002022-11-048268Budget
245222.892024-03-0382112Actual
3647783.002025-02-028267Actual
458321.002022-09-048263Actual
277778.212024-06-0382212Actual
1707048.002023-08-048267Actual
21218113.202023-12-058218Actual
2594958.002024-05-038265Actual
168658.002023-08-048226Actual
36260.002022-05-048215Budget
2193222.002024-01-028216Actual
701946.002022-11-048264Actual
835840.002022-12-058216Budget
513418.002022-09-048246Actual
1031670.002023-02-028214Budget
1360126.002023-05-048273Actual
1186130.002023-03-048246Budget
3148225.002024-10-038273Actual
29734137.452024-08-038218Actual
373050.002022-08-048215Budget
1078420.002023-02-028256Budget
2440315.652024-03-0382411Actual
1229537.452023-03-048268Actual
1678053.002023-08-048265Actual
3576664.592025-01-0282612Actual
340038.002022-08-048213Actual
321487.452022-07-058218Actual
181820.002022-06-048256Budget
3818276.692025-03-0482613Actual
2789567.922024-06-0382213Actual
3251498.002024-11-038213Actual
83460.002022-05-048217Budget
1975033.002023-11-048264Actual
748630.002022-11-048266Budget
254628.212024-04-0382511Actual
630514.002022-10-048256Actual
508734.002022-09-048236Actual
3245741.602024-10-0382613Actual
3029969.002024-09-038263Actual
2142015.652023-12-0582411Actual
1163750.002023-03-048265Budget
2609016.002024-05-038246Actual
513530.002022-09-048246Budget
401029.002022-08-048246Actual
1806576.002023-09-048217Actual
37089125.002025-03-048213Actual
556730.002022-09-048268Budget
1571341.002023-07-058215Actual
260860.002022-07-058215Budget
882966.232022-12-058218Actual
2281750.002024-02-028215Actual
3860044.002025-04-048236Actual
2719343.002024-06-038236Actual
1919055.632023-10-048228Actual
162443.952023-07-0582211Actual
2222284.422024-01-028218Actual
3671026.292025-02-0282311Actual
193919.272023-10-0482511Actual
1350798.002023-05-048213Actual
2834547.002024-07-048236Actual
887638.962022-12-058228Actual
3700052.132025-02-0282213Actual
3287537.002024-11-038236Actual
3930366.172025-04-0482213Actual
947640.002023-01-028216Budget
69316.002022-05-048256Actual
2860864.722024-07-048228Actual
234285.012024-02-0282511Actual
691110.002022-11-048273Budget
203387.142023-11-0482211Actual
2819776.002024-07-048215Actual
25233105.632024-04-038218Actual
2166366.002024-01-028263Actual
42240.002022-05-048265Actual
860832.002022-12-058266Actual
1186025.002023-03-048246Actual
3868534.002025-04-048266Actual
2543510.332024-04-0382411Actual
957440.002023-01-028236Actual
209675.322022-06-048218Actual
3322953.952024-11-0382111Actual
1835911.402023-09-0482411Actual
32634141.002024-11-038214Actual
28487127.002024-07-048217Actual
733440.002022-11-048236Budget
354011.002022-08-048273Actual
242210.002022-07-058273Actual
3845272.002025-04-048215Actual
3467345.112024-12-0482113Actual
2831710.002024-07-048226Actual
266265.012024-05-0382112Actual
3618759.002025-02-028265Actual
28147.002022-05-048264Actual
1110930.002023-02-028228Budget
55110.002022-05-048226Budget
3379469.002024-12-048264Actual
154838.002022-06-048265Actual
3747629.002025-03-048246Actual
589538.002022-10-048264Actual
2754851.822024-06-0382111Actual
3276281.002024-11-038265Actual
3812432.832025-03-0482113Actual
2802073.002024-07-048263Actual
284143.002022-07-058236Actual
3296037.002024-11-038266Actual
27985114.002024-07-048213Actual
578710.002022-10-048273Budget
2136610.332023-12-0582211Actual
709750.002022-11-048215Budget
1697828.002023-08-048266Actual
2299017.002024-02-028246Actual
401130.002022-08-048246Budget
438451.082022-08-048228Actual
3553324.162025-01-0282211Actual
2529554.112024-04-038268Actual
470868.002022-09-048214Actual
2792869.672024-06-0382613Actual
2979675.322024-08-038268Actual
1821960.172023-09-048268Actual
603647.002022-10-048265Actual
907425.002023-01-028263Actual
893520.002022-12-058268Budget
2116051.002023-12-058267Actual
89340.002022-05-048267Budget
466012.002022-09-048273Actual
1026810.002023-02-028273Budget
556840.482022-09-048268Actual
1204653.002023-03-048217Actual
2585453.002024-05-038264Actual
2573261.002024-05-038263Actual
1149750.002023-03-048264Budget
2733595.002024-06-038217Actual
2988212.462024-08-0382211Actual
2201322.002024-01-028246Actual
3340.002022-05-048213Budget
185115.012023-09-0482612Actual
1298932.002023-04-048246Actual
1759968.002023-09-048263Actual
274530.002022-07-058216Budget
1106084.422023-02-028218Actual
1171635.002023-03-048216Actual
3724491.002025-03-048264Actual
177028.002022-06-048246Actual
1237436.002023-04-048213Actual
770464.722022-11-048218Actual
2600918.002024-05-038216Actual
2322743.512024-02-028228Actual
2997033.742024-08-0382611Actual
9230.002022-05-048263Budget
683330.002022-11-048263Budget
3865221.002025-04-048256Actual
603550.002022-10-048265Budget
3597567.002025-02-028263Actual
1262552.002023-04-048264Actual
3065120.002024-09-038246Actual
3461557.142024-12-0482612Actual
2485041.002024-04-038215Actual
3417563.002024-12-048267Actual
3886352.602025-04-048228Actual
444445.022022-08-048268Actual
411830.002022-08-048266Budget
184783.952023-09-0482112Actual
1005120.002023-01-028268Budget
1405268.002023-05-048267Actual
2025263.202023-11-048268Actual
986440.002023-01-028267Actual
425740.002022-08-048267Budget
691010.002022-11-048273Actual
1810045.002023-09-048267Actual
195860.002022-06-048217Budget
2290925.002024-02-028216Actual
1163854.002023-03-048265Actual
215725.012023-12-0582612Actual
3388677.002024-12-048265Actual
3071025.002024-09-038266Actual
1013135.002023-02-028213Actual
3774684.422025-03-048268Actual
33759108.002024-12-048214Actual
962120.002023-01-028246Budget
1963163.002023-11-048263Actual
1256266.002023-04-048214Actual
3827460.002025-04-048263Actual
1366344.002023-05-048264Actual
3627211.002025-02-028226Actual
1485310.002023-06-048226Actual
1493315.002023-06-048256Actual
3753534.002025-03-048266Actual
875050.002022-12-058267Budget
3438012.462024-12-0482211Actual
550630.002022-09-048228Budget
3282041.002024-11-038216Actual
3367459.002024-12-048263Actual
1181440.002023-03-048236Budget
249706.002024-04-038226Actual
235513.952024-02-0282612Actual
2203912.002024-01-028256Actual
253813.952024-04-0382211Actual
425848.002022-08-048267Actual
3697346.872025-02-0282113Actual
354110.002022-08-048273Budget
108237.452022-05-048268Actual
235193.952024-02-0282112Actual
183055.012023-09-0482211Actual
491150.002022-09-048265Budget
1323850.002023-04-048267Budget
256122.892024-04-0382612Actual
2013345.002023-11-048267Actual
2420288.962024-03-038218Actual
234521.002022-07-058263Actual
3582424.062025-01-0282113Actual
821750.002022-12-058215Budget
3180317.002024-10-038256Actual
3550543.312025-01-0282111Actual
326320.002022-07-058228Budget
1730311.402023-08-0482311Actual
3163876.002024-10-038265Actual
334317.142024-11-0382212Actual
625830.002022-10-048246Budget
225475.012024-01-0282612Actual
2326145.022024-02-028268Actual
1739123.102023-08-0482611Actual
484960.002022-09-048215Actual
1196730.002023-03-048266Budget
1936411.402023-10-0482411Actual
821852.002022-12-058215Actual
1084330.002023-02-028266Budget
3665558.212025-02-0282111Actual
1694513.002023-08-048256Actual
452340.002022-09-048213Budget
229366.002024-02-028226Actual
1719052.602023-08-048268Actual
3216027.362024-10-0382311Actual
255801.822024-04-0382212Actual
144341.822023-05-0482212Actual
1984338.002023-11-048265Actual
1414038.962023-05-048228Actual
3668319.912025-02-0282211Actual
2074669.002023-12-058214Actual
986350.002023-01-028267Budget
3915636.932025-04-0482112Actual
1627111.402023-07-0582311Actual
3057036.002024-09-038216Actual
1455668.002023-06-048263Actual
2174856.002024-01-028214Actual
583570.002022-10-048214Budget
174761.822023-08-0482212Actual
3213324.162024-10-0382211Actual
3635220.002025-02-028256Actual
36149.002022-05-048215Actual
828050.002022-12-058265Budget
636530.002022-10-048266Budget
33017115.002024-11-038217Actual
1073630.002023-02-028246Budget
3109636.932024-09-0382611Actual
1529110.332023-06-0482311Actual
178969.002023-09-048226Actual
358870.002022-08-048214Actual
2019195.022023-11-048218Actual
466110.002022-09-048273Budget
2340115.652024-02-0282411Actual
3679628.422025-02-0282611Actual
868751.002022-12-058217Actual
1683832.002023-08-048216Actual
3933660.902025-04-0482613Actual
201843.002022-06-048267Actual
3429463.202024-12-048268Actual
663338.962022-10-048228Actual
933950.002023-01-028215Budget
214473.952023-12-0582511Actual
3088860.172024-09-038228Actual
433750.002022-08-048218Budget
1149648.002023-03-048264Actual
1878038.002023-10-048215Actual

Generated 2025-06-03 06:39:15.089 UTC