[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 1000   

875 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34140111.002024-11-288217Actual
2944432.002024-07-288216Actual
175075.012023-07-2982612Actual
2166366.002023-12-278263Actual
2502419.002024-03-288246Actual
3857217.002025-03-298226Actual
1868863.002023-09-288214Actual
1765612.002023-08-298273Actual
174761.822023-07-2982212Actual
1223428.352023-02-268228Actual
2021951.082023-10-298228Actual
1771839.002023-08-298264Actual
1124945.002023-02-268213Actual
37592101.002025-02-268217Actual
470970.002022-08-298214Budget
1490718.002023-05-298246Actual
2581977.002024-04-278214Actual
775332.902022-10-298228Actual
2517563.002024-03-288267Actual
89441.002022-04-288267Actual
3467345.112024-11-2882113Actual
3092290.482024-08-288268Actual
274431.002022-06-298216Actual
3503756.002024-12-278265Actual
2781061.402024-05-2882612Actual
452340.002022-08-298213Budget
3630041.002025-01-278236Actual
3051268.002024-08-288265Actual
458321.002022-08-298263Actual
1529110.332023-05-2982311Actual
1294236.002023-03-298236Actual
2314173.002024-01-278267Actual
1821960.172023-08-298268Actual
644460.002022-09-288217Budget
2529554.112024-03-288268Actual
22170.002022-04-288214Budget
1389920.002023-04-288246Actual
1473356.002023-05-298215Actual
252850.002022-06-298264Budget
3556026.292024-12-2782311Actual
25233105.632024-03-288218Actual
30264119.002024-08-288213Actual
3290127.002024-10-288246Actual
2754851.822024-05-2882111Actual
168658.002023-07-298226Actual
589538.002022-09-288264Actual
893520.002022-11-298268Budget
748630.002022-10-298266Budget
1730311.402023-07-2982311Actual
1482626.002023-05-298216Actual
373050.002022-07-298215Budget
477050.002022-08-298264Budget
195860.002022-05-298217Budget
3098043.312024-08-2882111Actual
75331.002022-04-288266Actual
3287537.002024-10-288236Actual
2692727.002024-05-288273Actual
1792436.002023-08-298236Actual
3638529.002025-01-278266Actual
177028.002022-05-298246Actual
167414.002022-05-298226Actual
630514.002022-09-288256Actual
2786822.302024-05-2882113Actual
1176520.002023-02-268226Actual
915310.002022-12-278273Budget
1372358.002023-04-288215Actual
966812.002022-12-278256Actual
438451.082022-07-298228Actual
36442118.002025-01-278217Actual
433750.002022-07-298218Budget
3071025.002024-08-288266Actual
1881553.002023-09-288265Actual
3921861.402025-03-2982612Actual
1289310.002023-03-298226Budget
650540.002022-09-288267Budget
3930366.172025-03-2982213Actual
2708056.002024-05-288265Actual
1375833.002023-04-288265Actual
235193.952024-01-2782112Actual
1815882.902023-08-298218Actual
1505865.002023-05-298267Actual
181820.002022-05-298256Budget
1229630.002023-02-268268Budget
952420.002022-12-278226Budget
31390115.002024-09-278213Actual
2420288.962024-02-268218Actual
1683832.002023-07-298216Actual
34233134.422024-11-288218Actual
3909843.312025-03-2982611Actual
3331120.972024-10-2882411Actual
1019020.002023-01-278263Budget
485050.002022-08-298215Budget
1395825.002023-04-288266Actual
3676412.462025-01-2782511Actual
695863.002022-10-298214Actual
2299017.002024-01-278246Actual
636530.002022-09-288266Budget
214443.512022-05-298228Actual
840620.002022-11-298226Budget
391418.002022-07-298226Actual
28105141.002024-06-288214Actual
2414454.002024-02-268267Actual
277778.212024-05-2882212Actual
1298932.002023-03-298246Actual
1342630.002023-03-298268Budget
444445.022022-07-298268Actual
2993630.552024-07-2882411Actual
1866013.002023-09-288273Actual
3739533.002025-02-268216Actual
31893106.002024-09-278217Actual
1694513.002023-07-298256Actual
3340329.482024-10-2882112Actual
215392.892023-11-2982112Actual
1143574.002023-02-268214Actual
2142015.652023-11-2982411Actual
835944.002022-11-298216Actual
405810.002022-07-298256Budget
38239107.002025-03-298213Actual
2671822.302024-04-2782113Actual
2281750.002024-01-278215Actual
3305179.002024-10-288267Actual
228540.002022-06-298213Budget
795230.002022-11-298263Budget
3544773.812024-12-278268Actual
2802073.002024-06-288263Actual
887730.002022-11-298228Budget
3230535.872024-09-2782112Actual
2614919.002024-04-278266Actual
3292714.002024-10-288256Actual
3865221.002025-03-298256Actual
3062535.002024-08-288236Actual
1317650.002023-03-298217Budget
1401756.002023-04-288217Actual
29138113.002024-07-288213Actual
3594188.002025-01-278213Actual
69316.002022-04-288256Actual
756575.002022-10-298217Actual
3512213.002024-12-278226Actual
3322953.952024-10-2882111Actual
2917362.002024-07-288263Actual
3627211.002025-01-278226Actual
3771287.452025-02-268228Actual
3762687.002025-02-268267Actual
24638106.002024-03-288213Actual
3889767.752025-03-298268Actual
1971655.002023-10-298214Actual
3470048.622024-11-2882213Actual
162632.002022-05-298216Actual
1336441.992023-03-298228Actual
356146.082024-12-2782511Actual
31510121.002024-09-278214Actual
37089125.002025-02-268213Actual
154838.002022-05-298265Actual
630610.002022-09-288256Budget
709750.002022-10-298215Budget
2269625.002024-01-278273Actual
2364352.002024-02-268263Actual
860930.002022-11-298266Budget
17564114.002023-08-298213Actual
962120.002022-12-278246Budget
225475.012023-12-2782612Actual
1517848.052023-05-298268Actual
1289212.002023-03-298226Actual
228440.002022-06-298213Actual
30767102.002024-08-288217Actual
2727828.002024-05-288266Actual
116340.002022-05-298213Budget
1703568.002023-07-298217Actual
249706.002024-03-288226Actual
1476835.002023-05-298265Actual
89340.002022-04-288267Budget
2000813.002023-10-298256Actual
550746.542022-08-298228Actual
1294140.002023-03-298236Budget
299430.002022-06-298266Budget
503810.002022-08-298226Budget
3673724.162025-01-2782411Actual
3903736.932025-03-2982411Actual
2704780.002024-05-288215Actual
1777638.002023-08-298215Actual
15500117.002023-06-298213Actual
181712.002022-05-298256Actual
29734137.452024-07-288218Actual
2148115.652023-11-2982611Actual
728418.002022-10-298226Actual
1535223.102023-05-2982611Actual
3109636.932024-08-2882611Actual
2872814.592024-06-2882211Actual
738127.002022-10-298246Actual
2124655.632023-11-298228Actual
3218731.612024-09-2782411Actual
3597567.002025-01-278263Actual
2958429.002024-07-288266Actual
2376347.002024-02-268264Actual
3325720.972024-10-2882211Actual
2724514.002024-05-288256Actual
3747629.002025-02-268246Actual
986350.002022-12-278267Budget
3570539.062024-12-2782112Actual
3169636.002024-09-278216Actual
3839467.002025-03-298264Actual
882966.232022-11-298218Actual
1084233.002023-01-278266Actual
3438012.462024-11-2882211Actual
3703245.112025-01-2782613Actual
3352338.092024-10-2882113Actual
2103816.002023-11-298256Actual
2769136.932024-05-2882611Actual
2656715.652024-04-2782611Actual
140744.002022-05-298264Actual
1362947.002023-04-288214Actual
19162125.332023-09-288218Actual
234285.012024-01-2782511Actual
2488542.002024-03-288265Actual
3724491.002025-02-268264Actual
3553324.162024-12-2782211Actual
2045314.592023-10-2982611Actual
470868.002022-08-298214Actual
3679628.422025-01-2782611Actual
939850.002022-12-278265Budget
2609016.002024-04-278246Actual
3233948.632024-09-2782612Actual
2508327.002024-03-288266Actual
2852271.002024-06-288267Actual
59937.002022-04-288236Actual
245813.952024-02-2682612Actual
2792869.672024-05-2882613Actual
748725.002022-10-298266Actual
2296429.002024-01-278236Actual
2864261.692024-06-288268Actual
239415.002024-02-268226Actual
762654.002022-10-298267Actual
3142562.002024-09-278263Actual
578710.002022-09-288273Budget
15116110.172023-05-298218Actual
154435.012023-05-2982612Actual
265332.892024-04-2782511Actual
183055.012023-08-2982211Actual
3002834.802024-07-2882112Actual
3500295.002024-12-278215Actual
2757617.782024-05-2882211Actual
1218670.782023-02-268218Actual
1906976.002023-09-288217Actual
1514441.992023-05-298228Actual
3163876.002024-09-278265Actual
2331918.842024-01-2782111Actual
907530.002022-12-278263Budget
3665558.212025-01-2782111Actual
3656363.202025-01-278228Actual
570920.002022-09-288263Budget
3494483.002024-12-278264Actual
378329.272025-02-2682211Actual
3576664.592024-12-2782612Actual
1571341.002023-06-298215Actual
2212963.002023-12-278217Actual
243498.212024-02-2682211Actual
2310664.002024-01-278217Actual
2128049.572023-11-298268Actual
3685427.362025-01-2782112Actual
2904867.922024-06-2882213Actual
3115436.932024-08-2882112Actual
1928224.162023-09-2882111Actual
3047776.002024-08-288215Actual
3750220.002025-02-268256Actual
69420.002022-04-288256Budget
358870.002022-07-298214Actual
2765713.532024-05-2882511Actual
3520215.002024-12-278256Actual
1163750.002023-02-268265Budget
1256266.002023-03-298214Actual
193919.272023-09-2882511Actual
2514087.002024-03-288217Actual
1992810.002023-10-298226Actual
1110930.002023-01-278228Budget
340038.002022-07-298213Actual
621240.002022-09-288236Budget
2301619.002024-01-278256Actual
18568120.002023-09-288213Actual
1051442.002023-01-278265Actual
164441.822023-06-2982212Actual
28050.002022-04-288264Budget
2473012.002024-03-288273Actual
1186130.002023-02-268246Budget
545950.002022-08-298218Budget
38359129.002025-03-298214Actual
1078320.002023-01-278256Actual
247082.002022-06-298214Actual
284240.002022-06-298236Budget
578612.002022-09-288273Actual
1615867.752023-06-298268Actual
518218.002022-08-298256Actual
3647783.002025-01-278267Actual
2831710.002024-06-288226Actual
12986.002022-05-298273Actual
611531.002022-09-288216Actual
3780440.122025-02-2682111Actual
2304927.002024-01-278266Actual
1621624.162023-06-2982111Actual
411830.002022-07-298266Budget
770550.002022-10-298218Budget
901440.002022-12-278213Budget
3624543.002025-01-278216Actual
491150.002022-08-298265Budget
3918416.722025-03-2982212Actual
2505010.002024-03-288256Actual
30384112.002024-08-288214Actual
22604100.002024-01-278213Actual
36535158.662025-01-278218Actual
3204773.812024-09-278268Actual
2423049.572024-02-268228Actual
3482464.002024-12-278263Actual
1910474.002023-09-288267Actual
1455668.002023-05-298263Actual
3340.002022-04-288213Budget
1872239.002023-09-288264Actual
644375.002022-09-288217Actual
1229537.452023-02-268268Actual
709843.002022-10-298215Actual
2591467.002024-04-278215Actual
3794634.802025-02-2682611Actual
60040.002022-04-288236Budget
2319982.902024-01-278218Actual
2031025.232023-10-2982111Actual
663338.962022-09-288228Actual
3659763.202025-01-278268Actual
209675.322022-05-298218Actual
1674553.002023-07-298215Actual
2600918.002024-04-278216Actual
3106227.362024-08-2882411Actual
1098251.002023-01-278267Actual
3901020.972025-03-2982311Actual
38835135.932025-03-298218Actual
3585148.622024-12-2782213Actual
669443.512022-09-288268Actual
1157558.002023-02-268215Actual
733440.002022-10-298236Budget
3435262.462024-11-2882111Actual
972425.002022-12-278266Actual
3245741.602024-09-2782613Actual
138458.002023-04-288226Actual
1496622.002023-05-298266Actual
813950.002022-11-298264Actual
1031670.002023-01-278214Budget
1588718.002023-06-298246Actual
346220.002022-07-298263Budget
775230.002022-10-298228Budget
603550.002022-09-288265Budget
260757.002022-06-298215Actual
234521.002022-06-298263Actual
148660.002022-05-298215Budget
209588.002023-11-298226Actual
1586133.002023-06-298236Actual
242310.002022-06-298273Budget
3854530.002025-03-298216Actual
419745.002022-07-298217Actual
524130.002022-08-298266Budget
1276636.002023-03-298265Actual
1210839.002023-02-268267Actual
2760337.992024-05-2882311Actual
980360.002022-12-278217Budget
2360895.002024-02-268213Actual
1806576.002023-08-298217Actual
2935184.002024-07-288215Actual
64730.002022-04-288246Budget
1092250.002023-01-278217Budget
3509529.002024-12-278216Actual
499030.002022-08-298216Budget
3180317.002024-09-278256Actual
3242464.412024-09-2782213Actual
795326.002022-11-298263Actual
994250.002022-12-278218Budget
2285138.002024-01-278265Actual
803110.002022-11-298273Budget
625830.002022-09-288246Budget
3065120.002024-08-288246Actual
1860358.002023-09-288263Actual
220646.542022-05-298268Actual
245222.892024-02-2682112Actual
1715637.452023-07-298228Actual
3192789.002024-09-278267Actual
3671026.292025-01-2782311Actual
326232.902022-06-298228Actual
154102.892023-05-2982112Actual
3806664.592025-02-2682612Actual
882850.002022-11-298218Budget
2633166.232024-04-278228Actual
1553556.002023-06-298263Actual
2340115.652024-01-2782411Actual
2949944.002024-07-288236Actual
29258110.002024-07-288214Actual
31985137.452024-09-278218Actual
1968827.002023-10-298273Actual
1697828.002023-07-298266Actual
2322743.512024-01-278228Actual
3443427.362024-11-2882411Actual
2275934.002024-01-278264Actual
2025263.202023-10-298268Actual
2346119.912024-01-2782611Actual
3251498.002024-10-288213Actual
38742114.002025-03-298217Actual
2843032.002024-06-288266Actual
16532102.002023-07-298213Actual
2382151.002024-02-268215Actual
701850.002022-10-298264Budget
1106150.002023-01-278218Budget
2116051.002023-11-298267Actual
1810045.002023-08-298267Actual
564740.002022-09-288213Budget
242210.002022-06-298273Actual
288930.002022-06-298246Budget
1262450.002023-03-298264Budget
1890011.002023-09-288226Actual
583479.002022-09-288214Actual
2207225.002023-12-278266Actual
3573316.722024-12-2782212Actual
3523529.002024-12-278266Actual
2988212.462024-07-2882211Actual
564632.002022-09-288213Actual
3788634.802025-02-2682411Actual
220530.002022-05-298268Budget
178969.002023-08-298226Actual
683230.002022-10-298263Actual
1354271.002023-04-288263Actual
807870.002022-11-298214Budget
3730286.002025-02-268215Actual
3210549.702024-09-2782111Actual
2216464.002023-12-278267Actual
1559217.002023-06-298273Actual
821852.002022-11-298215Actual
545899.572022-08-298218Actual
1959796.002023-10-298213Actual
2698968.002024-05-288264Actual
2066163.002023-11-298263Actual
33759108.002024-11-288214Actual
1842014.592023-08-2982611Actual
3429463.202024-11-288268Actual
3417563.002024-11-288267Actual
2645213.532024-04-2782211Actual
3334532.672024-10-2882611Actual
1995632.002023-10-298236Actual
2263958.002024-01-278263Actual
1237436.002023-03-298213Actual
289297.142024-06-2882212Actual
597359.002022-09-288215Actual
144072.892023-04-2882112Actual
1707048.002023-07-298267Actual
3582424.062024-12-2782113Actual
1037638.002023-01-278264Actual
875050.002022-11-298267Budget
939753.002022-12-278265Actual
396440.002022-07-298236Budget
3898320.972025-03-2982211Actual
3588446.872024-12-2782613Actual
611430.002022-09-288216Budget
252942.002022-06-298264Actual
195403.952023-09-2882612Actual
947640.002022-12-278216Budget
3175141.002024-09-278236Actual
26303155.632024-04-278218Actual
733340.002022-10-298236Actual
326320.002022-06-298228Budget
821750.002022-11-298215Budget
524032.002022-08-298266Actual
42240.002022-04-288265Actual
1069040.002023-01-278236Actual
1013040.002023-01-278213Budget
2839720.002024-06-288256Actual
477151.002022-08-298264Actual
2426367.752024-02-268268Actual
677245.002022-10-298213Actual
36060137.002025-01-278214Actual
874948.002022-11-298267Actual
3379469.002024-11-288264Actual
458220.002022-08-298263Budget
42140.002022-04-288265Budget
201843.002022-05-298267Actual
952514.002022-12-278226Actual
3774684.422025-02-268268Actual
2193222.002023-12-278216Actual
742710.002022-10-298256Budget
2955116.002024-07-288256Actual
2896344.382024-06-2882612Actual
589450.002022-09-288264Budget
2370012.002024-02-268273Actual
27928.002022-06-298226Actual
378859.002022-07-298265Actual
158336.002023-06-298226Actual
164172.892023-06-2982112Actual
1323850.002023-03-298267Budget
3827460.002025-03-298263Actual
2929363.002024-07-288264Actual
499133.002022-08-298216Actual
636423.002022-09-288266Actual
728520.002022-10-298226Budget
55110.002022-04-288226Budget
2402118.002024-02-268256Actual
2098633.002023-11-298236Actual
368827.142025-01-2782212Actual
425740.002022-07-298267Budget
1901227.002023-09-288266Actual
372948.002022-07-298215Actual
1665270.002023-07-298214Actual
1381831.002023-04-288216Actual
1691920.002023-07-298246Actual
3697346.872025-01-2782113Actual
3691543.312025-01-2782612Actual
2009874.002023-10-298217Actual
75230.002022-04-288266Budget
2446425.232024-02-2682611Actual
22062.002022-04-288214Actual
1163854.002023-02-268265Actual
254628.212024-03-2882511Actual
2093123.002023-11-298216Actual
2594958.002024-04-278265Actual
3515038.002024-12-278236Actual
1392515.002023-04-288256Actual
3712483.002025-02-268263Actual
266605.012024-04-2782612Actual
177130.002022-05-298246Budget
742811.002022-10-298256Actual
3317173.812024-10-288268Actual
1045651.002023-01-278215Actual
1210750.002023-02-268267Budget
37684129.872025-02-268218Actual
33109122.302024-10-288218Actual
3103533.742024-08-2882311Actual
503914.002022-08-298226Actual
154740.002022-05-298265Budget
701946.002022-10-298264Actual
1130820.002023-02-268263Budget
26955106.002024-05-288214Actual
1186025.002023-02-268246Actual
1190813.002023-02-268256Actual
1256370.002023-03-298214Budget
3668319.912025-01-2782211Actual
3239739.852024-09-2782113Actual
255532.892024-03-2882112Actual
405716.002022-07-298256Actual
3328422.042024-10-2882311Actual
531948.002022-08-298217Actual
3742211.002025-02-268226Actual
658450.002022-09-288218Budget
425848.002022-07-298267Actual
205695.012023-10-2982612Actual
2763028.422024-05-2882411Actual
2860864.722024-06-288228Actual
1786932.002023-08-298216Actual
1196627.002023-02-268266Actual
164753.952023-06-2982612Actual
1827719.912023-08-2982111Actual
1797610.002023-08-298256Actual
3020745.112024-07-2882613Actual
1005120.002022-12-278268Budget
172440.002022-05-298236Budget
3440730.552024-11-2882311Actual
2399522.002024-02-268246Actual
1523623.102023-05-2982111Actual
391510.002022-07-298226Budget
205381.822023-10-2982212Actual
307460.002022-06-298217Budget
183863.952023-08-2982511Actual
926050.002022-12-278264Budget
419860.002022-07-298217Budget
293620.002022-06-298256Budget
789240.002022-11-298213Budget
1461312.002023-05-298273Actual
401029.002022-07-298246Actual
663230.002022-09-288228Budget
513418.002022-08-298246Actual
340140.002022-07-298213Budget
354110.002022-07-298273Budget
1204653.002023-02-268217Actual
1331782.902023-03-298218Actual
999157.142022-12-278228Actual
3201373.812024-09-278228Actual
3877773.002025-03-298267Actual
3363998.002024-11-288213Actual
532060.002022-08-298217Budget
313540.002022-06-298267Budget
3057036.002024-08-288216Actual
537940.002022-08-298267Budget
1635913.532023-06-2982611Actual
2549519.912024-03-2882611Actual
3358267.922024-10-2882613Actual
116241.002022-05-298213Actual
260860.002022-06-298215Budget
3148225.002024-09-278273Actual
2985452.892024-07-2882111Actual
1678053.002023-07-298265Actual
1138610.002023-02-268273Budget
1251510.002023-03-298273Budget
1303520.002023-03-298256Budget
1423419.912023-04-2882111Actual
214473.952023-11-2982511Actual
1051350.002023-01-278265Budget
868751.002022-11-298217Actual
962021.002022-12-278246Actual
3177722.002024-09-278246Actual
1149648.002023-02-268264Actual
2976261.692024-07-288228Actual
36260.002022-04-288215Budget
1485310.002023-05-298226Actual
3408326.002024-11-288266Actual
2624371.002024-04-278267Actual
2585453.002024-04-278264Actual
3080279.002024-08-288267Actual
484960.002022-08-298215Actual
3915636.932025-03-2982112Actual
2225043.512023-12-278228Actual
3059717.002024-08-288226Actual
266657.002022-06-298265Actual
2737076.002024-05-288267Actual
901536.002022-12-278213Actual
1574847.002023-06-298265Actual
9230.002022-04-288263Budget
715845.002022-10-298265Actual
920170.002022-12-278214Budget
37209135.002025-02-268214Actual
80309.002022-11-298273Actual
2326145.022024-01-278268Actual
845640.002022-11-298236Actual
2222284.422023-12-278218Actual
1116930.002023-01-278268Budget
1493315.002023-05-298256Actual
2620892.002024-04-278217Actual
1467533.002023-05-298264Actual
173575.012023-07-2982511Actual
3067717.002024-08-288256Actual
444330.002022-07-298268Budget
2947111.002024-07-288226Actual
1262552.002023-03-298264Actual
1019125.002023-01-278263Actual
1309630.002023-03-298266Budget
2475863.002024-03-288214Actual
1013135.002023-01-278213Actual
3394438.002024-11-288216Actual
2923027.002024-07-288273Actual
1603866.002023-06-298267Actual
195091.822023-09-2882212Actual
2967678.002024-07-288267Actual
2499834.002024-03-288236Actual
122030.002022-05-298263Budget
1026810.002023-01-278273Budget
1795016.002023-08-298246Actual
354011.002022-07-298273Actual
2878227.362024-06-2882411Actual
658576.842022-09-288218Actual
2479229.002024-03-288264Actual
2902136.342024-06-2882113Actual
2749061.692024-05-288268Actual
466012.002022-08-298273Actual
1942419.912023-09-2882611Actual
300567.142024-07-2882212Actual
1662428.002023-07-298273Actual
365050.002022-07-298264Budget
1984338.002023-10-298265Actual
3183629.002024-09-278266Actual
1342555.632023-03-298268Actual
677340.002022-10-298213Budget
2139316.722023-11-2982311Actual
2437611.402024-02-2682311Actual
1303622.002023-03-298256Actual
247170.002022-06-298214Budget
2203912.002023-12-278256Actual
2074669.002023-11-298214Actual
91527.002022-12-278273Actual
957340.002022-12-278236Budget
1759968.002023-08-298263Actual
3564732.672024-12-2782611Actual
3517622.002024-12-278246Actual
321487.452022-06-298218Actual
3118212.462024-08-2882212Actual
1270350.002023-03-298215Budget
279310.002022-06-298226Budget
185115.012023-08-2982612Actual
2733595.002024-05-288217Actual
2162989.002023-12-278213Actual
3272784.002024-10-288215Actual
140650.002022-05-298264Budget
28147.002022-04-288264Actual
2337413.532024-01-2782311Actual
650651.002022-09-288267Actual
1331650.002023-03-298218Budget
1073630.002023-01-278246Budget
1323750.002023-03-298267Actual
307371.002022-06-298217Actual
2083950.002023-11-298215Actual
2979675.322024-07-288268Actual
1434915.652023-04-2882611Actual
691010.002022-10-298273Actual
134770.002022-05-298214Budget
2019195.022023-10-298218Actual
597450.002022-09-288215Budget
1276550.002023-03-298265Budget
1963163.002023-10-298263Actual
1117043.512023-01-278268Actual
2112556.002023-11-298217Actual
1251414.002023-03-298273Actual
1005248.052022-12-278268Actual
1990127.002023-10-298216Actual
2039214.592023-10-2982411Actual
1092156.002023-01-278217Actual
284143.002022-06-298236Actual
3213324.162024-09-2782211Actual
2823273.002024-06-288265Actual
920072.002022-12-278214Actual
83460.002022-04-288217Budget
3121653.952024-08-2882612Actual
1073733.002023-01-278246Actual
789333.002022-11-298213Actual
1045550.002023-01-278215Budget
2174856.002023-12-278214Actual
556730.002022-08-298268Budget
358970.002022-07-298214Budget
1171635.002023-02-268216Actual
108130.002022-04-288268Budget
17310.002022-04-288273Budget
3609481.002025-01-278264Actual
30860170.782024-08-288218Actual
235513.952024-01-2782612Actual
122129.002022-05-298263Actual
3541363.202024-12-278228Actual
3282041.002024-10-288216Actual
840716.002022-11-298226Actual
3845272.002025-03-298215Actual
3455331.612024-11-2882112Actual
1600373.002023-06-298217Actual
2485041.002024-03-288215Actual
723740.002022-10-298216Budget
2405319.002024-02-268266Actual
1181339.002023-02-268236Actual
2004122.002023-10-298266Actual
850220.002022-11-298246Budget
2938666.002024-07-288265Actual
2440315.652024-02-2682411Actual
2642430.552024-04-2782111Actual
193377.142023-09-2882311Actual
1719052.602023-07-298268Actual
3405118.002024-11-288256Actual
2385647.002024-02-268265Actual
1064010.002023-01-278226Budget
2997033.742024-07-2882611Actual
379135.012025-02-2682511Actual
3632626.002025-01-278246Actual
3745034.002025-02-268236Actual
2334712.462024-01-2782211Actual
980464.002022-12-278217Actual
3927636.342025-03-2982113Actual
1887321.002023-09-288216Actual
452232.002022-08-298213Actual
225141.822023-12-2782112Actual
245491.822024-02-2682212Actual
390645.012025-03-2982511Actual
3276281.002024-10-288265Actual
2245625.232023-12-2782611Actual
1609698.052023-06-298218Actual
1818638.962023-08-298228Actual
616315.002022-09-288226Actual
2721930.002024-05-288246Actual
3603220.002025-01-278273Actual
3397111.002024-11-288226Actual
3133345.112024-08-2882613Actual
3815141.602025-02-2682213Actual
209750.002022-05-298218Budget
2837125.002024-06-288246Actual
1298830.002023-03-298246Budget
3399941.002024-11-288236Actual
1878038.002023-09-288215Actual
2178229.002023-12-278264Actual
3812432.832025-02-2682113Actual
3355043.362024-10-2882213Actual
1026910.002023-01-278273Actual
144655.012023-04-2882612Actual
887638.962022-11-298228Actual
3160380.002024-09-278215Actual
1037750.002023-01-278264Budget
386637.002022-07-298216Actual
2071814.002023-11-298273Actual
3860044.002025-03-298236Actual
83351.002022-04-288217Actual
2687080.002024-05-288263Actual
1181440.002023-02-268236Budget
828050.002022-11-298265Budget
1366344.002023-04-288264Actual
691110.002022-10-298273Budget
2272460.002024-01-278214Actual
144341.822023-04-2882212Actual
3221411.402024-09-2782511Actual
162443.952023-06-2982211Actual
715750.002022-10-298265Budget
2813969.002024-06-288264Actual
3426181.392024-11-288228Actual
893629.872022-11-298268Actual
142625.012023-04-2882211Actual
195754.002022-05-298217Actual
3886352.602025-03-298228Actual
933950.002022-12-278215Budget
1064113.002023-01-278226Actual
36149.002022-04-288215Actual
1733016.722023-07-2982411Actual
2239613.532023-12-2782311Actual
518110.002022-08-298256Budget
3172311.002024-09-278226Actual
1124840.002023-02-268213Budget
2411072.002024-02-268217Actual
1284530.002023-03-298216Budget
3367459.002024-11-288263Actual
3154568.002024-09-278264Actual
2133818.842023-11-2982111Actual
184783.952023-08-2982112Actual
29641109.002024-07-288217Actual
1414038.962023-04-288228Actual
1031762.002023-01-278214Actual
3700052.132025-01-2782213Actual
1084330.002023-01-278266Budget
33017115.002024-10-288217Actual
1919055.632023-09-288228Actual
813850.002022-11-298264Budget
2579119.002024-04-278273Actual
986440.002022-12-278267Actual
28487127.002024-06-288217Actual
2677846.872024-04-2782613Actual
3296037.002024-10-288266Actual
3488127.002024-12-278273Actual
3848784.002025-03-298265Actual
1594622.002023-06-298266Actual
3017552.132024-07-2882213Actual
2870053.952024-06-2882111Actual
860832.002022-11-298266Actual
163255.012023-06-2982511Actual
203387.142023-10-2982211Actual
3558725.232024-12-2782411Actual
807973.002022-11-298214Actual
2834547.002024-06-288236Actual
2636464.722024-04-278268Actual
28580158.662024-06-288218Actual
570824.002022-09-288263Actual
2234124.162023-12-2782111Actual
20626106.002023-11-298213Actual
260366.002024-04-278226Actual
3254959.002024-10-288263Actual
433663.202022-07-298218Actual
2396933.002024-02-268236Actual
97478.362022-04-288218Actual
756660.002022-10-298217Budget
934046.002022-12-278215Actual
2184056.002023-12-278215Actual
1800824.002023-08-298266Actual
2201322.002023-12-278246Actual
274530.002022-06-298216Budget
3346548.632024-10-2882612Actual
1612445.022023-06-298228Actual
2391432.002024-02-268216Actual
108237.452022-04-288268Actual
229366.002024-01-278226Actual
1106084.422023-01-278218Actual
27985114.002024-06-288213Actual
3388677.002024-11-288265Actual
3473239.852024-11-2882613Actual
947740.002022-12-278216Actual
491247.002022-08-298265Actual
2136610.332023-11-2982211Actual
2467364.002024-03-288263Actual
1176410.002023-02-268226Budget
1284431.002023-03-298216Actual
1411298.052023-04-288218Actual
621140.002022-09-288236Actual
1428915.652023-04-2882311Actual
3088860.172024-08-288228Actual
1936411.402023-09-2882411Actual
34909129.002024-12-278214Actual
1562052.002023-06-298214Actual
102320.002022-04-288228Budget
32634141.002024-10-288214Actual
2789567.922024-05-2882213Actual

Generated 2025-05-28 20:29:43.783 UTC