[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 992  >   

848 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-03-0482612Actual
425740.002022-08-048267Budget
683330.002022-11-048263Budget
611531.002022-10-048216Actual
401130.002022-08-048246Budget
3029969.002024-09-038263Actual
545899.572022-09-048218Actual
1531814.592023-06-0482411Actual
2411072.002024-03-038217Actual
3221411.402024-10-0382511Actual
3718126.002025-03-048273Actual
2958429.002024-08-038266Actual
1890011.002023-10-048226Actual
2009874.002023-11-048217Actual
28050.002022-05-048264Budget
1411298.052023-05-048218Actual
346220.002022-08-048263Budget
907530.002023-01-028263Budget
3408326.002024-12-048266Actual
172768.212023-08-0482211Actual
1110841.992023-02-028228Actual
3317173.812024-11-038268Actual
650651.002022-10-048267Actual
2334712.462024-02-0282211Actual
3676412.462025-02-0282511Actual
2789567.922024-06-0382213Actual
2142015.652023-12-0582411Actual
3169636.002024-10-038216Actual
452340.002022-09-048213Budget
3175141.002024-10-038236Actual
1389920.002023-05-048246Actual
556840.482022-09-048268Actual
518110.002022-09-048256Budget
1835911.402023-09-0482411Actual
2526151.082024-04-038228Actual
3827460.002025-04-048263Actual
860832.002022-12-058266Actual
36535158.662025-02-028218Actual
2228346.542024-01-028268Actual
1171730.002023-03-048216Budget
1375833.002023-05-048265Actual
1251414.002023-04-048273Actual
3385272.002024-12-048215Actual
195860.002022-06-048217Budget
781420.002022-11-048268Budget
3059717.002024-09-038226Actual
3417563.002024-12-048267Actual
2346119.912024-02-0282611Actual
36149.002022-05-048215Actual
3794634.802025-03-0482611Actual
2698968.002024-06-038264Actual
3363998.002024-12-048213Actual
378329.272025-03-0482211Actual
9943104.112023-01-028218Actual
28105141.002024-07-048214Actual
288930.002022-07-058246Budget
893629.872022-12-058268Actual
3585148.622025-01-0282213Actual
532060.002022-09-048217Budget
299537.002022-07-058266Actual
738020.002022-11-048246Budget
201843.002022-06-048267Actual
3020745.112024-08-0382613Actual
154740.002022-06-048265Budget
321550.002022-07-058218Budget
419745.002022-08-048217Actual
391510.002022-08-048226Budget
1600373.002023-07-058217Actual
3201373.812024-10-038228Actual
1196730.002023-03-048266Budget
35385134.422025-01-028218Actual
3313760.172024-11-038228Actual
3898320.972025-04-0482211Actual
491247.002022-09-048265Actual
1360126.002023-05-048273Actual
255532.892024-04-0382112Actual
1674553.002023-08-048215Actual
1336530.002023-04-048228Budget
518218.002022-09-048256Actual
2967678.002024-08-038267Actual
3121653.952024-09-0382612Actual
1485310.002023-06-048226Actual
1759968.002023-09-048263Actual
284143.002022-07-058236Actual
1959796.002023-11-048213Actual
2301619.002024-02-028256Actual
75331.002022-05-048266Actual
2432117.782024-03-0382111Actual
2066163.002023-12-058263Actual
274530.002022-07-058216Budget
683230.002022-11-048263Actual
2677846.872024-05-0382613Actual
2573261.002024-05-038263Actual
205112.892023-11-0482112Actual
1190720.002023-03-048256Budget
83351.002022-05-048217Actual
1786932.002023-09-048216Actual
597450.002022-10-048215Budget
3210549.702024-10-0382111Actual
2178229.002024-01-028264Actual
2938666.002024-08-038265Actual
129910.002022-06-048273Budget
116340.002022-06-048213Budget
477151.002022-09-048264Actual
1428915.652023-05-0482311Actual
893520.002022-12-058268Budget
33109122.302024-11-038218Actual
2708056.002024-06-038265Actual
2263958.002024-02-028263Actual
242210.002022-07-058273Actual
332130.002022-07-058268Budget
1138610.002023-03-048273Budget
3901020.972025-04-0482311Actual
813950.002022-12-058264Actual
3659763.202025-02-028268Actual
3080279.002024-09-038267Actual
205381.822023-11-0482212Actual
915310.002023-01-028273Budget
1603866.002023-07-058267Actual
2611613.002024-05-038256Actual
168658.002023-08-048226Actual
256122.892024-04-0382612Actual
2391432.002024-03-038216Actual
756575.002022-11-048217Actual
827940.002022-12-058265Actual
3753534.002025-03-048266Actual
3895546.502025-04-0482111Actual
3405118.002024-12-048256Actual
1084330.002023-02-028266Budget
3691543.312025-02-0282612Actual
3862622.002025-04-048246Actual
215725.012023-12-0582612Actual
2225043.512024-01-028228Actual
31985137.452024-10-038218Actual
2769136.932024-06-0382611Actual
3233948.632024-10-0382612Actual
1289212.002023-04-048226Actual
2299017.002024-02-028246Actual
491150.002022-09-048265Budget
2423049.572024-03-038228Actual
3865221.002025-04-048256Actual
215392.892023-12-0582112Actual
2988212.462024-08-0382211Actual
1898012.002023-10-048256Actual
715845.002022-11-048265Actual
2402118.002024-03-038256Actual
3509529.002025-01-028216Actual
3088860.172024-09-038228Actual
709843.002022-11-048215Actual
140650.002022-06-048264Budget
29734137.452024-08-038218Actual
2414454.002024-03-038267Actual
1881553.002023-10-048265Actual
1037638.002023-02-028264Actual
249706.002024-04-038226Actual
2624371.002024-05-038267Actual
3458112.462024-12-0482212Actual
2136610.332023-12-0582211Actual
55013.002022-05-048226Actual
999157.142023-01-028228Actual
1878038.002023-10-048215Actual
1064010.002023-02-028226Budget
438530.002022-08-048228Budget
35292102.002025-01-028217Actual
2683599.002024-06-038213Actual
3047776.002024-09-038215Actual
545950.002022-09-048218Budget
1149648.002023-03-048264Actual
1149750.002023-03-048264Budget
34233134.422024-12-048218Actual
433663.202022-08-048218Actual
1350798.002023-05-048213Actual
3213324.162024-10-0382211Actual
3397111.002024-12-048226Actual
874948.002022-12-058267Actual
3071025.002024-09-038266Actual
1464160.002023-06-048214Actual
15500117.002023-07-058213Actual
669330.002022-10-048268Budget
26303155.632024-05-038218Actual
1196627.002023-03-048266Actual
2692727.002024-06-038273Actual
2485041.002024-04-038215Actual
828050.002022-12-058265Budget
167510.002022-06-048226Budget
3712483.002025-03-048263Actual
1176410.002023-03-048226Budget
313540.002022-07-058267Budget
1218670.782023-03-048218Actual
228440.002022-07-058213Actual
868751.002022-12-058217Actual
2733595.002024-06-038217Actual
373050.002022-08-048215Budget
2340115.652024-02-0282411Actual
2517563.002024-04-038267Actual
220646.542022-06-048268Actual
3284710.002024-11-038226Actual
1553556.002023-07-058263Actual
1535223.102023-06-0482611Actual
3868534.002025-04-048266Actual
164172.892023-07-0582112Actual
1591316.002023-07-058256Actual
1594622.002023-07-058266Actual
1452285.002023-06-048213Actual
901536.002023-01-028213Actual
340140.002022-08-048213Budget
1354271.002023-05-048263Actual
3685427.362025-02-0282112Actual
1401756.002023-05-048217Actual
2385647.002024-03-038265Actual
193377.142023-10-0482311Actual
3588446.872025-01-0282613Actual
3118212.462024-09-0382212Actual
3065120.002024-09-038246Actual
1276550.002023-04-048265Budget
508734.002022-09-048236Actual
3503756.002025-01-028265Actual
458321.002022-09-048263Actual
625933.002022-10-048246Actual
55110.002022-05-048226Budget
603550.002022-10-048265Budget
3130145.112024-09-0382213Actual
2944432.002024-08-038216Actual
1629814.592023-07-0582411Actual
2802073.002024-07-048263Actual
3340329.482024-11-0382112Actual
1910474.002023-10-048267Actual
2212963.002024-01-028217Actual
3443427.362024-12-0482411Actual
154435.012023-06-0482612Actual
1294236.002023-04-048236Actual
2479229.002024-04-038264Actual
3292714.002024-11-038256Actual
20626106.002023-12-058213Actual
2979675.322024-08-038268Actual
1372358.002023-05-048215Actual
2019195.022023-11-048218Actual
957440.002023-01-028236Actual
3379469.002024-12-048264Actual
142625.012023-05-0482211Actual
3854530.002025-04-048216Actual
2872814.592024-07-0482211Actual
952514.002023-01-028226Actual
570920.002022-10-048263Budget
184783.952023-09-0482112Actual
3889767.752025-04-048268Actual
2529554.112024-04-038268Actual
3133345.112024-09-0382613Actual
2021951.082023-11-048228Actual
3402527.002024-12-048246Actual
60040.002022-05-048236Budget
1395825.002023-05-048266Actual
2488542.002024-04-038265Actual
27428123.812024-06-038218Actual
2721930.002024-06-038246Actual
1303622.002023-04-048256Actual
907425.002023-01-028263Actual
835840.002022-12-058216Budget
1992810.002023-11-048226Actual
939753.002023-01-028265Actual
177130.002022-06-048246Budget
3276281.002024-11-038265Actual
2843032.002024-07-048266Actual
344619.272024-12-0482511Actual
2813969.002024-07-048264Actual
69420.002022-05-048256Budget
2923027.002024-08-038273Actual
1031670.002023-02-028214Budget
962120.002023-01-028246Budget
625830.002022-10-048246Budget
225475.012024-01-0282612Actual
2093123.002023-12-058216Actual
172440.002022-06-048236Budget
164441.822023-07-0582212Actual
1815882.902023-09-048218Actual
64624.002022-05-048246Actual
1336441.992023-04-048228Actual
1580629.002023-07-058216Actual
1284530.002023-04-048216Budget
209588.002023-12-058226Actual
677245.002022-11-048213Actual
3426181.392024-12-048228Actual
1662428.002023-08-048273Actual
203387.142023-11-0482211Actual
3346548.632024-11-0382612Actual
229366.002024-02-028226Actual
15116110.172023-06-048218Actual
2819776.002024-07-048215Actual
300567.142024-08-0382212Actual
277778.212024-06-0382212Actual
2878227.362024-07-0482411Actual
770464.722022-11-048218Actual
994250.002023-01-028218Budget
89340.002022-05-048267Budget
1181440.002023-03-048236Budget
2955116.002024-08-038256Actual
203657.142023-11-0482311Actual
2281750.002024-02-028215Actual
3230535.872024-10-0382112Actual
59937.002022-05-048236Actual
334317.142024-11-0382212Actual
508840.002022-09-048236Budget
733340.002022-11-048236Actual
1051350.002023-02-028265Budget
1689330.002023-08-048236Actual
550746.542022-09-048228Actual
3656363.202025-02-028228Actual
882850.002022-12-058218Budget
795326.002022-12-058263Actual
289297.142024-07-0482212Actual
3467345.112024-12-0482113Actual
1765612.002023-09-048273Actual
2929363.002024-08-038264Actual
795230.002022-12-058263Budget
3724491.002025-03-048264Actual
1210839.002023-03-048267Actual
419860.002022-08-048217Budget
162632.002022-06-048216Actual
2650613.532024-05-0382411Actual
113876.002023-03-048273Actual
3062535.002024-09-038236Actual
365050.002022-08-048264Budget
986440.002023-01-028267Actual
1342630.002023-04-048268Budget
701946.002022-11-048264Actual
2902136.342024-07-0482113Actual
1777638.002023-09-048215Actual
2884328.422024-07-0482611Actual
2499834.002024-04-038236Actual
2870053.952024-07-0482111Actual
2837125.002024-07-048246Actual
175075.012023-08-0482612Actual
24638106.002024-04-038213Actual
1176520.002023-03-048226Actual
209675.322022-06-048218Actual
299430.002022-07-058266Budget
840620.002022-12-058226Budget
254628.212024-04-0382511Actual
2614919.002024-05-038266Actual
1423419.912023-05-0482111Actual
1078320.002023-02-028256Actual
2727828.002024-06-038266Actual
887638.962022-12-058228Actual
695970.002022-11-048214Budget
850322.002022-12-058246Actual
162443.952023-07-0582211Actual
2242315.652024-01-0282411Actual
709750.002022-11-048215Budget
1612445.022023-07-058228Actual
235513.952024-02-0282612Actual
742710.002022-11-048256Budget
16532102.002023-08-048213Actual
284240.002022-07-058236Budget
781331.382022-11-048268Actual
444330.002022-08-048268Budget
1571341.002023-07-058215Actual
616315.002022-10-048226Actual
2187436.002024-01-028265Actual
37592101.002025-03-048217Actual
2426367.752024-03-038268Actual
1621624.162023-07-0582111Actual
108237.452022-05-048268Actual
939850.002023-01-028265Budget
1565540.002023-07-058264Actual
3558725.232025-01-0282411Actual
2609016.002024-05-038246Actual
2296429.002024-02-028236Actual
2331918.842024-02-0282111Actual
116241.002022-06-048213Actual
748725.002022-11-048266Actual
933950.002023-01-028215Budget
1210750.002023-03-048267Budget
3877773.002025-04-048267Actual
2112556.002023-12-058217Actual
1031762.002023-02-028214Actual
3358267.922024-11-0382613Actual
1678053.002023-08-048265Actual
691010.002022-11-048273Actual
2078142.002023-12-058264Actual
2360895.002024-03-038213Actual
1323850.002023-04-048267Budget
1502384.002023-06-048217Actual
3260634.002024-11-038273Actual
2781061.402024-06-0382612Actual
307371.002022-07-058217Actual
966812.002023-01-028256Actual
1106150.002023-02-028218Budget
3435262.462024-12-0482111Actual
195754.002022-06-048217Actual
2133818.842023-12-0582111Actual
1694513.002023-08-048256Actual
30264119.002024-09-038213Actual
2656715.652024-05-0382611Actual
485050.002022-09-048215Budget
2494322.002024-04-038216Actual
3541363.202025-01-028228Actual
38835135.932025-04-048218Actual
3449549.702024-12-0482611Actual
701850.002022-11-048264Budget
3142562.002024-10-038263Actual
2952525.002024-08-038246Actual
2322743.512024-02-028228Actual
821852.002022-12-058215Actual
12986.002022-06-048273Actual
1342555.632023-04-048268Actual
1730311.402023-08-0482311Actual
1980847.002023-11-048215Actual
3067717.002024-09-038256Actual
2807726.002024-07-048273Actual
80309.002022-12-058273Actual
2337413.532024-02-0282311Actual
144655.012023-05-0482612Actual
253813.952024-04-0382211Actual
3742211.002025-03-048226Actual
158336.002023-07-058226Actual
813850.002022-12-058264Budget
234430.002022-07-058263Budget
326320.002022-07-058228Budget
3638529.002025-02-028266Actual
242310.002022-07-058273Budget
332245.022022-07-058268Actual
2314173.002024-02-028267Actual
102320.002022-05-048228Budget
2272460.002024-02-028214Actual
401029.002022-08-048246Actual
1317550.002023-04-048217Actual
789333.002022-12-058213Actual
438451.082022-08-048228Actual
2045314.592023-11-0482611Actual
204199.272023-11-0482511Actual
433750.002022-08-048218Budget
1243622.002023-04-048263Actual
3245741.602024-10-0382613Actual
1243720.002023-04-048263Budget
3322953.952024-11-0382111Actual
1887321.002023-10-048216Actual
630514.002022-10-048256Actual
1078420.002023-02-028256Budget
1309630.002023-04-048266Budget
2642430.552024-05-0382111Actual
1455668.002023-06-048263Actual
1013040.002023-02-028213Budget
228540.002022-07-058213Budget
1204550.002023-03-048217Budget
458220.002022-09-048263Budget
252850.002022-07-058264Budget
2581977.002024-05-038214Actual
2166366.002024-01-028263Actual
2713829.002024-06-038216Actual
2116051.002023-12-058267Actual
789240.002022-12-058213Budget
3818276.692025-03-0482613Actual
2579119.002024-05-038273Actual
234285.012024-02-0282511Actual
288829.002022-07-058246Actual
234521.002022-07-058263Actual
2890136.932024-07-0482112Actual
3747629.002025-03-048246Actual
1303520.002023-04-048256Budget
524130.002022-09-048266Budget
27985114.002024-07-048213Actual
1733016.722023-08-0482411Actual
2985452.892024-08-0382111Actual
3494483.002025-01-028264Actual
3762687.002025-03-048267Actual
868860.002022-12-058217Budget
1872239.002023-10-048264Actual
3833118.002025-04-048273Actual
181712.002022-06-048256Actual
1059330.002023-02-028216Budget
1181339.002023-03-048236Actual
18568120.002023-10-048213Actual
354011.002022-08-048273Actual
3933660.902025-04-0482613Actual
1586133.002023-07-058236Actual
3815141.602025-03-0482213Actual
243498.212024-03-0382211Actual
2148115.652023-12-0582611Actual
3216027.362024-10-0382311Actual
225141.822024-01-0282112Actual
1860358.002023-10-048263Actual
195091.822023-10-0482212Actual
194821.822023-10-0482112Actual
1703568.002023-08-048217Actual
616210.002022-10-048226Budget
2467364.002024-04-038263Actual
3550543.312025-01-0282111Actual
3576664.592025-01-0282612Actual
3597567.002025-02-028263Actual
3242464.412024-10-0382213Actual
205695.012023-11-0482612Actual
2004122.002023-11-048266Actual
1092156.002023-02-028217Actual
762654.002022-11-048267Actual
193105.012023-10-0482211Actual
2039214.592023-11-0482411Actual
2420288.962024-03-038218Actual
669443.512022-10-048268Actual
3927636.342025-04-0482113Actual
1810045.002023-09-048267Actual
2508327.002024-04-038266Actual
31390115.002024-10-038213Actual
3921861.402025-04-0482612Actual
3266985.002024-11-038264Actual
32634141.002024-11-038214Actual
807870.002022-12-058214Budget
3523529.002025-01-028266Actual
2904867.922024-07-0482213Actual
152643.952023-06-0482211Actual
2993630.552024-08-0382411Actual
2319982.902024-02-028218Actual
2000813.002023-11-048256Actual
3367459.002024-12-048263Actual
1968827.002023-11-048273Actual
1729.002022-05-048273Actual
91527.002023-01-028273Actual
663338.962022-10-048228Actual
597359.002022-10-048215Actual
3845272.002025-04-048215Actual
1098150.002023-02-028267Budget
1609698.052023-07-058218Actual
3700052.132025-02-0282213Actual
1204653.002023-03-048217Actual
3647783.002025-02-028267Actual
3399941.002024-12-048236Actual
1488131.002023-06-048236Actual
934046.002023-01-028215Actual
1895415.002023-10-048246Actual
1073733.002023-02-028246Actual
34789107.002025-01-028213Actual
1130820.002023-03-048263Budget
3839467.002025-04-048264Actual
2399522.002024-03-038246Actual
1768450.002023-09-048214Actual
2128049.572023-12-058268Actual
30767102.002024-09-038217Actual
1771839.002023-09-048264Actual
3618759.002025-02-028265Actual
1781148.002023-09-048265Actual
3679628.422025-02-0282611Actual
3603220.002025-02-028273Actual
2997033.742024-08-0382611Actual
2174856.002024-01-028214Actual
340038.002022-08-048213Actual
3017552.132024-08-0382213Actual
882966.232022-12-058218Actual
144072.892023-05-0482112Actual
2896344.382024-07-0482612Actual
3394438.002024-12-048216Actual
3100811.402024-09-0382211Actual
28487127.002024-07-048217Actual
1163750.002023-03-048265Budget
97478.362022-05-048218Actual
1476835.002023-06-048265Actual
293620.002022-07-058256Budget
3739533.002025-03-048216Actual
537940.002022-09-048267Budget
1517848.052023-06-048268Actual
1366344.002023-05-048264Actual
1019020.002023-02-028263Budget
1806576.002023-09-048217Actual
411939.002022-08-048266Actual
477050.002022-09-048264Budget
1998220.002023-11-048246Actual
3224730.552024-10-0382611Actual
3148225.002024-10-038273Actual
1037750.002023-02-028264Budget
50238.002022-05-048216Actual
134770.002022-06-048214Budget
148568.002022-06-048215Actual
1656760.002023-08-048263Actual
3780440.122025-03-0482111Actual
368827.142025-02-0282212Actual
1064113.002023-02-028226Actual
630610.002022-10-048256Budget
36260.002022-05-048215Budget
728418.002022-11-048226Actual
1270461.002023-04-048215Actual
3177722.002024-10-038246Actual
972530.002023-01-028266Budget
1942419.912023-10-0482611Actual
2749061.692024-06-038268Actual
1990127.002023-11-048216Actual
3272784.002024-11-038215Actual
358970.002022-08-048214Budget
3624543.002025-02-028216Actual
2285138.002024-02-028265Actual
2446425.232024-03-0382611Actual
695863.002022-11-048214Actual
854921.002022-12-058256Actual
3665558.212025-02-0282111Actual
1493315.002023-06-048256Actual
3703245.112025-02-0282613Actual
570824.002022-10-048263Actual
386730.002022-08-048216Budget
2502419.002024-04-038246Actual
3512213.002025-01-028226Actual
484960.002022-09-048215Actual
2083950.002023-12-058215Actual
30860170.782024-09-038218Actual
195403.952023-10-0482612Actual
1739123.102023-08-0482611Actual
2234124.162024-01-0282111Actual
1892830.002023-10-048236Actual
3470048.622024-12-0482213Actual
214443.512022-06-048228Actual
266265.012024-05-0382112Actual
2437611.402024-03-0382311Actual
1051442.002023-02-028265Actual
845640.002022-12-058236Actual
31893106.002024-10-038217Actual
220530.002022-06-048268Budget
3788634.802025-03-0482411Actual
2269625.002024-02-028273Actual
2025263.202023-11-048268Actual
1482626.002023-06-048216Actual
3750220.002025-03-048256Actual
920170.002023-01-028214Budget
775230.002022-11-048228Budget
738127.002022-11-048246Actual
1059234.002023-02-028216Actual
1901227.002023-10-048266Actual
390645.012025-04-0482511Actual
3438012.462024-12-0482211Actual
1562052.002023-07-058214Actual
3282041.002024-11-038216Actual
346323.002022-08-048263Actual
260366.002024-05-038226Actual
2364352.002024-03-038263Actual
75230.002022-05-048266Budget
2543510.332024-04-0382411Actual
1715637.452023-08-048228Actual
1124945.002023-03-048213Actual
926156.002023-01-028264Actual
531948.002022-09-048217Actual
172343.002022-06-048236Actual
1588718.002023-07-058246Actual
1270350.002023-04-048215Budget
1707048.002023-08-048267Actual
3771287.452025-03-048228Actual
3002834.802024-08-0382112Actual
42140.002022-05-048265Budget
1392515.002023-05-048256Actual
173575.012023-08-0482511Actual
1529110.332023-06-0482311Actual
2724514.002024-06-038256Actual
986350.002023-01-028267Budget
1792436.002023-09-048236Actual
1223428.352023-03-048228Actual
1963163.002023-11-048263Actual
3325720.972024-11-0382211Actual
3239739.852024-10-0382113Actual
691110.002022-11-048273Budget
2875526.292024-07-0482311Actual
748630.002022-11-048266Budget
1405268.002023-05-048267Actual
33017115.002024-11-038217Actual
411830.002022-08-048266Budget
1237540.002023-04-048213Budget
69316.002022-05-048256Actual
29138113.002024-08-038213Actual
513530.002022-09-048246Budget
1284431.002023-04-048216Actual
621140.002022-10-048236Actual
3455331.612024-12-0482112Actual
1157558.002023-03-048215Actual
247170.002022-07-058214Budget
2860864.722024-07-048228Actual
3630041.002025-02-028236Actual
288097.142024-07-0482511Actual
279310.002022-07-058226Budget
1574847.002023-07-058265Actual
244303.952024-03-0382511Actual
209750.002022-06-048218Budget
1523623.102023-06-0482111Actual
22062.002022-05-048214Actual
17564114.002023-09-048213Actual
723740.002022-11-048216Budget
17310.002022-05-048273Budget
875050.002022-12-058267Budget
3172311.002024-10-038226Actual
3160380.002024-10-038215Actual
3041989.002024-09-038264Actual
2852271.002024-07-048267Actual
1627111.402023-07-0582311Actual
650540.002022-10-048267Budget
2864261.692024-07-048268Actual
2792869.672024-06-0382613Actual
3673724.162025-02-0282411Actual
2505010.002024-04-038256Actual
1098251.002023-02-028267Actual
391418.002022-08-048226Actual
1237436.002023-04-048213Actual
378859.002022-08-048265Actual
2687080.002024-06-038263Actual
29258110.002024-08-038214Actual
1559217.002023-07-058273Actual
396339.002022-08-048236Actual
163255.012023-07-0582511Actual
1317650.002023-04-048217Budget
807973.002022-12-058214Actual
1143574.002023-03-048214Actual
3860044.002025-04-048236Actual
2633166.232024-05-038228Actual
265332.892024-05-0382511Actual
3218731.612024-10-0382411Actual
3388677.002024-12-048265Actual
1069040.002023-02-028236Actual
564740.002022-10-048213Budget
2106827.002023-12-058266Actual
2606429.002024-05-038236Actual
3235.002022-05-048213Actual
239415.002024-03-038226Actual
2162989.002024-01-028213Actual
3103533.742024-09-0382311Actual
1256266.002023-04-048214Actual
1331650.002023-04-048218Budget
1092250.002023-02-028217Budget
1130926.002023-03-048263Actual
27928.002022-07-058226Actual
260757.002022-07-058215Actual
2716513.002024-06-038226Actual
850220.002022-12-058246Budget
3515038.002025-01-028236Actual
2839720.002024-07-048256Actual
677340.002022-11-048213Budget
2440315.652024-03-0382411Actual
920072.002023-01-028214Actual
663230.002022-10-048228Budget
3520215.002025-01-028256Actual
1106084.422023-02-028218Actual
185115.012023-09-0482612Actual
835944.002022-12-058216Actual
19162125.332023-10-048218Actual
1719052.602023-08-048268Actual
2823273.002024-07-048265Actual
3092290.482024-09-038268Actual
3697346.872025-02-0282113Actual
2829039.002024-07-048216Actual
174491.822023-08-0482112Actual
9329.002022-05-048263Actual
2645213.532024-05-0382211Actual
2947111.002024-08-038226Actual
3627211.002025-02-028226Actual
1045550.002023-02-028215Budget
3328422.042024-11-0382311Actual
1473356.002023-06-048215Actual
22604100.002024-02-028213Actual
3668319.912025-02-0282211Actual
1026910.002023-02-028273Actual
3903736.932025-04-0482411Actual
396440.002022-08-048236Budget
2949944.002024-08-038236Actual
3373122.002024-12-048273Actual
1323750.002023-04-048267Actual
2935184.002024-08-038215Actual
3915636.932025-04-0482112Actual
926050.002023-01-028264Budget
144341.822023-05-0482212Actual
167414.002022-06-048226Actual
3488127.002025-01-028273Actual
644460.002022-10-048217Budget
1124840.002023-03-048213Budget
1919055.632023-10-048228Actual
3553324.162025-01-0282211Actual
356146.082025-01-0282511Actual
214473.952023-12-0582511Actual
1186130.002023-03-048246Budget
770550.002022-11-048218Budget
470970.002022-09-048214Budget
658450.002022-10-048218Budget
733440.002022-11-048236Budget
1387324.002023-05-048236Actual
38742114.002025-04-048217Actual
3594188.002025-02-028213Actual
3296037.002024-11-038266Actual
2124655.632023-12-058228Actual
3251498.002024-11-038213Actual
1298932.002023-04-048246Actual
2031025.232023-11-0482111Actual
2475863.002024-04-038214Actual
2074669.002023-12-058214Actual
358870.002022-08-048214Actual
102238.962022-05-048228Actual
1262450.002023-04-048264Budget
266605.012024-05-0382612Actual
3857217.002025-04-048226Actual
354110.002022-08-048273Budget
148660.002022-06-048215Budget
1026810.002023-02-028273Budget
183863.952023-09-0482511Actual
636423.002022-10-048266Actual
1117043.512023-02-028268Actual
980464.002023-01-028217Actual
742811.002022-11-048256Actual
1223530.002023-03-048228Budget
1331782.902023-04-048218Actual
2087352.002023-12-058265Actual
1110930.002023-02-028228Budget
1276636.002023-04-048265Actual
122030.002022-06-048263Budget
321487.452022-07-058218Actual
3014820.552024-08-0382113Actual
1821960.172023-09-048268Actual
266657.002022-07-058265Actual
2370012.002024-03-038273Actual
425848.002022-08-048267Actual
1461312.002023-06-048273Actual
2304927.002024-02-028266Actual
34140111.002024-12-048217Actual
21218113.202023-12-058218Actual
3163876.002024-10-038265Actual
644375.002022-10-048217Actual
3180317.002024-10-038256Actual
2647914.592024-05-0382311Actual
3544773.812025-01-028268Actual
89441.002022-05-048267Actual
658576.842022-10-048218Actual
1490718.002023-06-048246Actual
636530.002022-10-048266Budget
2290925.002024-02-028216Actual
466110.002022-09-048273Budget
1818638.962023-09-048228Actual
183055.012023-09-0482211Actual
2674566.172024-05-0382213Actual
3556026.292025-01-0282311Actual
28580158.662024-07-048218Actual
3564732.672025-01-0282611Actual
564632.002022-10-048213Actual
2326145.022024-02-028268Actual
154838.002022-06-048265Actual
3331120.972024-11-0382411Actual
28147.002022-05-048264Actual
2908145.112024-07-0482613Actual
621240.002022-10-048236Budget
2245625.232024-01-0282611Actual
1013135.002023-02-028213Actual
245222.892024-03-0382112Actual
980360.002023-01-028217Budget
1906976.002023-10-048217Actual
405810.002022-08-048256Budget
3355043.362024-11-0382213Actual
2620892.002024-05-038217Actual
1256370.002023-04-048214Budget
578710.002022-10-048273Budget
1005248.052023-01-028268Actual
3918416.722025-04-0482212Actual
2310664.002024-02-028217Actual

Generated 2025-06-04 02:42:11.286 UTC