[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 960  >   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205695.012023-11-0482612Actual
1910474.002023-10-048267Actual
15500117.002023-07-058213Actual
2917362.002024-08-038263Actual
807870.002022-12-058214Budget
1502384.002023-06-048217Actual
2864261.692024-07-048268Actual
683230.002022-11-048263Actual
174761.822023-08-0482212Actual
901440.002023-01-028213Budget
365145.002022-08-048264Actual
901536.002023-01-028213Actual
2997033.742024-08-0382611Actual
225141.822024-01-0282112Actual
1210750.002023-03-048267Budget
3898320.972025-04-0482211Actual
3458112.462024-12-0482212Actual
3292714.002024-11-038256Actual
603550.002022-10-048265Budget
2391432.002024-03-038216Actual
229366.002024-02-028226Actual
1098150.002023-02-028267Budget
1683832.002023-08-048216Actual
1800824.002023-09-048266Actual
1496622.002023-06-048266Actual
148660.002022-06-048215Budget
3933660.902025-04-0482613Actual
2234124.162024-01-0282111Actual
503914.002022-09-048226Actual
142625.012023-05-0482211Actual
1765612.002023-09-048273Actual
1045550.002023-02-028215Budget
1243720.002023-04-048263Budget
3218731.612024-10-0382411Actual
2677846.872024-05-0382613Actual
882850.002022-12-058218Budget
3426181.392024-12-048228Actual
789333.002022-12-058213Actual
129910.002022-06-048273Budget
3098043.312024-09-0382111Actual
1117043.512023-02-028268Actual
256122.892024-04-0382612Actual
83460.002022-05-048217Budget
340038.002022-08-048213Actual
1467533.002023-06-048264Actual
2763028.422024-06-0382411Actual
2432117.782024-03-0382111Actual
994250.002023-01-028218Budget
499133.002022-09-048216Actual
1303520.002023-04-048256Budget
3355043.362024-11-0382213Actual
1031670.002023-02-028214Budget
1196627.002023-03-048266Actual
1771839.002023-09-048264Actual
277778.212024-06-0382212Actual
3624543.002025-02-028216Actual
2128049.572023-12-058268Actual
1887321.002023-10-048216Actual
3047776.002024-09-038215Actual
97550.002022-05-048218Budget
583479.002022-10-048214Actual
31893106.002024-10-038217Actual
177130.002022-06-048246Budget
1078420.002023-02-028256Budget
3745034.002025-03-048236Actual
2446425.232024-03-0382611Actual
91527.002023-01-028273Actual
3340.002022-05-048213Budget
458321.002022-09-048263Actual
677340.002022-11-048213Budget
3512213.002025-01-028226Actual
2083950.002023-12-058215Actual
1656760.002023-08-048263Actual
29258110.002024-08-038214Actual
1005120.002023-01-028268Budget
550746.542022-09-048228Actual
31510121.002024-10-038214Actual
2236910.332024-01-0282211Actual
3794634.802025-03-0482611Actual
513530.002022-09-048246Budget
947740.002023-01-028216Actual
556730.002022-09-048268Budget
2579119.002024-05-038273Actual
3848784.002025-04-048265Actual
1482626.002023-06-048216Actual
15116110.172023-06-048218Actual
3290127.002024-11-038246Actual
260366.002024-05-038226Actual
2013345.002023-11-048267Actual
401130.002022-08-048246Budget
2296429.002024-02-028236Actual
260757.002022-07-058215Actual
452340.002022-09-048213Budget
3488127.002025-01-028273Actual
140650.002022-06-048264Budget
850220.002022-12-058246Budget
2290925.002024-02-028216Actual
3057036.002024-09-038216Actual
158336.002023-07-058226Actual
195860.002022-06-048217Budget
1019020.002023-02-028263Budget
162632.002022-06-048216Actual
1284431.002023-04-048216Actual
411939.002022-08-048266Actual
2364352.002024-03-038263Actual
3213324.162024-10-0382211Actual
1190720.002023-03-048256Budget
1270350.002023-04-048215Budget
1574847.002023-07-058265Actual
1031762.002023-02-028214Actual
1768450.002023-09-048214Actual
583570.002022-10-048214Budget
1485310.002023-06-048226Actual
2488542.002024-04-038265Actual
3071025.002024-09-038266Actual
2902136.342024-07-0482113Actual
3635220.002025-02-028256Actual
2727828.002024-06-038266Actual
396440.002022-08-048236Budget
64624.002022-05-048246Actual
29138113.002024-08-038213Actual
3059717.002024-09-038226Actual
2166366.002024-01-028263Actual
38835135.932025-04-048218Actual
3204773.812024-10-038268Actual
3671026.292025-02-0282311Actual
235513.952024-02-0282612Actual
433663.202022-08-048218Actual
611531.002022-10-048216Actual
332130.002022-07-058268Budget
201740.002022-06-048267Budget
205112.892023-11-0482112Actual
29641109.002024-08-038217Actual
1872239.002023-10-048264Actual
2642430.552024-05-0382111Actual
1431611.402023-05-0482411Actual
243498.212024-03-0382211Actual
33017115.002024-11-038217Actual
2802073.002024-07-048263Actual
1612445.022023-07-058228Actual
2228346.542024-01-028268Actual
1251510.002023-04-048273Budget
3827460.002025-04-048263Actual
3449549.702024-12-0482611Actual
1674553.002023-08-048215Actual
260860.002022-07-058215Budget
3594188.002025-02-028213Actual
83351.002022-05-048217Actual
162443.952023-07-0582211Actual
3615289.002025-02-028215Actual
3177722.002024-10-038246Actual
3221411.402024-10-0382511Actual
1336530.002023-04-048228Budget
313639.002022-07-058267Actual
3668319.912025-02-0282211Actual
3895546.502025-04-0482111Actual
3921861.402025-04-0482612Actual
1196730.002023-03-048266Budget
1998220.002023-11-048246Actual
1517848.052023-06-048268Actual
2479229.002024-04-038264Actual
3903736.932025-04-0482411Actual
3242464.412024-10-0382213Actual
3127425.812024-09-0382113Actual
1405268.002023-05-048267Actual
491247.002022-09-048265Actual
116241.002022-06-048213Actual
2890136.932024-07-0482112Actual
1797610.002023-09-048256Actual
2749061.692024-06-038268Actual
972425.002023-01-028266Actual
116340.002022-06-048213Budget
1827719.912023-09-0482111Actual
470868.002022-09-048214Actual
578710.002022-10-048273Budget
1026910.002023-02-028273Actual
2831710.002024-07-048226Actual
89441.002022-05-048267Actual
59937.002022-05-048236Actual
108130.002022-05-048268Budget
425848.002022-08-048267Actual
3201373.812024-10-038228Actual
1971655.002023-11-048214Actual
247170.002022-07-058214Budget
1878038.002023-10-048215Actual
3235.002022-05-048213Actual
373050.002022-08-048215Budget
2116051.002023-12-058267Actual
2958429.002024-08-038266Actual
3455331.612024-12-0482112Actual
874948.002022-12-058267Actual
1815882.902023-09-048218Actual
3367459.002024-12-048263Actual
1157650.002023-03-048215Budget
2949944.002024-08-038236Actual
2620892.002024-05-038217Actual
3029969.002024-09-038263Actual
1423419.912023-05-0482111Actual
972530.002023-01-028266Budget
3121653.952024-09-0382612Actual
181712.002022-06-048256Actual
2923027.002024-08-038273Actual
636423.002022-10-048266Actual
37089125.002025-03-048213Actual
346220.002022-08-048263Budget
2929363.002024-08-038264Actual
933950.002023-01-028215Budget
2517563.002024-04-038267Actual
2573261.002024-05-038263Actual
340140.002022-08-048213Budget
2508327.002024-04-038266Actual
966710.002023-01-028256Budget
1110841.992023-02-028228Actual
1594622.002023-07-058266Actual
962120.002023-01-028246Budget
1204653.002023-03-048217Actual
386730.002022-08-048216Budget
907425.002023-01-028263Actual
1064010.002023-02-028226Budget
293620.002022-07-058256Budget
1106084.422023-02-028218Actual
42140.002022-05-048265Budget
813950.002022-12-058264Actual
134770.002022-06-048214Budget
1842014.592023-09-0482611Actual
934046.002023-01-028215Actual
2370012.002024-03-038273Actual
926050.002023-01-028264Budget
2526151.082024-04-038228Actual
1073630.002023-02-028246Budget
2385647.002024-03-038265Actual
893629.872022-12-058268Actual
1689330.002023-08-048236Actual
3630041.002025-02-028236Actual
513418.002022-09-048246Actual
3435262.462024-12-0482111Actual
378329.272025-03-0482211Actual
444330.002022-08-048268Budget
531948.002022-09-048217Actual
249706.002024-04-038226Actual
255801.822024-04-0382212Actual
538039.002022-09-048267Actual
3148225.002024-10-038273Actual
980360.002023-01-028217Budget
2066163.002023-12-058263Actual
138458.002023-05-048226Actual
3582424.062025-01-0282113Actual
920072.002023-01-028214Actual
38239107.002025-04-048213Actual
827940.002022-12-058265Actual
709843.002022-11-048215Actual
1691920.002023-08-048246Actual
3394438.002024-12-048216Actual
3544773.812025-01-028268Actual
795230.002022-12-058263Budget
28050.002022-05-048264Budget
1289212.002023-04-048226Actual
589450.002022-10-048264Budget
2944432.002024-08-038216Actual
1715637.452023-08-048228Actual
477151.002022-09-048264Actual
2609016.002024-05-038246Actual
532060.002022-09-048217Budget
1204550.002023-03-048217Budget
3771287.452025-03-048228Actual
2087352.002023-12-058265Actual
663230.002022-10-048228Budget
986350.002023-01-028267Budget
1609698.052023-07-058218Actual
882966.232022-12-058218Actual
1298830.002023-04-048246Budget
835840.002022-12-058216Budget
390645.012025-04-0482511Actual
1294236.002023-04-048236Actual
1571341.002023-07-058215Actual
30264119.002024-09-038213Actual
2591467.002024-05-038215Actual
466012.002022-09-048273Actual
545950.002022-09-048218Budget
201843.002022-06-048267Actual
650651.002022-10-048267Actual
691110.002022-11-048273Budget
1149750.002023-03-048264Budget
2875526.292024-07-0482311Actual
164441.822023-07-0582212Actual
2633166.232024-05-038228Actual
2074669.002023-12-058214Actual
3133345.112024-09-0382613Actual
1149648.002023-03-048264Actual
742710.002022-11-048256Budget
1084330.002023-02-028266Budget
3192789.002024-10-038267Actual
2757617.782024-06-0382211Actual
3020745.112024-08-0382613Actual
2754851.822024-06-0382111Actual
164172.892023-07-0582112Actual
419860.002022-08-048217Budget
915310.002023-01-028273Budget
2304927.002024-02-028266Actual
597359.002022-10-048215Actual
3272784.002024-11-038215Actual
228540.002022-07-058213Budget
840716.002022-12-058226Actual
3002834.802024-08-0382112Actual
1051442.002023-02-028265Actual
781331.382022-11-048268Actual
650540.002022-10-048267Budget
1990127.002023-11-048216Actual
3239739.852024-10-0382113Actual
1237436.002023-04-048213Actual
2263958.002024-02-028263Actual
2955116.002024-08-038256Actual
550630.002022-09-048228Budget
466110.002022-09-048273Budget
401029.002022-08-048246Actual
33759108.002024-12-048214Actual
2326145.022024-02-028268Actual
203387.142023-11-0482211Actual
3774684.422025-03-048268Actual
438530.002022-08-048228Budget
3500295.002025-01-028215Actual
228440.002022-07-058213Actual
3886352.602025-04-048228Actual
2193222.002024-01-028216Actual
3673724.162025-02-0282411Actual
1342630.002023-04-048268Budget
807973.002022-12-058214Actual
715845.002022-11-048265Actual
3224730.552024-10-0382611Actual
1473356.002023-06-048215Actual
537940.002022-09-048267Budget
733340.002022-11-048236Actual
2829039.002024-07-048216Actual
1059234.002023-02-028216Actual
3603220.002025-02-028273Actual
184783.952023-09-0482112Actual
178969.002023-09-048226Actual
2198735.002024-01-028236Actual
183863.952023-09-0482511Actual
1703568.002023-08-048217Actual
187830.002022-06-048266Budget
2045314.592023-11-0482611Actual
1289310.002023-04-048226Budget
2473012.002024-04-038273Actual
503810.002022-09-048226Budget
2819776.002024-07-048215Actual
29734137.452024-08-038218Actual
3443427.362024-12-0482411Actual
658450.002022-10-048218Budget
939753.002023-01-028265Actual
245222.892024-03-0382112Actual
2737076.002024-06-038267Actual
3901020.972025-04-0482311Actual
28580158.662024-07-048218Actual
1488131.002023-06-048236Actual
2656715.652024-05-0382611Actual
3313760.172024-11-038228Actual
2000813.002023-11-048256Actual
1942419.912023-10-0482611Actual
3747629.002025-03-048246Actual
821750.002022-12-058215Budget
452232.002022-09-048213Actual
193105.012023-10-0482211Actual
334317.142024-11-0382212Actual
1881553.002023-10-048265Actual
1229630.002023-03-048268Budget
813850.002022-12-058264Budget
3317173.812024-11-038268Actual
738020.002022-11-048246Budget
1381831.002023-05-048216Actual
1143470.002023-03-048214Budget
122030.002022-06-048263Budget
1936411.402023-10-0482411Actual
405810.002022-08-048256Budget
3724491.002025-03-048264Actual
2990932.672024-08-0382311Actual
1860358.002023-10-048263Actual
1995632.002023-11-048236Actual
234521.002022-07-058263Actual
1051350.002023-02-028265Budget
2319982.902024-02-028218Actual
1143574.002023-03-048214Actual
3558725.232025-01-0282411Actual
3210549.702024-10-0382111Actual
1171635.002023-03-048216Actual
683330.002022-11-048263Budget
1013135.002023-02-028213Actual
244303.952024-03-0382511Actual
1045651.002023-02-028215Actual
3750220.002025-03-048256Actual
2314173.002024-02-028267Actual
42240.002022-05-048265Actual
386637.002022-08-048216Actual
19162125.332023-10-048218Actual
1124945.002023-03-048213Actual
999030.002023-01-028228Budget
2789567.922024-06-0382213Actual
242310.002022-07-058273Budget
245491.822024-03-0382212Actual
284240.002022-07-058236Budget
368827.142025-02-0282212Actual
3322953.952024-11-0382111Actual
835944.002022-12-058216Actual
3564732.672025-01-0282611Actual
252850.002022-07-058264Budget
3402527.002024-12-048246Actual
30767102.002024-09-038217Actual
2203912.002024-01-028256Actual
2540810.332024-04-0382311Actual
2009874.002023-11-048217Actual
2872814.592024-07-0482211Actual
939850.002023-01-028265Budget
3632626.002025-02-028246Actual
2019195.022023-11-048218Actual
840620.002022-12-058226Budget
2139316.722023-12-0582311Actual
3385272.002024-12-048215Actual
235193.952024-02-0282112Actual
172343.002022-06-048236Actual
28105141.002024-07-048214Actual
154838.002022-06-048265Actual
2719343.002024-06-038236Actual
1968827.002023-11-048273Actual
1059330.002023-02-028216Budget
3889767.752025-04-048268Actual
3130145.112024-09-0382213Actual
18568120.002023-10-048213Actual
1629814.592023-07-0582411Actual
1724820.972023-08-0482111Actual
173575.012023-08-0482511Actual
2834547.002024-07-048236Actual
3865221.002025-04-048256Actual
167510.002022-06-048226Budget
354110.002022-08-048273Budget
2272460.002024-02-028214Actual
358870.002022-08-048214Actual
570920.002022-10-048263Budget
214443.512022-06-048228Actual
3541363.202025-01-028228Actual
300567.142024-08-0382212Actual
1284530.002023-04-048216Budget
3573316.722025-01-0282212Actual
2645213.532024-05-0382211Actual
1013040.002023-02-028213Budget
3762687.002025-03-048267Actual
1461312.002023-06-048273Actual
3305179.002024-11-038267Actual
1392515.002023-05-048256Actual
2025263.202023-11-048268Actual
3556026.292025-01-0282311Actual
2594958.002024-05-038265Actual
1591316.002023-07-058256Actual
36442118.002025-02-028217Actual
1559217.002023-07-058273Actual
1586133.002023-07-058236Actual
69316.002022-05-048256Actual
22170.002022-05-048214Budget
1342555.632023-04-048268Actual
219598.002024-01-028226Actual
2485041.002024-04-038215Actual
616210.002022-10-048226Budget
920170.002023-01-028214Budget
1868863.002023-10-048214Actual
2093123.002023-12-058216Actual
458220.002022-09-048263Budget
775230.002022-11-048228Budget
3659763.202025-02-028268Actual
2769136.932024-06-0382611Actual
1565540.002023-07-058264Actual
564632.002022-10-048213Actual
1317550.002023-04-048217Actual
508840.002022-09-048236Budget
2411072.002024-03-038217Actual
28147.002022-05-048264Actual
3785933.742025-03-0482311Actual
701946.002022-11-048264Actual
1428915.652023-05-0482311Actual
2148115.652023-12-0582611Actual
1984338.002023-11-048265Actual
1163750.002023-03-048265Budget
3520215.002025-01-028256Actual
3627211.002025-02-028226Actual
2103816.002023-12-058256Actual
3576664.592025-01-0282612Actual
2979675.322024-08-038268Actual
1298932.002023-04-048246Actual
433750.002022-08-048218Budget
868860.002022-12-058217Budget
1163854.002023-03-048265Actual
1005248.052023-01-028268Actual
789240.002022-12-058213Budget
1130926.002023-03-048263Actual
669443.512022-10-048268Actual
3325720.972024-11-0382211Actual
3862622.002025-04-048246Actual
701850.002022-11-048264Budget
484960.002022-09-048215Actual
172440.002022-06-048236Budget
2765713.532024-06-0382511Actual
3588446.872025-01-0282613Actual
1414038.962023-05-048228Actual
860930.002022-12-058266Budget
2908145.112024-07-0482613Actual
1270461.002023-04-048215Actual
1098251.002023-02-028267Actual
695970.002022-11-048214Budget
2239613.532024-01-0282311Actual
2106827.002023-12-058266Actual
3788634.802025-03-0482411Actual
28487127.002024-07-048217Actual
378859.002022-08-048265Actual
20626106.002023-12-058213Actual
1186130.002023-03-048246Budget
2285138.002024-02-028265Actual
102238.962022-05-048228Actual
3532784.002025-01-028267Actual
3739533.002025-03-048216Actual
2133818.842023-12-0582111Actual
1417448.052023-05-048268Actual
35385134.422025-01-028218Actual
518110.002022-09-048256Budget
957440.002023-01-028236Actual
2650613.532024-05-0382411Actual
36260.002022-05-048215Budget
1668735.002023-08-048264Actual
378750.002022-08-048265Budget
2708056.002024-06-038265Actual
738127.002022-11-048246Actual
2843032.002024-07-048266Actual
1354271.002023-05-048263Actual
2475863.002024-04-038214Actual
1019125.002023-02-028263Actual
3417563.002024-12-048267Actual
55013.002022-05-048226Actual
32634141.002024-11-038214Actual
3553324.162025-01-0282211Actual
3691543.312025-02-0282612Actual
3080279.002024-09-038267Actual
1092250.002023-02-028217Budget
2698968.002024-06-038264Actual
781420.002022-11-048268Budget
2402118.002024-03-038256Actual
358970.002022-08-048214Budget
947640.002023-01-028216Budget
2535325.232024-04-0382111Actual
266265.012024-05-0382112Actual
1181339.002023-03-048236Actual
1662428.002023-08-048273Actual
38742114.002025-04-048217Actual
1401756.002023-05-048217Actual
2372864.002024-03-038214Actual
2437611.402024-03-0382311Actual
2178229.002024-01-028264Actual
266605.012024-05-0382612Actual
2904867.922024-07-0482213Actual
1523623.102023-06-0482111Actual
3017552.132024-08-0382213Actual
34789107.002025-01-028213Actual
2505010.002024-04-038256Actual
80309.002022-12-058273Actual
3260634.002024-11-038273Actual
715750.002022-11-048265Budget
3118212.462024-09-0382212Actual
1895415.002023-10-048246Actual
2216464.002024-01-028267Actual
2162989.002024-01-028213Actual
1529110.332023-06-0482311Actual
1452285.002023-06-048213Actual
1493315.002023-06-048256Actual
1218750.002023-03-048218Budget
3175141.002024-10-038236Actual
1375833.002023-05-048265Actual
3373122.002024-12-048273Actual
1073733.002023-02-028246Actual
1719052.602023-08-048268Actual
2275934.002024-02-028264Actual
307460.002022-07-058217Budget
855010.002022-12-058256Budget
284143.002022-07-058236Actual
193377.142023-10-0482311Actual
247082.002022-07-058214Actual
1821960.172023-09-048268Actual
2823273.002024-07-048265Actual
3379469.002024-12-048264Actual
2004122.002023-11-048266Actual
255532.892024-04-0382112Actual
3009049.702024-08-0382612Actual
3328422.042024-11-0382311Actual
356146.082025-01-0282511Actual
3806664.592025-03-0482612Actual
1262552.002023-04-048264Actual
2207225.002024-01-028266Actual
1395825.002023-05-048266Actual
1621624.162023-07-0582111Actual
1078320.002023-02-028256Actual
3550543.312025-01-0282111Actual
3363998.002024-12-048213Actual
2124655.632023-12-058228Actual
1190813.002023-03-048256Actual
1795016.002023-09-048246Actual
164753.952023-07-0582612Actual
756575.002022-11-048217Actual
365050.002022-08-048264Budget
34140111.002024-12-048217Actual
770550.002022-11-048218Budget
3700052.132025-02-0282213Actual
2467364.002024-04-038263Actual
113876.002023-03-048273Actual
37209135.002025-03-048214Actual
3065120.002024-09-038246Actual
2225043.512024-01-028228Actual
17310.002022-05-048273Budget
625830.002022-10-048246Budget
2733595.002024-06-038217Actual
1223530.002023-03-048228Budget
25233105.632024-04-038218Actual
2716513.002024-06-038226Actual
154435.012023-06-0482612Actual
616315.002022-10-048226Actual
2614919.002024-05-038266Actual
2585453.002024-05-038264Actual
1810045.002023-09-048267Actual
2136610.332023-12-0582211Actual
245813.952024-03-0382612Actual
2807726.002024-07-048273Actual
2721930.002024-06-038246Actual
1210839.002023-03-048267Actual
30860170.782024-09-038218Actual
2222284.422024-01-028218Actual
1124840.002023-03-048213Budget
3440730.552024-12-0482311Actual
2426367.752024-03-038268Actual
1535223.102023-06-0482611Actual
3868534.002025-04-048266Actual
3346548.632024-11-0382612Actual
3183629.002024-10-038266Actual
1928224.162023-10-0482111Actual
3163876.002024-10-038265Actual
1665270.002023-08-048214Actual
1256266.002023-04-048214Actual
391510.002022-08-048226Budget
1890011.002023-10-048226Actual
2423049.572024-03-038228Actual
3854530.002025-04-048216Actual
795326.002022-12-058263Actual
1068940.002023-02-028236Budget
564740.002022-10-048213Budget
1389920.002023-05-048246Actual
438451.082022-08-048228Actual
152643.952023-06-0482211Actual
17564114.002023-09-048213Actual
122129.002022-06-048263Actual
1181440.002023-03-048236Budget
485050.002022-09-048215Budget
3815141.602025-03-0482213Actual
1635913.532023-07-0582611Actual
2781061.402024-06-0382612Actual
3092290.482024-09-038268Actual
3388677.002024-12-048265Actual
893520.002022-12-058268Budget
163255.012023-07-0582511Actual
148568.002022-06-048215Actual
2786822.302024-06-0382113Actual
3233948.632024-10-0382612Actual
1331650.002023-04-048218Budget
3397111.002024-12-048226Actual
1901227.002023-10-048266Actual
3845272.002025-04-048215Actual
570824.002022-10-048263Actual
2420288.962024-03-038218Actual
3067717.002024-09-038256Actual
1514441.992023-06-048228Actual
265332.892024-05-0382511Actual
2212963.002024-01-028217Actual
3473239.852024-12-0482613Actual
75230.002022-05-048266Budget
1303622.002023-04-048256Actual
3014820.552024-08-0382113Actual
1898012.002023-10-048256Actual
3927636.342025-04-0482113Actual
691010.002022-11-048273Actual
3679628.422025-02-0282611Actual
3523529.002025-01-028266Actual
762550.002022-11-048267Budget
2852271.002024-07-048267Actual
1455668.002023-06-048263Actual
3482464.002025-01-028263Actual
2774939.062024-06-0382112Actual
31985137.452024-10-038218Actual
193919.272023-10-0482511Actual
2549519.912024-04-0382611Actual
168658.002023-08-048226Actual
1892830.002023-10-048236Actual
234285.012024-02-0282511Actual
183055.012023-09-0482211Actual
1176410.002023-03-048226Budget
1362947.002023-05-048214Actual
728520.002022-11-048226Budget
1922445.022023-10-048268Actual
1476835.002023-06-048265Actual
1069040.002023-02-028236Actual
2071814.002023-12-058273Actual
2440315.652024-03-0382411Actual
195754.002022-06-048217Actual
3676412.462025-02-0282511Actual
31390115.002024-10-038213Actual
2281750.002024-02-028215Actual
603647.002022-10-048265Actual
1835911.402023-09-0482411Actual
2581977.002024-05-038214Actual
2878227.362024-07-0482411Actual
3334532.672024-11-0382611Actual
3918416.722025-04-0482212Actual
12986.002022-06-048273Actual
1130820.002023-03-048263Budget
3585148.622025-01-0282213Actual
508734.002022-09-048236Actual
3665558.212025-02-0282111Actual
1818638.962023-09-048228Actual
1251414.002023-04-048273Actual
2813969.002024-07-048264Actual
748725.002022-11-048266Actual
1387324.002023-05-048236Actual
2172012.002024-01-028273Actual
3703245.112025-02-0282613Actual
162730.002022-06-048216Budget
3438012.462024-12-0482211Actual
1223428.352023-03-048228Actual
279310.002022-07-058226Budget
3494483.002025-01-028264Actual
2600918.002024-05-038216Actual
1963163.002023-11-048263Actual
3461557.142024-12-0482612Actual
2687080.002024-06-038263Actual
2870053.952024-07-0482111Actual
1294140.002023-04-048236Budget
845540.002022-12-058236Budget
1336441.992023-04-048228Actual
3609481.002025-02-028264Actual
3515038.002025-01-028236Actual
2396933.002024-03-038236Actual
3216027.362024-10-0382311Actual
1615867.752023-07-058268Actual
3930366.172025-04-0482213Actual
3638529.002025-02-028266Actual
140744.002022-06-048264Actual
346323.002022-08-048263Actual
2242315.652024-01-0282411Actual
2792869.672024-06-0382613Actual
3160380.002024-10-038215Actual
33109122.302024-11-038218Actual
174491.822023-08-0482112Actual
669330.002022-10-048268Budget
214520.002022-06-048228Budget
3051268.002024-09-038265Actual
326320.002022-07-058228Budget
1531814.592023-06-0482411Actual
3142562.002024-10-038263Actual
274530.002022-07-058216Budget
2636464.722024-05-038268Actual
611430.002022-10-048216Budget
2269625.002024-02-028273Actual
274431.002022-07-058216Actual
2837125.002024-07-048246Actual
770464.722022-11-048218Actual
177028.002022-06-048246Actual
887638.962022-12-058228Actual
36149.002022-05-048215Actual
154102.892023-06-0482112Actual
24638106.002024-04-038213Actual
1360126.002023-05-048273Actual
288930.002022-07-058246Budget
154740.002022-06-048265Budget
3780440.122025-03-0482111Actual
1434915.652023-05-0482611Actual
477050.002022-09-048264Budget
709750.002022-11-048215Budget
2301619.002024-02-028256Actual
2514087.002024-04-038217Actual
1712890.482023-08-048218Actual
22604100.002024-02-028213Actual
2624371.002024-05-038267Actual
962021.002023-01-028246Actual
524032.002022-09-048266Actual
289297.142024-07-0482212Actual
644460.002022-10-048217Budget
372948.002022-08-048215Actual
75331.002022-05-048266Actual
1372358.002023-05-048215Actual
134662.002022-06-048214Actual
1777638.002023-09-048215Actual
379135.012025-03-0482511Actual
1833211.402023-09-0482311Actual
2529554.112024-04-038268Actual
3088860.172024-09-038228Actual
3877773.002025-04-048267Actual
2322743.512024-02-028228Actual
2098633.002023-12-058236Actual
2988212.462024-08-0382211Actual
875050.002022-12-058267Budget
444445.022022-08-048268Actual
3296037.002024-11-038266Actual
957340.002023-01-028236Budget
3399941.002024-12-048236Actual
1366344.002023-05-048264Actual
1906976.002023-10-048217Actual
1237540.002023-04-048213Budget
37684129.872025-03-048218Actual
3647783.002025-02-028267Actual
2101222.002023-12-058246Actual
3106227.362024-09-0382411Actual
1600373.002023-07-058217Actual
144655.012023-05-0482612Actual
2569784.002024-05-038213Actual
1157558.002023-03-048215Actual
2299017.002024-02-028246Actual
3685427.362025-02-0282112Actual
845640.002022-12-058236Actual
167414.002022-06-048226Actual
1959796.002023-11-048213Actual
1243622.002023-04-048263Actual
1806576.002023-09-048217Actual
2704780.002024-06-038215Actual
2543510.332024-04-0382411Actual
3812432.832025-03-0482113Actual
220530.002022-06-048268Budget
597450.002022-10-048215Budget
1505865.002023-06-048267Actual
821852.002022-12-058215Actual
234430.002022-07-058263Budget
225475.012024-01-0282612Actual
1627111.402023-07-0582311Actual

Generated 2025-06-03 04:40:44.505 UTC