[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 992  >   

832 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-048266Actual
89441.002022-05-038267Actual
174491.822023-08-0382112Actual
255532.892024-04-0282112Actual
491247.002022-09-038265Actual
3154568.002024-10-028264Actual
1707048.002023-08-038267Actual
1138610.002023-03-038273Budget
3594188.002025-02-018213Actual
545950.002022-09-038218Budget
2263958.002024-02-018263Actual
1019020.002023-02-018263Budget
807973.002022-12-048214Actual
193377.142023-10-0382311Actual
2502419.002024-04-028246Actual
2967678.002024-08-028267Actual
2203912.002024-01-018256Actual
2499834.002024-04-028236Actual
2650613.532024-05-0282411Actual
274530.002022-07-048216Budget
3886352.602025-04-038228Actual
300567.142024-08-0282212Actual
1289212.002023-04-038226Actual
1910474.002023-10-038267Actual
274431.002022-07-048216Actual
781420.002022-11-038268Budget
1712890.482023-08-038218Actual
386730.002022-08-038216Budget
2757617.782024-06-0282211Actual
140744.002022-06-038264Actual
1354271.002023-05-038263Actual
235513.952024-02-0182612Actual
60040.002022-05-038236Budget
154838.002022-06-038265Actual
3296037.002024-11-028266Actual
3739533.002025-03-038216Actual
2314173.002024-02-018267Actual
1284431.002023-04-038216Actual
658576.842022-10-038218Actual
2949944.002024-08-028236Actual
3057036.002024-09-028216Actual
1098251.002023-02-018267Actual
1204550.002023-03-038217Budget
1942419.912023-10-0382611Actual
3635220.002025-02-018256Actual
27428123.812024-06-028218Actual
709843.002022-11-038215Actual
2505010.002024-04-028256Actual
148660.002022-06-038215Budget
411939.002022-08-038266Actual
3697346.872025-02-0182113Actual
1739123.102023-08-0382611Actual
1163854.002023-03-038265Actual
3201373.812024-10-028228Actual
378750.002022-08-038265Budget
205381.822023-11-0382212Actual
2071814.002023-12-048273Actual
1719052.602023-08-038268Actual
2952525.002024-08-028246Actual
396440.002022-08-038236Budget
75230.002022-05-038266Budget
1975033.002023-11-038264Actual
1323850.002023-04-038267Budget
1565540.002023-07-048264Actual
1517848.052023-06-038268Actual
438451.082022-08-038228Actual
738127.002022-11-038246Actual
122129.002022-06-038263Actual
677340.002022-11-038213Budget
1431611.402023-05-0382411Actual
3282041.002024-11-028216Actual
2908145.112024-07-0382613Actual
1476835.002023-06-038265Actual
321487.452022-07-048218Actual
630514.002022-10-038256Actual
164753.952023-07-0482612Actual
1715637.452023-08-038228Actual
2319982.902024-02-018218Actual
201740.002022-06-038267Budget
3818276.692025-03-0382613Actual
307371.002022-07-048217Actual
3213324.162024-10-0282211Actual
821750.002022-12-048215Budget
2852271.002024-07-038267Actual
2860864.722024-07-038228Actual
2467364.002024-04-028263Actual
378329.272025-03-0382211Actual
2142015.652023-12-0482411Actual
3570539.062025-01-0182112Actual
1588718.002023-07-048246Actual
2938666.002024-08-028265Actual
701946.002022-11-038264Actual
2432117.782024-03-0282111Actual
2245625.232024-01-0182611Actual
9329.002022-05-038263Actual
1051350.002023-02-018265Budget
3266985.002024-11-028264Actual
795230.002022-12-048263Budget
3815141.602025-03-0382213Actual
2331918.842024-02-0182111Actual
3160380.002024-10-028215Actual
2904867.922024-07-0382213Actual
3520215.002025-01-018256Actual
2917362.002024-08-028263Actual
215725.012023-12-0482612Actual
2529554.112024-04-028268Actual
3322953.952024-11-0282111Actual
3325720.972024-11-0282211Actual
2611613.002024-05-028256Actual
2944432.002024-08-028216Actual
1963163.002023-11-038263Actual
354110.002022-08-038273Budget
907530.002023-01-018263Budget
728418.002022-11-038226Actual
3630041.002025-02-018236Actual
1218670.782023-03-038218Actual
313540.002022-07-048267Budget
36260.002022-05-038215Budget
25233105.632024-04-028218Actual
2829039.002024-07-038216Actual
644460.002022-10-038217Budget
1366344.002023-05-038264Actual
234521.002022-07-048263Actual
2645213.532024-05-0282211Actual
1488131.002023-06-038236Actual
1106084.422023-02-018218Actual
102238.962022-05-038228Actual
1171635.002023-03-038216Actual
1196730.002023-03-038266Budget
3862622.002025-04-038246Actual
477050.002022-09-038264Budget
1045651.002023-02-018215Actual
1781148.002023-09-038265Actual
966710.002023-01-018256Budget
1612445.022023-07-048228Actual
518218.002022-09-038256Actual
1691920.002023-08-038246Actual
2234124.162024-01-0182111Actual
2606429.002024-05-028236Actual
1176520.002023-03-038226Actual
491150.002022-09-038265Budget
3730286.002025-03-038215Actual
102320.002022-05-038228Budget
247082.002022-07-048214Actual
1186130.002023-03-038246Budget
3103533.742024-09-0282311Actual
2437611.402024-03-0282311Actual
2296429.002024-02-018236Actual
3379469.002024-12-038264Actual
762654.002022-11-038267Actual
1223428.352023-03-038228Actual
225475.012024-01-0182612Actual
3290127.002024-11-028246Actual
83460.002022-05-038217Budget
97550.002022-05-038218Budget
252942.002022-07-048264Actual
611430.002022-10-038216Budget
1496622.002023-06-038266Actual
2334712.462024-02-0182211Actual
663338.962022-10-038228Actual
1078420.002023-02-018256Budget
2802073.002024-07-038263Actual
214473.952023-12-0482511Actual
2128049.572023-12-048268Actual
2765713.532024-06-0282511Actual
334317.142024-11-0282212Actual
3363998.002024-12-038213Actual
266265.012024-05-0282112Actual
1342555.632023-04-038268Actual
3703245.112025-02-0182613Actual
3254959.002024-11-028263Actual
245222.892024-03-0282112Actual
926156.002023-01-018264Actual
3224730.552024-10-0282611Actual
181712.002022-06-038256Actual
31390115.002024-10-028213Actual
173575.012023-08-0382511Actual
1881553.002023-10-038265Actual
3889767.752025-04-038268Actual
2364352.002024-03-028263Actual
3788634.802025-03-0382411Actual
1092156.002023-02-018217Actual
1890011.002023-10-038226Actual
3080279.002024-09-028267Actual
3712483.002025-03-038263Actual
1600373.002023-07-048217Actual
855010.002022-12-048256Budget
3429463.202024-12-038268Actual
247170.002022-07-048214Budget
2929363.002024-08-028264Actual
154740.002022-06-038265Budget
2162989.002024-01-018213Actual
1678053.002023-08-038265Actual
1531814.592023-06-0382411Actual
1919055.632023-10-038228Actual
748630.002022-11-038266Budget
3287537.002024-11-028236Actual
3494483.002025-01-018264Actual
265332.892024-05-0282511Actual
1026910.002023-02-018273Actual
3172311.002024-10-028226Actual
2935184.002024-08-028215Actual
373050.002022-08-038215Budget
1992810.002023-11-038226Actual
1591316.002023-07-048256Actual
2896344.382024-07-0382612Actual
69316.002022-05-038256Actual
1887321.002023-10-038216Actual
1674553.002023-08-038215Actual
2212963.002024-01-018217Actual
284143.002022-07-048236Actual
882966.232022-12-048218Actual
845640.002022-12-048236Actual
1724820.972023-08-0382111Actual
2955116.002024-08-028256Actual
1759968.002023-09-038263Actual
29641109.002024-08-028217Actual
3009049.702024-08-0282612Actual
3800425.232025-03-0382112Actual
1181339.002023-03-038236Actual
2116051.002023-12-048267Actual
433663.202022-08-038218Actual
701850.002022-11-038264Budget
129910.002022-06-038273Budget
1473356.002023-06-038215Actual
3127425.812024-09-0282113Actual
64730.002022-05-038246Budget
205112.892023-11-0382112Actual
2166366.002024-01-018263Actual
1110841.992023-02-018228Actual
458321.002022-09-038263Actual
108130.002022-05-038268Budget
3276281.002024-11-028265Actual
1210839.002023-03-038267Actual
882850.002022-12-048218Budget
3785933.742025-03-0382311Actual
485050.002022-09-038215Budget
1771839.002023-09-038264Actual
1303520.002023-04-038256Budget
289297.142024-07-0382212Actual
20626106.002023-12-048213Actual
3930366.172025-04-0382213Actual
2781061.402024-06-0282612Actual
2426367.752024-03-028268Actual
164441.822023-07-0482212Actual
616210.002022-10-038226Budget
2000813.002023-11-038256Actual
3532784.002025-01-018267Actual
630610.002022-10-038256Budget
2074669.002023-12-048214Actual
22604100.002024-02-018213Actual
1190720.002023-03-038256Budget
219598.002024-01-018226Actual
3388677.002024-12-038265Actual
2786822.302024-06-0282113Actual
1505865.002023-06-038267Actual
1615867.752023-07-048268Actual
1656760.002023-08-038263Actual
1210750.002023-03-038267Budget
1309729.002023-04-038266Actual
27985114.002024-07-038213Actual
379135.012025-03-0382511Actual
893520.002022-12-048268Budget
152643.952023-06-0382211Actual
239415.002024-03-028226Actual
3163876.002024-10-028265Actual
1013040.002023-02-018213Budget
939753.002023-01-018265Actual
2494322.002024-04-028216Actual
3183629.002024-10-028266Actual
1485310.002023-06-038226Actual
1683832.002023-08-038216Actual
850220.002022-12-048246Budget
1411298.052023-05-038218Actual
3691543.312025-02-0182612Actual
425848.002022-08-038267Actual
715845.002022-11-038265Actual
2727828.002024-06-028266Actual
3845272.002025-04-038215Actual
1171730.002023-03-038216Budget
172768.212023-08-0382211Actual
3245741.602024-10-0282613Actual
803110.002022-12-048273Budget
2045314.592023-11-0382611Actual
3848784.002025-04-038265Actual
621140.002022-10-038236Actual
611531.002022-10-038216Actual
1405268.002023-05-038267Actual
756575.002022-11-038217Actual
3750220.002025-03-038256Actual
524032.002022-09-038266Actual
209675.322022-06-038218Actual
3235.002022-05-038213Actual
242210.002022-07-048273Actual
3443427.362024-12-0382411Actual
3242464.412024-10-0282213Actual
564632.002022-10-038213Actual
162632.002022-06-038216Actual
3313760.172024-11-028228Actual
172440.002022-06-038236Budget
3292714.002024-11-028256Actual
2103816.002023-12-048256Actual
1703568.002023-08-038217Actual
1806576.002023-09-038217Actual
2272460.002024-02-018214Actual
1163750.002023-03-038265Budget
187925.002022-06-038266Actual
3340.002022-05-038213Budget
372948.002022-08-038215Actual
2988212.462024-08-0282211Actual
2446425.232024-03-0282611Actual
326232.902022-07-048228Actual
3676412.462025-02-0182511Actual
234430.002022-07-048263Budget
1149750.002023-03-038264Budget
17564114.002023-09-038213Actual
3284710.002024-11-028226Actual
1143574.002023-03-038214Actual
2526151.082024-04-028228Actual
2979675.322024-08-028268Actual
26955106.002024-06-028214Actual
3180317.002024-10-028256Actual
33109122.302024-11-028218Actual
1786932.002023-09-038216Actual
2837125.002024-07-038246Actual
142625.012023-05-0382211Actual
3933660.902025-04-0382613Actual
9230.002022-05-038263Budget
503914.002022-09-038226Actual
2322743.512024-02-018228Actual
1635913.532023-07-0482611Actual
1697828.002023-08-038266Actual
3210549.702024-10-0282111Actual
715750.002022-11-038265Budget
438530.002022-08-038228Budget
2585453.002024-05-028264Actual
513530.002022-09-038246Budget
266540.002022-07-048265Budget
346323.002022-08-038263Actual
947740.002023-01-018216Actual
3260634.002024-11-028273Actual
3488127.002025-01-018273Actual
3624543.002025-02-018216Actual
3397111.002024-12-038226Actual
1493315.002023-06-038256Actual
1627111.402023-07-0482311Actual
835840.002022-12-048216Budget
2360895.002024-03-028213Actual
1818638.962023-09-038228Actual
3204773.812024-10-028268Actual
1866013.002023-10-038273Actual
3673724.162025-02-0182411Actual
181820.002022-06-038256Budget
3550543.312025-01-0182111Actual
37592101.002025-03-038217Actual
3305179.002024-11-028267Actual
1455668.002023-06-038263Actual
3576664.592025-01-0182612Actual
962021.002023-01-018246Actual
243498.212024-03-0282211Actual
1490718.002023-06-038246Actual
3903736.932025-04-0382411Actual
255801.822024-04-0282212Actual
277778.212024-06-0282212Actual
205695.012023-11-0382612Actual
1668735.002023-08-038264Actual
1594622.002023-07-048266Actual
256122.892024-04-0282612Actual
266657.002022-07-048265Actual
3169636.002024-10-028216Actual
603550.002022-10-038265Budget
1514441.992023-06-038228Actual
1317650.002023-04-038217Budget
3192789.002024-10-028267Actual
2136610.332023-12-0482211Actual
789240.002022-12-048213Budget
154102.892023-06-0382112Actual
154435.012023-06-0382612Actual
1262450.002023-04-038264Budget
3047776.002024-09-028215Actual
332130.002022-07-048268Budget
405810.002022-08-038256Budget
185115.012023-09-0382612Actual
545899.572022-09-038218Actual
2242315.652024-01-0182411Actual
3373122.002024-12-038273Actual
2391432.002024-03-028216Actual
2600918.002024-05-028216Actual
2514087.002024-04-028217Actual
2004122.002023-11-038266Actual
1045550.002023-02-018215Budget
1381831.002023-05-038216Actual
97478.362022-05-038218Actual
220530.002022-06-038268Budget
163255.012023-07-0482511Actual
1331782.902023-04-038218Actual
1372358.002023-05-038215Actual
874948.002022-12-048267Actual
3118212.462024-09-0282212Actual
3865221.002025-04-038256Actual
307460.002022-07-048217Budget
2624371.002024-05-028267Actual
3239739.852024-10-0282113Actual
3618759.002025-02-018265Actual
840620.002022-12-048226Budget
3029969.002024-09-028263Actual
550746.542022-09-038228Actual
3753534.002025-03-038266Actual
1342630.002023-04-038268Budget
2184056.002024-01-018215Actual
1990127.002023-11-038216Actual
195860.002022-06-038217Budget
2098633.002023-12-048236Actual
1833211.402023-09-0382311Actual
3632626.002025-02-018246Actual
380327.142025-03-0382212Actual
1031762.002023-02-018214Actual
2423049.572024-03-028228Actual
1130926.002023-03-038263Actual
167510.002022-06-038226Budget
3685427.362025-02-0182112Actual
508734.002022-09-038236Actual
1270350.002023-04-038215Budget
346220.002022-08-038263Budget
2083950.002023-12-048215Actual
636530.002022-10-038266Budget
3014820.552024-08-0282113Actual
813850.002022-12-048264Budget
3700052.132025-02-0182213Actual
1284530.002023-04-038216Budget
2674566.172024-05-0282213Actual
1797610.002023-09-038256Actual
1289310.002023-04-038226Budget
83351.002022-05-038217Actual
3438012.462024-12-0382211Actual
1005120.002023-01-018268Budget
920072.002023-01-018214Actual
293620.002022-07-048256Budget
1842014.592023-09-0382611Actual
2573261.002024-05-028263Actual
1069040.002023-02-018236Actual
845540.002022-12-048236Budget
901440.002023-01-018213Budget
2591467.002024-05-028215Actual
178969.002023-09-038226Actual
32634141.002024-11-028214Actual
31893106.002024-10-028217Actual
177028.002022-06-038246Actual
821852.002022-12-048215Actual
907425.002023-01-018263Actual
164172.892023-07-0482112Actual
669443.512022-10-038268Actual
2875526.292024-07-0382311Actual
2148115.652023-12-0482611Actual
3573316.722025-01-0182212Actual
401029.002022-08-038246Actual
22170.002022-05-038214Budget
1229537.452023-03-038268Actual
1026810.002023-02-018273Budget
3426181.392024-12-038228Actual
1980847.002023-11-038215Actual
1401756.002023-05-038217Actual
2304927.002024-02-018266Actual
1998220.002023-11-038246Actual
2399522.002024-03-028246Actual
728520.002022-11-038226Budget
30860170.782024-09-028218Actual
313639.002022-07-048267Actual
2647914.592024-05-0282311Actual
3627211.002025-02-018226Actual
1665270.002023-08-038214Actual
1157558.002023-03-038215Actual
723638.002022-11-038216Actual
37209135.002025-03-038214Actual
1276550.002023-04-038265Budget
2890136.932024-07-0382112Actual
16532102.002023-08-038213Actual
1417448.052023-05-038268Actual
1729.002022-05-038273Actual
2958429.002024-08-028266Actual
835944.002022-12-048216Actual
2025263.202023-11-038268Actual
2275934.002024-02-018264Actual
2719343.002024-06-028236Actual
2997033.742024-08-0282611Actual
187830.002022-06-038266Budget
683230.002022-11-038263Actual
321550.002022-07-048218Budget
195754.002022-06-038217Actual
3455331.612024-12-0382112Actual
503810.002022-09-038226Budget
3251498.002024-11-028213Actual
1629814.592023-07-0482411Actual
860930.002022-12-048266Budget
3098043.312024-09-0282111Actual
1270461.002023-04-038215Actual
695970.002022-11-038214Budget
477151.002022-09-038264Actual
1898012.002023-10-038256Actual
1092250.002023-02-018217Budget
934046.002023-01-018215Actual
952420.002023-01-018226Budget
1098150.002023-02-018267Budget
2376347.002024-03-028264Actual
3553324.162025-01-0182211Actual
162443.952023-07-0482211Actual
340140.002022-08-038213Budget
2819776.002024-07-038215Actual
2724514.002024-06-028256Actual
365050.002022-08-038264Budget
513418.002022-09-038246Actual
35385134.422025-01-018218Actual
972425.002023-01-018266Actual
532060.002022-09-038217Budget
3367459.002024-12-038263Actual
2769136.932024-06-0282611Actual
37089125.002025-03-038213Actual
2201322.002024-01-018246Actual
723740.002022-11-038216Budget
3017552.132024-08-0282213Actual
3473239.852024-12-0382613Actual
1906976.002023-10-038217Actual
616315.002022-10-038226Actual
1336530.002023-04-038228Budget
108237.452022-05-038268Actual
386637.002022-08-038216Actual
391418.002022-08-038226Actual
691110.002022-11-038273Budget
2620892.002024-05-028217Actual
3405118.002024-12-038256Actual
2269625.002024-02-018273Actual
658450.002022-10-038218Budget
868860.002022-12-048217Budget
228440.002022-07-048213Actual
1559217.002023-07-048273Actual
228540.002022-07-048213Budget
2508327.002024-04-028266Actual
556840.482022-09-038268Actual
1336441.992023-04-038228Actual
1765612.002023-09-038273Actual
2633166.232024-05-028228Actual
2301619.002024-02-018256Actual
1553556.002023-07-048263Actual
3877773.002025-04-038267Actual
42240.002022-05-038265Actual
3556026.292025-01-0182311Actual
22062.002022-05-038214Actual
1428915.652023-05-0382311Actual
358870.002022-08-038214Actual
3109636.932024-09-0282611Actual
2636464.722024-05-028268Actual
1971655.002023-11-038214Actual
1827719.912023-09-0382111Actual
1529110.332023-06-0382311Actual
193105.012023-10-0382211Actual
1298830.002023-04-038246Budget
691010.002022-11-038273Actual
33759108.002024-12-038214Actual
2340115.652024-02-0182411Actual
1064010.002023-02-018226Budget
203657.142023-11-0382311Actual
3334532.672024-11-0282611Actual
113876.002023-03-038273Actual
3346548.632024-11-0282612Actual
1995632.002023-11-038236Actual
2716513.002024-06-028226Actual
36535158.662025-02-018218Actual
3218731.612024-10-0282411Actual
2549519.912024-04-0282611Actual
3733770.002025-03-038265Actual
279310.002022-07-048226Budget
3340329.482024-11-0282112Actual
299537.002022-07-048266Actual
683330.002022-11-038263Budget
1730311.402023-08-0382311Actual
2870053.952024-07-0382111Actual
42140.002022-05-038265Budget
2402118.002024-03-028256Actual
962120.002023-01-018246Budget
168658.002023-08-038226Actual
3762687.002025-03-038267Actual
326320.002022-07-048228Budget
2704780.002024-06-028215Actual
1059330.002023-02-018216Budget
37684129.872025-03-038218Actual
578710.002022-10-038273Budget
55110.002022-05-038226Budget
1237436.002023-04-038213Actual
38239107.002025-04-038213Actual
89340.002022-05-038267Budget
24638106.002024-04-028213Actual
2831710.002024-07-038226Actual
1868863.002023-10-038214Actual
3603220.002025-02-018273Actual
1181440.002023-03-038236Budget
3780440.122025-03-0382111Actual
433750.002022-08-038218Budget
775230.002022-11-038228Budget
27928.002022-07-048226Actual
2101222.002023-12-048246Actual
1414038.962023-05-038228Actual
340038.002022-08-038213Actual
2093123.002023-12-048216Actual
2216464.002024-01-018267Actual
116340.002022-06-038213Budget
3272784.002024-11-028215Actual
1901227.002023-10-038266Actual
2172012.002024-01-018273Actual
1984338.002023-11-038265Actual
2698968.002024-06-028264Actual
1810045.002023-09-038267Actual
2792869.672024-06-0282613Actual
3394438.002024-12-038216Actual
2009874.002023-11-038217Actual
28105141.002024-07-038214Actual
3175141.002024-10-028236Actual
1031670.002023-02-018214Budget
3035626.002024-09-028273Actual
813950.002022-12-048264Actual
663230.002022-10-038228Budget
1392515.002023-05-038256Actual
3659763.202025-02-018268Actual
356146.082025-01-0182511Actual
742811.002022-11-038256Actual
1051442.002023-02-018265Actual
144072.892023-05-0382112Actual
2864261.692024-07-038268Actual
2878227.362024-07-0382411Actual
419860.002022-08-038217Budget
1892830.002023-10-038236Actual
3106227.362024-09-0282411Actual
901536.002023-01-018213Actual
1968827.002023-11-038273Actual
2834547.002024-07-038236Actual
1375833.002023-05-038265Actual
2139316.722023-12-0482311Actual
122030.002022-06-038263Budget
972530.002023-01-018266Budget
570824.002022-10-038263Actual
3515038.002025-01-018236Actual
204199.272023-11-0382511Actual
3512213.002025-01-018226Actual
2178229.002024-01-018264Actual
999157.142023-01-018228Actual
3509529.002025-01-018216Actual
2124655.632023-12-048228Actual
2193222.002024-01-018216Actual
775332.902022-11-038228Actual
3806664.592025-03-0382612Actual
28580158.662024-07-038218Actual
1223530.002023-03-038228Budget
3317173.812024-11-028268Actual
2236910.332024-01-0182211Actual
868751.002022-12-048217Actual
2763028.422024-06-0282411Actual
2902136.342024-07-0382113Actual
3839467.002025-04-038264Actual
524130.002022-09-038266Budget
260366.002024-05-028226Actual
3440730.552024-12-0382311Actual
458220.002022-09-038263Budget
2473012.002024-04-028273Actual
38742114.002025-04-038217Actual
50238.002022-05-038216Actual
3582424.062025-01-0182113Actual
3615289.002025-02-018215Actual
986440.002023-01-018267Actual
3671026.292025-02-0182311Actual
266605.012024-05-0282612Actual
738020.002022-11-038246Budget
3115436.932024-09-0282112Actual
3020745.112024-08-0282613Actual
597450.002022-10-038215Budget
3742211.002025-03-038226Actual
1387324.002023-05-038236Actual
3812432.832025-03-0382113Actual
952514.002023-01-018226Actual
252850.002022-07-048264Budget
30384112.002024-09-028214Actual
650651.002022-10-038267Actual
1895415.002023-10-038246Actual
2285138.002024-02-018265Actual
2671822.302024-05-0282113Actual
1609698.052023-07-048218Actual
1603866.002023-07-048267Actual
2721930.002024-06-028246Actual
203387.142023-11-0382211Actual
31510121.002024-10-028214Actual
3399941.002024-12-038236Actual
3216027.362024-10-0282311Actual
564740.002022-10-038213Budget
636423.002022-10-038266Actual
30264119.002024-09-028213Actual
2839720.002024-07-038256Actual
537940.002022-09-038267Budget
3358267.922024-11-0282613Actual
3827460.002025-04-038263Actual
3002834.802024-08-0282112Actual
470868.002022-09-038214Actual
508840.002022-09-038236Budget
2692727.002024-06-028273Actual
1350798.002023-05-038213Actual
144655.012023-05-0382612Actual
2239613.532024-01-0182311Actual
3148225.002024-10-028273Actual
1196627.002023-03-038266Actual
850322.002022-12-048246Actual
2485041.002024-04-028215Actual
762550.002022-11-038267Budget
1124840.002023-03-038213Budget
2708056.002024-06-028265Actual
33017115.002024-11-028217Actual
162730.002022-06-038216Budget
2683599.002024-06-028213Actual
209588.002023-12-048226Actual
2540810.332024-04-0282311Actual
1423419.912023-05-0382111Actual
245813.952024-03-0282612Actual
36060137.002025-02-018214Actual
1068940.002023-02-018236Budget
34909129.002025-01-018214Actual
3909843.312025-04-0382611Actual
405716.002022-08-038256Actual
1309630.002023-04-038266Budget
193919.272023-10-0382511Actual
2411072.002024-03-028217Actual
933950.002023-01-018215Budget
2174856.002024-01-018214Actual
2326145.022024-02-018268Actual
354011.002022-08-038273Actual
887638.962022-12-048228Actual
3092290.482024-09-028268Actual
365145.002022-08-038264Actual
184783.952023-09-0382112Actual
1323750.002023-04-038267Actual
1143470.002023-03-038214Budget
484960.002022-09-038215Actual
3142562.002024-10-028263Actual
980464.002023-01-018217Actual
3233948.632024-10-0282612Actual
980360.002023-01-018217Budget
1037750.002023-02-018264Budget
3352338.092024-11-0282113Actual
466110.002022-09-038273Budget
499030.002022-09-038216Budget
3544773.812025-01-018268Actual
1733016.722023-08-0382411Actual
789333.002022-12-048213Actual
531948.002022-09-038217Actual
1298932.002023-04-038246Actual
2609016.002024-05-028246Actual
1694513.002023-08-038256Actual
2823273.002024-07-038265Actual
3503756.002025-01-018265Actual
550630.002022-09-038228Budget
175075.012023-08-0382612Actual
3609481.002025-02-018264Actual
2749061.692024-06-028268Actual
38835135.932025-04-038218Actual
3130145.112024-09-0282213Actual
1059234.002023-02-018216Actual
3541363.202025-01-018228Actual
19162125.332023-10-038218Actual
158336.002023-07-048226Actual
215392.892023-12-0482112Actual
957440.002023-01-018236Actual
2133818.842023-12-0482111Actual
1117043.512023-02-018268Actual
3523529.002025-01-018266Actual
2414454.002024-03-028267Actual
242310.002022-07-048273Budget
2337413.532024-02-0182311Actual
2807726.002024-07-038273Actual
2947111.002024-08-028226Actual
3071025.002024-09-028266Actual
452232.002022-09-038213Actual
3918416.722025-04-0382212Actual
1586133.002023-07-048236Actual
140650.002022-06-038264Budget
3435262.462024-12-0382111Actual
1064113.002023-02-018226Actual
195091.822023-10-0382212Actual
3517622.002025-01-018246Actual
31985137.452024-10-028218Actual
3482464.002025-01-018263Actual
444330.002022-08-038268Budget
1523623.102023-06-0382111Actual
55013.002022-05-038226Actual
3927636.342025-04-0382113Actual
425740.002022-08-038267Budget
12986.002022-06-038273Actual
770464.722022-11-038218Actual
920170.002023-01-018214Budget
3558725.232025-01-0182411Actual
2579119.002024-05-028273Actual
1106150.002023-02-018218Budget
1835911.402023-09-0382411Actual
3668319.912025-02-0182211Actual
3854530.002025-04-038216Actual
3718126.002025-03-038273Actual
28050.002022-05-038264Budget
177130.002022-06-038246Budget
2733595.002024-06-028217Actual
2420288.962024-03-028218Actual
986350.002023-01-018267Budget
2488542.002024-04-028265Actual
3067717.002024-09-028256Actual
183055.012023-09-0382211Actual
3121653.952024-09-0282612Actual
1360126.002023-05-038273Actual
50330.002022-05-038216Budget
245491.822024-03-0282212Actual
3857217.002025-04-038226Actual
167414.002022-06-038226Actual
3408326.002024-12-038266Actual
1434915.652023-05-0382611Actual
2774939.062024-06-0282112Actual
2872814.592024-07-0382211Actual
2594958.002024-05-028265Actual
1860358.002023-10-038263Actual
840716.002022-12-048226Actual
3458112.462024-12-0382212Actual
2614919.002024-05-028266Actual
518110.002022-09-038256Budget
1662428.002023-08-038273Actual
3647783.002025-02-018267Actual
2078142.002023-12-048264Actual
391510.002022-08-038226Budget
29138113.002024-08-028213Actual
1237540.002023-04-038213Budget
3774684.422025-03-038268Actual
1116930.002023-02-018268Budget

Generated 2025-06-02 22:28:47.548 UTC