[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 960  >   

823 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242315.652023-12-0982411Actual
508840.002022-08-118236Budget
1815882.902023-08-118218Actual
242210.002022-06-118273Actual
284143.002022-06-118236Actual
2162989.002023-12-098213Actual
3405118.002024-11-108256Actual
3848784.002025-03-118265Actual
589538.002022-09-108264Actual
293620.002022-06-118256Budget
1963163.002023-10-118263Actual
3523529.002024-12-098266Actual
3862622.002025-03-118246Actual
2299017.002024-01-098246Actual
1715637.452023-07-118228Actual
1251510.002023-03-118273Budget
658576.842022-09-108218Actual
2382151.002024-02-088215Actual
172440.002022-05-118236Budget
83351.002022-04-108217Actual
2414454.002024-02-088267Actual
2514087.002024-03-108217Actual
2078142.002023-11-118264Actual
2620892.002024-04-098217Actual
59937.002022-04-108236Actual
1730311.402023-07-1182311Actual
26955106.002024-05-108214Actual
3118212.462024-08-1082212Actual
225475.012023-12-0982612Actual
3665558.212025-01-0982111Actual
108130.002022-04-108268Budget
709843.002022-10-118215Actual
332245.022022-06-118268Actual
2781061.402024-05-1082612Actual
3177722.002024-09-098246Actual
172768.212023-07-1182211Actual
1922445.022023-09-108268Actual
2166366.002023-12-098263Actual
144072.892023-04-1082112Actual
452340.002022-08-118213Budget
1771839.002023-08-118264Actual
2949944.002024-07-108236Actual
2222284.422023-12-098218Actual
1157558.002023-02-088215Actual
28050.002022-04-108264Budget
15116110.172023-05-118218Actual
2754851.822024-05-1082111Actual
3276281.002024-10-108265Actual
1031670.002023-01-098214Budget
1694513.002023-07-118256Actual
3868534.002025-03-118266Actual
3305179.002024-10-108267Actual
775332.902022-10-118228Actual
326320.002022-06-118228Budget
2786822.302024-05-1082113Actual
3886352.602025-03-118228Actual
1303520.002023-03-118256Budget
288930.002022-06-118246Budget
235513.952024-01-0982612Actual
234521.002022-06-118263Actual
164441.822023-06-1182212Actual
2789567.922024-05-1082213Actual
2272460.002024-01-098214Actual
1609698.052023-06-118218Actual
2370012.002024-02-088273Actual
122030.002022-05-118263Budget
3800425.232025-02-0882112Actual
854921.002022-11-118256Actual
64624.002022-04-108246Actual
38742114.002025-03-118217Actual
882966.232022-11-118218Actual
556840.482022-08-118268Actual
3284710.002024-10-108226Actual
770464.722022-10-118218Actual
229366.002024-01-098226Actual
2979675.322024-07-108268Actual
31390115.002024-09-098213Actual
3520215.002024-12-098256Actual
1196730.002023-02-088266Budget
807973.002022-11-118214Actual
29641109.002024-07-108217Actual
1490718.002023-05-118246Actual
203657.142023-10-1182311Actual
1078420.002023-01-098256Budget
2275934.002024-01-098264Actual
2446425.232024-02-0882611Actual
2488542.002024-03-108265Actual
677245.002022-10-118213Actual
2896344.382024-06-1082612Actual
1656760.002023-07-118263Actual
2411072.002024-02-088217Actual
1237540.002023-03-118213Budget
840716.002022-11-118226Actual
3103533.742024-08-1082311Actual
3638529.002025-01-098266Actual
2591467.002024-04-098215Actual
524130.002022-08-118266Budget
17564114.002023-08-118213Actual
1535223.102023-05-1182611Actual
3668319.912025-01-0982211Actual
2737076.002024-05-108267Actual
3367459.002024-11-108263Actual
1276636.002023-03-118265Actual
3703245.112025-01-0982613Actual
3210549.702024-09-0982111Actual
503810.002022-08-118226Budget
621140.002022-09-108236Actual
260366.002024-04-098226Actual
2475863.002024-03-108214Actual
228440.002022-06-118213Actual
3183629.002024-09-098266Actual
2813969.002024-06-108264Actual
3550543.312024-12-0982111Actual
2749061.692024-05-108268Actual
845640.002022-11-118236Actual
3503756.002024-12-098265Actual
1045550.002023-01-098215Budget
2103816.002023-11-118256Actual
2819776.002024-06-108215Actual
3588446.872024-12-0982613Actual
630514.002022-09-108256Actual
31985137.452024-09-098218Actual
255801.822024-03-1082212Actual
22604100.002024-01-098213Actual
1262552.002023-03-118264Actual
3532784.002024-12-098267Actual
2837125.002024-06-108246Actual
3047776.002024-08-108215Actual
2831710.002024-06-108226Actual
1806576.002023-08-118217Actual
288829.002022-06-118246Actual
1678053.002023-07-118265Actual
75331.002022-04-108266Actual
1190813.002023-02-088256Actual
2614919.002024-04-098266Actual
1237436.002023-03-118213Actual
1084330.002023-01-098266Budget
807870.002022-11-118214Budget
1251414.002023-03-118273Actual
2692727.002024-05-108273Actual
178969.002023-08-118226Actual
3142562.002024-09-098263Actual
1505865.002023-05-118267Actual
2683599.002024-05-108213Actual
2985452.892024-07-1082111Actual
3438012.462024-11-1082211Actual
3753534.002025-02-088266Actual
630610.002022-09-108256Budget
2093123.002023-11-118216Actual
3921861.402025-03-1182612Actual
2083950.002023-11-118215Actual
1289310.002023-03-118226Budget
3647783.002025-01-098267Actual
1464160.002023-05-118214Actual
589450.002022-09-108264Budget
134770.002022-05-118214Budget
1968827.002023-10-118273Actual
2212963.002023-12-098217Actual
1218750.002023-02-088218Budget
3213324.162024-09-0982211Actual
401029.002022-07-118246Actual
3865221.002025-03-118256Actual
952420.002022-12-098226Budget
172343.002022-05-118236Actual
380327.142025-02-0882212Actual
2757617.782024-05-1082211Actual
1284530.002023-03-118216Budget
3163876.002024-09-098265Actual
3017552.132024-07-1082213Actual
193377.142023-09-1082311Actual
644375.002022-09-108217Actual
1149750.002023-02-088264Budget
313639.002022-06-118267Actual
531948.002022-08-118217Actual
260757.002022-06-118215Actual
3363998.002024-11-108213Actual
1777638.002023-08-118215Actual
55110.002022-04-108226Budget
177130.002022-05-118246Budget
484960.002022-08-118215Actual
3041989.002024-08-108264Actual
3100811.402024-08-1082211Actual
2133818.842023-11-1182111Actual
3933660.902025-03-1182613Actual
2721930.002024-05-108246Actual
2529554.112024-03-108268Actual
3397111.002024-11-108226Actual
19162125.332023-09-108218Actual
611531.002022-09-108216Actual
3325720.972024-10-1082211Actual
2716513.002024-05-108226Actual
83460.002022-04-108217Budget
3035626.002024-08-108273Actual
91527.002022-12-098273Actual
438530.002022-07-118228Budget
691110.002022-10-118273Budget
994250.002022-12-098218Budget
2569784.002024-04-098213Actual
795326.002022-11-118263Actual
1594622.002023-06-118266Actual
2000813.002023-10-118256Actual
1059234.002023-01-098216Actual
390645.012025-03-1182511Actual
274431.002022-06-118216Actual
3512213.002024-12-098226Actual
466012.002022-08-118273Actual
140650.002022-05-118264Budget
860930.002022-11-118266Budget
3080279.002024-08-108267Actual
195860.002022-05-118217Budget
893520.002022-11-118268Budget
405716.002022-07-118256Actual
195754.002022-05-118217Actual
32634141.002024-10-108214Actual
3029969.002024-08-108263Actual
368827.142025-01-0982212Actual
2440315.652024-02-0882411Actual
1342555.632023-03-118268Actual
850220.002022-11-118246Budget
140744.002022-05-118264Actual
3230535.872024-09-0982112Actual
966710.002022-12-098256Budget
3635220.002025-01-098256Actual
252942.002022-06-118264Actual
3780440.122025-02-0882111Actual
1186025.002023-02-088246Actual
3630041.002025-01-098236Actual
386637.002022-07-118216Actual
2579119.002024-04-098273Actual
962120.002022-12-098246Budget
209750.002022-05-118218Budget
1223428.352023-02-088228Actual
2184056.002023-12-098215Actual
2967678.002024-07-108267Actual
2642430.552024-04-0982111Actual
972425.002022-12-098266Actual
3833118.002025-03-118273Actual
321550.002022-06-118218Budget
167510.002022-05-118226Budget
2606429.002024-04-098236Actual
33017115.002024-10-108217Actual
1835911.402023-08-1182411Actual
3245741.602024-09-0982613Actual
789333.002022-11-118213Actual
3673724.162025-01-0982411Actual
3426181.392024-11-108228Actual
499030.002022-08-118216Budget
183863.952023-08-1182511Actual
220646.542022-05-118268Actual
2600918.002024-04-098216Actual
1005120.002022-12-098268Budget
2310664.002024-01-098217Actual
27928.002022-06-118226Actual
1842014.592023-08-1182611Actual
9329.002022-04-108263Actual
326232.902022-06-118228Actual
603550.002022-09-108265Budget
144341.822023-04-1082212Actual
391510.002022-07-118226Budget
1204550.002023-02-088217Budget
845540.002022-11-118236Budget
3515038.002024-12-098236Actual
3576664.592024-12-0982612Actual
1603866.002023-06-118267Actual
2432117.782024-02-0882111Actual
401130.002022-07-118246Budget
307460.002022-06-118217Budget
3857217.002025-03-118226Actual
756575.002022-10-118217Actual
1026910.002023-01-098273Actual
3014820.552024-07-1082113Actual
183055.012023-08-1182211Actual
279310.002022-06-118226Budget
2106827.002023-11-118266Actual
1037750.002023-01-098264Budget
205381.822023-10-1182212Actual
386730.002022-07-118216Budget
173575.012023-07-1182511Actual
3059717.002024-08-108226Actual
748725.002022-10-118266Actual
695970.002022-10-118214Budget
733440.002022-10-118236Budget
116241.002022-05-118213Actual
214443.512022-05-118228Actual
2337413.532024-01-0982311Actual
2935184.002024-07-108215Actual
108237.452022-04-108268Actual
3160380.002024-09-098215Actual
2540810.332024-03-1082311Actual
148568.002022-05-118215Actual
2290925.002024-01-098216Actual
1073630.002023-01-098246Budget
249706.002024-03-108226Actual
1810045.002023-08-118267Actual
1428915.652023-04-1082311Actual
491247.002022-08-118265Actual
3088860.172024-08-108228Actual
2116051.002023-11-118267Actual
75230.002022-04-108266Budget
3553324.162024-12-0982211Actual
616210.002022-09-108226Budget
265332.892024-04-0982511Actual
860832.002022-11-118266Actual
1092250.002023-01-098217Budget
37592101.002025-02-088217Actual
266605.012024-04-0982612Actual
1928224.162023-09-1082111Actual
636530.002022-09-108266Budget
1724820.972023-07-1182111Actual
1342630.002023-03-118268Budget
3340329.482024-10-1082112Actual
3877773.002025-03-118267Actual
1143574.002023-02-088214Actual
1565540.002023-06-118264Actual
1919055.632023-09-108228Actual
1697828.002023-07-118266Actual
1171635.002023-02-088216Actual
2334712.462024-01-0982211Actual
2947111.002024-07-108226Actual
2719343.002024-05-108236Actual
532060.002022-08-118217Budget
1665270.002023-07-118214Actual
444330.002022-07-118268Budget
33109122.302024-10-108218Actual
354110.002022-07-118273Budget
122129.002022-05-118263Actual
3331120.972024-10-1082411Actual
215392.892023-11-1182112Actual
12986.002022-05-118273Actual
1366344.002023-04-108264Actual
379135.012025-02-0882511Actual
980464.002022-12-098217Actual
168658.002023-07-118226Actual
2013345.002023-10-118267Actual
378750.002022-07-118265Budget
2236910.332023-12-0982211Actual
683330.002022-10-118263Budget
346220.002022-07-118263Budget
2269625.002024-01-098273Actual
957440.002022-12-098236Actual
2074669.002023-11-118214Actual
2426367.752024-02-088268Actual
742710.002022-10-118256Budget
3458112.462024-11-1082212Actual
1992810.002023-10-118226Actual
80309.002022-11-118273Actual
3785933.742025-02-0882311Actual
433750.002022-07-118218Budget
253813.952024-03-1082211Actual
2228346.542023-12-098268Actual
499133.002022-08-118216Actual
1256266.002023-03-118214Actual
1529110.332023-05-1182311Actual
3204773.812024-09-098268Actual
2727828.002024-05-108266Actual
69420.002022-04-108256Budget
247170.002022-06-118214Budget
738020.002022-10-118246Budget
174491.822023-07-1182112Actual
1392515.002023-04-108256Actual
1110841.992023-01-098228Actual
2364352.002024-02-088263Actual
36060137.002025-01-098214Actual
709750.002022-10-118215Budget
35292102.002024-12-098217Actual
2997033.742024-07-1082611Actual
3092290.482024-08-108268Actual
2066163.002023-11-118263Actual
1270350.002023-03-118215Budget
524032.002022-08-118266Actual
2609016.002024-04-098246Actual
2301619.002024-01-098256Actual
1797610.002023-08-118256Actual
1186130.002023-02-088246Budget
1026810.002023-01-098273Budget
2087352.002023-11-118265Actual
1405268.002023-04-108267Actual
1683832.002023-07-118216Actual
3494483.002024-12-098264Actual
2479229.002024-03-108264Actual
187830.002022-05-118266Budget
2423049.572024-02-088228Actual
3685427.362025-01-0982112Actual
3127425.812024-08-1082113Actual
728418.002022-10-118226Actual
939753.002022-12-098265Actual
1733016.722023-07-1182411Actual
966812.002022-12-098256Actual
683230.002022-10-118263Actual
1739123.102023-07-1182611Actual
299537.002022-06-118266Actual
513530.002022-08-118246Budget
2021951.082023-10-118228Actual
3201373.812024-09-098228Actual
28487127.002024-06-108217Actual
813950.002022-11-118264Actual
644460.002022-09-108217Budget
701850.002022-10-118264Budget
1059330.002023-01-098216Budget
3618759.002025-01-098265Actual
1792436.002023-08-118236Actual
244303.952024-02-0882511Actual
1064113.002023-01-098226Actual
3355043.362024-10-1082213Actual
2467364.002024-03-108263Actual
419860.002022-07-118217Budget
2573261.002024-04-098263Actual
1910474.002023-09-108267Actual
1627111.402023-06-1182311Actual
2009874.002023-10-118217Actual
2938666.002024-07-108265Actual
691010.002022-10-118273Actual
2535325.232024-03-1082111Actual
2763028.422024-05-1082411Actual
3488127.002024-12-098273Actual
775230.002022-10-118228Budget
901536.002022-12-098213Actual
1381831.002023-04-108216Actual
2331918.842024-01-0982111Actual
2112556.002023-11-118217Actual
2671822.302024-04-0982113Actual
3700052.132025-01-0982213Actual
1124840.002023-02-088213Budget
193105.012023-09-1082211Actual
3417563.002024-11-108267Actual
3603220.002025-01-098273Actual
3742211.002025-02-088226Actual
1098251.002023-01-098267Actual
22062.002022-04-108214Actual
1303622.002023-03-118256Actual
313540.002022-06-118267Budget
36535158.662025-01-098218Actual
31510121.002024-09-098214Actual
756660.002022-10-118217Budget
2071814.002023-11-118273Actual
1890011.002023-09-108226Actual
578710.002022-09-108273Budget
2745691.992024-05-108228Actual
2296429.002024-01-098236Actual
1181339.002023-02-088236Actual
17310.002022-04-108273Budget
503914.002022-08-118226Actual
2904867.922024-06-1082213Actual
30767102.002024-08-108217Actual
1872239.002023-09-108264Actual
1612445.022023-06-118228Actual
1106150.002023-01-098218Budget
907530.002022-12-098263Budget
2645213.532024-04-0982211Actual
1975033.002023-10-118264Actual
1559217.002023-06-118273Actual
1163854.002023-02-088265Actual
625830.002022-09-108246Budget
1360126.002023-04-108273Actual
3115436.932024-08-1082112Actual
1143470.002023-02-088214Budget
2172012.002023-12-098273Actual
2674566.172024-04-0982213Actual
1712890.482023-07-118218Actual
3352338.092024-10-1082113Actual
1417448.052023-04-108268Actual
1073733.002023-01-098246Actual
550630.002022-08-118228Budget
1116930.002023-01-098268Budget
334317.142024-10-1082212Actual
3322953.952024-10-1082111Actual
1502384.002023-05-118217Actual
33759108.002024-11-108214Actual
795230.002022-11-118263Budget
1069040.002023-01-098236Actual
663338.962022-09-108228Actual
252850.002022-06-118264Budget
97550.002022-04-108218Budget
1580629.002023-06-118216Actual
2039214.592023-10-1182411Actual
274530.002022-06-118216Budget
1256370.002023-03-118214Budget
789240.002022-11-118213Budget
21218113.202023-11-118218Actual
518218.002022-08-118256Actual
2908145.112024-06-1082613Actual
728520.002022-10-118226Budget
1354271.002023-04-108263Actual
372948.002022-07-118215Actual
2549519.912024-03-1082611Actual
1019020.002023-01-098263Budget
887730.002022-11-118228Budget
715845.002022-10-118265Actual
663230.002022-09-108228Budget
3180317.002024-09-098256Actual
2952525.002024-07-108246Actual
162632.002022-05-118216Actual
1149648.002023-02-088264Actual
9943104.112022-12-098218Actual
346323.002022-07-118263Actual
396440.002022-07-118236Budget
2473012.002024-03-108273Actual
358870.002022-07-118214Actual
1243720.002023-03-118263Budget
2326145.022024-01-098268Actual
2405319.002024-02-088266Actual
470970.002022-08-118214Budget
3133345.112024-08-1082613Actual
3898320.972025-03-1182211Actual
3346548.632024-10-1082612Actual
1531814.592023-05-1182411Actual
373050.002022-07-118215Budget
1045651.002023-01-098215Actual
2724514.002024-05-108256Actual
2993630.552024-07-1082411Actual
3067717.002024-08-108256Actual
611430.002022-09-108216Budget
1514441.992023-05-118228Actual
354011.002022-07-118273Actual
3656363.202025-01-098228Actual
762550.002022-10-118267Budget
3148225.002024-09-098273Actual
3313760.172024-10-108228Actual
1013135.002023-01-098213Actual
185115.012023-08-1182612Actual
3290127.002024-10-108246Actual
358970.002022-07-118214Budget
3895546.502025-03-1182111Actual
1691920.002023-07-118246Actual
2142015.652023-11-1182411Actual
1707048.002023-07-118267Actual
3609481.002025-01-098264Actual
300567.142024-07-1082212Actual
2976261.692024-07-108228Actual
2829039.002024-06-108216Actual
1662428.002023-07-118273Actual
578612.002022-09-108273Actual
29258110.002024-07-108214Actual
378329.272025-02-0882211Actual
2923027.002024-07-108273Actual
184783.952023-08-1182112Actual
947740.002022-12-098216Actual
3815141.602025-02-0882213Actual
2322743.512024-01-098228Actual
868860.002022-11-118217Budget
3235.002022-04-108213Actual
29734137.452024-07-108218Actual
3500295.002024-12-098215Actual
2760337.992024-05-1082311Actual
142625.012023-04-1082211Actual
939850.002022-12-098265Budget
650651.002022-09-108267Actual
1906976.002023-09-108217Actual
491150.002022-08-118265Budget
3435262.462024-11-1082111Actual
1586133.002023-06-118236Actual
3394438.002024-11-108216Actual
3467345.112024-11-1082113Actual
2187436.002023-12-098265Actual
28147.002022-04-108264Actual
20626106.002023-11-118213Actual
2494322.002024-03-108216Actual
3121653.952024-08-1082612Actual
3839467.002025-03-118264Actual
289297.142024-06-1082212Actual
926156.002022-12-098264Actual
1171730.002023-02-088216Budget
1895415.002023-09-108246Actual
1786932.002023-08-118216Actual
2207225.002023-12-098266Actual
38835135.932025-03-118218Actual
1270461.002023-03-118215Actual
2174856.002023-12-098214Actual
102238.962022-04-108228Actual
3594188.002025-01-098213Actual
193919.272023-09-1082511Actual
2611613.002024-04-098256Actual
2581977.002024-04-098214Actual
162730.002022-05-118216Budget
3051268.002024-08-108265Actual
116340.002022-05-118213Budget
1821960.172023-08-118268Actual
1860358.002023-09-108263Actual
2988212.462024-07-1082211Actual
3334532.672024-10-1082611Actual
1674553.002023-07-118215Actual
1051350.002023-01-098265Budget
356146.082024-12-0982511Actual
1317650.002023-03-118217Budget
738127.002022-10-118246Actual
2399522.002024-02-088246Actual
882850.002022-11-118218Budget
34909129.002024-12-098214Actual
3541363.202024-12-098228Actual
1990127.002023-10-118216Actual
695863.002022-10-118214Actual
2139316.722023-11-1182311Actual
2045314.592023-10-1182611Actual
650540.002022-09-108267Budget
2864261.692024-06-108268Actual
1971655.002023-10-118214Actual
3242464.412024-09-0982213Actual
3449549.702024-11-1082611Actual
2019195.022023-10-118218Actual
3827460.002025-03-118263Actual
742811.002022-10-118256Actual
2917362.002024-07-108263Actual
1298932.002023-03-118246Actual
277778.212024-05-1082212Actual
16532102.002023-07-118213Actual
677340.002022-10-118213Budget
245222.892024-02-0882112Actual
1629814.592023-06-1182411Actual
266265.012024-04-0982112Actual
1176410.002023-02-088226Budget
30860170.782024-08-108218Actual
1243622.002023-03-118263Actual
3659763.202025-01-098268Actual
821852.002022-11-118215Actual
1084233.002023-01-098266Actual
1078320.002023-01-098256Actual
2245625.232023-12-0982611Actual
195403.952023-09-1082612Actual
3556026.292024-12-0982311Actual
1064010.002023-01-098226Budget
3845272.002025-03-118215Actual
875050.002022-11-118267Budget
42240.002022-04-108265Actual
3009049.702024-07-1082612Actual
915310.002022-12-098273Budget
1294236.002023-03-118236Actual
3473239.852024-11-1082613Actual
3676412.462025-01-0982511Actual
3930366.172025-03-1182213Actual
1204653.002023-02-088217Actual
1719052.602023-07-118268Actual
583479.002022-09-108214Actual
2765713.532024-05-1082511Actual
3679628.422025-01-0982611Actual
926050.002022-12-098264Budget
55013.002022-04-108226Actual
3909843.312025-03-1182611Actual
1229630.002023-02-088268Budget
564740.002022-09-108213Budget
3889767.752025-03-118268Actual
2698968.002024-05-108264Actual
3455331.612024-11-1082112Actual
34789107.002024-12-098213Actual
35385134.422024-12-098218Actual
1106084.422023-01-098218Actual
214473.952023-11-1182511Actual
1995632.002023-10-118236Actual
477151.002022-08-118264Actual
3408326.002024-11-108266Actual
60040.002022-04-108236Budget
64730.002022-04-108246Budget
2990932.672024-07-1082311Actual
2437611.402024-02-0882311Actual
260860.002022-06-118215Budget
181820.002022-05-118256Budget
3287537.002024-10-108236Actual
821750.002022-11-118215Budget
3328422.042024-10-1082311Actual
1562052.002023-06-118214Actual
1362947.002023-04-108214Actual
30264119.002024-08-108213Actual
513418.002022-08-118246Actual
3774684.422025-02-088268Actual
1350798.002023-04-108213Actual
321487.452022-06-118218Actual
1591316.002023-06-118256Actual
1523623.102023-05-1182111Actual
3627211.002025-01-098226Actual
3582424.062024-12-0982113Actual
245813.952024-02-0882612Actual
2234124.162023-12-0982111Actual
2769136.932024-05-1082611Actual
36442118.002025-01-098217Actual
2203912.002023-12-098256Actual
266540.002022-06-118265Budget
3747629.002025-02-088246Actual
2360895.002024-02-088213Actual
715750.002022-10-118265Budget
228540.002022-06-118213Budget
3106227.362024-08-1082411Actual
2340115.652024-01-0982411Actual
1473356.002023-05-118215Actual
30384112.002024-08-108214Actual
266657.002022-06-118265Actual
154102.892023-05-1182112Actual
1434915.652023-04-1082611Actual
3292714.002024-10-108256Actual
1013040.002023-01-098213Budget
1068940.002023-01-098236Budget
868751.002022-11-118217Actual
1553556.002023-06-118263Actual
194821.822023-09-1082112Actual
177028.002022-05-118246Actual
1196627.002023-02-088266Actual
102320.002022-04-108228Budget
887638.962022-11-118228Actual
1485310.002023-05-118226Actual
3098043.312024-08-1082111Actual
1372358.002023-04-108215Actual
42140.002022-04-108265Budget
1051442.002023-01-098265Actual
1130820.002023-02-088263Budget
444445.022022-07-118268Actual
214520.002022-05-118228Budget
3745034.002025-02-088236Actual
134662.002022-05-118214Actual
1795016.002023-08-118246Actual
378859.002022-07-118265Actual
174761.822023-07-1182212Actual
3071025.002024-08-108266Actual
2713829.002024-05-108216Actual
3573316.722024-12-0982212Actual
2225043.512023-12-098228Actual
1092156.002023-01-098217Actual
2376347.002024-02-088264Actual
2499834.002024-03-108236Actual
2733595.002024-05-108217Actual
28580158.662024-06-108218Actual
669330.002022-09-108268Budget
1276550.002023-03-118265Budget
999157.142022-12-098228Actual
1493315.002023-05-118256Actual
154740.002022-05-118265Budget
658450.002022-09-108218Budget
1395825.002023-04-108266Actual
31893106.002024-09-098217Actual
3860044.002025-03-118236Actual
3712483.002025-02-088263Actual
1414038.962023-04-108228Actual
3379469.002024-11-108264Actual
1298830.002023-03-118246Budget
162443.952023-06-1182211Actual
1336530.002023-03-118228Budget
2890136.932024-06-1082112Actual
3771287.452025-02-088228Actual
2281750.002024-01-098215Actual
2807726.002024-06-108273Actual
3470048.622024-11-1082213Actual
154435.012023-05-1182612Actual
3927636.342025-03-1182113Actual
245491.822024-02-0882212Actual
3260634.002024-10-108273Actual
1496622.002023-05-118266Actual
3254959.002024-10-108263Actual
1488131.002023-05-118236Actual
1615867.752023-06-118268Actual
1898012.002023-09-108256Actual
621240.002022-09-108236Budget
1668735.002023-07-118264Actual
24638106.002024-03-108213Actual
3062535.002024-08-108236Actual
3461557.142024-11-1082612Actual
239415.002024-02-088226Actual
3440730.552024-11-1082311Actual
545899.572022-08-118218Actual
907425.002022-12-098263Actual
3915636.932025-03-1182112Actual
3358267.922024-10-1082613Actual
3172311.002024-09-098226Actual
15500117.002023-06-118213Actual
195091.822023-09-1082212Actual
1110930.002023-01-098228Budget
1223530.002023-02-088228Budget
1163750.002023-02-088265Budget
1455668.002023-05-118263Actual
3002834.802024-07-1082112Actual
1130926.002023-02-088263Actual
1218670.782023-02-088218Actual
3697346.872025-01-0982113Actual
485050.002022-08-118215Budget
636423.002022-09-108266Actual
2136610.332023-11-1182211Actual
1901227.002023-09-108266Actual
419745.002022-07-118217Actual
284240.002022-06-118236Budget
204199.272023-10-1182511Actual
3233948.632024-09-0982612Actual
2346119.912024-01-0982611Actual
2319982.902024-01-098218Actual
603647.002022-09-108265Actual
340140.002022-07-118213Budget
2843032.002024-06-108266Actual
235193.952024-01-0982112Actual
2304927.002024-01-098266Actual
3399941.002024-11-108236Actual
1936411.402023-09-1082411Actual
2839720.002024-06-108256Actual
1866013.002023-09-108273Actual
1005248.052022-12-098268Actual
1176520.002023-02-088226Actual
1959796.002023-10-118213Actual
1452285.002023-05-118213Actual
1482626.002023-05-118216Actual
299430.002022-06-118266Budget
138458.002023-04-108226Actual
3558725.232024-12-0982411Actual
332130.002022-06-118268Budget
1467533.002023-05-118264Actual
2396933.002024-02-088236Actual
2502419.002024-03-108246Actual
920072.002022-12-098214Actual
27985114.002024-06-108213Actual
827940.002022-11-118265Actual
209675.322022-05-118218Actual
152643.952023-05-1182211Actual
154838.002022-05-118265Actual
3733770.002025-02-088265Actual
1998220.002023-10-118246Actual
1387324.002023-04-108236Actual
3918416.722025-03-1182212Actual
466110.002022-08-118273Budget
999030.002022-12-098228Budget
1571341.002023-06-118215Actual
3057036.002024-08-108216Actual
201843.002022-05-118267Actual
158336.002023-06-118226Actual
1887321.002023-09-108216Actual
205112.892023-10-1182112Actual
3544773.812024-12-098268Actual
391418.002022-07-118226Actual
669443.512022-09-108268Actual
855010.002022-11-118256Budget
2198735.002023-12-098236Actual

Generated 2025-05-10 19:55:29.348 UTC