[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 992  >   

821 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266657.002022-07-078265Actual
29641109.002024-08-058217Actual
781420.002022-11-068268Budget
3488127.002025-01-048273Actual
3812432.832025-03-0682113Actual
2275934.002024-02-048264Actual
3071025.002024-09-058266Actual
1517848.052023-06-068268Actual
1562052.002023-07-078214Actual
3901020.972025-04-0682311Actual
154435.012023-06-0682612Actual
203387.142023-11-0682211Actual
597359.002022-10-068215Actual
2285138.002024-02-048265Actual
920170.002023-01-048214Budget
2967678.002024-08-058267Actual
1919055.632023-10-068228Actual
2423049.572024-03-058228Actual
37684129.872025-03-068218Actual
1455668.002023-06-068263Actual
2990932.672024-08-0582311Actual
2025263.202023-11-068268Actual
3532784.002025-01-048267Actual
1223428.352023-03-068228Actual
2993630.552024-08-0582411Actual
64730.002022-05-068246Budget
1098251.002023-02-048267Actual
748725.002022-11-068266Actual
1078320.002023-02-048256Actual
1106084.422023-02-048218Actual
42140.002022-05-068265Budget
28050.002022-05-068264Budget
3115436.932024-09-0582112Actual
1106150.002023-02-048218Budget
83460.002022-05-068217Budget
2647914.592024-05-0582311Actual
583479.002022-10-068214Actual
274530.002022-07-078216Budget
860832.002022-12-078266Actual
2045314.592023-11-0682611Actual
3305179.002024-11-058267Actual
391418.002022-08-068226Actual
183055.012023-09-0682211Actual
962021.002023-01-048246Actual
3576664.592025-01-0482612Actual
214520.002022-06-068228Budget
35385134.422025-01-048218Actual
3509529.002025-01-048216Actual
2904867.922024-07-0682213Actual
162632.002022-06-068216Actual
2708056.002024-06-058265Actual
550746.542022-09-068228Actual
821750.002022-12-078215Budget
742710.002022-11-068256Budget
2198735.002024-01-048236Actual
187830.002022-06-068266Budget
999030.002023-01-048228Budget
2281750.002024-02-048215Actual
3848784.002025-04-068265Actual
391510.002022-08-068226Budget
1092156.002023-02-048217Actual
1210839.002023-03-068267Actual
1580629.002023-07-078216Actual
630610.002022-10-068256Budget
860930.002022-12-078266Budget
3059717.002024-09-058226Actual
874948.002022-12-078267Actual
2301619.002024-02-048256Actual
2142015.652023-12-0782411Actual
887730.002022-12-078228Budget
220530.002022-06-068268Budget
181712.002022-06-068256Actual
3585148.622025-01-0482213Actual
3394438.002024-12-068216Actual
299537.002022-07-078266Actual
307371.002022-07-078217Actual
1309729.002023-04-068266Actual
30264119.002024-09-058213Actual
1171730.002023-03-068216Budget
611430.002022-10-068216Budget
1068940.002023-02-048236Budget
1157558.002023-03-068215Actual
3282041.002024-11-058216Actual
1730311.402023-08-0682311Actual
2112556.002023-12-078217Actual
2713829.002024-06-058216Actual
3103533.742024-09-0582311Actual
1237436.002023-04-068213Actual
835944.002022-12-078216Actual
3385272.002024-12-068215Actual
1559217.002023-07-078273Actual
140650.002022-06-068264Budget
326232.902022-07-078228Actual
1138610.002023-03-068273Budget
193105.012023-10-0682211Actual
3204773.812024-10-058268Actual
411830.002022-08-068266Budget
3417563.002024-12-068267Actual
1980847.002023-11-068215Actual
3523529.002025-01-048266Actual
1565540.002023-07-078264Actual
2382151.002024-03-058215Actual
380327.142025-03-0682212Actual
3057036.002024-09-058216Actual
803110.002022-12-078273Budget
513530.002022-09-068246Budget
962120.002023-01-048246Budget
2979675.322024-08-058268Actual
27985114.002024-07-068213Actual
3358267.922024-11-0582613Actual
695863.002022-11-068214Actual
2683599.002024-06-058213Actual
50238.002022-05-068216Actual
3839467.002025-04-068264Actual
2594958.002024-05-058265Actual
3426181.392024-12-068228Actual
245491.822024-03-0582212Actual
22170.002022-05-068214Budget
2337413.532024-02-0482311Actual
1251510.002023-04-068273Budget
3780440.122025-03-0682111Actual
1256266.002023-04-068214Actual
27428123.812024-06-058218Actual
242210.002022-07-078273Actual
893629.872022-12-078268Actual
3573316.722025-01-0482212Actual
663230.002022-10-068228Budget
164172.892023-07-0782112Actual
378329.272025-03-0682211Actual
1683832.002023-08-068216Actual
728418.002022-11-068226Actual
401130.002022-08-068246Budget
3009049.702024-08-0582612Actual
2242315.652024-01-0482411Actual
1674553.002023-08-068215Actual
2760337.992024-06-0582311Actual
245222.892024-03-0582112Actual
1354271.002023-05-068263Actual
926156.002023-01-048264Actual
1405268.002023-05-068267Actual
252850.002022-07-078264Budget
89441.002022-05-068267Actual
3029969.002024-09-058263Actual
1586133.002023-07-078236Actual
9329.002022-05-068263Actual
256122.892024-04-0582612Actual
3541363.202025-01-048228Actual
2172012.002024-01-048273Actual
33017115.002024-11-058217Actual
22062.002022-05-068214Actual
503914.002022-09-068226Actual
1323750.002023-04-068267Actual
3461557.142024-12-0682612Actual
321550.002022-07-078218Budget
845640.002022-12-078236Actual
3668319.912025-02-0482211Actual
1694513.002023-08-068256Actual
122030.002022-06-068263Budget
89340.002022-05-068267Budget
2727828.002024-06-058266Actual
334317.142024-11-0582212Actual
321487.452022-07-078218Actual
69420.002022-05-068256Budget
2083950.002023-12-078215Actual
1806576.002023-09-068217Actual
2677846.872024-05-0582613Actual
38359129.002025-04-068214Actual
939753.002023-01-048265Actual
344619.272024-12-0682511Actual
37209135.002025-03-068214Actual
122129.002022-06-068263Actual
9943104.112023-01-048218Actual
2988212.462024-08-0582211Actual
3700052.132025-02-0482213Actual
986440.002023-01-048267Actual
2789567.922024-06-0582213Actual
177130.002022-06-068246Budget
1963163.002023-11-068263Actual
201740.002022-06-068267Budget
142625.012023-05-0682211Actual
34909129.002025-01-048214Actual
252942.002022-07-078264Actual
1523623.102023-06-0682111Actual
2781061.402024-06-0582612Actual
209675.322022-06-068218Actual
2860864.722024-07-068228Actual
1130820.002023-03-068263Budget
2304927.002024-02-048266Actual
2228346.542024-01-048268Actual
158336.002023-07-078226Actual
2391432.002024-03-058216Actual
201843.002022-06-068267Actual
1204550.002023-03-068217Budget
108237.452022-05-068268Actual
354110.002022-08-068273Budget
663338.962022-10-068228Actual
2514087.002024-04-058217Actual
701850.002022-11-068264Budget
2019195.022023-11-068218Actual
1476835.002023-06-068265Actual
1051442.002023-02-048265Actual
1229630.002023-03-068268Budget
3163876.002024-10-058265Actual
1975033.002023-11-068264Actual
532060.002022-09-068217Budget
1372358.002023-05-068215Actual
2310664.002024-02-048217Actual
31893106.002024-10-058217Actual
3794634.802025-03-0682611Actual
3438012.462024-12-0682211Actual
1482626.002023-06-068216Actual
1237540.002023-04-068213Budget
583570.002022-10-068214Budget
2087352.002023-12-078265Actual
538039.002022-09-068267Actual
2769136.932024-06-0582611Actual
3373122.002024-12-068273Actual
3130145.112024-09-0582213Actual
1868863.002023-10-068214Actual
2426367.752024-03-058268Actual
2624371.002024-05-058267Actual
2162989.002024-01-048213Actual
2606429.002024-05-058236Actual
3762687.002025-03-068267Actual
97478.362022-05-068218Actual
1401756.002023-05-068217Actual
168658.002023-08-068226Actual
25233105.632024-04-058218Actual
215392.892023-12-0782112Actual
1781148.002023-09-068265Actual
2819776.002024-07-068215Actual
1181440.002023-03-068236Budget
3402527.002024-12-068246Actual
807973.002022-12-078214Actual
518218.002022-09-068256Actual
2239613.532024-01-0482311Actual
3041989.002024-09-058264Actual
27928.002022-07-078226Actual
28580158.662024-07-068218Actual
36060137.002025-02-048214Actual
194821.822023-10-0682112Actual
173575.012023-08-0682511Actual
3656363.202025-02-048228Actual
868751.002022-12-078217Actual
1777638.002023-09-068215Actual
3020745.112024-08-0582613Actual
2314173.002024-02-048267Actual
1084330.002023-02-048266Budget
723638.002022-11-068216Actual
3399941.002024-12-068236Actual
3210549.702024-10-0582111Actual
1768450.002023-09-068214Actual
2829039.002024-07-068216Actual
2614919.002024-05-058266Actual
875050.002022-12-078267Budget
405810.002022-08-068256Budget
3889767.752025-04-068268Actual
1621624.162023-07-0782111Actual
419745.002022-08-068217Actual
1795016.002023-09-068246Actual
50330.002022-05-068216Budget
2402118.002024-03-058256Actual
1998220.002023-11-068246Actual
181820.002022-06-068256Budget
1204653.002023-03-068217Actual
1792436.002023-09-068236Actual
2896344.382024-07-0682612Actual
3862622.002025-04-068246Actual
1143574.002023-03-068214Actual
2839720.002024-07-068256Actual
2878227.362024-07-0682411Actual
265332.892024-05-0582511Actual
1881553.002023-10-068265Actual
2475863.002024-04-058214Actual
621140.002022-10-068236Actual
611531.002022-10-068216Actual
33759108.002024-12-068214Actual
3276281.002024-11-058265Actual
1064113.002023-02-048226Actual
3556026.292025-01-0482311Actual
3325720.972024-11-0582211Actual
1627111.402023-07-0782311Actual
3313760.172024-11-058228Actual
1019125.002023-02-048263Actual
3290127.002024-11-058246Actual
625830.002022-10-068246Budget
2600918.002024-05-058216Actual
9230.002022-05-068263Budget
1414038.962023-05-068228Actual
2976261.692024-08-058228Actual
1078420.002023-02-048256Budget
247082.002022-07-078214Actual
3733770.002025-03-068265Actual
2737076.002024-06-058267Actual
3671026.292025-02-0482311Actual
994250.002023-01-048218Budget
245813.952024-03-0582612Actual
2517563.002024-04-058267Actual
313540.002022-07-078267Budget
1124945.002023-03-068213Actual
3845272.002025-04-068215Actual
116241.002022-06-068213Actual
184783.952023-09-0682112Actual
28147.002022-05-068264Actual
589450.002022-10-068264Budget
31985137.452024-10-058218Actual
2216464.002024-01-048267Actual
770550.002022-11-068218Budget
636530.002022-10-068266Budget
907530.002023-01-048263Budget
38742114.002025-04-068217Actual
1895415.002023-10-068246Actual
3886352.602025-04-068228Actual
235193.952024-02-0482112Actual
748630.002022-11-068266Budget
277778.212024-06-0582212Actual
1529110.332023-06-0682311Actual
524032.002022-09-068266Actual
882850.002022-12-078218Budget
603647.002022-10-068265Actual
477050.002022-09-068264Budget
2009874.002023-11-068217Actual
2385647.002024-03-058265Actual
1116930.002023-02-048268Budget
1026810.002023-02-048273Budget
1276636.002023-04-068265Actual
2947111.002024-08-058226Actual
1842014.592023-09-0682611Actual
3175141.002024-10-058236Actual
444330.002022-08-068268Budget
300567.142024-08-0582212Actual
1488131.002023-06-068236Actual
1117043.512023-02-048268Actual
358970.002022-08-068214Budget
2955116.002024-08-058256Actual
470970.002022-09-068214Budget
2692727.002024-06-058273Actual
3550543.312025-01-0482111Actual
550630.002022-09-068228Budget
1294236.002023-04-068236Actual
29258110.002024-08-058214Actual
144341.822023-05-0682212Actual
3224730.552024-10-0582611Actual
164441.822023-07-0782212Actual
225475.012024-01-0482612Actual
1995632.002023-11-068236Actual
195091.822023-10-0682212Actual
3455331.612024-12-0682112Actual
570920.002022-10-068263Budget
2399522.002024-03-058246Actual
3747629.002025-03-068246Actual
2420288.962024-03-058218Actual
508840.002022-09-068236Budget
966812.002023-01-048256Actual
1765612.002023-09-068273Actual
709750.002022-11-068215Budget
19162125.332023-10-068218Actual
3458112.462024-12-0682212Actual
1493315.002023-06-068256Actual
183863.952023-09-0682511Actual
2360895.002024-03-058213Actual
1665270.002023-08-068214Actual
2935184.002024-08-058215Actual
491247.002022-09-068265Actual
1906976.002023-10-068217Actual
3500295.002025-01-048215Actual
1303622.002023-04-068256Actual
1833211.402023-09-0682311Actual
234430.002022-07-078263Budget
284240.002022-07-078236Budget
3785933.742025-03-0682311Actual
840716.002022-12-078226Actual
340038.002022-08-068213Actual
1697828.002023-08-068266Actual
91527.002023-01-048273Actual
1276550.002023-04-068265Budget
537940.002022-09-068267Budget
3322953.952024-11-0582111Actual
35292102.002025-01-048217Actual
3659763.202025-02-048268Actual
1395825.002023-05-068266Actual
2929363.002024-08-058264Actual
545950.002022-09-068218Budget
1190720.002023-03-068256Budget
1423419.912023-05-0682111Actual
854921.002022-12-078256Actual
3169636.002024-10-058216Actual
742811.002022-11-068256Actual
3284710.002024-11-058226Actual
1037750.002023-02-048264Budget
1143470.002023-03-068214Budget
934046.002023-01-048215Actual
947640.002023-01-048216Budget
293620.002022-07-078256Budget
174491.822023-08-0682112Actual
18568120.002023-10-068213Actual
2872814.592024-07-0682211Actual
17564114.002023-09-068213Actual
3724491.002025-03-068264Actual
616210.002022-10-068226Budget
20626106.002023-12-078213Actual
1186130.002023-03-068246Budget
3473239.852024-12-0682613Actual
3435262.462024-12-0682111Actual
887638.962022-12-078228Actual
433663.202022-08-068218Actual
1922445.022023-10-068268Actual
3827460.002025-04-068263Actual
2031025.232023-11-0682111Actual
138458.002023-05-068226Actual
564632.002022-10-068213Actual
60040.002022-05-068236Budget
2467364.002024-04-058263Actual
1309630.002023-04-068266Budget
1243622.002023-04-068263Actual
1901227.002023-10-068266Actual
3180317.002024-10-058256Actual
2724514.002024-06-058256Actual
570824.002022-10-068263Actual
1229537.452023-03-068268Actual
1588718.002023-07-078246Actual
3340329.482024-11-0582112Actual
3254959.002024-11-058263Actual
789333.002022-12-078213Actual
2952525.002024-08-058246Actual
30767102.002024-09-058217Actual
187925.002022-06-068266Actual
762550.002022-11-068267Budget
31510121.002024-10-058214Actual
1284530.002023-04-068216Budget
205695.012023-11-0682612Actual
1485310.002023-06-068226Actual
260860.002022-07-078215Budget
1210750.002023-03-068267Budget
1553556.002023-07-078263Actual
144072.892023-05-0682112Actual
691010.002022-11-068273Actual
1031762.002023-02-048214Actual
3230535.872024-10-0582112Actual
1615867.752023-07-078268Actual
386730.002022-08-068216Budget
1163750.002023-03-068265Budget
466110.002022-09-068273Budget
1336441.992023-04-068228Actual
2704780.002024-06-058215Actual
83351.002022-05-068217Actual
243498.212024-03-0582211Actual
1110841.992023-02-048228Actual
239415.002024-03-058226Actual
3673724.162025-02-0482411Actual
1381831.002023-05-068216Actual
134770.002022-06-068214Budget
266540.002022-07-078265Budget
630514.002022-10-068256Actual
470868.002022-09-068214Actual
2174856.002024-01-048214Actual
266605.012024-05-0582612Actual
144655.012023-05-0682612Actual
3080279.002024-09-058267Actual
75230.002022-05-068266Budget
1797610.002023-09-068256Actual
332245.022022-07-078268Actual
3429463.202024-12-068268Actual
3051268.002024-09-058265Actual
2642430.552024-05-0582111Actual
1392515.002023-05-068256Actual
2098633.002023-12-078236Actual
3679628.422025-02-0482611Actual
518110.002022-09-068256Budget
36535158.662025-02-048218Actual
756660.002022-11-068217Budget
3098043.312024-09-0582111Actual
3615289.002025-02-048215Actual
807870.002022-12-078214Budget
3868534.002025-04-068266Actual
3638529.002025-02-048266Actual
3172311.002024-10-058226Actual
3742211.002025-03-068226Actual
411939.002022-08-068266Actual
3898320.972025-04-0682211Actual
299430.002022-07-078266Budget
2902136.342024-07-0682113Actual
33109122.302024-11-058218Actual
3388677.002024-12-068265Actual
3065120.002024-09-058246Actual
1360126.002023-05-068273Actual
1124840.002023-03-068213Budget
1984338.002023-11-068265Actual
2949944.002024-08-058236Actual
2505010.002024-04-058256Actual
438530.002022-08-068228Budget
2807726.002024-07-068273Actual
1892830.002023-10-068236Actual
3201373.812024-10-058228Actual
102320.002022-05-068228Budget
38239107.002025-04-068213Actual
55013.002022-05-068226Actual
1176520.002023-03-068226Actual
2093123.002023-12-078216Actual
177028.002022-06-068246Actual
1218670.782023-03-068218Actual
2004122.002023-11-068266Actual
75331.002022-05-068266Actual
3017552.132024-08-0582213Actual
209750.002022-06-068218Budget
1505865.002023-06-068267Actual
2101222.002023-12-078246Actual
2346119.912024-02-0482611Actual
1037638.002023-02-048264Actual
3494483.002025-01-048264Actual
38835135.932025-04-068218Actual
2021951.082023-11-068228Actual
3328422.042024-11-0582311Actual
2370012.002024-03-058273Actual
2432117.782024-03-0582111Actual
556730.002022-09-068268Budget
1223530.002023-03-068228Budget
1928224.162023-10-0682111Actual
26955106.002024-06-058214Actual
2526151.082024-04-058228Actual
1818638.962023-09-068228Actual
701946.002022-11-068264Actual
203657.142023-11-0682311Actual
1190813.002023-03-068256Actual
2802073.002024-07-068263Actual
1464160.002023-06-068214Actual
2133818.842023-12-0782111Actual
1045651.002023-02-048215Actual
3697346.872025-02-0482113Actual
234285.012024-02-0482511Actual
69316.002022-05-068256Actual
2326145.022024-02-048268Actual
214443.512022-06-068228Actual
933950.002023-01-048215Budget
2499834.002024-04-058236Actual
225141.822024-01-0482112Actual
980464.002023-01-048217Actual
813850.002022-12-078264Budget
195754.002022-06-068217Actual
1428915.652023-05-0682311Actual
22604100.002024-02-048213Actual
2078142.002023-12-078264Actual
3815141.602025-03-0682213Actual
185115.012023-09-0682612Actual
1461312.002023-06-068273Actual
845540.002022-12-078236Budget
999157.142023-01-048228Actual
16532102.002023-08-068213Actual
2837125.002024-07-068246Actual
1256370.002023-04-068214Budget
55110.002022-05-068226Budget
658576.842022-10-068218Actual
378750.002022-08-068265Budget
2166366.002024-01-048263Actual
691110.002022-11-068273Budget
116340.002022-06-068213Budget
28487127.002024-07-068217Actual
288930.002022-07-078246Budget
2148115.652023-12-0782611Actual
1910474.002023-10-068267Actual
3558725.232025-01-0482411Actual
3251498.002024-11-058213Actual
3160380.002024-10-058215Actual
2193222.002024-01-048216Actual
1992810.002023-11-068226Actual
2985452.892024-08-0582111Actual
365050.002022-08-068264Budget
260366.002024-05-058226Actual
781331.382022-11-068268Actual
1821960.172023-09-068268Actual
3909843.312025-04-0682611Actual
15116110.172023-06-068218Actual
154838.002022-06-068265Actual
2376347.002024-03-058264Actual
3346548.632024-11-0582612Actual
2792869.672024-06-0582613Actual
358870.002022-08-068214Actual
28105141.002024-07-068214Actual
1678053.002023-08-068265Actual
2917362.002024-08-058263Actual
1389920.002023-05-068246Actual
2212963.002024-01-048217Actual
835840.002022-12-078216Budget
37592101.002025-03-068217Actual
1668735.002023-08-068264Actual
3788634.802025-03-0682411Actual
29138113.002024-08-058213Actual
3503756.002025-01-048265Actual
2569784.002024-05-058213Actual
97550.002022-05-068218Budget
1005120.002023-01-048268Budget
2296429.002024-02-048236Actual
1729.002022-05-068273Actual
3597567.002025-02-048263Actual
625933.002022-10-068246Actual
1013040.002023-02-048213Budget
1243720.002023-04-068263Budget
1878038.002023-10-068215Actual
1715637.452023-08-068228Actual
738127.002022-11-068246Actual
1149750.002023-03-068264Budget
113876.002023-03-068273Actual
2269625.002024-02-048273Actual
3379469.002024-12-068264Actual
1262450.002023-04-068264Budget
2364352.002024-03-058263Actual
1959796.002023-11-068213Actual
3703245.112025-02-0482613Actual
2852271.002024-07-068267Actual
1289212.002023-04-068226Actual
254628.212024-04-0582511Actual
234521.002022-07-078263Actual
2875526.292024-07-0682311Actual
499030.002022-09-068216Budget
1186025.002023-03-068246Actual
3774684.422025-03-068268Actual
2620892.002024-05-058217Actual
1724820.972023-08-0682111Actual
134662.002022-06-068214Actual
2322743.512024-02-048228Actual
332130.002022-07-078268Budget
3930366.172025-04-0682213Actual
3895546.502025-04-0682111Actual
3192789.002024-10-058267Actual
1362947.002023-05-068214Actual
850322.002022-12-078246Actual
1336530.002023-04-068228Budget
3292714.002024-11-058256Actual
556840.482022-09-068268Actual
1387324.002023-05-068236Actual
1059234.002023-02-048216Actual
2071814.002023-12-078273Actual
589538.002022-10-068264Actual
957440.002023-01-048236Actual
508734.002022-09-068236Actual
37089125.002025-03-068213Actual
1496622.002023-06-068266Actual
1968827.002023-11-068273Actual
1866013.002023-10-068273Actual
2331918.842024-02-0482111Actual
2411072.002024-03-058217Actual
2958429.002024-08-058266Actual
2843032.002024-07-068266Actual
2236910.332024-01-0482211Actual
2535325.232024-04-0582111Actual
3133345.112024-09-0582613Actual
1073630.002023-02-048246Budget
2674566.172024-05-0582213Actual
193919.272023-10-0682511Actual
29734137.452024-08-058218Actual
756575.002022-11-068217Actual
174761.822023-08-0682212Actual
650540.002022-10-068267Budget
2831710.002024-07-068226Actual
242310.002022-07-078273Budget
379135.012025-03-0682511Actual
228440.002022-07-078213Actual
578710.002022-10-068273Budget
2178229.002024-01-048264Actual
644375.002022-10-068217Actual
162443.952023-07-0782211Actual
1350798.002023-05-068213Actual
2774939.062024-06-0582112Actual
2938666.002024-08-058265Actual
1064010.002023-02-048226Budget
3035626.002024-09-058273Actual
1303520.002023-04-068256Budget
24638106.002024-04-058213Actual
3553324.162025-01-0482211Actual
2543510.332024-04-0582411Actual
244303.952024-03-0582511Actual
2222284.422024-01-048218Actual
1051350.002023-02-048265Budget
274431.002022-07-078216Actual
2207225.002024-01-048266Actual
1323850.002023-04-068267Budget
1251414.002023-04-068273Actual
2124655.632023-12-078228Actual
2754851.822024-06-0582111Actual
378859.002022-08-068265Actual
12986.002022-06-068273Actual
2234124.162024-01-0482111Actual
219598.002024-01-048226Actual
901536.002023-01-048213Actual
3691543.312025-02-0482612Actual
907425.002023-01-048263Actual
390645.012025-04-0682511Actual
1289310.002023-04-068226Budget
1571341.002023-07-078215Actual
2763028.422024-06-0582411Actual
513418.002022-09-068246Actual
3148225.002024-10-058273Actual
15500117.002023-07-078213Actual
3221411.402024-10-0582511Actual
405716.002022-08-068256Actual
658450.002022-10-068218Budget
452340.002022-09-068213Budget
2245625.232024-01-0482611Actual
2263958.002024-02-048263Actual
2591467.002024-05-058215Actual
1662428.002023-08-068273Actual
1712890.482023-08-068218Actual
3002834.802024-08-0582112Actual
2757617.782024-06-0582211Actual
152643.952023-06-0682211Actual
3877773.002025-04-068267Actual
2184056.002024-01-048215Actual
485050.002022-09-068215Budget
770464.722022-11-068218Actual
3470048.622024-12-0682213Actual
2716513.002024-06-058226Actual
3062535.002024-09-058236Actual
2299017.002024-02-048246Actual
1771839.002023-09-068264Actual
3570539.062025-01-0482112Actual
2479229.002024-04-058264Actual
1609698.052023-07-078218Actual
3630041.002025-02-048236Actual
3927636.342025-04-0682113Actual
499133.002022-09-068216Actual
986350.002023-01-048267Budget
1149648.002023-03-068264Actual
425740.002022-08-068267Budget
1739123.102023-08-0682611Actual
204199.272023-11-0682511Actual
386637.002022-08-068216Actual
2396933.002024-03-058236Actual
762654.002022-11-068267Actual
3520215.002025-01-048256Actual
3582424.062025-01-0482113Actual
715845.002022-11-068265Actual
129910.002022-06-068273Budget
1073733.002023-02-048246Actual
3933660.902025-04-0682613Actual
195860.002022-06-068217Budget
850220.002022-12-078246Budget
3272784.002024-11-058215Actual
260757.002022-07-078215Actual
444445.022022-08-068268Actual
1810045.002023-09-068267Actual
3833118.002025-04-068273Actual
220646.542022-06-068268Actual
30384112.002024-09-058214Actual
728520.002022-11-068226Budget
564740.002022-10-068213Budget
2749061.692024-06-058268Actual
3235.002022-05-068213Actual
795230.002022-12-078263Budget
1411298.052023-05-068218Actual
365145.002022-08-068264Actual
1574847.002023-07-078265Actual
1417448.052023-05-068268Actual
1467533.002023-06-068264Actual
2823273.002024-07-068265Actual
2671822.302024-05-0582113Actual
175075.012023-08-0682612Actual
893520.002022-12-078268Budget
1872239.002023-10-068264Actual
926050.002023-01-048264Budget
789240.002022-12-078213Budget
340140.002022-08-068213Budget
1629814.592023-07-0782411Actual
3865221.002025-04-068256Actual
3647783.002025-02-048267Actual
3627211.002025-02-048226Actual
2687080.002024-06-058263Actual
3397111.002024-12-068226Actual
3340.002022-05-068213Budget
531948.002022-09-068217Actual
2636464.722024-05-058268Actual
2494322.002024-04-058216Actual
3334532.672024-11-0582611Actual
293517.002022-07-078256Actual
266265.012024-05-0582112Actual
2414454.002024-03-058267Actual
313639.002022-07-078267Actual
2066163.002023-12-078263Actual
3467345.112024-12-0682113Actual
1098150.002023-02-048267Budget
3109636.932024-09-0582611Actual
2834547.002024-07-068236Actual
3588446.872025-01-0482613Actual
255801.822024-04-0582212Actual
3242464.412024-10-0582213Actual
1490718.002023-06-068246Actual
2203912.002024-01-048256Actual
3854530.002025-04-068216Actual
868860.002022-12-078217Budget
3443427.362024-12-0682411Actual
1835911.402023-09-0682411Actual
368827.142025-02-0482212Actual
3121653.952024-09-0582612Actual
2579119.002024-05-058273Actual
827940.002022-12-078265Actual
2000813.002023-11-068256Actual
3213324.162024-10-0582211Actual
346220.002022-08-068263Budget
1059330.002023-02-048216Budget
2864261.692024-07-068268Actual
34140111.002024-12-068217Actual
154102.892023-06-0682112Actual
2440315.652024-03-0582411Actual
3594188.002025-02-048213Actual
2340115.652024-02-0482411Actual
425848.002022-08-068267Actual
3355043.362024-11-0582213Actual
102238.962022-05-068228Actual
419860.002022-08-068217Budget
3685427.362025-02-0482112Actual
1375833.002023-05-068265Actual
3857217.002025-04-068226Actual
3100811.402024-09-0582211Actual
669443.512022-10-068268Actual
972425.002023-01-048266Actual
1366344.002023-05-068264Actual
3918416.722025-04-0682212Actual
3317173.812024-11-058268Actual
2225043.512024-01-048228Actual
163255.012023-07-0782511Actual
1342630.002023-04-068268Budget
3517622.002025-01-048246Actual

Generated 2025-06-05 09:17:05.978 UTC