[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 992  >   

817 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272460.002024-02-038214Actual
2708056.002024-06-048265Actual
518110.002022-09-058256Budget
813850.002022-12-068264Budget
531948.002022-09-058217Actual
2514087.002024-04-048217Actual
3818276.692025-03-0582613Actual
1331782.902023-04-058218Actual
3901020.972025-04-0582311Actual
738127.002022-11-058246Actual
21218113.202023-12-068218Actual
284143.002022-07-068236Actual
3676412.462025-02-0382511Actual
3697346.872025-02-0382113Actual
1243622.002023-04-058263Actual
401029.002022-08-058246Actual
3284710.002024-11-048226Actual
2944432.002024-08-048216Actual
2517563.002024-04-048267Actual
144072.892023-05-0582112Actual
999030.002023-01-038228Budget
1317550.002023-04-058217Actual
1715637.452023-08-058228Actual
177028.002022-06-058246Actual
37684129.872025-03-058218Actual
3385272.002024-12-058215Actual
2860864.722024-07-058228Actual
242310.002022-07-068273Budget
2611613.002024-05-048256Actual
293517.002022-07-068256Actual
3573316.722025-01-0382212Actual
658576.842022-10-058218Actual
2234124.162024-01-0382111Actual
1223530.002023-03-058228Budget
3065120.002024-09-048246Actual
807973.002022-12-068214Actual
2376347.002024-03-048264Actual
3296037.002024-11-048266Actual
1284530.002023-04-058216Budget
1901227.002023-10-058266Actual
3183629.002024-10-048266Actual
29138113.002024-08-048213Actual
1196627.002023-03-058266Actual
683330.002022-11-058263Budget
33759108.002024-12-058214Actual
252942.002022-07-068264Actual
26303155.632024-05-048218Actual
181820.002022-06-058256Budget
102238.962022-05-058228Actual
3245741.602024-10-0482613Actual
2581977.002024-05-048214Actual
966812.002023-01-038256Actual
255801.822024-04-0482212Actual
247082.002022-07-068214Actual
1990127.002023-11-058216Actual
42240.002022-05-058265Actual
994250.002023-01-038218Budget
1284431.002023-04-058216Actual
3443427.362024-12-0582411Actual
1392515.002023-05-058256Actual
1815882.902023-09-058218Actual
2166366.002024-01-038263Actual
781420.002022-11-058268Budget
947640.002023-01-038216Budget
947740.002023-01-038216Actual
38239107.002025-04-058213Actual
1414038.962023-05-058228Actual
2423049.572024-03-048228Actual
1942419.912023-10-0582611Actual
1210839.002023-03-058267Actual
22062.002022-05-058214Actual
2000813.002023-11-058256Actual
193105.012023-10-0582211Actual
545899.572022-09-058218Actual
334317.142024-11-0482212Actual
2935184.002024-08-048215Actual
1031670.002023-02-038214Budget
1559217.002023-07-068273Actual
1707048.002023-08-058267Actual
1098251.002023-02-038267Actual
2304927.002024-02-038266Actual
195091.822023-10-0582212Actual
1975033.002023-11-058264Actual
391510.002022-08-058226Budget
2600918.002024-05-048216Actual
466110.002022-09-058273Budget
1051350.002023-02-038265Budget
167414.002022-06-058226Actual
1176520.002023-03-058226Actual
669443.512022-10-058268Actual
1919055.632023-10-058228Actual
97550.002022-05-058218Budget
868751.002022-12-068217Actual
38835135.932025-04-058218Actual
1218670.782023-03-058218Actual
508734.002022-09-058236Actual
1928224.162023-10-0582111Actual
742710.002022-11-058256Budget
1005120.002023-01-038268Budget
3017552.132024-08-0482213Actual
874948.002022-12-068267Actual
3355043.362024-11-0482213Actual
1073733.002023-02-038246Actual
3230535.872024-10-0482112Actual
2172012.002024-01-038273Actual
1372358.002023-05-058215Actual
3130145.112024-09-0482213Actual
3671026.292025-02-0382311Actual
3630041.002025-02-038236Actual
1138610.002023-03-058273Budget
164172.892023-07-0682112Actual
1878038.002023-10-058215Actual
503810.002022-09-058226Budget
952420.002023-01-038226Budget
1517848.052023-06-058268Actual
30264119.002024-09-048213Actual
64730.002022-05-058246Budget
1289212.002023-04-058226Actual
3172311.002024-10-048226Actual
134770.002022-06-058214Budget
22604100.002024-02-038213Actual
2656715.652024-05-0482611Actual
3794634.802025-03-0582611Actual
326232.902022-07-068228Actual
821750.002022-12-068215Budget
2890136.932024-07-0582112Actual
3334532.672024-11-0482611Actual
578612.002022-10-058273Actual
203387.142023-11-0582211Actual
1289310.002023-04-058226Budget
3582424.062025-01-0382113Actual
3287537.002024-11-048236Actual
344619.272024-12-0582511Actual
1464160.002023-06-058214Actual
254628.212024-04-0482511Actual
299430.002022-07-068266Budget
821852.002022-12-068215Actual
3509529.002025-01-038216Actual
2792869.672024-06-0482613Actual
204199.272023-11-0582511Actual
934046.002023-01-038215Actual
17310.002022-05-058273Budget
300567.142024-08-0482212Actual
1019020.002023-02-038263Budget
1612445.022023-07-068228Actual
1724820.972023-08-0582111Actual
1615867.752023-07-068268Actual
2340115.652024-02-0382411Actual
1488131.002023-06-058236Actual
2331918.842024-02-0382111Actual
2319982.902024-02-038218Actual
3854530.002025-04-058216Actual
3435262.462024-12-0582111Actual
3029969.002024-09-048263Actual
321487.452022-07-068218Actual
907530.002023-01-038263Budget
3886352.602025-04-058228Actual
2642430.552024-05-0482111Actual
1603866.002023-07-068267Actual
260860.002022-07-068215Budget
2128049.572023-12-068268Actual
20626106.002023-12-068213Actual
695970.002022-11-058214Budget
738020.002022-11-058246Budget
2955116.002024-08-048256Actual
3488127.002025-01-038273Actual
1171730.002023-03-058216Budget
477151.002022-09-058264Actual
2704780.002024-06-048215Actual
2819776.002024-07-058215Actual
1130820.002023-03-058263Budget
438451.082022-08-058228Actual
1712890.482023-08-058218Actual
3812432.832025-03-0582113Actual
1898012.002023-10-058256Actual
2760337.992024-06-0482311Actual
3367459.002024-12-058263Actual
2203912.002024-01-038256Actual
244303.952024-03-0482511Actual
3473239.852024-12-0582613Actual
1256266.002023-04-058214Actual
277778.212024-06-0482212Actual
484960.002022-09-058215Actual
1792436.002023-09-058236Actual
185115.012023-09-0582612Actual
9943104.112023-01-038218Actual
372948.002022-08-058215Actual
9230.002022-05-058263Budget
401130.002022-08-058246Budget
3142562.002024-10-048263Actual
2236910.332024-01-0382211Actual
3041989.002024-09-048264Actual
89441.002022-05-058267Actual
2591467.002024-05-048215Actual
3047776.002024-09-048215Actual
1256370.002023-04-058214Budget
1163854.002023-03-058265Actual
3597567.002025-02-038263Actual
1781148.002023-09-058265Actual
9329.002022-05-058263Actual
2923027.002024-08-048273Actual
663230.002022-10-058228Budget
2494322.002024-04-048216Actual
28487127.002024-07-058217Actual
1467533.002023-06-058264Actual
728520.002022-11-058226Budget
1309729.002023-04-058266Actual
2737076.002024-06-048267Actual
1251414.002023-04-058273Actual
691010.002022-11-058273Actual
616315.002022-10-058226Actual
1362947.002023-05-058214Actual
148568.002022-06-058215Actual
636530.002022-10-058266Budget
3331120.972024-11-0482411Actual
840620.002022-12-068226Budget
15116110.172023-06-058218Actual
1116930.002023-02-038268Budget
775230.002022-11-058228Budget
2184056.002024-01-038215Actual
234521.002022-07-068263Actual
1149648.002023-03-058264Actual
3467345.112024-12-0582113Actual
926050.002023-01-038264Budget
1078420.002023-02-038256Budget
875050.002022-12-068267Budget
1342630.002023-04-058268Budget
3358267.922024-11-0482613Actual
939753.002023-01-038265Actual
2988212.462024-08-0482211Actual
209588.002023-12-068226Actual
2594958.002024-05-048265Actual
2296429.002024-02-038236Actual
2299017.002024-02-038246Actual
2475863.002024-04-048214Actual
2269625.002024-02-038273Actual
3221411.402024-10-0482511Actual
17564114.002023-09-058213Actual
2162989.002024-01-038213Actual
2958429.002024-08-048266Actual
15500117.002023-07-068213Actual
3088860.172024-09-048228Actual
1387324.002023-05-058236Actual
499133.002022-09-058216Actual
12986.002022-06-058273Actual
3340.002022-05-058213Budget
3703245.112025-02-0382613Actual
1591316.002023-07-068256Actual
2677846.872024-05-0482613Actual
242210.002022-07-068273Actual
2624371.002024-05-048267Actual
3609481.002025-02-038264Actual
64624.002022-05-058246Actual
313639.002022-07-068267Actual
243498.212024-03-0482211Actual
3624543.002025-02-038216Actual
38359129.002025-04-058214Actual
658450.002022-10-058218Budget
1586133.002023-07-068236Actual
3035626.002024-09-048273Actual
266657.002022-07-068265Actual
625933.002022-10-058246Actual
1190720.002023-03-058256Budget
396440.002022-08-058236Budget
1674553.002023-08-058215Actual
28050.002022-05-058264Budget
1678053.002023-08-058265Actual
1366344.002023-05-058264Actual
83351.002022-05-058217Actual
3373122.002024-12-058273Actual
1906976.002023-10-058217Actual
2116051.002023-12-068267Actual
2488542.002024-04-048265Actual
195403.952023-10-0582612Actual
524032.002022-09-058266Actual
37209135.002025-03-058214Actual
2285138.002024-02-038265Actual
2774939.062024-06-0482112Actual
2949944.002024-08-048236Actual
1069040.002023-02-038236Actual
840716.002022-12-068226Actual
2093123.002023-12-068216Actual
235193.952024-02-0382112Actual
3218731.612024-10-0482411Actual
1092156.002023-02-038217Actual
187925.002022-06-058266Actual
444330.002022-08-058268Budget
3067717.002024-09-048256Actual
2606429.002024-05-048236Actual
3517622.002025-01-038246Actual
245222.892024-03-0482112Actual
2896344.382024-07-0582612Actual
999157.142023-01-038228Actual
3020745.112024-08-0482613Actual
164441.822023-07-0682212Actual
1342555.632023-04-058268Actual
245813.952024-03-0482612Actual
1059330.002023-02-038216Budget
1073630.002023-02-038246Budget
1452285.002023-06-058213Actual
3771287.452025-03-058228Actual
1434915.652023-05-0582611Actual
1084233.002023-02-038266Actual
1303520.002023-04-058256Budget
1881553.002023-10-058265Actual
1276636.002023-04-058265Actual
167510.002022-06-058226Budget
3399941.002024-12-058236Actual
1765612.002023-09-058273Actual
845640.002022-12-068236Actual
2508327.002024-04-048266Actual
1262552.002023-04-058264Actual
164753.952023-07-0682612Actual
122129.002022-06-058263Actual
452340.002022-09-058213Budget
1629814.592023-07-0682411Actual
2004122.002023-11-058266Actual
1064113.002023-02-038226Actual
2112556.002023-12-068217Actual
2727828.002024-06-048266Actual
2013345.002023-11-058267Actual
2432117.782024-03-0482111Actual
3009049.702024-08-0482612Actual
513530.002022-09-058246Budget
16532102.002023-08-058213Actual
2334712.462024-02-0382211Actual
2650613.532024-05-0482411Actual
1502384.002023-06-058217Actual
3877773.002025-04-058267Actual
148660.002022-06-058215Budget
214443.512022-06-058228Actual
733340.002022-11-058236Actual
140650.002022-06-058264Budget
1204550.002023-03-058217Budget
22170.002022-05-058214Budget
122030.002022-06-058263Budget
129910.002022-06-058273Budget
1051442.002023-02-038265Actual
2245625.232024-01-0382611Actual
907425.002023-01-038263Actual
1531814.592023-06-0582411Actual
1317650.002023-04-058217Budget
3839467.002025-04-058264Actual
2178229.002024-01-038264Actual
3638529.002025-02-038266Actual
1106150.002023-02-038218Budget
2698968.002024-06-048264Actual
470868.002022-09-058214Actual
205381.822023-11-0582212Actual
373050.002022-08-058215Budget
2039214.592023-11-0582411Actual
1786932.002023-09-058216Actual
234285.012024-02-0382511Actual
3080279.002024-09-048267Actual
3739533.002025-03-058216Actual
203657.142023-11-0582311Actual
2781061.402024-06-0482612Actual
1181339.002023-03-058236Actual
3933660.902025-04-0582613Actual
1571341.002023-07-068215Actual
1739123.102023-08-0582611Actual
3862622.002025-04-058246Actual
669330.002022-10-058268Budget
1800824.002023-09-058266Actual
30767102.002024-09-048217Actual
3544773.812025-01-038268Actual
3254959.002024-11-048263Actual
3553324.162025-01-0382211Actual
89340.002022-05-058267Budget
835840.002022-12-068216Budget
3292714.002024-11-048256Actual
3558725.232025-01-0382411Actual
3753534.002025-03-058266Actual
2281750.002024-02-038215Actual
1476835.002023-06-058265Actual
597450.002022-10-058215Budget
3679628.422025-02-0382611Actual
3276281.002024-11-048265Actual
307460.002022-07-068217Budget
589450.002022-10-058264Budget
723740.002022-11-058216Budget
2947111.002024-08-048226Actual
3618759.002025-02-038265Actual
683230.002022-11-058263Actual
644375.002022-10-058217Actual
34233134.422024-12-058218Actual
545950.002022-09-058218Budget
2485041.002024-04-048215Actual
1336530.002023-04-058228Budget
537940.002022-09-058267Budget
980464.002023-01-038217Actual
2749061.692024-06-048268Actual
1059234.002023-02-038216Actual
3745034.002025-03-058236Actual
3449549.702024-12-0582611Actual
855010.002022-12-068256Budget
2360895.002024-03-048213Actual
1064010.002023-02-038226Budget
3532784.002025-01-038267Actual
3405118.002024-12-058256Actual
225475.012024-01-0382612Actual
524130.002022-09-058266Budget
518218.002022-09-058256Actual
2687080.002024-06-048263Actual
396339.002022-08-058236Actual
288097.142024-07-0582511Actual
1124840.002023-03-058213Budget
986350.002023-01-038267Budget
205112.892023-11-0582112Actual
356146.082025-01-0382511Actual
69316.002022-05-058256Actual
3408326.002024-12-058266Actual
3915636.932025-04-0582112Actual
570824.002022-10-058263Actual
3585148.622025-01-0382213Actual
2837125.002024-07-058246Actual
3903736.932025-04-0582411Actual
3242464.412024-10-0482213Actual
3780440.122025-03-0582111Actual
2025263.202023-11-058268Actual
346323.002022-08-058263Actual
1922445.022023-10-058268Actual
183863.952023-09-0582511Actual
29734137.452024-08-048218Actual
1019125.002023-02-038263Actual
1959796.002023-11-058213Actual
3845272.002025-04-058215Actual
1229537.452023-03-058268Actual
215725.012023-12-0682612Actual
2645213.532024-05-0482211Actual
1354271.002023-05-058263Actual
1895415.002023-10-058246Actual
3169636.002024-10-048216Actual
274431.002022-07-068216Actual
354011.002022-08-058273Actual
2585453.002024-05-048264Actual
2609016.002024-05-048246Actual
411939.002022-08-058266Actual
116340.002022-06-058213Budget
3388677.002024-12-058265Actual
247170.002022-07-068214Budget
1627111.402023-07-0682311Actual
1037638.002023-02-038264Actual
220646.542022-06-058268Actual
3106227.362024-09-0482411Actual
1143470.002023-03-058214Budget
83460.002022-05-058217Budget
228440.002022-07-068213Actual
3918416.722025-04-0582212Actual
2106827.002023-12-068266Actual
3500295.002025-01-038215Actual
2222284.422024-01-038218Actual
893629.872022-12-068268Actual
3550543.312025-01-0382111Actual
1810045.002023-09-058267Actual
3668319.912025-02-0382211Actual
163255.012023-07-0682511Actual
1171635.002023-03-058216Actual
1473356.002023-06-058215Actual
274530.002022-07-068216Budget
1759968.002023-09-058263Actual
219598.002024-01-038226Actual
3062535.002024-09-048236Actual
2201322.002024-01-038246Actual
1995632.002023-11-058236Actual
966710.002023-01-038256Budget
1143574.002023-03-058214Actual
3520215.002025-01-038256Actual
3494483.002025-01-038264Actual
1270350.002023-04-058215Budget
1428915.652023-05-0582311Actual
3057036.002024-09-048216Actual
1218750.002023-03-058218Budget
3750220.002025-03-058256Actual
901440.002023-01-038213Budget
2713829.002024-06-048216Actual
603550.002022-10-058265Budget
2139316.722023-12-0682311Actual
33017115.002024-11-048217Actual
3470048.622024-12-0582213Actual
3482464.002025-01-038263Actual
2908145.112024-07-0582613Actual
3632626.002025-02-038246Actual
172768.212023-08-0582211Actual
1998220.002023-11-058246Actual
466012.002022-09-058273Actual
3724491.002025-03-058264Actual
616210.002022-10-058226Budget
37089125.002025-03-058213Actual
3927636.342025-04-0582113Actual
1395825.002023-05-058266Actual
177130.002022-06-058246Budget
2852271.002024-07-058267Actual
3523529.002025-01-038266Actual
2420288.962024-03-048218Actual
1729.002022-05-058273Actual
3615289.002025-02-038215Actual
3712483.002025-03-058263Actual
75230.002022-05-058266Budget
701850.002022-11-058264Budget
405716.002022-08-058256Actual
2721930.002024-06-048246Actual
265332.892024-05-0482511Actual
31985137.452024-10-048218Actual
134662.002022-06-058214Actual
3895546.502025-04-0582111Actual
55013.002022-05-058226Actual
346220.002022-08-058263Budget
2733595.002024-06-048217Actual
3656363.202025-02-038228Actual
3747629.002025-03-058246Actual
3154568.002024-10-048264Actual
1662428.002023-08-058273Actual
3455331.612024-12-0582112Actual
1694513.002023-08-058256Actual
2396933.002024-03-048236Actual
2526151.082024-04-048228Actual
3014820.552024-08-0482113Actual
225141.822024-01-0382112Actual
2872814.592024-07-0582211Actual
3730286.002025-03-058215Actual
32634141.002024-11-048214Actual
2402118.002024-03-048256Actual
715750.002022-11-058265Budget
2473012.002024-04-048273Actual
354110.002022-08-058273Budget
1621624.162023-07-0682111Actual
723638.002022-11-058216Actual
850220.002022-12-068246Budget
3103533.742024-09-0482311Actual
215392.892023-12-0682112Actual
1106084.422023-02-038218Actual
2414454.002024-03-048267Actual
154435.012023-06-0582612Actual
756660.002022-11-058217Budget
2446425.232024-03-0482611Actual
256122.892024-04-0482612Actual
3098043.312024-09-0482111Actual
3239739.852024-10-0482113Actual
162730.002022-06-058216Budget
2225043.512024-01-038228Actual
3440730.552024-12-0582311Actual
419860.002022-08-058217Budget
795230.002022-12-068263Budget
2346119.912024-02-0382611Actual
3100811.402024-09-0482211Actual
3177722.002024-10-048246Actual
630514.002022-10-058256Actual
3317173.812024-11-048268Actual
3556026.292025-01-0382311Actual
3909843.312025-04-0582611Actual
3180317.002024-10-048256Actual
1514441.992023-06-058228Actual
31510121.002024-10-048214Actual
3857217.002025-04-058226Actual
3576664.592025-01-0382612Actual
378859.002022-08-058265Actual
173575.012023-08-0582511Actual
28105141.002024-07-058214Actual
1210750.002023-03-058267Budget
3921861.402025-04-0582612Actual
340038.002022-08-058213Actual
556730.002022-09-058268Budget
1730311.402023-08-0582311Actual
1609698.052023-07-068218Actual
1237436.002023-04-058213Actual
893520.002022-12-068268Budget
2326145.022024-02-038268Actual
386637.002022-08-058216Actual
234430.002022-07-068263Budget
2535325.232024-04-0482111Actual
2148115.652023-12-0682611Actual
386730.002022-08-058216Budget
3282041.002024-11-048216Actual
3700052.132025-02-0382213Actual
1835911.402023-09-0582411Actual
60040.002022-05-058236Budget
2440315.652024-03-0482411Actual
1190813.002023-03-058256Actual
728418.002022-11-058226Actual
332245.022022-07-068268Actual
239415.002024-03-048226Actual
1262450.002023-04-058264Budget
1689330.002023-08-058236Actual
650540.002022-10-058267Budget
326320.002022-07-068228Budget
3673724.162025-02-0382411Actual
1455668.002023-06-058263Actual
2647914.592024-05-0482311Actual
378750.002022-08-058265Budget
1890011.002023-10-058226Actual
2763028.422024-06-0482411Actual
1186130.002023-03-058246Budget
2952525.002024-08-048246Actual
3889767.752025-04-058268Actual
214520.002022-06-058228Budget
1013135.002023-02-038213Actual
2074669.002023-12-068214Actual
491150.002022-09-058265Budget
770550.002022-11-058218Budget
2786822.302024-06-0482113Actual
3201373.812024-10-048228Actual
158336.002023-07-068226Actual
1505865.002023-06-058267Actual
142625.012023-05-0582211Actual
1482626.002023-06-058216Actual
2198735.002024-01-038236Actual
438530.002022-08-058228Budget
887730.002022-12-068228Budget
194821.822023-10-0582112Actual
1984338.002023-11-058265Actual
2938666.002024-08-048265Actual
35385134.422025-01-038218Actual
2009874.002023-11-058217Actual
140744.002022-06-058264Actual
1493315.002023-06-058256Actual
1176410.002023-03-058226Budget
597359.002022-10-058215Actual
1963163.002023-11-058263Actual
444445.022022-08-058268Actual
1204653.002023-03-058217Actual
3806664.592025-03-0582612Actual
2426367.752024-03-048268Actual
3512213.002025-01-038226Actual
2620892.002024-05-048217Actual
235513.952024-02-0382612Actual
245491.822024-03-0482212Actual
2614919.002024-05-048266Actual
260366.002024-05-048226Actual
2021951.082023-11-058228Actual
850322.002022-12-068246Actual
1806576.002023-09-058217Actual
2757617.782024-06-0482211Actual
2724514.002024-06-048256Actual
425848.002022-08-058267Actual
220530.002022-06-058268Budget
2031025.232023-11-0582111Actual
75331.002022-05-058266Actual
2754851.822024-06-0482111Actual
2807726.002024-07-058273Actual
3175141.002024-10-048236Actual
3659763.202025-02-038268Actual
31893106.002024-10-048217Actual
1860358.002023-10-058263Actual
293620.002022-07-068256Budget
2529554.112024-04-048268Actual
3647783.002025-02-038267Actual
260757.002022-07-068215Actual
2745691.992024-06-048228Actual
742811.002022-11-058256Actual
621240.002022-10-058236Budget
980360.002023-01-038217Budget
2902136.342024-07-0582113Actual
3192789.002024-10-048267Actual
1431611.402023-05-0582411Actual
183055.012023-09-0582211Actual
3868534.002025-04-058266Actual
1818638.962023-09-058228Actual
3305179.002024-11-048267Actual
2098633.002023-12-068236Actual
332130.002022-07-068268Budget
1496622.002023-06-058266Actual
1635913.532023-07-0682611Actual
695863.002022-11-058214Actual
25233105.632024-04-048218Actual
1026910.002023-02-038273Actual
37592101.002025-03-058217Actual
611430.002022-10-058216Budget
3733770.002025-03-058265Actual
1565540.002023-07-068264Actual
1992810.002023-11-058226Actual
701946.002022-11-058264Actual
2917362.002024-08-048263Actual
3163876.002024-10-048265Actual
162443.952023-07-0682211Actual
3627211.002025-02-038226Actual
920170.002023-01-038214Budget
3742211.002025-03-058226Actual
2071814.002023-12-068273Actual
3785933.742025-03-0582311Actual
2993630.552024-08-0482411Actual
1294236.002023-04-058236Actual
3328422.042024-11-0482311Actual
34140111.002024-12-058217Actual
3800425.232025-03-0582112Actual
2813969.002024-07-058264Actual
1719052.602023-08-058268Actual
1130926.002023-03-058263Actual
3213324.162024-10-0482211Actual
789333.002022-12-068213Actual
499030.002022-09-058216Budget
1768450.002023-09-058214Actual
3071025.002024-09-048266Actual
491247.002022-09-058265Actual
1026810.002023-02-038273Budget
31390115.002024-10-048213Actual
470970.002022-09-058214Budget
748725.002022-11-058266Actual
1656760.002023-08-058263Actual
762654.002022-11-058267Actual
3059717.002024-09-048226Actual
36535158.662025-02-038218Actual
3827460.002025-04-058263Actual
358970.002022-08-058214Budget
1842014.592023-09-0582611Actual
214473.952023-12-0682511Actual
3815141.602025-03-0582213Actual
193377.142023-10-0582311Actual
368827.142025-02-0382212Actual
33109122.302024-11-048218Actual
2405319.002024-03-048266Actual
882850.002022-12-068218Budget
458220.002022-09-058263Budget
340140.002022-08-058213Budget
154740.002022-06-058265Budget
3833118.002025-04-058273Actual
1936411.402023-10-0582411Actual
1037750.002023-02-038264Budget
3160380.002024-10-048215Actual
611531.002022-10-058216Actual
2310664.002024-02-038217Actual
59937.002022-05-058236Actual
3325720.972024-11-0482211Actual
19162125.332023-10-058218Actual
589538.002022-10-058264Actual
3461557.142024-12-0582612Actual
152643.952023-06-0582211Actual
266265.012024-05-0482112Actual
3379469.002024-12-058264Actual
138458.002023-05-058226Actual
2823273.002024-07-058265Actual
307371.002022-07-068217Actual
2314173.002024-02-038267Actual
2124655.632023-12-068228Actual
365145.002022-08-058264Actual
30384112.002024-09-048214Actual
3898320.972025-04-0582211Actual
1594622.002023-07-068266Actual
172343.002022-06-058236Actual
1045651.002023-02-038215Actual
1336441.992023-04-058228Actual
2437611.402024-03-0482311Actual
80309.002022-12-068273Actual
2385647.002024-03-048265Actual
508840.002022-09-058236Budget
144655.012023-05-0582612Actual
3397111.002024-12-058226Actual
1031762.002023-02-038214Actual
2829039.002024-07-058216Actual
550746.542022-09-058228Actual
3233948.632024-10-0482612Actual
2540810.332024-04-0482311Actual
266540.002022-07-068265Budget
2066163.002023-12-068263Actual
2543510.332024-04-0482411Actual
1980847.002023-11-058215Actual
162632.002022-06-058216Actual
813950.002022-12-068264Actual
168658.002023-08-058226Actual
583479.002022-10-058214Actual
2103816.002023-12-068256Actual
3260634.002024-11-048273Actual
1968827.002023-11-058273Actual
35292102.002025-01-038217Actual
2979675.322024-08-048268Actual
972530.002023-01-038266Budget
1110930.002023-02-038228Budget
3394438.002024-12-058216Actual
2990932.672024-08-0482311Actual
36260.002022-05-058215Budget
1423419.912023-05-0582111Actual
770464.722022-11-058218Actual
29258110.002024-08-048214Actual
172440.002022-06-058236Budget
2671822.302024-05-0482113Actual
3665558.212025-02-0382111Actual
187830.002022-06-058266Budget
27928.002022-07-068226Actual
807870.002022-12-068214Budget
1163750.002023-03-058265Budget
538039.002022-09-058267Actual
650651.002022-10-058267Actual
181712.002022-06-058256Actual
709843.002022-11-058215Actual
795326.002022-12-068263Actual
2716513.002024-06-048226Actual
915310.002023-01-038273Budget
1013040.002023-02-038213Budget
36149.002022-05-058215Actual
288930.002022-07-068246Budget
630610.002022-10-058256Budget
419745.002022-08-058217Actual
677340.002022-11-058213Budget
1703568.002023-08-058217Actual
1375833.002023-05-058265Actual
1485310.002023-06-058226Actual
775332.902022-11-058228Actual
3322953.952024-11-0482111Actual
1223428.352023-03-058228Actual
644460.002022-10-058217Budget
228540.002022-07-068213Budget
3224730.552024-10-0482611Actual
1229630.002023-03-058268Budget
2769136.932024-06-0482611Actual
1309630.002023-04-058266Budget
920072.002023-01-038214Actual
1797610.002023-09-058256Actual
2301619.002024-02-038256Actual
3603220.002025-02-038273Actual
2479229.002024-04-048264Actual
69420.002022-05-058256Budget
2399522.002024-03-048246Actual
2864261.692024-07-058268Actual
1580629.002023-07-068216Actual
2370012.002024-03-048273Actual
957340.002023-01-038236Budget
3133345.112024-09-0482613Actual

Generated 2025-06-04 18:53:43.347 UTC