[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 896  >   

813 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1703568.002023-08-048217Actual
1098251.002023-02-028267Actual
234285.012024-02-0282511Actual
1360126.002023-05-048273Actual
2376347.002024-03-038264Actual
91527.002023-01-028273Actual
3668319.912025-02-0282211Actual
391418.002022-08-048226Actual
9329.002022-05-048263Actual
1963163.002023-11-048263Actual
1815882.902023-09-048218Actual
854921.002022-12-058256Actual
2124655.632023-12-058228Actual
1502384.002023-06-048217Actual
368827.142025-02-0282212Actual
3730286.002025-03-048215Actual
1531814.592023-06-0482411Actual
452340.002022-09-048213Budget
193919.272023-10-0482511Actual
3367459.002024-12-048263Actual
3901020.972025-04-0482311Actual
1317550.002023-04-048217Actual
1476835.002023-06-048265Actual
3750220.002025-03-048256Actual
3221411.402024-10-0382511Actual
2174856.002024-01-028214Actual
1262552.002023-04-048264Actual
477050.002022-09-048264Budget
405810.002022-08-048256Budget
893629.872022-12-058268Actual
2687080.002024-06-038263Actual
1336530.002023-04-048228Budget
1392515.002023-05-048256Actual
401130.002022-08-048246Budget
3458112.462024-12-0482212Actual
644375.002022-10-048217Actual
27985114.002024-07-048213Actual
1565540.002023-07-058264Actual
3230535.872024-10-0382112Actual
55110.002022-05-048226Budget
2396933.002024-03-038236Actual
1078420.002023-02-028256Budget
2955116.002024-08-038256Actual
38239107.002025-04-048213Actual
986440.002023-01-028267Actual
2216464.002024-01-028267Actual
715845.002022-11-048265Actual
2423049.572024-03-038228Actual
503914.002022-09-048226Actual
840620.002022-12-058226Budget
1895415.002023-10-048246Actual
3397111.002024-12-048226Actual
1464160.002023-06-048214Actual
625933.002022-10-048246Actual
334317.142024-11-0382212Actual
1237436.002023-04-048213Actual
845540.002022-12-058236Budget
2009874.002023-11-048217Actual
201843.002022-06-048267Actual
1073630.002023-02-028246Budget
545950.002022-09-048218Budget
3251498.002024-11-038213Actual
30384112.002024-09-038214Actual
1309729.002023-04-048266Actual
840716.002022-12-058226Actual
1294236.002023-04-048236Actual
2727828.002024-06-038266Actual
1488131.002023-06-048236Actual
2949944.002024-08-038236Actual
1733016.722023-08-0482411Actual
513418.002022-09-048246Actual
3322953.952024-11-0382111Actual
97478.362022-05-048218Actual
850220.002022-12-058246Budget
3774684.422025-03-048268Actual
3503756.002025-01-028265Actual
307460.002022-07-058217Budget
3224730.552024-10-0382611Actual
108237.452022-05-048268Actual
3771287.452025-03-048228Actual
3827460.002025-04-048263Actual
3742211.002025-03-048226Actual
3183629.002024-10-038266Actual
37209135.002025-03-048214Actual
3071025.002024-09-038266Actual
1130820.002023-03-048263Budget
2106827.002023-12-058266Actual
195091.822023-10-0482212Actual
164172.892023-07-0582112Actual
3103533.742024-09-0382311Actual
1959796.002023-11-048213Actual
1251510.002023-04-048273Budget
1256266.002023-04-048214Actual
3305179.002024-11-038267Actual
789333.002022-12-058213Actual
2719343.002024-06-038236Actual
293517.002022-07-058256Actual
901536.002023-01-028213Actual
391510.002022-08-048226Budget
3618759.002025-02-028265Actual
748630.002022-11-048266Budget
2938666.002024-08-038265Actual
1019020.002023-02-028263Budget
2290925.002024-02-028216Actual
1229630.002023-03-048268Budget
3292714.002024-11-038256Actual
1971655.002023-11-048214Actual
807973.002022-12-058214Actual
1084330.002023-02-028266Budget
3331120.972024-11-0382411Actual
3570539.062025-01-0282112Actual
2708056.002024-06-038265Actual
235193.952024-02-0282112Actual
3065120.002024-09-038246Actual
1984338.002023-11-048265Actual
545899.572022-09-048218Actual
1490718.002023-06-048246Actual
3909843.312025-04-0482611Actual
401029.002022-08-048246Actual
163255.012023-07-0582511Actual
2494322.002024-04-038216Actual
2549519.912024-04-0382611Actual
2162989.002024-01-028213Actual
321487.452022-07-058218Actual
957340.002023-01-028236Budget
390645.012025-04-0482511Actual
1715637.452023-08-048228Actual
2222284.422024-01-028218Actual
2834547.002024-07-048236Actual
1942419.912023-10-0482611Actual
1331782.902023-04-048218Actual
583479.002022-10-048214Actual
220530.002022-06-048268Budget
3402527.002024-12-048246Actual
243498.212024-03-0382211Actual
3739533.002025-03-048216Actual
3242464.412024-10-0382213Actual
31893106.002024-10-038217Actual
1323850.002023-04-048267Budget
113876.002023-03-048273Actual
2786822.302024-06-0382113Actual
1069040.002023-02-028236Actual
16532102.002023-08-048213Actual
1210839.002023-03-048267Actual
2021951.082023-11-048228Actual
621140.002022-10-048236Actual
3585148.622025-01-0282213Actual
2414454.002024-03-038267Actual
3213324.162024-10-0382211Actual
1176410.002023-03-048226Budget
2420288.962024-03-038218Actual
2139316.722023-12-0582311Actual
3886352.602025-04-048228Actual
173575.012023-08-0482511Actual
1289310.002023-04-048226Budget
172343.002022-06-048236Actual
3218731.612024-10-0382411Actual
966710.002023-01-028256Budget
2025263.202023-11-048268Actual
1181440.002023-03-048236Budget
3780440.122025-03-0482111Actual
2976261.692024-08-038228Actual
691110.002022-11-048273Budget
2437611.402024-03-0382311Actual
972530.002023-01-028266Budget
2296429.002024-02-028236Actual
64730.002022-05-048246Budget
3520215.002025-01-028256Actual
1381831.002023-05-048216Actual
748725.002022-11-048266Actual
1574847.002023-07-058265Actual
356146.082025-01-0282511Actual
1922445.022023-10-048268Actual
201740.002022-06-048267Budget
274530.002022-07-058216Budget
1186130.002023-03-048246Budget
893520.002022-12-058268Budget
650540.002022-10-048267Budget
2614919.002024-05-038266Actual
260757.002022-07-058215Actual
1514441.992023-06-048228Actual
1294140.002023-04-048236Budget
2370012.002024-03-038273Actual
980464.002023-01-028217Actual
835944.002022-12-058216Actual
1342630.002023-04-048268Budget
134662.002022-06-048214Actual
2609016.002024-05-038246Actual
19162125.332023-10-048218Actual
3788634.802025-03-0482411Actual
37592101.002025-03-048217Actual
3340.002022-05-048213Budget
265332.892024-05-0382511Actual
3142562.002024-10-038263Actual
344619.272024-12-0482511Actual
1229537.452023-03-048268Actual
564632.002022-10-048213Actual
1336441.992023-04-048228Actual
411830.002022-08-048266Budget
3697346.872025-02-0282113Actual
2952525.002024-08-038246Actual
3133345.112024-09-0382613Actual
972425.002023-01-028266Actual
644460.002022-10-048217Budget
2724514.002024-06-038256Actual
1712890.482023-08-048218Actual
108130.002022-05-048268Budget
38359129.002025-04-048214Actual
2385647.002024-03-038265Actual
69420.002022-05-048256Budget
234430.002022-07-058263Budget
597359.002022-10-048215Actual
3443427.362024-12-0482411Actual
709750.002022-11-048215Budget
603550.002022-10-048265Budget
775230.002022-11-048228Budget
425740.002022-08-048267Budget
3088860.172024-09-038228Actual
3523529.002025-01-028266Actual
28487127.002024-07-048217Actual
2872814.592024-07-0482211Actual
1423419.912023-05-0482111Actual
1431611.402023-05-0482411Actual
835840.002022-12-058216Budget
2944432.002024-08-038216Actual
144341.822023-05-0482212Actual
952420.002023-01-028226Budget
770464.722022-11-048218Actual
1019125.002023-02-028263Actual
3845272.002025-04-048215Actual
29258110.002024-08-038214Actual
34909129.002025-01-028214Actual
2763028.422024-06-0382411Actual
2083950.002023-12-058215Actual
2364352.002024-03-038263Actual
491150.002022-09-048265Budget
1362947.002023-05-048214Actual
1872239.002023-10-048264Actual
2683599.002024-06-038213Actual
2581977.002024-05-038214Actual
3180317.002024-10-038256Actual
185115.012023-09-0482612Actual
9230.002022-05-048263Budget
1860358.002023-10-048263Actual
284240.002022-07-058236Budget
2285138.002024-02-028265Actual
255801.822024-04-0382212Actual
3109636.932024-09-0382611Actual
508840.002022-09-048236Budget
1892830.002023-10-048236Actual
184783.952023-09-0482112Actual
2837125.002024-07-048246Actual
3588446.872025-01-0282613Actual
2103816.002023-12-058256Actual
781331.382022-11-048268Actual
3235.002022-05-048213Actual
3210549.702024-10-0382111Actual
75230.002022-05-048266Budget
2078142.002023-12-058264Actual
89441.002022-05-048267Actual
164441.822023-07-0582212Actual
332130.002022-07-058268Budget
3002834.802024-08-0382112Actual
589538.002022-10-048264Actual
209675.322022-06-048218Actual
239415.002024-03-038226Actual
354011.002022-08-048273Actual
3733770.002025-03-048265Actual
28147.002022-05-048264Actual
1037750.002023-02-028264Budget
30860170.782024-09-038218Actual
550746.542022-09-048228Actual
1331650.002023-04-048218Budget
26955106.002024-06-038214Actual
3553324.162025-01-0282211Actual
32634141.002024-11-038214Actual
513530.002022-09-048246Budget
3482464.002025-01-028263Actual
142625.012023-05-0482211Actual
882850.002022-12-058218Budget
3700052.132025-02-0282213Actual
3328422.042024-11-0382311Actual
1171730.002023-03-048216Budget
709843.002022-11-048215Actual
17310.002022-05-048273Budget
50330.002022-05-048216Budget
2611613.002024-05-038256Actual
247170.002022-07-058214Budget
1163750.002023-03-048265Budget
1535223.102023-06-0482611Actual
813950.002022-12-058264Actual
3290127.002024-11-038246Actual
36442118.002025-02-028217Actual
1163854.002023-03-048265Actual
214443.512022-06-048228Actual
36260.002022-05-048215Budget
907530.002023-01-028263Budget
1276550.002023-04-048265Budget
144655.012023-05-0482612Actual
29734137.452024-08-038218Actual
2802073.002024-07-048263Actual
183055.012023-09-0482211Actual
209588.002023-12-058226Actual
386637.002022-08-048216Actual
845640.002022-12-058236Actual
27428123.812024-06-038218Actual
2647914.592024-05-0382311Actual
3659763.202025-02-028268Actual
621240.002022-10-048236Budget
2540810.332024-04-0382311Actual
2319982.902024-02-028218Actual
701850.002022-11-048264Budget
1262450.002023-04-048264Budget
813850.002022-12-058264Budget
1768450.002023-09-048214Actual
1309630.002023-04-048266Budget
3296037.002024-11-038266Actual
2671822.302024-05-0382113Actual
939753.002023-01-028265Actual
1106084.422023-02-028218Actual
2331918.842024-02-0282111Actual
245222.892024-03-0382112Actual
3429463.202024-12-048268Actual
1898012.002023-10-048256Actual
1031670.002023-02-028214Budget
2745691.992024-06-038228Actual
807870.002022-12-058214Budget
1092250.002023-02-028217Budget
2198735.002024-01-028236Actual
994250.002023-01-028218Budget
3470048.622024-12-0482213Actual
181712.002022-06-048256Actual
195403.952023-10-0482612Actual
162730.002022-06-048216Budget
174761.822023-08-0482212Actual
1771839.002023-09-048264Actual
15500117.002023-07-058213Actual
2193222.002024-01-028216Actual
1559217.002023-07-058273Actual
1411298.052023-05-048218Actual
3067717.002024-09-038256Actual
1665270.002023-08-048214Actual
2326145.022024-02-028268Actual
122129.002022-06-048263Actual
2875526.292024-07-0482311Actual
225475.012024-01-0282612Actual
31985137.452024-10-038218Actual
55013.002022-05-048226Actual
1181339.002023-03-048236Actual
215725.012023-12-0582612Actual
3035626.002024-09-038273Actual
138458.002023-05-048226Actual
636423.002022-10-048266Actual
1218670.782023-03-048218Actual
2765713.532024-06-0382511Actual
167510.002022-06-048226Budget
2514087.002024-04-038217Actual
3260634.002024-11-038273Actual
2340115.652024-02-0282411Actual
154838.002022-06-048265Actual
962021.002023-01-028246Actual
177130.002022-06-048246Budget
1190720.002023-03-048256Budget
3685427.362025-02-0282112Actual
2263958.002024-02-028263Actual
266540.002022-07-058265Budget
3556026.292025-01-0282311Actual
252942.002022-07-058264Actual
162443.952023-07-0582211Actual
2606429.002024-05-038236Actual
583570.002022-10-048214Budget
2372864.002024-03-038214Actual
2529554.112024-04-038268Actual
616315.002022-10-048226Actual
1289212.002023-04-048226Actual
1707048.002023-08-048267Actual
1342555.632023-04-048268Actual
2591467.002024-05-038215Actual
148660.002022-06-048215Budget
933950.002023-01-028215Budget
1995632.002023-11-048236Actual
3352338.092024-11-0382113Actual
658450.002022-10-048218Budget
3266985.002024-11-038264Actual
380327.142025-03-0482212Actual
821852.002022-12-058215Actual
3440730.552024-12-0482311Actual
34140111.002024-12-048217Actual
174491.822023-08-0482112Actual
1591316.002023-07-058256Actual
3047776.002024-09-038215Actual
3017552.132024-08-0382213Actual
2698968.002024-06-038264Actual
458220.002022-09-048263Budget
2203912.002024-01-028256Actual
887638.962022-12-058228Actual
3148225.002024-10-038273Actual
154102.892023-06-0482112Actual
597450.002022-10-048215Budget
3417563.002024-12-048267Actual
3857217.002025-04-048226Actual
405716.002022-08-048256Actual
1026810.002023-02-028273Budget
907425.002023-01-028263Actual
2569784.002024-05-038213Actual
538039.002022-09-048267Actual
1878038.002023-10-048215Actual
630610.002022-10-048256Budget
2860864.722024-07-048228Actual
2843032.002024-07-048266Actual
2819776.002024-07-048215Actual
2733595.002024-06-038217Actual
1656760.002023-08-048263Actual
37684129.872025-03-048218Actual
3753534.002025-03-048266Actual
2754851.822024-06-0382111Actual
3512213.002025-01-028226Actual
2269625.002024-02-028273Actual
3405118.002024-12-048256Actual
3467345.112024-12-0482113Actual
2749061.692024-06-038268Actual
80309.002022-12-058273Actual
2473012.002024-04-038273Actual
1629814.592023-07-0582411Actual
2579119.002024-05-038273Actual
756660.002022-11-048217Budget
3860044.002025-04-048236Actual
2526151.082024-04-038228Actual
3848784.002025-04-048265Actual
728418.002022-11-048226Actual
31510121.002024-10-038214Actual
425848.002022-08-048267Actual
3254959.002024-11-038263Actual
245491.822024-03-0382212Actual
33017115.002024-11-038217Actual
214473.952023-12-0582511Actual
346323.002022-08-048263Actual
957440.002023-01-028236Actual
3635220.002025-02-028256Actual
2645213.532024-05-0382211Actual
775332.902022-11-048228Actual
1724820.972023-08-0482111Actual
2101222.002023-12-058246Actual
3282041.002024-11-038216Actual
2019195.022023-11-048218Actual
2272460.002024-02-028214Actual
35385134.422025-01-028218Actual
3868534.002025-04-048266Actual
1881553.002023-10-048265Actual
3927636.342025-04-0482113Actual
228440.002022-07-058213Actual
3029969.002024-09-038263Actual
795326.002022-12-058263Actual
3509529.002025-01-028216Actual
2716513.002024-06-038226Actual
3745034.002025-03-048236Actual
2958429.002024-08-038266Actual
33759108.002024-12-048214Actual
3062535.002024-09-038236Actual
550630.002022-09-048228Budget
999157.142023-01-028228Actual
3121653.952024-09-0382612Actual
2066163.002023-12-058263Actual
1493315.002023-06-048256Actual
18568120.002023-10-048213Actual
669443.512022-10-048268Actual
625830.002022-10-048246Budget
1401756.002023-05-048217Actual
2074669.002023-12-058214Actual
458321.002022-09-048263Actual
2281750.002024-02-028215Actual
1317650.002023-04-048217Budget
3895546.502025-04-0482111Actual
1467533.002023-06-048264Actual
175075.012023-08-0482612Actual
1473356.002023-06-048215Actual
962120.002023-01-028246Budget
1204653.002023-03-048217Actual
2839720.002024-07-048256Actual
3438012.462024-12-0482211Actual
499030.002022-09-048216Budget
83351.002022-05-048217Actual
3020745.112024-08-0382613Actual
3921861.402025-04-0482612Actual
2997033.742024-08-0382611Actual
2212963.002024-01-028217Actual
1668735.002023-08-048264Actual
1452285.002023-06-048213Actual
2201322.002024-01-028246Actual
3385272.002024-12-048215Actual
187830.002022-06-048266Budget
738020.002022-11-048246Budget
288829.002022-07-058246Actual
3201373.812024-10-038228Actual
1627111.402023-07-0582311Actual
3388677.002024-12-048265Actual
2884328.422024-07-0482611Actual
288097.142024-07-0482511Actual
1243720.002023-04-048263Budget
242210.002022-07-058273Actual
2870053.952024-07-0482111Actual
821750.002022-12-058215Budget
2769136.932024-06-0382611Actual
3080279.002024-09-038267Actual
770550.002022-11-048218Budget
1251414.002023-04-048273Actual
3287537.002024-11-038236Actual
1414038.962023-05-048228Actual
1662428.002023-08-048273Actual
1835911.402023-09-0482411Actual
340038.002022-08-048213Actual
1868863.002023-10-048214Actual
313540.002022-07-058267Budget
2234124.162024-01-0282111Actual
3177722.002024-10-038246Actual
920072.002023-01-028214Actual
728520.002022-11-048226Budget
3435262.462024-12-0482111Actual
3833118.002025-04-048273Actual
411939.002022-08-048266Actual
920170.002023-01-028214Budget
1674553.002023-08-048215Actual
203657.142023-11-0482311Actual
3532784.002025-01-028267Actual
354110.002022-08-048273Budget
1797610.002023-09-048256Actual
1777638.002023-09-048215Actual
2382151.002024-03-038215Actual
947640.002023-01-028216Budget
2485041.002024-04-038215Actual
2781061.402024-06-0382612Actual
1387324.002023-05-048236Actual
3815141.602025-03-0482213Actual
1405268.002023-05-048267Actual
1968827.002023-11-048273Actual
491247.002022-09-048265Actual
695970.002022-11-048214Budget
346220.002022-08-048263Budget
3488127.002025-01-028273Actual
3059717.002024-09-038226Actual
3515038.002025-01-028236Actual
3703245.112025-02-0282613Actual
22604100.002024-02-028213Actual
26303155.632024-05-038218Actual
244303.952024-03-0382511Actual
3854530.002025-04-048216Actual
556730.002022-09-048268Budget
1389920.002023-05-048246Actual
3576664.592025-01-0282612Actual
1890011.002023-10-048226Actual
3877773.002025-04-048267Actual
2792869.672024-06-0382613Actual
3172311.002024-10-038226Actual
2721930.002024-06-038246Actual
1990127.002023-11-048216Actual
1586133.002023-07-058236Actual
1298830.002023-04-048246Budget
742811.002022-11-048256Actual
934046.002023-01-028215Actual
1786932.002023-09-048216Actual
3272784.002024-11-038215Actual
860832.002022-12-058266Actual
2299017.002024-02-028246Actual
419745.002022-08-048217Actual
33109122.302024-11-038218Actual
3355043.362024-11-0382213Actual
288930.002022-07-058246Budget
2000813.002023-11-048256Actual
2988212.462024-08-0382211Actual
2004122.002023-11-048266Actual
2807726.002024-07-048273Actual
1678053.002023-08-048265Actual
3098043.312024-09-0382111Actual
570920.002022-10-048263Budget
134770.002022-06-048214Budget
1375833.002023-05-048265Actual
532060.002022-09-048217Budget
2098633.002023-12-058236Actual
915310.002023-01-028273Budget
1303520.002023-04-048256Budget
209750.002022-06-048218Budget
2852271.002024-07-048267Actual
3284710.002024-11-038226Actual
228540.002022-07-058213Budget
1434915.652023-05-0482611Actual
3394438.002024-12-048216Actual
795230.002022-12-058263Budget
97550.002022-05-048218Budget
1031762.002023-02-028214Actual
701946.002022-11-048264Actual
3724491.002025-03-048264Actual
1781148.002023-09-048265Actual
3889767.752025-04-048268Actual
22170.002022-05-048214Budget
3638529.002025-02-028266Actual
733340.002022-11-048236Actual
12986.002022-06-048273Actual
3564732.672025-01-0282611Actual
803110.002022-12-058273Budget
181820.002022-06-048256Budget
2087352.002023-12-058265Actual
1697828.002023-08-048266Actual
3426181.392024-12-048228Actual
3317173.812024-11-038268Actual
129910.002022-06-048273Budget
2245625.232024-01-0282611Actual
3712483.002025-03-048263Actual
247082.002022-07-058214Actual
3276281.002024-11-038265Actual
677245.002022-11-048213Actual
789240.002022-12-058213Budget
2322743.512024-02-028228Actual
1689330.002023-08-048236Actual
69316.002022-05-048256Actual
1806576.002023-09-048217Actual
2789567.922024-06-0382213Actual
524130.002022-09-048266Budget
2993630.552024-08-0382411Actual
650651.002022-10-048267Actual
168658.002023-08-048226Actual
254628.212024-04-0382511Actual
2207225.002024-01-028266Actual
1571341.002023-07-058215Actual
3624543.002025-02-028216Actual
1729.002022-05-048273Actual
255532.892024-04-0382112Actual
518110.002022-09-048256Budget
980360.002023-01-028217Budget
3204773.812024-10-038268Actual
1694513.002023-08-048256Actual
396440.002022-08-048236Budget
2674566.172024-05-0382213Actual
2677846.872024-05-0382613Actual
691010.002022-11-048273Actual
503810.002022-09-048226Budget
2890136.932024-07-0482112Actual
378750.002022-08-048265Budget
1485310.002023-06-048226Actual
1523623.102023-06-0482111Actual
611531.002022-10-048216Actual
433663.202022-08-048218Actual
1800824.002023-09-048266Actual
1600373.002023-07-058217Actual
1196627.002023-03-048266Actual
36060137.002025-02-028214Actual
3800425.232025-03-0482112Actual
860930.002022-12-058266Budget
3862622.002025-04-048246Actual
524032.002022-09-048266Actual
1455668.002023-06-048263Actual
947740.002023-01-028216Actual
1190813.002023-03-048256Actual
485050.002022-09-048215Budget
1792436.002023-09-048236Actual
365050.002022-08-048264Budget
2488542.002024-04-038265Actual
158336.002023-07-058226Actual
537940.002022-09-048267Budget
762654.002022-11-048267Actual
1906976.002023-10-048217Actual
827940.002022-12-058265Actual
152643.952023-06-0482211Actual
260366.002024-05-038226Actual
1739123.102023-08-0482611Actual
1588718.002023-07-058246Actual
3865221.002025-04-048256Actual
332245.022022-07-058268Actual
1223530.002023-03-048228Budget
2979675.322024-08-038268Actual
2535325.232024-04-0382111Actual
2013345.002023-11-048267Actual
3233948.632024-10-0382612Actual
2187436.002024-01-028265Actual
636530.002022-10-048266Budget
203387.142023-11-0482211Actual
1270461.002023-04-048215Actual
3930366.172025-04-0482213Actual
1110930.002023-02-028228Budget
603647.002022-10-048265Actual
1810045.002023-09-048267Actual
252850.002022-07-058264Budget
25233105.632024-04-038218Actual
658576.842022-10-048218Actual
2636464.722024-05-038268Actual
2864261.692024-07-048268Actual
2929363.002024-08-038264Actual
167414.002022-06-048226Actual
1350798.002023-05-048213Actual
999030.002023-01-028228Budget
3794634.802025-03-0482611Actual
578710.002022-10-048273Budget
154435.012023-06-0482612Actual
140650.002022-06-048264Budget
1366344.002023-05-048264Actual
669330.002022-10-048268Budget
1237540.002023-04-048213Budget
1765612.002023-09-048273Actual
3009049.702024-08-0382612Actual
28580158.662024-07-048218Actual
742710.002022-11-048256Budget
37089125.002025-03-048213Actual
2573261.002024-05-038263Actual
470868.002022-09-048214Actual
2411072.002024-03-038217Actual
22062.002022-05-048214Actual
116241.002022-06-048213Actual
3918416.722025-04-0482212Actual
27928.002022-07-058226Actual
253813.952024-04-0382211Actual
3216027.362024-10-0382311Actual
887730.002022-12-058228Budget
205112.892023-11-0482112Actual
901440.002023-01-028213Budget
2236910.332024-01-0282211Actual
1323750.002023-04-048267Actual
3106227.362024-09-0382411Actual
386730.002022-08-048216Budget
2704780.002024-06-038215Actual
289297.142024-07-0482212Actual
2878227.362024-07-0482411Actual
193377.142023-10-0482311Actual
1818638.962023-09-048228Actual
122030.002022-06-048263Budget
172440.002022-06-048236Budget
1609698.052023-07-058218Actual
2508327.002024-04-038266Actual
30264119.002024-09-038213Actual
2432117.782024-03-0382111Actual
2543510.332024-04-0382411Actual
144072.892023-05-0482112Actual
2904867.922024-07-0482213Actual
926156.002023-01-028264Actual
38835135.932025-04-048218Actual
3051268.002024-09-038265Actual
1276636.002023-04-048265Actual
148568.002022-06-048215Actual
279310.002022-07-058226Budget
2620892.002024-05-038217Actual
1691920.002023-08-048246Actual
1505865.002023-06-048267Actual
531948.002022-09-048217Actual
2399522.002024-03-038246Actual
28050.002022-05-048264Budget
2346119.912024-02-0282611Actual
1143470.002023-03-048214Budget
205381.822023-11-0482212Actual
1210750.002023-03-048267Budget
2446425.232024-03-0382611Actual
36535158.662025-02-028218Actual
1980847.002023-11-048215Actual
1098150.002023-02-028267Budget
1635913.532023-07-0582611Actual
3500295.002025-01-028215Actual
2310664.002024-02-028217Actual
3408326.002024-12-048266Actual
1594622.002023-07-058266Actual
1124840.002023-03-048213Budget
1068940.002023-02-028236Budget
2757617.782024-06-0382211Actual
38742114.002025-04-048217Actual
274431.002022-07-058216Actual
630514.002022-10-048256Actual
3544773.812025-01-028268Actual
3762687.002025-03-048267Actual
1354271.002023-05-048263Actual
1580629.002023-07-058216Actual
2391432.002024-03-038216Actual
1124945.002023-03-048213Actual
2502419.002024-04-038246Actual
187925.002022-06-048266Actual
256122.892024-04-0382612Actual
42240.002022-05-048265Actual
29138113.002024-08-038213Actual
2585453.002024-05-038264Actual
3898320.972025-04-0482211Actual
1270350.002023-04-048215Budget
2225043.512024-01-028228Actual
695863.002022-11-048214Actual
1138610.002023-03-048273Budget
1073733.002023-02-028246Actual
3806664.592025-03-0482612Actual
1496622.002023-06-048266Actual
2093123.002023-12-058216Actual
194821.822023-10-0482112Actual
1887321.002023-10-048216Actual
3399941.002024-12-048236Actual
379135.012025-03-0482511Actual
1795016.002023-09-048246Actual
1827719.912023-09-0482111Actual
3679628.422025-02-0282611Actual
2985452.892024-08-0382111Actual
1529110.332023-06-0482311Actual
1092156.002023-02-028217Actual
21218113.202023-12-058218Actual
2831710.002024-07-048226Actual
3325720.972024-11-0382211Actual
340140.002022-08-048213Budget
3630041.002025-02-028236Actual
3313760.172024-11-038228Actual
1910474.002023-10-048267Actual
3627211.002025-02-028226Actual
1936411.402023-10-0482411Actual
868751.002022-12-058217Actual
2239613.532024-01-0282311Actual
1928224.162023-10-0482111Actual
3673724.162025-02-0282411Actual
1428915.652023-05-0482311Actual
225141.822024-01-0282112Actual
277778.212024-06-0382212Actual
35292102.002025-01-028217Actual
172768.212023-08-0482211Actual
15116110.172023-06-048218Actual
2600918.002024-05-038216Actual

Generated 2025-06-03 05:57:37.570 UTC