[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 896  >   

808 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580629.002023-07-038216Actual
3399941.002024-12-028236Actual
2405319.002024-03-018266Actual
19162125.332023-10-028218Actual
1523623.102023-06-0282111Actual
1936411.402023-10-0282411Actual
3109636.932024-09-0182611Actual
1323850.002023-04-028267Budget
288097.142024-07-0282511Actual
2958429.002024-08-018266Actual
452340.002022-09-028213Budget
513418.002022-09-028246Actual
545899.572022-09-028218Actual
34909129.002024-12-318214Actual
162443.952023-07-0382211Actual
2902136.342024-07-0282113Actual
33109122.302024-11-018218Actual
242210.002022-07-038273Actual
3233948.632024-10-0182612Actual
378329.272025-03-0282211Actual
550630.002022-09-028228Budget
2763028.422024-06-0182411Actual
835944.002022-12-038216Actual
677245.002022-11-028213Actual
728520.002022-11-028226Budget
3494483.002024-12-318264Actual
334317.142024-11-0182212Actual
2106827.002023-12-038266Actual
709750.002022-11-028215Budget
344619.272024-12-0282511Actual
2198735.002023-12-318236Actual
2878227.362024-07-0282411Actual
2304927.002024-01-318266Actual
154838.002022-06-028265Actual
728418.002022-11-028226Actual
1984338.002023-11-028265Actual
1678053.002023-08-028265Actual
405716.002022-08-028256Actual
27428123.812024-06-018218Actual
994250.002022-12-318218Budget
1354271.002023-05-028263Actual
2440315.652024-03-0182411Actual
1476835.002023-06-028265Actual
1703568.002023-08-028217Actual
3142562.002024-10-018263Actual
20626106.002023-12-038213Actual
2370012.002024-03-018273Actual
33759108.002024-12-028214Actual
980464.002022-12-318217Actual
419745.002022-08-028217Actual
795326.002022-12-038263Actual
762550.002022-11-028267Budget
29138113.002024-08-018213Actual
2236910.332023-12-3182211Actual
1473356.002023-06-028215Actual
1968827.002023-11-028273Actual
1229537.452023-03-028268Actual
2446425.232024-03-0182611Actual
1068940.002023-01-318236Budget
3292714.002024-11-018256Actual
658450.002022-10-028218Budget
2372864.002024-03-018214Actual
845540.002022-12-038236Budget
245491.822024-03-0182212Actual
340140.002022-08-028213Budget
3014820.552024-08-0182113Actual
1171730.002023-03-028216Budget
1289310.002023-04-028226Budget
1243720.002023-04-028263Budget
30264119.002024-09-018213Actual
1251510.002023-04-028273Budget
1229630.002023-03-028268Budget
1786932.002023-09-028216Actual
15116110.172023-06-028218Actual
3394438.002024-12-028216Actual
1098251.002023-01-318267Actual
122030.002022-06-028263Budget
1872239.002023-10-028264Actual
299537.002022-07-038266Actual
3009049.702024-08-0182612Actual
2172012.002023-12-318273Actual
630514.002022-10-028256Actual
1998220.002023-11-028246Actual
1262552.002023-04-028264Actual
252942.002022-07-038264Actual
1629814.592023-07-0382411Actual
3582424.062024-12-3182113Actual
3774684.422025-03-028268Actual
214520.002022-06-028228Budget
69420.002022-05-028256Budget
781331.382022-11-028268Actual
603647.002022-10-028265Actual
2281750.002024-01-318215Actual
2473012.002024-04-018273Actual
999030.002022-12-318228Budget
986350.002022-12-318267Budget
2837125.002024-07-028246Actual
3815141.602025-03-0282213Actual
1662428.002023-08-028273Actual
3635220.002025-01-318256Actual
621240.002022-10-028236Budget
2727828.002024-06-018266Actual
1381831.002023-05-028216Actual
2299017.002024-01-318246Actual
116241.002022-06-028213Actual
3088860.172024-09-018228Actual
27985114.002024-07-028213Actual
3927636.342025-04-0282113Actual
234285.012024-01-3182511Actual
2988212.462024-08-0182211Actual
1565540.002023-07-038264Actual
2234124.162023-12-3182111Actual
1031670.002023-01-318214Budget
1243622.002023-04-028263Actual
644460.002022-10-028217Budget
3517622.002024-12-318246Actual
203657.142023-11-0282311Actual
715750.002022-11-028265Budget
1078420.002023-01-318256Budget
2399522.002024-03-018246Actual
3848784.002025-04-028265Actual
1110841.992023-01-318228Actual
2009874.002023-11-028217Actual
235193.952024-01-3182112Actual
1562052.002023-07-038214Actual
3918416.722025-04-0282212Actual
162632.002022-06-028216Actual
3062535.002024-09-018236Actual
3322953.952024-11-0182111Actual
2698968.002024-06-018264Actual
1980847.002023-11-028215Actual
2870053.952024-07-0282111Actual
795230.002022-12-038263Budget
2207225.002023-12-318266Actual
38239107.002025-04-028213Actual
307371.002022-07-038217Actual
3845272.002025-04-028215Actual
2540810.332024-04-0182311Actual
2326145.022024-01-318268Actual
2839720.002024-07-028256Actual
1588718.002023-07-038246Actual
173575.012023-08-0282511Actual
452232.002022-09-028213Actual
499030.002022-09-028216Budget
1084233.002023-01-318266Actual
326232.902022-07-038228Actual
1719052.602023-08-028268Actual
1452285.002023-06-028213Actual
2645213.532024-05-0182211Actual
9943104.112022-12-318218Actual
1411298.052023-05-028218Actual
1594622.002023-07-038266Actual
2013345.002023-11-028267Actual
3051268.002024-09-018265Actual
354011.002022-08-028273Actual
2713829.002024-06-018216Actual
658576.842022-10-028218Actual
18568120.002023-10-028213Actual
663230.002022-10-028228Budget
756575.002022-11-028217Actual
433663.202022-08-028218Actual
2093123.002023-12-038216Actual
332130.002022-07-038268Budget
1331782.902023-04-028218Actual
3806664.592025-03-0282612Actual
1163750.002023-03-028265Budget
663338.962022-10-028228Actual
253813.952024-04-0182211Actual
2677846.872024-05-0182613Actual
3556026.292024-12-3182311Actual
1251414.002023-04-028273Actual
225141.822023-12-3182112Actual
962120.002022-12-318246Budget
2923027.002024-08-018273Actual
245813.952024-03-0182612Actual
3154568.002024-10-018264Actual
1781148.002023-09-028265Actual
1818638.962023-09-028228Actual
215392.892023-12-0382112Actual
34233134.422024-12-028218Actual
3210549.702024-10-0182111Actual
3216027.362024-10-0182311Actual
762654.002022-11-028267Actual
828050.002022-12-038265Budget
1490718.002023-06-028246Actual
2045314.592023-11-0282611Actual
3305179.002024-11-018267Actual
1157558.002023-03-028215Actual
3860044.002025-04-028236Actual
589538.002022-10-028264Actual
405810.002022-08-028256Budget
274431.002022-07-038216Actual
3346548.632024-11-0182612Actual
920072.002022-12-318214Actual
1531814.592023-06-0282411Actual
35292102.002024-12-318217Actual
3659763.202025-01-318268Actual
60040.002022-05-028236Budget
1098150.002023-01-318267Budget
142625.012023-05-0282211Actual
2573261.002024-05-018263Actual
972425.002022-12-318266Actual
1729.002022-05-028273Actual
1906976.002023-10-028217Actual
1256370.002023-04-028214Budget
3355043.362024-11-0182213Actual
939850.002022-12-318265Budget
477050.002022-09-028264Budget
1975033.002023-11-028264Actual
1612445.022023-07-038228Actual
3373122.002024-12-028273Actual
3239739.852024-10-0182113Actual
2864261.692024-07-028268Actual
2636464.722024-05-018268Actual
1395825.002023-05-028266Actual
396339.002022-08-028236Actual
1683832.002023-08-028216Actual
803110.002022-12-038273Budget
1303520.002023-04-028256Budget
1488131.002023-06-028236Actual
484960.002022-09-028215Actual
2737076.002024-06-018267Actual
2549519.912024-04-0182611Actual
1084330.002023-01-318266Budget
2535325.232024-04-0182111Actual
1124945.002023-03-028213Actual
986440.002022-12-318267Actual
503810.002022-09-028226Budget
3417563.002024-12-028267Actual
1833211.402023-09-0282311Actual
2098633.002023-12-038236Actual
2385647.002024-03-018265Actual
346220.002022-08-028263Budget
1963163.002023-11-028263Actual
1387324.002023-05-028236Actual
1186130.002023-03-028246Budget
3473239.852024-12-0282613Actual
2834547.002024-07-028236Actual
102238.962022-05-028228Actual
2322743.512024-01-318228Actual
3092290.482024-09-018268Actual
2997033.742024-08-0182611Actual
175075.012023-08-0282612Actual
2203912.002023-12-318256Actual
284240.002022-07-038236Budget
1496622.002023-06-028266Actual
2944432.002024-08-018216Actual
247082.002022-07-038214Actual
1771839.002023-09-028264Actual
669443.512022-10-028268Actual
2103816.002023-12-038256Actual
3470048.622024-12-0282213Actual
332245.022022-07-038268Actual
2508327.002024-04-018266Actual
1892830.002023-10-028236Actual
17564114.002023-09-028213Actual
1005120.002022-12-318268Budget
2757617.782024-06-0182211Actual
3627211.002025-01-318226Actual
840716.002022-12-038226Actual
201740.002022-06-028267Budget
1336441.992023-04-028228Actual
1792436.002023-09-028236Actual
284143.002022-07-038236Actual
855010.002022-12-038256Budget
578612.002022-10-028273Actual
3455331.612024-12-0282112Actual
229366.002024-01-318226Actual
2039214.592023-11-0282411Actual
3523529.002024-12-318266Actual
3443427.362024-12-0282411Actual
3002834.802024-08-0182112Actual
3865221.002025-04-028256Actual
181712.002022-06-028256Actual
220530.002022-06-028268Budget
172768.212023-08-0282211Actual
2083950.002023-12-038215Actual
2414454.002024-03-018267Actual
947640.002022-12-318216Budget
279310.002022-07-038226Budget
1294140.002023-04-028236Budget
38835135.932025-04-028218Actual
2581977.002024-05-018214Actual
3201373.812024-10-018228Actual
882850.002022-12-038218Budget
225475.012023-12-3182612Actual
2872814.592024-07-0282211Actual
365050.002022-08-028264Budget
2687080.002024-06-018263Actual
75230.002022-05-028266Budget
3933660.902025-04-0282613Actual
2139316.722023-12-0382311Actual
1005248.052022-12-318268Actual
3618759.002025-01-318265Actual
1019125.002023-01-318263Actual
669330.002022-10-028268Budget
1635913.532023-07-0382611Actual
2360895.002024-03-018213Actual
920170.002022-12-318214Budget
26303155.632024-05-018218Actual
438451.082022-08-028228Actual
9230.002022-05-028263Budget
3573316.722024-12-3182212Actual
3284710.002024-11-018226Actual
2716513.002024-06-018226Actual
266265.012024-05-0182112Actual
140650.002022-06-028264Budget
3175141.002024-10-018236Actual
2334712.462024-01-3182211Actual
2708056.002024-06-018265Actual
1434915.652023-05-0282611Actual
3224730.552024-10-0182611Actual
97478.362022-05-028218Actual
3889767.752025-04-028268Actual
813850.002022-12-038264Budget
2382151.002024-03-018215Actual
3615289.002025-01-318215Actual
1045550.002023-01-318215Budget
538039.002022-09-028267Actual
1559217.002023-07-038273Actual
3458112.462024-12-0282212Actual
2721930.002024-06-018246Actual
2526151.082024-04-018228Actual
1124840.002023-03-028213Budget
1405268.002023-05-028267Actual
589450.002022-10-028264Budget
1270350.002023-04-028215Budget
887730.002022-12-038228Budget
636423.002022-10-028266Actual
1073733.002023-01-318246Actual
691010.002022-11-028273Actual
3679628.422025-01-3182611Actual
1890011.002023-10-028226Actual
738020.002022-11-028246Budget
1464160.002023-06-028214Actual
390645.012025-04-0282511Actual
3266985.002024-11-018264Actual
2142015.652023-12-0382411Actual
154102.892023-06-0282112Actual
12986.002022-06-028273Actual
214443.512022-06-028228Actual
1431611.402023-05-0282411Actual
3541363.202024-12-318228Actual
2860864.722024-07-028228Actual
1237436.002023-04-028213Actual
3588446.872024-12-3182613Actual
1181339.002023-03-028236Actual
2781061.402024-06-0182612Actual
901536.002022-12-318213Actual
378750.002022-08-028265Budget
2078142.002023-12-038264Actual
1878038.002023-10-028215Actual
245222.892024-03-0182112Actual
1130820.002023-03-028263Budget
1586133.002023-07-038236Actual
3358267.922024-11-0182613Actual
391418.002022-08-028226Actual
1860358.002023-10-028263Actual
874948.002022-12-038267Actual
2148115.652023-12-0382611Actual
3020745.112024-08-0182613Actual
3260634.002024-11-018273Actual
3163876.002024-10-018265Actual
21218113.202023-12-038218Actual
701850.002022-11-028264Budget
625933.002022-10-028246Actual
3340.002022-05-028213Budget
2774939.062024-06-0182112Actual
2087352.002023-12-038265Actual
939753.002022-12-318265Actual
508840.002022-09-028236Budget
3597567.002025-01-318263Actual
29641109.002024-08-018217Actual
3750220.002025-03-028256Actual
2792869.672024-06-0182613Actual
1901227.002023-10-028266Actual
205695.012023-11-0282612Actual
3800425.232025-03-0282112Actual
1553556.002023-07-038263Actual
122129.002022-06-028263Actual
603550.002022-10-028265Budget
952514.002022-12-318226Actual
55013.002022-05-028226Actual
860832.002022-12-038266Actual
1317550.002023-04-028217Actual
2402118.002024-03-018256Actual
36442118.002025-01-318217Actual
1181440.002023-03-028236Budget
2025263.202023-11-028268Actual
1942419.912023-10-0282611Actual
3169636.002024-10-018216Actual
868751.002022-12-038217Actual
3029969.002024-09-018263Actual
1130926.002023-03-028263Actual
691110.002022-11-028273Budget
915310.002022-12-318273Budget
1887321.002023-10-028216Actual
266657.002022-07-038265Actual
293517.002022-07-038256Actual
162730.002022-06-028216Budget
1627111.402023-07-0382311Actual
2124655.632023-12-038228Actual
1621624.162023-07-0382111Actual
3632626.002025-01-318246Actual
340038.002022-08-028213Actual
1289212.002023-04-028226Actual
444445.022022-08-028268Actual
3671026.292025-01-3182311Actual
1485310.002023-06-028226Actual
3630041.002025-01-318236Actual
2475863.002024-04-018214Actual
3500295.002024-12-318215Actual
850322.002022-12-038246Actual
907530.002022-12-318263Budget
3192789.002024-10-018267Actual
177130.002022-06-028246Budget
3839467.002025-04-028264Actual
38742114.002025-04-028217Actual
2789567.922024-06-0182213Actual
255532.892024-04-0182112Actual
293620.002022-07-038256Budget
2272460.002024-01-318214Actual
228440.002022-07-038213Actual
26955106.002024-06-018214Actual
470970.002022-09-028214Budget
999157.142022-12-318228Actual
3254959.002024-11-018263Actual
1069040.002023-01-318236Actual
38359129.002025-04-028214Actual
50238.002022-05-028216Actual
2212963.002023-12-318217Actual
3334532.672024-11-0182611Actual
1037638.002023-01-318264Actual
2769136.932024-06-0182611Actual
3868534.002025-04-028266Actual
1059330.002023-01-318216Budget
32634141.002024-11-018214Actual
134770.002022-06-028214Budget
2423049.572024-03-018228Actual
518218.002022-09-028256Actual
22604100.002024-01-318213Actual
508734.002022-09-028236Actual
3331120.972024-11-0182411Actual
205112.892023-11-0282112Actual
650540.002022-10-028267Budget
957340.002022-12-318236Budget
1922445.022023-10-028268Actual
37684129.872025-03-028218Actual
3771287.452025-03-028228Actual
3367459.002024-12-028263Actual
1106084.422023-01-318218Actual
907425.002022-12-318263Actual
1797610.002023-09-028256Actual
3570539.062024-12-3182112Actual
209750.002022-06-028218Budget
3788634.802025-03-0282411Actual
3098043.312024-09-0182111Actual
3609481.002025-01-318264Actual
3067717.002024-09-018256Actual
2019195.022023-11-028218Actual
1092156.002023-01-318217Actual
1895415.002023-10-028246Actual
470868.002022-09-028214Actual
1697828.002023-08-028266Actual
2908145.112024-07-0282613Actual
1157650.002023-03-028215Budget
401130.002022-08-028246Budget
163255.012023-07-0382511Actual
2947111.002024-08-018226Actual
2479229.002024-04-018264Actual
183055.012023-09-0282211Actual
1366344.002023-05-028264Actual
3921861.402025-04-0282612Actual
2174856.002023-12-318214Actual
1455668.002023-06-028263Actual
491247.002022-09-028265Actual
1064010.002023-01-318226Budget
2955116.002024-08-018256Actual
2600918.002024-05-018216Actual
247170.002022-07-038214Budget
1461312.002023-06-028273Actual
597359.002022-10-028215Actual
2949944.002024-08-018236Actual
3276281.002024-11-018265Actual
3697346.872025-01-3182113Actual
9329.002022-05-028263Actual
2263958.002024-01-318263Actual
2494322.002024-04-018216Actual
3745034.002025-03-028236Actual
28147.002022-05-028264Actual
3100811.402024-09-0182211Actual
3440730.552024-12-0282311Actual
129910.002022-06-028273Budget
3245741.602024-10-0182613Actual
34140111.002024-12-028217Actual
3930366.172025-04-0282213Actual
1668735.002023-08-028264Actual
1505865.002023-06-028267Actual
1795016.002023-09-028246Actual
3794634.802025-03-0282611Actual
556840.482022-09-028268Actual
775332.902022-11-028228Actual
3520215.002024-12-318256Actual
2917362.002024-08-018263Actual
2952525.002024-08-018246Actual
2938666.002024-08-018265Actual
380327.142025-03-0282212Actual
255801.822024-04-0182212Actual
3282041.002024-11-018216Actual
83460.002022-05-028217Budget
3148225.002024-10-018273Actual
3901020.972025-04-0282311Actual
3438012.462024-12-0282211Actual
2890136.932024-07-0282112Actual
1615867.752023-07-038268Actual
3180317.002024-10-018256Actual
934046.002022-12-318215Actual
1045651.002023-01-318215Actual
3340329.482024-11-0182112Actual
3408326.002024-12-028266Actual
433750.002022-08-028218Budget
1360126.002023-05-028273Actual
2499834.002024-04-018236Actual
650651.002022-10-028267Actual
235513.952024-01-3182612Actual
33017115.002024-11-018217Actual
2704780.002024-06-018215Actual
3041989.002024-09-018264Actual
845640.002022-12-038236Actual
3742211.002025-03-028226Actual
313639.002022-07-038267Actual
2184056.002023-12-318215Actual
28105141.002024-07-028214Actual
260757.002022-07-038215Actual
868860.002022-12-038217Budget
980360.002022-12-318217Budget
185115.012023-09-0282612Actual
1815882.902023-09-028218Actual
138458.002023-05-028226Actual
1116930.002023-01-318268Budget
2112556.002023-12-038217Actual
152643.952023-06-0282211Actual
1800824.002023-09-028266Actual
201843.002022-06-028267Actual
2319982.902024-01-318218Actual
1309729.002023-04-028266Actual
184783.952023-09-0282112Actual
893520.002022-12-038268Budget
252850.002022-07-038264Budget
2529554.112024-04-018268Actual
957440.002022-12-318236Actual
3402527.002024-12-028246Actual
1765612.002023-09-028273Actual
2337413.532024-01-3182311Actual
50330.002022-05-028216Budget
3724491.002025-03-028264Actual
2517563.002024-04-018267Actual
1186025.002023-03-028246Actual
260860.002022-07-038215Budget
219598.002023-12-318226Actual
2225043.512023-12-318228Actual
2166366.002023-12-318263Actual
545950.002022-09-028218Budget
2116051.002023-12-038267Actual
1414038.962023-05-028228Actual
187925.002022-06-028266Actual
164753.952023-07-0382612Actual
1298932.002023-04-028246Actual
597450.002022-10-028215Budget
358870.002022-08-028214Actual
144655.012023-05-0282612Actual
2786822.302024-06-0182113Actual
3115436.932024-09-0182112Actual
3363998.002024-12-028213Actual
3133345.112024-09-0182613Actual
97550.002022-05-028218Budget
2967678.002024-08-018267Actual
1106150.002023-01-318218Budget
3712483.002025-03-028263Actual
616315.002022-10-028226Actual
887638.962022-12-038228Actual
17310.002022-05-028273Budget
3290127.002024-11-018246Actual
1389920.002023-05-028246Actual
2692727.002024-06-018273Actual
178969.002023-09-028226Actual
1777638.002023-09-028215Actual
239415.002024-03-018226Actual
1691920.002023-08-028246Actual
3638529.002025-01-318266Actual
2719343.002024-06-018236Actual
926050.002022-12-318264Budget
321550.002022-07-038218Budget
3080279.002024-09-018267Actual
372948.002022-08-028215Actual
1665270.002023-08-028214Actual
715845.002022-11-028265Actual
3733770.002025-03-028265Actual
1428915.652023-05-0282311Actual
3251498.002024-11-018213Actual
2674566.172024-05-0182213Actual
3352338.092024-11-0182113Actual
3221411.402024-10-0182511Actual
1138610.002023-03-028273Budget
3576664.592024-12-3182612Actual
3558725.232024-12-3182411Actual
3177722.002024-10-018246Actual
630610.002022-10-028256Budget
35385134.422024-12-318218Actual
274530.002022-07-038216Budget
2216464.002023-12-318267Actual
2066163.002023-12-038263Actual
31985137.452024-10-018218Actual
140744.002022-06-028264Actual
3503756.002024-12-318265Actual
2976261.692024-08-018228Actual
3230535.872024-10-0182112Actual
254628.212024-04-0182511Actual
2620892.002024-05-018217Actual
1204653.002023-03-028217Actual
64730.002022-05-028246Budget
69316.002022-05-028256Actual
1995632.002023-11-028236Actual
2021951.082023-11-028228Actual
64624.002022-05-028246Actual
1143574.002023-03-028214Actual
854921.002022-12-038256Actual
37089125.002025-03-028213Actual
27928.002022-07-038226Actual
683230.002022-11-028263Actual
583570.002022-10-028214Budget
373050.002022-08-028215Budget
821750.002022-12-038215Budget
3103533.742024-09-0182311Actual
1336530.002023-04-028228Budget
438530.002022-08-028228Budget
2340115.652024-01-3182411Actual
3512213.002024-12-318226Actual
289297.142024-07-0282212Actual
1517848.052023-06-028268Actual
391510.002022-08-028226Budget
2331918.842024-01-3182111Actual
1176520.002023-03-028226Actual
1971655.002023-11-028214Actual
3385272.002024-12-028215Actual
29734137.452024-08-018218Actual
3532784.002024-12-318267Actual
524032.002022-09-028266Actual
2543510.332024-04-0182411Actual
1898012.002023-10-028256Actual
1190720.002023-03-028256Budget
3379469.002024-12-028264Actual
570824.002022-10-028263Actual
3071025.002024-09-018266Actual
3854530.002025-04-028216Actual
3544773.812024-12-318268Actual
1298830.002023-04-028246Budget
1051442.002023-01-318265Actual
3691543.312025-01-3182612Actual
1051350.002023-01-318265Budget
2579119.002024-05-018273Actual
277778.212024-06-0182212Actual
195091.822023-10-0282212Actual
742710.002022-11-028256Budget
228540.002022-07-038213Budget
30767102.002024-09-018217Actual
733440.002022-11-028236Budget
556730.002022-09-028268Budget
840620.002022-12-038226Budget
2301619.002024-01-318256Actual
1149648.002023-03-028264Actual
2467364.002024-04-018263Actual
1733016.722023-08-0282411Actual
821852.002022-12-038215Actual
356146.082024-12-3182511Actual
3647783.002025-01-318267Actual
775230.002022-11-028228Budget
3059717.002024-09-018226Actual
242310.002022-07-038273Budget
2802073.002024-07-028263Actual
2505010.002024-04-018256Actual
3909843.312025-04-0282611Actual
2101222.002023-12-038246Actual
300567.142024-08-0182212Actual
1423419.912023-05-0282111Actual
1591316.002023-07-038256Actual
3585148.622024-12-3182213Actual
1218670.782023-03-028218Actual
158336.002023-07-038226Actual
3673724.162025-01-3182411Actual
2843032.002024-07-028266Actual
1375833.002023-05-028265Actual
260366.002024-05-018226Actual
195754.002022-06-028217Actual
307460.002022-07-038217Budget
22062.002022-05-028214Actual
108130.002022-05-028268Budget
2606429.002024-05-018236Actual
75331.002022-05-028266Actual
458220.002022-09-028263Budget
1835911.402023-09-0282411Actual
2245625.232023-12-3182611Actual
1237540.002023-04-028213Budget
1143470.002023-03-028214Budget
2650613.532024-05-0182411Actual
709843.002022-11-028215Actual
1284530.002023-04-028216Budget
3762687.002025-03-028267Actual
2222284.422023-12-318218Actual
396440.002022-08-028236Budget
365145.002022-08-028264Actual
564740.002022-10-028213Budget
220646.542022-06-028268Actual
3065120.002024-09-018246Actual
256122.892024-04-0182612Actual
2310664.002024-01-318217Actual
723638.002022-11-028216Actual
3118212.462024-09-0182212Actual
3235.002022-05-028213Actual
2724514.002024-06-018256Actual
1707048.002023-08-028267Actual
194821.822023-10-0282112Actual
24638106.002024-04-018213Actual
321487.452022-07-038218Actual
2656715.652024-05-0182611Actual
80309.002022-12-038273Actual
2133818.842023-12-0382111Actual
3665558.212025-01-3182111Actual
148660.002022-06-028215Budget
807870.002022-12-038214Budget
25233105.632024-04-018218Actual
116340.002022-06-028213Budget
1768450.002023-09-028214Actual
2993630.552024-08-0182411Actual
42140.002022-05-028265Budget
1674553.002023-08-028215Actual
172440.002022-06-028236Budget
2364352.002024-03-018263Actual
3218731.612024-10-0182411Actual
174761.822023-08-0282212Actual
209675.322022-06-028218Actual
2201322.002023-12-318246Actual
882966.232022-12-038218Actual
386637.002022-08-028216Actual
1210839.002023-03-028267Actual
266540.002022-07-038265Budget
1810045.002023-09-028267Actual
1013135.002023-01-318213Actual
3862622.002025-04-028246Actual
1372358.002023-05-028215Actual
807973.002022-12-038214Actual
168658.002023-08-028226Actual
3812432.832025-03-0282113Actual
499133.002022-09-028216Actual
214473.952023-12-0382511Actual
37209135.002025-03-028214Actual
187830.002022-06-028266Budget
966812.002022-12-318256Actual
205381.822023-11-0282212Actual
3488127.002024-12-318273Actual
2585453.002024-05-018264Actual
386730.002022-08-028216Budget
1759968.002023-09-028263Actual
1574847.002023-07-038265Actual
2128049.572023-12-038268Actual
770464.722022-11-028218Actual
3017552.132024-08-0182213Actual
2819776.002024-07-028215Actual
1078320.002023-01-318256Actual
368827.142025-01-3182212Actual
2275934.002024-01-318264Actual
1724820.972023-08-0282111Actual
193105.012023-10-0282211Actual
1739123.102023-08-0282611Actual
346323.002022-08-028263Actual
1019020.002023-01-318263Budget
16532102.002023-08-028213Actual
756660.002022-11-028217Budget
1842014.592023-09-0282611Actual
22170.002022-05-028214Budget
2594958.002024-05-018265Actual
1919055.632023-10-028228Actual
154435.012023-06-0282612Actual
3624543.002025-01-318216Actual
3296037.002024-11-018266Actual
2391432.002024-03-018216Actual
108237.452022-05-028268Actual
2990932.672024-08-0182311Actual
1715637.452023-08-028228Actual
89441.002022-05-028267Actual
2488542.002024-04-018265Actual
1163854.002023-03-028265Actual
3550543.312024-12-3182111Actual
167510.002022-06-028226Budget
28050.002022-05-028264Budget
1821960.172023-09-028268Actual
3886352.602025-04-028228Actual
926156.002022-12-318264Actual
1149750.002023-03-028264Budget
3397111.002024-12-028226Actual
1990127.002023-11-028216Actual
3127425.812024-09-0182113Actual
1342630.002023-04-028268Budget
265332.892024-05-0182511Actual
2346119.912024-01-3182611Actual
2074669.002023-12-038214Actual
3388677.002024-12-028265Actual
742811.002022-11-028256Actual

Generated 2025-06-01 09:01:20.677 UTC