[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 960  >   

805 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-09-028267Actual
2754851.822024-06-0282111Actual
803110.002022-12-048273Budget
1336530.002023-04-038228Budget
1395825.002023-05-038266Actual
3272784.002024-11-028215Actual
1535223.102023-06-0382611Actual
2786822.302024-06-0282113Actual
372948.002022-08-038215Actual
1229630.002023-03-038268Budget
195403.952023-10-0382612Actual
1317650.002023-04-038217Budget
3671026.292025-02-0182311Actual
3127425.812024-09-0282113Actual
1694513.002023-08-038256Actual
1868863.002023-10-038214Actual
2633166.232024-05-028228Actual
187925.002022-06-038266Actual
3325720.972024-11-0282211Actual
390645.012025-04-0382511Actual
1866013.002023-10-038273Actual
2370012.002024-03-028273Actual
3204773.812024-10-028268Actual
1163750.002023-03-038265Budget
2839720.002024-07-038256Actual
1559217.002023-07-048273Actual
3673724.162025-02-0182411Actual
748725.002022-11-038266Actual
3282041.002024-11-028216Actual
578710.002022-10-038273Budget
2606429.002024-05-028236Actual
354011.002022-08-038273Actual
3014820.552024-08-0282113Actual
2372864.002024-03-028214Actual
2083950.002023-12-048215Actual
1806576.002023-09-038217Actual
2938666.002024-08-028265Actual
36260.002022-05-038215Budget
1013040.002023-02-018213Budget
2947111.002024-08-028226Actual
621140.002022-10-038236Actual
1674553.002023-08-038215Actual
3788634.802025-03-0382411Actual
2021951.082023-11-038228Actual
332245.022022-07-048268Actual
220530.002022-06-038268Budget
508840.002022-09-038236Budget
452232.002022-09-038213Actual
140650.002022-06-038264Budget
1309729.002023-04-038266Actual
550630.002022-09-038228Budget
69316.002022-05-038256Actual
3898320.972025-04-0382211Actual
1401756.002023-05-038217Actual
827940.002022-12-048265Actual
518218.002022-09-038256Actual
742710.002022-11-038256Budget
2376347.002024-03-028264Actual
2781061.402024-06-0282612Actual
3903736.932025-04-0382411Actual
2923027.002024-08-028273Actual
254628.212024-04-0282511Actual
3541363.202025-01-018228Actual
2594958.002024-05-028265Actual
2098633.002023-12-048236Actual
2405319.002024-03-028266Actual
1342630.002023-04-038268Budget
3118212.462024-09-0282212Actual
1223428.352023-03-038228Actual
952514.002023-01-018226Actual
91527.002023-01-018273Actual
3800425.232025-03-0382112Actual
3213324.162024-10-0282211Actual
933950.002023-01-018215Budget
31893106.002024-10-028217Actual
1026910.002023-02-018273Actual
3558725.232025-01-0182411Actual
1835911.402023-09-0382411Actual
3358267.922024-11-0282613Actual
183055.012023-09-0382211Actual
1922445.022023-10-038268Actual
3328422.042024-11-0282311Actual
3402527.002024-12-038246Actual
260366.002024-05-028226Actual
1724820.972023-08-0382111Actual
644375.002022-10-038217Actual
1317550.002023-04-038217Actual
433663.202022-08-038218Actual
723740.002022-11-038216Budget
2708056.002024-06-028265Actual
3020745.112024-08-0282613Actual
204199.272023-11-0382511Actual
2543510.332024-04-0282411Actual
1078420.002023-02-018256Budget
1786932.002023-09-038216Actual
2724514.002024-06-028256Actual
3405118.002024-12-038256Actual
3429463.202024-12-038268Actual
926156.002023-01-018264Actual
2222284.422024-01-018218Actual
22062.002022-05-038214Actual
1176520.002023-03-038226Actual
2774939.062024-06-0282112Actual
195860.002022-06-038217Budget
2890136.932024-07-0382112Actual
603550.002022-10-038265Budget
821852.002022-12-048215Actual
35292102.002025-01-018217Actual
162443.952023-07-0482211Actual
795230.002022-12-048263Budget
3868534.002025-04-038266Actual
2526151.082024-04-028228Actual
770550.002022-11-038218Budget
28487127.002024-07-038217Actual
25233105.632024-04-028218Actual
537940.002022-09-038267Budget
1218670.782023-03-038218Actual
164753.952023-07-0482612Actual
762654.002022-11-038267Actual
3296037.002024-11-028266Actual
2133818.842023-12-0482111Actual
669330.002022-10-038268Budget
513530.002022-09-038246Budget
242210.002022-07-048273Actual
1919055.632023-10-038228Actual
1781148.002023-09-038265Actual
2647914.592024-05-0282311Actual
1031670.002023-02-018214Budget
2411072.002024-03-028217Actual
288097.142024-07-0382511Actual
32634141.002024-11-028214Actual
1350798.002023-05-038213Actual
3806664.592025-03-0382612Actual
1196730.002023-03-038266Budget
3771287.452025-03-038228Actual
3889767.752025-04-038268Actual
980360.002023-01-018217Budget
2071814.002023-12-048273Actual
531948.002022-09-038217Actual
16532102.002023-08-038213Actual
669443.512022-10-038268Actual
97550.002022-05-038218Budget
3284710.002024-11-028226Actual
2988212.462024-08-0282211Actual
3408326.002024-12-038266Actual
354110.002022-08-038273Budget
564740.002022-10-038213Budget
203657.142023-11-0382311Actual
3242464.412024-10-0282213Actual
1609698.052023-07-048218Actual
1615867.752023-07-048268Actual
2290925.002024-02-018216Actual
2620892.002024-05-028217Actual
220646.542022-06-038268Actual
1190720.002023-03-038256Budget
1262552.002023-04-038264Actual
3762687.002025-03-038267Actual
289297.142024-07-0382212Actual
3230535.872024-10-0282112Actual
2402118.002024-03-028256Actual
636530.002022-10-038266Budget
775230.002022-11-038228Budget
1992810.002023-11-038226Actual
1476835.002023-06-038265Actual
34789107.002025-01-018213Actual
3172311.002024-10-028226Actual
3500295.002025-01-018215Actual
144072.892023-05-0382112Actual
1565540.002023-07-048264Actual
174491.822023-08-0382112Actual
513418.002022-09-038246Actual
2391432.002024-03-028216Actual
1759968.002023-09-038263Actual
499133.002022-09-038216Actual
683230.002022-11-038263Actual
3901020.972025-04-0382311Actual
255801.822024-04-0282212Actual
3833118.002025-04-038273Actual
934046.002023-01-018215Actual
2807726.002024-07-038273Actual
2579119.002024-05-028273Actual
2193222.002024-01-018216Actual
2437611.402024-03-0282311Actual
3385272.002024-12-038215Actual
28580158.662024-07-038218Actual
2009874.002023-11-038217Actual
228440.002022-07-048213Actual
3818276.692025-03-0382613Actual
3435262.462024-12-0382111Actual
2203912.002024-01-018256Actual
828050.002022-12-048265Budget
1729.002022-05-038273Actual
2514087.002024-04-028217Actual
2319982.902024-02-018218Actual
2045314.592023-11-0382611Actual
756575.002022-11-038217Actual
3239739.852024-10-0282113Actual
181820.002022-06-038256Budget
1697828.002023-08-038266Actual
1298830.002023-04-038246Budget
3933660.902025-04-0382613Actual
781420.002022-11-038268Budget
1665270.002023-08-038214Actual
1303622.002023-04-038256Actual
3071025.002024-09-028266Actual
677340.002022-11-038213Budget
1051442.002023-02-018265Actual
321550.002022-07-048218Budget
1881553.002023-10-038265Actual
980464.002023-01-018217Actual
2843032.002024-07-038266Actual
2642430.552024-05-0282111Actual
1073733.002023-02-018246Actual
3854530.002025-04-038216Actual
2310664.002024-02-018217Actual
1366344.002023-05-038264Actual
64730.002022-05-038246Budget
3839467.002025-04-038264Actual
1331650.002023-04-038218Budget
28105141.002024-07-038214Actual
1777638.002023-09-038215Actual
1342555.632023-04-038268Actual
882850.002022-12-048218Budget
1124840.002023-03-038213Budget
3679628.422025-02-0182611Actual
2201322.002024-01-018246Actual
37089125.002025-03-038213Actual
2414454.002024-03-028267Actual
97478.362022-05-038218Actual
36442118.002025-02-018217Actual
3691543.312025-02-0182612Actual
3260634.002024-11-028273Actual
3461557.142024-12-0382612Actual
438451.082022-08-038228Actual
3160380.002024-10-028215Actual
1662428.002023-08-038273Actual
1580629.002023-07-048216Actual
3482464.002025-01-018263Actual
3373122.002024-12-038273Actual
373050.002022-08-038215Budget
2990932.672024-08-0282311Actual
650540.002022-10-038267Budget
3718126.002025-03-038273Actual
1106084.422023-02-018218Actual
3665558.212025-02-0182111Actual
162632.002022-06-038216Actual
245491.822024-03-0282212Actual
172768.212023-08-0382211Actual
695970.002022-11-038214Budget
193919.272023-10-0382511Actual
378329.272025-03-0382211Actual
3588446.872025-01-0182613Actual
813950.002022-12-048264Actual
3388677.002024-12-038265Actual
321487.452022-07-048218Actual
116241.002022-06-038213Actual
2494322.002024-04-028216Actual
405810.002022-08-038256Budget
3426181.392024-12-038228Actual
2162989.002024-01-018213Actual
1810045.002023-09-038267Actual
3163876.002024-10-028265Actual
2611613.002024-05-028256Actual
2066163.002023-12-048263Actual
3121653.952024-09-0282612Actual
20626106.002023-12-048213Actual
1473356.002023-06-038215Actual
3895546.502025-04-0382111Actual
1149648.002023-03-038264Actual
1523623.102023-06-0382111Actual
2128049.572023-12-048268Actual
3305179.002024-11-028267Actual
234430.002022-07-048263Budget
3700052.132025-02-0182213Actual
2331918.842024-02-0182111Actual
235513.952024-02-0182612Actual
3747629.002025-03-038246Actual
1971655.002023-11-038214Actual
3503756.002025-01-018265Actual
2600918.002024-05-028216Actual
3169636.002024-10-028216Actual
2645213.532024-05-0282211Actual
2275934.002024-02-018264Actual
2432117.782024-03-0282111Actual
770464.722022-11-038218Actual
1276550.002023-04-038265Budget
1887321.002023-10-038216Actual
38835135.932025-04-038218Actual
37684129.872025-03-038218Actual
3175141.002024-10-028236Actual
1833211.402023-09-0382311Actual
3317173.812024-11-028268Actual
2687080.002024-06-028263Actual
3067717.002024-09-028256Actual
3216027.362024-10-0282311Actual
116340.002022-06-038213Budget
636423.002022-10-038266Actual
3780440.122025-03-0382111Actual
2301619.002024-02-018256Actual
2488542.002024-04-028265Actual
279310.002022-07-048226Budget
2505010.002024-04-028256Actual
425848.002022-08-038267Actual
3785933.742025-03-0382311Actual
2103816.002023-12-048256Actual
1270461.002023-04-038215Actual
1719052.602023-08-038268Actual
1898012.002023-10-038256Actual
3615289.002025-02-018215Actual
386637.002022-08-038216Actual
239415.002024-03-028226Actual
3363998.002024-12-038213Actual
433750.002022-08-038218Budget
195091.822023-10-0382212Actual
2242315.652024-01-0182411Actual
1936411.402023-10-0382411Actual
2581977.002024-05-028214Actual
2467364.002024-04-028263Actual
164441.822023-07-0482212Actual
37209135.002025-03-038214Actual
29138113.002024-08-028213Actual
252850.002022-07-048264Budget
3603220.002025-02-018273Actual
625933.002022-10-038246Actual
60040.002022-05-038236Budget
3918416.722025-04-0382212Actual
813850.002022-12-048264Budget
3041989.002024-09-028264Actual
1928224.162023-10-0382111Actual
1765612.002023-09-038273Actual
1656760.002023-08-038263Actual
313639.002022-07-048267Actual
3774684.422025-03-038268Actual
1800824.002023-09-038266Actual
184783.952023-09-0382112Actual
1157650.002023-03-038215Budget
1237540.002023-04-038213Budget
401130.002022-08-038246Budget
3515038.002025-01-018236Actual
524032.002022-09-038266Actual
1890011.002023-10-038226Actual
887638.962022-12-048228Actual
972530.002023-01-018266Budget
962021.002023-01-018246Actual
630610.002022-10-038256Budget
1434915.652023-05-0382611Actual
307371.002022-07-048217Actual
1529110.332023-06-0382311Actual
2671822.302024-05-0282113Actual
2299017.002024-02-018246Actual
966812.002023-01-018256Actual
850220.002022-12-048246Budget
1138610.002023-03-038273Budget
999030.002023-01-018228Budget
2949944.002024-08-028236Actual
3235.002022-05-038213Actual
1795016.002023-09-038246Actual
172343.002022-06-038236Actual
1068940.002023-02-018236Budget
603647.002022-10-038265Actual
411939.002022-08-038266Actual
1612445.022023-07-048228Actual
3745034.002025-03-038236Actual
3148225.002024-10-028273Actual
1149750.002023-03-038264Budget
299537.002022-07-048266Actual
3180317.002024-10-028256Actual
242310.002022-07-048273Budget
379135.012025-03-0382511Actual
2142015.652023-12-0482411Actual
491247.002022-09-038265Actual
2733595.002024-06-028217Actual
2683599.002024-06-028213Actual
3443427.362024-12-0382411Actual
30860170.782024-09-028218Actual
2727828.002024-06-028266Actual
36535158.662025-02-018218Actual
821750.002022-12-048215Budget
3576664.592025-01-0182612Actual
148660.002022-06-038215Budget
2872814.592024-07-0382211Actual
691110.002022-11-038273Budget
3290127.002024-11-028246Actual
1157558.002023-03-038215Actual
1423419.912023-05-0382111Actual
2829039.002024-07-038216Actual
3183629.002024-10-028266Actual
3556026.292025-01-0182311Actual
2967678.002024-08-028267Actual
2340115.652024-02-0182411Actual
129910.002022-06-038273Budget
2225043.512024-01-018228Actual
332130.002022-07-048268Budget
3627211.002025-02-018226Actual
28050.002022-05-038264Budget
1218750.002023-03-038218Budget
187830.002022-06-038266Budget
499030.002022-09-038216Budget
1309630.002023-04-038266Budget
2382151.002024-03-028215Actual
3467345.112024-12-0382113Actual
3523529.002025-01-018266Actual
1405268.002023-05-038267Actual
709750.002022-11-038215Budget
1336441.992023-04-038228Actual
3624543.002025-02-018216Actual
1284530.002023-04-038216Budget
284240.002022-07-048236Budget
875050.002022-12-048267Budget
1571341.002023-07-048215Actual
2174856.002024-01-018214Actual
893629.872022-12-048268Actual
855010.002022-12-048256Budget
2884328.422024-07-0382611Actual
1163854.002023-03-038265Actual
42240.002022-05-038265Actual
3886352.602025-04-038228Actual
795326.002022-12-048263Actual
616315.002022-10-038226Actual
2864261.692024-07-038268Actual
29258110.002024-08-028214Actual
2997033.742024-08-0282611Actual
947740.002023-01-018216Actual
2426367.752024-03-028268Actual
2337413.532024-02-0182311Actual
3739533.002025-03-038216Actual
3438012.462024-12-0382211Actual
15500117.002023-07-048213Actual
2852271.002024-07-038267Actual
1860358.002023-10-038263Actual
234285.012024-02-0182511Actual
1431611.402023-05-0382411Actual
167510.002022-06-038226Budget
1190813.002023-03-038256Actual
346323.002022-08-038263Actual
405716.002022-08-038256Actual
1984338.002023-11-038265Actual
2540810.332024-04-0282311Actual
2917362.002024-08-028263Actual
2025263.202023-11-038268Actual
37592101.002025-03-038217Actual
807870.002022-12-048214Budget
55013.002022-05-038226Actual
2952525.002024-08-028246Actual
3417563.002024-12-038267Actual
22604100.002024-02-018213Actual
1294140.002023-04-038236Budget
2326145.022024-02-018268Actual
2212963.002024-01-018217Actual
484960.002022-09-038215Actual
3676412.462025-02-0182511Actual
344619.272024-12-0382511Actual
2281750.002024-02-018215Actual
3029969.002024-09-028263Actual
17310.002022-05-038273Budget
1797610.002023-09-038256Actual
1428915.652023-05-0382311Actual
2875526.292024-07-0382311Actual
2423049.572024-03-028228Actual
358970.002022-08-038214Budget
3750220.002025-03-038256Actual
1627111.402023-07-0482311Actual
2692727.002024-06-028273Actual
715845.002022-11-038265Actual
556730.002022-09-038268Budget
658450.002022-10-038218Budget
28147.002022-05-038264Actual
570920.002022-10-038263Budget
3440730.552024-12-0382311Actual
1229537.452023-03-038268Actual
1176410.002023-03-038226Budget
378859.002022-08-038265Actual
1256266.002023-04-038214Actual
2976261.692024-08-028228Actual
3340329.482024-11-0282112Actual
1323850.002023-04-038267Budget
893520.002022-12-048268Budget
2479229.002024-04-028264Actual
1354271.002023-05-038263Actual
2636464.722024-05-028268Actual
1124945.002023-03-038213Actual
1181440.002023-03-038236Budget
2039214.592023-11-0382411Actual
235193.952024-02-0182112Actual
1171730.002023-03-038216Budget
1294236.002023-04-038236Actual
2116051.002023-12-048267Actual
24638106.002024-04-028213Actual
162730.002022-06-038216Budget
185115.012023-09-0382612Actual
3088860.172024-09-028228Actual
1389920.002023-05-038246Actual
34909129.002025-01-018214Actual
59937.002022-05-038236Actual
3047776.002024-09-028215Actual
545950.002022-09-038218Budget
358870.002022-08-038214Actual
2908145.112024-07-0382613Actual
3266985.002024-11-028264Actual
611430.002022-10-038216Budget
365145.002022-08-038264Actual
789333.002022-12-048213Actual
868751.002022-12-048217Actual
444445.022022-08-038268Actual
1362947.002023-05-038214Actual
485050.002022-09-038215Budget
1715637.452023-08-038228Actual
152643.952023-06-0382211Actual
2485041.002024-04-028215Actual
2499834.002024-04-028236Actual
1064010.002023-02-018226Budget
3059717.002024-09-028226Actual
1452285.002023-06-038213Actual
33759108.002024-12-038214Actual
183863.952023-09-0382511Actual
260860.002022-07-048215Budget
326320.002022-07-048228Budget
2760337.992024-06-0282311Actual
2322743.512024-02-018228Actual
1827719.912023-09-0382111Actual
3915636.932025-04-0382112Actual
29734137.452024-08-028218Actual
2004122.002023-11-038266Actual
444330.002022-08-038268Budget
108130.002022-05-038268Budget
2364352.002024-03-028263Actual
3857217.002025-04-038226Actual
781331.382022-11-038268Actual
1013135.002023-02-018213Actual
396440.002022-08-038236Budget
31390115.002024-10-028213Actual
2245625.232024-01-0182611Actual
701946.002022-11-038264Actual
2139316.722023-12-0482311Actual
2656715.652024-05-0282611Actual
3449549.702024-12-0382611Actual
244303.952024-03-0282511Actual
742811.002022-11-038256Actual
1488131.002023-06-038236Actual
683330.002022-11-038263Budget
438530.002022-08-038228Budget
69420.002022-05-038256Budget
209588.002023-12-048226Actual
3860044.002025-04-038236Actual
939753.002023-01-018265Actual
340140.002022-08-038213Budget
2813969.002024-07-038264Actual
3397111.002024-12-038226Actual
1792436.002023-09-038236Actual
253813.952024-04-0282211Actual
1980847.002023-11-038215Actual
214473.952023-12-0482511Actual
1683832.002023-08-038216Actual
1707048.002023-08-038267Actual
194821.822023-10-0382112Actual
1878038.002023-10-038215Actual
300567.142024-08-0282212Actual
2074669.002023-12-048214Actual
219598.002024-01-018226Actual
3355043.362024-11-0282213Actual
2239613.532024-01-0182311Actual
1073630.002023-02-018246Budget
1298932.002023-04-038246Actual
140744.002022-06-038264Actual
789240.002022-12-048213Budget
148568.002022-06-038215Actual
391418.002022-08-038226Actual
247170.002022-07-048214Budget
214443.512022-06-038228Actual
733440.002022-11-038236Budget
144341.822023-05-0382212Actual
1143470.002023-03-038214Budget
477151.002022-09-038264Actual
1204550.002023-03-038217Budget
2269625.002024-02-018273Actual
1455668.002023-06-038263Actual
2166366.002024-01-018263Actual
15116110.172023-06-038218Actual
1461312.002023-06-038273Actual
245222.892024-03-0282112Actual
3553324.162025-01-0182211Actual
738020.002022-11-038246Budget
545899.572022-09-038218Actual
1045651.002023-02-018215Actual
2420288.962024-03-028218Actual
1064113.002023-02-018226Actual
2985452.892024-08-0282111Actual
1059330.002023-02-018216Budget
3142562.002024-10-028263Actual
265332.892024-05-0282511Actual
901536.002023-01-018213Actual
3103533.742024-09-0282311Actual
1031762.002023-02-018214Actual
288930.002022-07-048246Budget
205112.892023-11-0382112Actual
1251414.002023-04-038273Actual
1143574.002023-03-038214Actual
564632.002022-10-038213Actual
2831710.002024-07-038226Actual
19162125.332023-10-038218Actual
840716.002022-12-048226Actual
1517848.052023-06-038268Actual
209750.002022-06-038218Budget
470970.002022-09-038214Budget
17564114.002023-09-038213Actual
31985137.452024-10-028218Actual
3509529.002025-01-018216Actual
411830.002022-08-038266Budget
2993630.552024-08-0282411Actual
611531.002022-10-038216Actual
589450.002022-10-038264Budget
583479.002022-10-038214Actual
2529554.112024-04-028268Actual
2346119.912024-02-0182611Actual
3488127.002025-01-018273Actual
1586133.002023-07-048236Actual
225141.822024-01-0182112Actual
2399522.002024-03-028246Actual
3877773.002025-04-038267Actual
2272460.002024-02-018214Actual
1678053.002023-08-038265Actual
2236910.332024-01-0182211Actual
1411298.052023-05-038218Actual
2745691.992024-06-028228Actual
3057036.002024-09-028216Actual
952420.002023-01-018226Budget
30264119.002024-09-028213Actual
2737076.002024-06-028267Actual
2385647.002024-03-028265Actual
1768450.002023-09-038214Actual
458321.002022-09-038263Actual
597450.002022-10-038215Budget
775332.902022-11-038228Actual
1117043.512023-02-018268Actual
2112556.002023-12-048217Actual
134770.002022-06-038214Budget
466012.002022-09-038273Actual
1059234.002023-02-018216Actual
503914.002022-09-038226Actual
1591316.002023-07-048256Actual
33017115.002024-11-028217Actual
3862622.002025-04-038246Actual
762550.002022-11-038267Budget
966710.002023-01-018256Budget
947640.002023-01-018216Budget
3251498.002024-11-028213Actual
2101222.002023-12-048246Actual
3394438.002024-12-038216Actual
2819776.002024-07-038215Actual
3618759.002025-02-018265Actual
1496622.002023-06-038266Actual
503810.002022-09-038226Budget
256122.892024-04-0282612Actual
1990127.002023-11-038216Actual
209675.322022-06-038218Actual
9329.002022-05-038263Actual
2929363.002024-08-028264Actual
907530.002023-01-018263Budget
1186025.002023-03-038246Actual
3632626.002025-02-018246Actual
3812432.832025-03-0382113Actual
3130145.112024-09-0282213Actual
470868.002022-09-038214Actual
1464160.002023-06-038214Actual
1906976.002023-10-038217Actual
1092156.002023-02-018217Actual
2535325.232024-04-0282111Actual
2234124.162024-01-0182111Actual
249706.002024-04-028226Actual
850322.002022-12-048246Actual
2475863.002024-04-028214Actual
2440315.652024-03-0282411Actual
1210750.002023-03-038267Budget
1037750.002023-02-018264Budget
3346548.632024-11-0282612Actual
293517.002022-07-048256Actual
2765713.532024-06-0282511Actual
477050.002022-09-038264Budget
386730.002022-08-038216Budget
3292714.002024-11-028256Actual
3659763.202025-02-018268Actual
36060137.002025-02-018214Actual
3367459.002024-12-038263Actual
193377.142023-10-0382311Actual
3458112.462024-12-0382212Actual
1562052.002023-07-048214Actual
1603866.002023-07-048267Actual
3221411.402024-10-0282511Actual
368827.142025-02-0182212Actual
3218731.612024-10-0282411Actual
1691920.002023-08-038246Actual
3192789.002024-10-028267Actual
854921.002022-12-048256Actual
122030.002022-06-038263Budget
1574847.002023-07-048265Actual
163255.012023-07-0482511Actual
3582424.062025-01-0182113Actual
2870053.952024-07-0382111Actual
1733016.722023-08-0382411Actual
138458.002023-05-038226Actual
2789567.922024-06-0282213Actual
1818638.962023-09-038228Actual
2396933.002024-03-028236Actual
926050.002023-01-018264Budget
2019195.022023-11-038218Actual
887730.002022-12-048228Budget
1490718.002023-06-038246Actual
756660.002022-11-038217Budget
532060.002022-09-038217Budget
728520.002022-11-038226Budget
174761.822023-08-0382212Actual
2360895.002024-03-028213Actual
2031025.232023-11-0382111Actual
2609016.002024-05-028246Actual
142625.012023-05-0382211Actual
26303155.632024-05-028218Actual
22170.002022-05-038214Budget
1223530.002023-03-038228Budget
2979675.322024-08-028268Actual
2263958.002024-02-018263Actual
597359.002022-10-038215Actual
201740.002022-06-038267Budget
164172.892023-07-0482112Actual
205381.822023-11-0382212Actual
203387.142023-11-0382211Actual
356146.082025-01-0182511Actual
1098150.002023-02-018267Budget
748630.002022-11-038266Budget
419745.002022-08-038217Actual
957440.002023-01-018236Actual
168658.002023-08-038226Actual
3470048.622024-12-0382213Actual
1963163.002023-11-038263Actual
391510.002022-08-038226Budget
663230.002022-10-038228Budget
1171635.002023-03-038216Actual
1270350.002023-04-038215Budget
1739123.102023-08-0382611Actual
3512213.002025-01-018226Actual
625830.002022-10-038246Budget
3455331.612024-12-0382112Actual
1243622.002023-04-038263Actual
1045550.002023-02-018215Budget
2823273.002024-07-038265Actual
3685427.362025-02-0182112Actual
2184056.002024-01-018215Actual
2878227.362024-07-0382411Actual
1892830.002023-10-038236Actual
1387324.002023-05-038236Actual
491150.002022-09-038265Budget
158336.002023-07-048226Actual
2792869.672024-06-0282613Actual
2591467.002024-05-028215Actual
30767102.002024-09-028217Actual
2446425.232024-03-0282611Actual
34233134.422024-12-038218Actual
999157.142023-01-018228Actual
868860.002022-12-048217Budget
2285138.002024-02-018265Actual
181712.002022-06-038256Actual
807973.002022-12-048214Actual
3210549.702024-10-0282111Actual
396339.002022-08-038236Actual
3379469.002024-12-038264Actual
3313760.172024-11-028228Actual
3065120.002024-09-028246Actual
12986.002022-06-038273Actual
1210839.002023-03-038267Actual
102320.002022-05-038228Budget
3930366.172025-04-0382213Actual
2904867.922024-07-0382213Actual
2757617.782024-06-0282211Actual
3753534.002025-03-038266Actual
2198735.002024-01-018236Actual
1975033.002023-11-038264Actual
1256370.002023-04-038214Budget
1331782.902023-04-038218Actual
994250.002023-01-018218Budget
3564732.672025-01-0182611Actual
583570.002022-10-038214Budget
2187436.002024-01-018265Actual
2314173.002024-02-018267Actual
578612.002022-10-038273Actual
508734.002022-09-038236Actual
3352338.092024-11-0282113Actual
154102.892023-06-0382112Actual
178969.002023-09-038226Actual
3609481.002025-02-018264Actual
36149.002022-05-038215Actual
75331.002022-05-038266Actual
1467533.002023-06-038264Actual
172440.002022-06-038236Budget
1485310.002023-06-038226Actual
38239107.002025-04-038213Actual
1186130.002023-03-038246Budget
835840.002022-12-048216Budget
313540.002022-07-048267Budget
1204653.002023-03-038217Actual
34140111.002024-12-038217Actual
986350.002023-01-018267Budget
2078142.002023-12-048264Actual
1106150.002023-02-018218Budget
1005120.002023-01-018268Budget
723638.002022-11-038216Actual
1815882.902023-09-038218Actual

Generated 2025-06-02 14:27:11.543 UTC