[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 896  >   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3588446.872025-01-0582613Actual
3668319.912025-02-0582211Actual
1303520.002023-04-078256Budget
1942419.912023-10-0782611Actual
3712483.002025-03-078263Actual
882850.002022-12-088218Budget
242310.002022-07-088273Budget
2337413.532024-02-0582311Actual
1535223.102023-06-0782611Actual
1635913.532023-07-0882611Actual
2494322.002024-04-068216Actual
2172012.002024-01-058273Actual
644375.002022-10-078217Actual
2093123.002023-12-088216Actual
50238.002022-05-078216Actual
2112556.002023-12-088217Actual
611430.002022-10-078216Budget
2142015.652023-12-0882411Actual
3367459.002024-12-078263Actual
37209135.002025-03-078214Actual
3901020.972025-04-0782311Actual
3541363.202025-01-058228Actual
1922445.022023-10-078268Actual
69316.002022-05-078256Actual
616210.002022-10-078226Budget
1493315.002023-06-078256Actual
452340.002022-09-078213Budget
3260634.002024-11-068273Actual
2786822.302024-06-0682113Actual
2301619.002024-02-058256Actual
2440315.652024-03-0682411Actual
2774939.062024-06-0682112Actual
1106084.422023-02-058218Actual
332130.002022-07-088268Budget
1005120.002023-01-058268Budget
21218113.202023-12-088218Actual
1392515.002023-05-078256Actual
1171635.002023-03-078216Actual
2083950.002023-12-088215Actual
650651.002022-10-078267Actual
3169636.002024-10-068216Actual
828050.002022-12-088265Budget
204199.272023-11-0782511Actual
1401756.002023-05-078217Actual
695863.002022-11-078214Actual
1256370.002023-04-078214Budget
18568120.002023-10-078213Actual
215725.012023-12-0882612Actual
3818276.692025-03-0782613Actual
1354271.002023-05-078263Actual
3218731.612024-10-0682411Actual
2505010.002024-04-068256Actual
214473.952023-12-0882511Actual
2446425.232024-03-0682611Actual
1336530.002023-04-078228Budget
1795016.002023-09-078246Actual
260366.002024-05-068226Actual
1186025.002023-03-078246Actual
2955116.002024-08-068256Actual
893629.872022-12-088268Actual
2549519.912024-04-0682611Actual
1116930.002023-02-058268Budget
3544773.812025-01-058268Actual
1176520.002023-03-078226Actual
1143470.002023-03-078214Budget
484960.002022-09-078215Actual
999157.142023-01-058228Actual
255801.822024-04-0682212Actual
3903736.932025-04-0782411Actual
1662428.002023-08-078273Actual
1872239.002023-10-078264Actual
1317650.002023-04-078217Budget
36149.002022-05-078215Actual
284143.002022-07-088236Actual
2031025.232023-11-0782111Actual
228540.002022-07-088213Budget
3192789.002024-10-068267Actual
1990127.002023-11-078216Actual
3833118.002025-04-078273Actual
2872814.592024-07-0782211Actual
545950.002022-09-078218Budget
1835911.402023-09-0782411Actual
2414454.002024-03-068267Actual
1603866.002023-07-088267Actual
701850.002022-11-078264Budget
3408326.002024-12-078266Actual
2674566.172024-05-0682213Actual
2733595.002024-06-068217Actual
1467533.002023-06-078264Actual
3877773.002025-04-078267Actual
1461312.002023-06-078273Actual
167414.002022-06-078226Actual
1181440.002023-03-078236Budget
1594622.002023-07-088266Actual
728520.002022-11-078226Budget
1350798.002023-05-078213Actual
162730.002022-06-078216Budget
55013.002022-05-078226Actual
1366344.002023-05-078264Actual
901440.002023-01-058213Budget
1992810.002023-11-078226Actual
3461557.142024-12-0782612Actual
1059234.002023-02-058216Actual
926050.002023-01-058264Budget
2437611.402024-03-0682311Actual
3603220.002025-02-058273Actual
1517848.052023-06-078268Actual
2890136.932024-07-0782112Actual
821750.002022-12-088215Budget
235513.952024-02-0582612Actual
491247.002022-09-078265Actual
29641109.002024-08-068217Actual
3239739.852024-10-0682113Actual
621240.002022-10-078236Budget
1786932.002023-09-078216Actual
332245.022022-07-088268Actual
2606429.002024-05-068236Actual
3352338.092024-11-0682113Actual
3029969.002024-09-068263Actual
2875526.292024-07-0782311Actual
972425.002023-01-058266Actual
2236910.332024-01-0582211Actual
172343.002022-06-078236Actual
3440730.552024-12-0782311Actual
2074669.002023-12-088214Actual
882966.232022-12-088218Actual
1084233.002023-02-058266Actual
2242315.652024-01-0582411Actual
3221411.402024-10-0682511Actual
3417563.002024-12-078267Actual
3355043.362024-11-0682213Actual
3017552.132024-08-0682213Actual
279310.002022-07-088226Budget
2724514.002024-06-068256Actual
3071025.002024-09-068266Actual
2993630.552024-08-0682411Actual
3488127.002025-01-058273Actual
214443.512022-06-078228Actual
962021.002023-01-058246Actual
1210750.002023-03-078267Budget
893520.002022-12-088268Budget
2225043.512024-01-058228Actual
365050.002022-08-078264Budget
1073733.002023-02-058246Actual
183055.012023-09-0782211Actual
986350.002023-01-058267Budget
1223428.352023-03-078228Actual
663230.002022-10-078228Budget
253813.952024-04-0682211Actual
466012.002022-09-078273Actual
3558725.232025-01-0582411Actual
3703245.112025-02-0582613Actual
3532784.002025-01-058267Actual
1887321.002023-10-078216Actual
1810045.002023-09-078267Actual
2760337.992024-06-0682311Actual
1005248.052023-01-058268Actual
3785933.742025-03-0782311Actual
789240.002022-12-088213Budget
37089125.002025-03-078213Actual
621140.002022-10-078236Actual
1984338.002023-11-078265Actual
3041989.002024-09-068264Actual
3656363.202025-02-058228Actual
3183629.002024-10-068266Actual
2677846.872024-05-0682613Actual
1473356.002023-06-078215Actual
1084330.002023-02-058266Budget
356146.082025-01-0582511Actual
1381831.002023-05-078216Actual
28050.002022-05-078264Budget
2870053.952024-07-0782111Actual
556730.002022-09-078268Budget
477050.002022-09-078264Budget
2831710.002024-07-078226Actual
3002834.802024-08-0682112Actual
3402527.002024-12-078246Actual
1656760.002023-08-078263Actual
3358267.922024-11-0682613Actual
2802073.002024-07-078263Actual
2385647.002024-03-068265Actual
3635220.002025-02-058256Actual
15116110.172023-06-078218Actual
1860358.002023-10-078263Actual
3679628.422025-02-0582611Actual
3047776.002024-09-068215Actual
3742211.002025-03-078226Actual
947740.002023-01-058216Actual
3739533.002025-03-078216Actual
1612445.022023-07-088228Actual
1317550.002023-04-078217Actual
2340115.652024-02-0582411Actual
249706.002024-04-068226Actual
2411072.002024-03-068217Actual
162632.002022-06-078216Actual
3868534.002025-04-078266Actual
3213324.162024-10-0682211Actual
564740.002022-10-078213Budget
2979675.322024-08-068268Actual
80309.002022-12-088273Actual
934046.002023-01-058215Actual
405716.002022-08-078256Actual
1124945.002023-03-078213Actual
2207225.002024-01-058266Actual
1270461.002023-04-078215Actual
980464.002023-01-058217Actual
3127425.812024-09-0682113Actual
1190813.002023-03-078256Actual
854921.002022-12-088256Actual
358870.002022-08-078214Actual
677245.002022-11-078213Actual
2944432.002024-08-068216Actual
1284530.002023-04-078216Budget
2716513.002024-06-068226Actual
288930.002022-07-088246Budget
1806576.002023-09-078217Actual
444445.022022-08-078268Actual
365145.002022-08-078264Actual
1715637.452023-08-078228Actual
3909843.312025-04-0782611Actual
683230.002022-11-078263Actual
2517563.002024-04-068267Actual
2360895.002024-03-068213Actual
17310.002022-05-078273Budget
1833211.402023-09-0782311Actual
174491.822023-08-0782112Actual
3388677.002024-12-078265Actual
1037638.002023-02-058264Actual
762550.002022-11-078267Budget
3860044.002025-04-078236Actual
3627211.002025-02-058226Actual
701946.002022-11-078264Actual
1276636.002023-04-078265Actual
1505865.002023-06-078267Actual
2884328.422024-07-0782611Actual
980360.002023-01-058217Budget
1906976.002023-10-078217Actual
1196627.002023-03-078266Actual
3659763.202025-02-058268Actual
3556026.292025-01-0582311Actual
1683832.002023-08-078216Actual
3109636.932024-09-0682611Actual
22170.002022-05-078214Budget
1149648.002023-03-078264Actual
174761.822023-08-0782212Actual
3363998.002024-12-078213Actual
597359.002022-10-078215Actual
636423.002022-10-078266Actual
3854530.002025-04-078216Actual
148660.002022-06-078215Budget
391418.002022-08-078226Actual
2896344.382024-07-0782612Actual
2713829.002024-06-068216Actual
3671026.292025-02-0582311Actual
2721930.002024-06-068246Actual
444330.002022-08-078268Budget
266657.002022-07-088265Actual
164753.952023-07-0882612Actual
835840.002022-12-088216Budget
164172.892023-07-0882112Actual
3553324.162025-01-0582211Actual
1387324.002023-05-078236Actual
972530.002023-01-058266Budget
611531.002022-10-078216Actual
2719343.002024-06-068236Actual
1739123.102023-08-0782611Actual
1514441.992023-06-078228Actual
3051268.002024-09-068265Actual
1276550.002023-04-078265Budget
162443.952023-07-0882211Actual
185115.012023-09-0782612Actual
1665270.002023-08-078214Actual
37592101.002025-03-078217Actual
503810.002022-09-078226Budget
154740.002022-06-078265Budget
3503756.002025-01-058265Actual
214520.002022-06-078228Budget
433663.202022-08-078218Actual
34909129.002025-01-058214Actual
1878038.002023-10-078215Actual
1298830.002023-04-078246Budget
2101222.002023-12-088246Actual
1502384.002023-06-078217Actual
531948.002022-09-078217Actual
38835135.932025-04-078218Actual
260860.002022-07-088215Budget
1759968.002023-09-078263Actual
2473012.002024-04-068273Actual
1204653.002023-03-078217Actual
28147.002022-05-078264Actual
485050.002022-09-078215Budget
1600373.002023-07-088217Actual
3394438.002024-12-078216Actual
1073630.002023-02-058246Budget
1196730.002023-03-078266Budget
2789567.922024-06-0682213Actual
1251510.002023-04-078273Budget
1707048.002023-08-078267Actual
201740.002022-06-078267Budget
3130145.112024-09-0682213Actual
1251414.002023-04-078273Actual
3266985.002024-11-068264Actual
723638.002022-11-078216Actual
1362947.002023-05-078214Actual
234430.002022-07-088263Budget
1975033.002023-11-078264Actual
2319982.902024-02-058218Actual
140650.002022-06-078264Budget
1218670.782023-03-078218Actual
3780440.122025-03-0782111Actual
733340.002022-11-078236Actual
2124655.632023-12-088228Actual
2591467.002024-05-068215Actual
3676412.462025-02-0582511Actual
2878227.362024-07-0782411Actual
235193.952024-02-0582112Actual
3467345.112024-12-0782113Actual
228440.002022-07-088213Actual
957340.002023-01-058236Budget
37684129.872025-03-078218Actual
789333.002022-12-088213Actual
2579119.002024-05-068273Actual
1163854.002023-03-078265Actual
2594958.002024-05-068265Actual
1019125.002023-02-058263Actual
134770.002022-06-078214Budget
986440.002023-01-058267Actual
35292102.002025-01-058217Actual
524130.002022-09-078266Budget
850322.002022-12-088246Actual
3065120.002024-09-068246Actual
2203912.002024-01-058256Actual
142625.012023-05-0782211Actual
756660.002022-11-078217Budget
795230.002022-12-088263Budget
234521.002022-07-088263Actual
3733770.002025-03-078265Actual
550746.542022-09-078228Actual
1490718.002023-06-078246Actual
438530.002022-08-078228Budget
2166366.002024-01-058263Actual
3080279.002024-09-068267Actual
266265.012024-05-0682112Actual
1098251.002023-02-058267Actual
28105141.002024-07-078214Actual
205112.892023-11-0782112Actual
556840.482022-09-078268Actual
1342555.632023-04-078268Actual
3317173.812024-11-068268Actual
2488542.002024-04-068265Actual
390645.012025-04-0782511Actual
1098150.002023-02-058267Budget
1262450.002023-04-078264Budget
2382151.002024-03-068215Actual
3405118.002024-12-078256Actual
17564114.002023-09-078213Actual
1045651.002023-02-058215Actual
2573261.002024-05-068263Actual
205381.822023-11-0782212Actual
55110.002022-05-078226Budget
299537.002022-07-088266Actual
1719052.602023-08-078268Actual
2290925.002024-02-058216Actual
491150.002022-09-078265Budget
3747629.002025-03-078246Actual
3523529.002025-01-058266Actual
1627111.402023-07-0882311Actual
1309630.002023-04-078266Budget
172440.002022-06-078236Budget
321550.002022-07-088218Budget
1298932.002023-04-078246Actual
209588.002023-12-088226Actual
3730286.002025-03-078215Actual
215392.892023-12-0882112Actual
803110.002022-12-088273Budget
1186130.002023-03-078246Budget
195403.952023-10-0782612Actual
193919.272023-10-0782511Actual
2479229.002024-04-068264Actual
3057036.002024-09-068216Actual
1069040.002023-02-058236Actual
907425.002023-01-058263Actual
458220.002022-09-078263Budget
411939.002022-08-078266Actual
3035626.002024-09-068273Actual
2708056.002024-06-068265Actual
3180317.002024-10-068256Actual
3251498.002024-11-068213Actual
1411298.052023-05-078218Actual
513530.002022-09-078246Budget
2990932.672024-08-0682311Actual
1895415.002023-10-078246Actual
3331120.972024-11-0682411Actual
1485310.002023-06-078226Actual
2792869.672024-06-0682613Actual
2749061.692024-06-068268Actual
1565540.002023-07-088264Actual
2272460.002024-02-058214Actual
245222.892024-03-0682112Actual
201843.002022-06-078267Actual
1827719.912023-09-0782111Actual
15500117.002023-07-088213Actual
2098633.002023-12-088236Actual
346323.002022-08-078263Actual
3254959.002024-11-068263Actual
154102.892023-06-0782112Actual
2763028.422024-06-0682411Actual
83460.002022-05-078217Budget
2569784.002024-05-068213Actual
50330.002022-05-078216Budget
122129.002022-06-078263Actual
181820.002022-06-078256Budget
3794634.802025-03-0782611Actual
2671822.302024-05-0682113Actual
358970.002022-08-078214Budget
26955106.002024-06-068214Actual
195091.822023-10-0782212Actual
957440.002023-01-058236Actual
658576.842022-10-078218Actual
1866013.002023-10-078273Actual
1210839.002023-03-078267Actual
3647783.002025-02-058267Actual
38239107.002025-04-078213Actual
1117043.512023-02-058268Actual
1270350.002023-04-078215Budget
1157650.002023-03-078215Budget
36060137.002025-02-058214Actual
3930366.172025-04-0782213Actual
3718126.002025-03-078273Actual
265332.892024-05-0682511Actual
644460.002022-10-078217Budget
939753.002023-01-058265Actual
748630.002022-11-078266Budget
3201373.812024-10-068228Actual
762654.002022-11-078267Actual
2958429.002024-08-068266Actual
2475863.002024-04-068214Actual
2275934.002024-02-058264Actual
20626106.002023-12-088213Actual
203387.142023-11-0782211Actual
2737076.002024-06-068267Actual
239415.002024-03-068226Actual
243498.212024-03-0682211Actual
340038.002022-08-078213Actual
466110.002022-09-078273Budget
1559217.002023-07-088273Actual
163255.012023-07-0882511Actual
2066163.002023-12-088263Actual
3210549.702024-10-0682111Actual
920072.002023-01-058214Actual
2540810.332024-04-0682311Actual
187830.002022-06-078266Budget
1689330.002023-08-078236Actual
2405319.002024-03-068266Actual
1455668.002023-06-078263Actual
3148225.002024-10-068273Actual
709843.002022-11-078215Actual
129910.002022-06-078273Budget
3328422.042024-11-0682311Actual
738020.002022-11-078246Budget
915310.002023-01-058273Budget
3230535.872024-10-0682112Actual
3340.002022-05-078213Budget
2645213.532024-05-0682211Actual
3815141.602025-03-0782213Actual
274530.002022-07-088216Budget
795326.002022-12-088263Actual
64624.002022-05-078246Actual
2128049.572023-12-088268Actual
2402118.002024-03-068256Actual
1124840.002023-03-078213Budget
1309729.002023-04-078266Actual
3379469.002024-12-078264Actual
2178229.002024-01-058264Actual
1092156.002023-02-058217Actual
901536.002023-01-058213Actual
203657.142023-11-0782311Actual
1800824.002023-09-078266Actual
193105.012023-10-0782211Actual
2370012.002024-03-068273Actual
1289310.002023-04-078226Budget
770550.002022-11-078218Budget
2765713.532024-06-0682511Actual
770464.722022-11-078218Actual
756575.002022-11-078217Actual
3517622.002025-01-058246Actual
42240.002022-05-078265Actual
252942.002022-07-088264Actual
3346548.632024-11-0682612Actual
3014820.552024-08-0682113Actual
3745034.002025-03-078236Actual
419860.002022-08-078217Budget
3062535.002024-09-068236Actual
205695.012023-11-0782612Actual
3296037.002024-11-068266Actual
850220.002022-12-088246Budget
3292714.002024-11-068256Actual
3724491.002025-03-078264Actual
177130.002022-06-078246Budget
845540.002022-12-088236Budget
245491.822024-03-0682212Actual
3216027.362024-10-0682311Actual
289297.142024-07-0782212Actual
89441.002022-05-078267Actual
840620.002022-12-088226Budget
2116051.002023-12-088267Actual
2193222.002024-01-058216Actual
313639.002022-07-088267Actual
256122.892024-04-0682612Actual
2004122.002023-11-078266Actual
2813969.002024-07-078264Actual
386637.002022-08-078216Actual
2103816.002023-12-088256Actual
220530.002022-06-078268Budget
1395825.002023-05-078266Actual
1901227.002023-10-078266Actual
2331918.842024-02-0582111Actual
3313760.172024-11-068228Actual
284240.002022-07-088236Budget
2087352.002023-12-088265Actual
458321.002022-09-078263Actual
2296429.002024-02-058236Actual
234285.012024-02-0582511Actual
9230.002022-05-078263Budget
3233948.632024-10-0682612Actual
2935184.002024-08-068215Actual
344619.272024-12-0782511Actual
2692727.002024-06-068273Actual
134662.002022-06-078214Actual
1777638.002023-09-078215Actual
1674553.002023-08-078215Actual
187925.002022-06-078266Actual
26303155.632024-05-068218Actual
3520215.002025-01-058256Actual
1668735.002023-08-078264Actual
723740.002022-11-078216Budget
1405268.002023-05-078267Actual
477151.002022-09-078264Actual
2212963.002024-01-058217Actual
807870.002022-12-088214Budget
288829.002022-07-088246Actual
30767102.002024-09-068217Actual
3918416.722025-04-0782212Actual
1898012.002023-10-078256Actual
3284710.002024-11-068226Actual
663338.962022-10-078228Actual
1171730.002023-03-078216Budget
2683599.002024-06-068213Actual
1013040.002023-02-058213Budget
25233105.632024-04-068218Actual
33759108.002024-12-078214Actual
144072.892023-05-0782112Actual
1574847.002023-07-088265Actual
550630.002022-09-078228Budget
60040.002022-05-078236Budget
116340.002022-06-078213Budget
2269625.002024-02-058273Actual
2860864.722024-07-078228Actual
3449549.702024-12-0782611Actual
3177722.002024-10-068246Actual
2526151.082024-04-068228Actual
742710.002022-11-078256Budget
715750.002022-11-078265Budget
781331.382022-11-078268Actual
2045314.592023-11-0782611Actual
3800425.232025-03-0782112Actual
1434915.652023-05-0782611Actual
27428123.812024-06-068218Actual
2071814.002023-12-088273Actual
3385272.002024-12-078215Actual
564632.002022-10-078213Actual
2364352.002024-03-068263Actual
2310664.002024-02-058217Actual
396440.002022-08-078236Budget
1529110.332023-06-0782311Actual
1068940.002023-02-058236Budget
781420.002022-11-078268Budget
2988212.462024-08-0682211Actual
3290127.002024-11-068246Actual
1768450.002023-09-078214Actual
293517.002022-07-088256Actual
24638106.002024-04-068213Actual
3597567.002025-02-058263Actual
2322743.512024-02-058228Actual
368827.142025-02-0582212Actual
2952525.002024-08-068246Actual
2636464.722024-05-068268Actual
2174856.002024-01-058214Actual
532060.002022-09-078217Budget
2263958.002024-02-058263Actual
452232.002022-09-078213Actual
307460.002022-07-088217Budget
3235.002022-05-078213Actual
3020745.112024-08-0682613Actual
2609016.002024-05-068246Actual
1331782.902023-04-078218Actual
2967678.002024-08-068267Actual
508840.002022-09-078236Budget
307371.002022-07-088217Actual
1389920.002023-05-078246Actual
1678053.002023-08-078265Actual
1609698.052023-07-088218Actual
35385134.422025-01-058218Actual
3340329.482024-11-0682112Actual
3812432.832025-03-0782113Actual
1890011.002023-10-078226Actual
2304927.002024-02-058266Actual
2314173.002024-02-058267Actual
3889767.752025-04-078268Actual
3700052.132025-02-0582213Actual
34233134.422024-12-078218Actual
2624371.002024-05-068267Actual
9943104.112023-01-058218Actual
2372864.002024-03-068214Actual
1051350.002023-02-058265Budget
59937.002022-05-078236Actual
1294236.002023-04-078236Actual
122030.002022-06-078263Budget
34789107.002025-01-058213Actual
952420.002023-01-058226Budget
3886352.602025-04-078228Actual
3632626.002025-02-058246Actual
288097.142024-07-0782511Actual
3570539.062025-01-0582112Actual
29258110.002024-08-068214Actual
2334712.462024-02-0582211Actual
2585453.002024-05-068264Actual
16532102.002023-08-078213Actual
2614919.002024-05-068266Actual
1414038.962023-05-078228Actual
2611613.002024-05-068256Actual
966812.002023-01-058256Actual
2222284.422024-01-058218Actual
733440.002022-11-078236Budget
83351.002022-05-078217Actual
1130926.002023-03-078263Actual
154838.002022-06-078265Actual
1031762.002023-02-058214Actual
583570.002022-10-078214Budget
1553556.002023-07-088263Actual
1771839.002023-09-078264Actual
3865221.002025-04-078256Actual
3242464.412024-10-0682213Actual
603550.002022-10-078265Budget
3163876.002024-10-068265Actual
920170.002023-01-058214Budget
3750220.002025-03-078256Actual
1323750.002023-04-078267Actual
625933.002022-10-078246Actual
219598.002024-01-058226Actual
2902136.342024-07-0782113Actual
152643.952023-06-0782211Actual
3576664.592025-01-0582612Actual
1303622.002023-04-078256Actual
36442118.002025-02-058217Actual
2997033.742024-08-0682611Actual
30384112.002024-09-068214Actual
1919055.632023-10-078228Actual
3806664.592025-03-0782612Actual
3898320.972025-04-0782211Actual
378329.272025-03-0782211Actual
3088860.172024-09-068228Actual
242210.002022-07-088273Actual
513418.002022-09-078246Actual
1375833.002023-05-078265Actual
518110.002022-09-078256Budget
524032.002022-09-078266Actual
3103533.742024-09-0682311Actual
144655.012023-05-0782612Actual
30860170.782024-09-068218Actual
1092250.002023-02-058217Budget
2620892.002024-05-068217Actual
2514087.002024-04-068217Actual
2136610.332023-12-0882211Actual
313540.002022-07-088267Budget
709750.002022-11-078215Budget
148568.002022-06-078215Actual
31510121.002024-10-068214Actual
3276281.002024-11-068265Actual
32634141.002024-11-068214Actual
2281750.002024-02-058215Actual
3564732.672025-01-0582611Actual
167510.002022-06-078226Budget
537940.002022-09-078267Budget
401029.002022-08-078246Actual
1998220.002023-11-078246Actual
538039.002022-09-078267Actual
3753534.002025-03-078266Actual
1013135.002023-02-058213Actual
116241.002022-06-078213Actual
28487127.002024-07-078217Actual
2376347.002024-03-068264Actual
1218750.002023-03-078218Budget
1237540.002023-04-078213Budget
299430.002022-07-088266Budget
2216464.002024-01-058267Actual
966710.002023-01-058256Budget
503914.002022-09-078226Actual
499030.002022-09-078216Budget
1797610.002023-09-078256Actual
181712.002022-06-078256Actual
1615867.752023-07-088268Actual
3325720.972024-11-0682211Actual
3142562.002024-10-068263Actual
1792436.002023-09-078236Actual
1971655.002023-11-078214Actual
2396933.002024-03-068236Actual
108130.002022-05-078268Budget
3322953.952024-11-0682111Actual
260757.002022-07-088215Actual
1336441.992023-04-078228Actual
1204550.002023-03-078217Budget
3373122.002024-12-078273Actual
1026910.002023-02-058273Actual
274431.002022-07-088216Actual
2727828.002024-06-068266Actual
860930.002022-12-088266Budget
1995632.002023-11-078236Actual
2985452.892024-08-0682111Actual
220646.542022-06-078268Actual
2947111.002024-08-068226Actual
108237.452022-05-078268Actual
1284431.002023-04-078216Actual
3515038.002025-01-058236Actual
3609481.002025-02-058264Actual
1476835.002023-06-078265Actual
518218.002022-09-078256Actual
42140.002022-05-078265Budget
845640.002022-12-088236Actual
36535158.662025-02-058218Actual
683330.002022-11-078263Budget
1323850.002023-04-078267Budget
225475.012024-01-0582612Actual
636530.002022-10-078266Budget
168658.002023-08-078226Actual
1176410.002023-03-078226Budget
1431611.402023-05-0782411Actual
266605.012024-05-0682612Actual
2391432.002024-03-068216Actual
1417448.052023-05-078268Actual
875050.002022-12-088267Budget
1531814.592023-06-0782411Actual
1243622.002023-04-078263Actual
2852271.002024-07-078267Actual
378750.002022-08-078265Budget
650540.002022-10-078267Budget
3827460.002025-04-078263Actual
9329.002022-05-078263Actual
433750.002022-08-078218Budget
1580629.002023-07-088216Actual
994250.002023-01-058218Budget
3443427.362024-12-0782411Actual
3224730.552024-10-0682611Actual
2781061.402024-06-0682612Actual
173575.012023-08-0782511Actual
3115436.932024-09-0682112Actual
28580158.662024-07-078218Actual
2633166.232024-05-068228Actual
340140.002022-08-078213Budget
775230.002022-11-078228Budget
252850.002022-07-088264Budget
1842014.592023-09-0782611Actual
2535325.232024-04-0682111Actual
334317.142024-11-0682212Actual
3512213.002025-01-058226Actual
508734.002022-09-078236Actual
178969.002023-09-078226Actual
97550.002022-05-078218Budget
102320.002022-05-078228Budget
177028.002022-06-078246Actual
1488131.002023-06-078236Actual
75331.002022-05-078266Actual
2039214.592023-11-0782411Actual
887730.002022-12-088228Budget
1691920.002023-08-078246Actual
2019195.022023-11-078218Actual
3573316.722025-01-0582212Actual
499133.002022-09-078216Actual
3067717.002024-09-068256Actual
2245625.232024-01-0582611Actual
254628.212024-04-0682511Actual
321487.452022-07-088218Actual
1289212.002023-04-078226Actual
2656715.652024-05-0682611Actual
3494483.002025-01-058264Actual
34140111.002024-12-078217Actual
3774684.422025-03-078268Actual
3154568.002024-10-068264Actual
3630041.002025-02-058236Actual
1229537.452023-03-078268Actual
154435.012023-06-0782612Actual
2239613.532024-01-0582311Actual
3059717.002024-09-068226Actual
3160380.002024-10-068215Actual
2013345.002023-11-078267Actual
3334532.672024-11-0682611Actual

Generated 2025-06-06 12:14:11.854 UTC