[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 1000   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183629.002024-09-098266Actual
2112556.002023-11-118217Actual
3379469.002024-11-108264Actual
3647783.002025-01-098267Actual
31390115.002024-09-098213Actual
214443.512022-05-118228Actual
2526151.082024-03-108228Actual
2475863.002024-03-108214Actual
2039214.592023-10-1182411Actual
1336441.992023-03-118228Actual
1724820.972023-07-1182111Actual
1496622.002023-05-118266Actual
30860170.782024-08-108218Actual
3665558.212025-01-0982111Actual
3287537.002024-10-108236Actual
3340.002022-04-108213Budget
2650613.532024-04-0982411Actual
1866013.002023-09-108273Actual
3121653.952024-08-1082612Actual
1600373.002023-06-118217Actual
868751.002022-11-118217Actual
266657.002022-06-118265Actual
293620.002022-06-118256Budget
1872239.002023-09-108264Actual
9329.002022-04-108263Actual
1387324.002023-04-108236Actual
1591316.002023-06-118256Actual
2890136.932024-06-1082112Actual
307371.002022-06-118217Actual
9943104.112022-12-098218Actual
1901227.002023-09-108266Actual
144341.822023-04-1082212Actual
2087352.002023-11-118265Actual
3517622.002024-12-098246Actual
1084233.002023-01-098266Actual
1860358.002023-09-108263Actual
33017115.002024-10-108217Actual
1303622.002023-03-118256Actual
3426181.392024-11-108228Actual
144072.892023-04-1082112Actual
550630.002022-08-118228Budget
2242315.652023-12-0982411Actual
3520215.002024-12-098256Actual
284240.002022-06-118236Budget
485050.002022-08-118215Budget
2573261.002024-04-098263Actual
3868534.002025-03-118266Actual
97550.002022-04-108218Budget
1464160.002023-05-118214Actual
715845.002022-10-118265Actual
113876.002023-02-088273Actual
3029969.002024-08-108263Actual
1668735.002023-07-118264Actual
34140111.002024-11-108217Actual
3915636.932025-03-1182112Actual
1381831.002023-04-108216Actual
1309630.002023-03-118266Budget
83351.002022-04-108217Actual
1806576.002023-08-118217Actual
425848.002022-07-118267Actual
603550.002022-09-108265Budget
1059234.002023-01-098216Actual
205112.892023-10-1182112Actual
748630.002022-10-118266Budget
42140.002022-04-108265Budget
1251414.002023-03-118273Actual
1149648.002023-02-088264Actual
31985137.452024-09-098218Actual
3812432.832025-02-0882113Actual
91527.002022-12-098273Actual
378329.272025-02-0882211Actual
2178229.002023-12-098264Actual
3118212.462024-08-1082212Actual
299430.002022-06-118266Budget
1350798.002023-04-108213Actual
1176410.002023-02-088226Budget
3494483.002024-12-098264Actual
2947111.002024-07-108226Actual
2162989.002023-12-098213Actual
2955116.002024-07-108256Actual
2269625.002024-01-098273Actual
1683832.002023-07-118216Actual
1051350.002023-01-098265Budget
154102.892023-05-1182112Actual
926156.002022-12-098264Actual
2133818.842023-11-1182111Actual
1414038.962023-04-108228Actual
1490718.002023-05-118246Actual
947740.002022-12-098216Actual
144655.012023-04-1082612Actual
2727828.002024-05-108266Actual
1186025.002023-02-088246Actual
1186130.002023-02-088246Budget
3242464.412024-09-0982213Actual
279310.002022-06-118226Budget
2852271.002024-06-108267Actual
55110.002022-04-108226Budget
625933.002022-09-108246Actual
228440.002022-06-118213Actual
162632.002022-05-118216Actual
3313760.172024-10-108228Actual
2376347.002024-02-088264Actual
116241.002022-05-118213Actual
3292714.002024-10-108256Actual
3753534.002025-02-088266Actual
723638.002022-10-118216Actual
3455331.612024-11-1082112Actual
2299017.002024-01-098246Actual
578710.002022-09-108273Budget
821750.002022-11-118215Budget
18568120.002023-09-108213Actual
1284530.002023-03-118216Budget
2642430.552024-04-0982111Actual
2540810.332024-03-1082311Actual
234285.012024-01-0982511Actual
1476835.002023-05-118265Actual
1691920.002023-07-118246Actual
164441.822023-06-1182212Actual
2124655.632023-11-118228Actual
3570539.062024-12-0982112Actual
636530.002022-09-108266Budget
396440.002022-07-118236Budget
1068940.002023-01-098236Budget
1223428.352023-02-088228Actual
2677846.872024-04-0982613Actual
762654.002022-10-118267Actual
3927636.342025-03-1182113Actual
2382151.002024-02-088215Actual
1895415.002023-09-108246Actual
3057036.002024-08-108216Actual
122030.002022-05-118263Budget
3435262.462024-11-1082111Actual
28105141.002024-06-108214Actual
1833211.402023-08-1182311Actual
3668319.912025-01-0982211Actual
920170.002022-12-098214Budget
715750.002022-10-118265Budget
195754.002022-05-118217Actual
1026910.002023-01-098273Actual
358870.002022-07-118214Actual
1124840.002023-02-088213Budget
1031762.002023-01-098214Actual
1294140.002023-03-118236Budget
2831710.002024-06-108226Actual
3503756.002024-12-098265Actual
35292102.002024-12-098217Actual
36060137.002025-01-098214Actual
1204550.002023-02-088217Budget
3020745.112024-07-1082613Actual
538039.002022-08-118267Actual
1323850.002023-03-118267Budget
3160380.002024-09-098215Actual
1942419.912023-09-1082611Actual
2402118.002024-02-088256Actual
2083950.002023-11-118215Actual
1703568.002023-07-118217Actual
203387.142023-10-1182211Actual
1565540.002023-06-118264Actual
2737076.002024-05-108267Actual
172343.002022-05-118236Actual
1765612.002023-08-118273Actual
3724491.002025-02-088264Actual
260366.002024-04-098226Actual
3282041.002024-10-108216Actual
3394438.002024-11-108216Actual
1842014.592023-08-1182611Actual
545950.002022-08-118218Budget
947640.002022-12-098216Budget
762550.002022-10-118267Budget
2340115.652024-01-0982411Actual
1218750.002023-02-088218Budget
2823273.002024-06-108265Actual
225141.822023-12-0982112Actual
2473012.002024-03-108273Actual
1270461.002023-03-118215Actual
3092290.482024-08-108268Actual
69420.002022-04-108256Budget
1031670.002023-01-098214Budget
695863.002022-10-118214Actual
3175141.002024-09-098236Actual
34909129.002024-12-098214Actual
1181339.002023-02-088236Actual
999030.002022-12-098228Budget
625830.002022-09-108246Budget
1980847.002023-10-118215Actual
3180317.002024-09-098256Actual
972425.002022-12-098266Actual
1729.002022-04-108273Actual
266605.012024-04-0982612Actual
3216027.362024-09-0982311Actual
1276550.002023-03-118265Budget
3594188.002025-01-098213Actual
621140.002022-09-108236Actual
1423419.912023-04-1082111Actual
344619.272024-11-1082511Actual
378750.002022-07-118265Budget
1331650.002023-03-118218Budget
3325720.972024-10-1082211Actual
274431.002022-06-118216Actual
3002834.802024-07-1082112Actual
245222.892024-02-0882112Actual
2128049.572023-11-118268Actual
733440.002022-10-118236Budget
3103533.742024-08-1082311Actual
1190720.002023-02-088256Budget
3609481.002025-01-098264Actual
827940.002022-11-118265Actual
2683599.002024-05-108213Actual
477151.002022-08-118264Actual
37592101.002025-02-088217Actual
260860.002022-06-118215Budget
658576.842022-09-108218Actual
1262450.002023-03-118264Budget
2216464.002023-12-098267Actual
1898012.002023-09-108256Actual
1405268.002023-04-108267Actual
2074669.002023-11-118214Actual
1106084.422023-01-098218Actual
30264119.002024-08-108213Actual
840716.002022-11-118226Actual
3733770.002025-02-088265Actual
2938666.002024-07-108265Actual
3127425.812024-08-1082113Actual
650651.002022-09-108267Actual
419860.002022-07-118217Budget
616315.002022-09-108226Actual
234430.002022-06-118263Budget
2385647.002024-02-088265Actual
22170.002022-04-108214Budget
2414454.002024-02-088267Actual
175075.012023-07-1182612Actual
220530.002022-05-118268Budget
2103816.002023-11-118256Actual
1968827.002023-10-118273Actual
193105.012023-09-1082211Actual
102238.962022-04-108228Actual
616210.002022-09-108226Budget
55013.002022-04-108226Actual
845640.002022-11-118236Actual
3718126.002025-02-088273Actual
1256370.002023-03-118214Budget
299537.002022-06-118266Actual
508840.002022-08-118236Budget
650540.002022-09-108267Budget
37209135.002025-02-088214Actual
2000813.002023-10-118256Actual
255532.892024-03-1082112Actual
2098633.002023-11-118236Actual
508734.002022-08-118236Actual
2829039.002024-06-108216Actual
939850.002022-12-098265Budget
3133345.112024-08-1082613Actual
3429463.202024-11-108268Actual
332245.022022-06-118268Actual
256122.892024-03-1082612Actual
326232.902022-06-118228Actual
499133.002022-08-118216Actual
1005120.002022-12-098268Budget
2802073.002024-06-108263Actual
677340.002022-10-118213Budget
214520.002022-05-118228Budget
691010.002022-10-118273Actual
3800425.232025-02-0882112Actual
3671026.292025-01-0982311Actual
1078420.002023-01-098256Budget
3130145.112024-08-1082213Actual
2174856.002023-12-098214Actual
3839467.002025-03-118264Actual
204199.272023-10-1182511Actual
172440.002022-05-118236Budget
1237436.002023-03-118213Actual
663230.002022-09-108228Budget
957440.002022-12-098236Actual
3358267.922024-10-1082613Actual
524032.002022-08-118266Actual
3059717.002024-08-108226Actual
29258110.002024-07-108214Actual
513418.002022-08-118246Actual
2902136.342024-06-1082113Actual
2757617.782024-05-1082211Actual
966710.002022-12-098256Budget
396339.002022-07-118236Actual
1694513.002023-07-118256Actual
860832.002022-11-118266Actual
3921861.402025-03-1182612Actual
1887321.002023-09-108216Actual
209750.002022-05-118218Budget
803110.002022-11-118273Budget
3700052.132025-01-0982213Actual
556840.482022-08-118268Actual
15116110.172023-05-118218Actual
813950.002022-11-118264Actual
3615289.002025-01-098215Actual
3588446.872024-12-0982613Actual
3142562.002024-09-098263Actual
860930.002022-11-118266Budget
2045314.592023-10-1182611Actual
3221411.402024-09-0982511Actual
1375833.002023-04-108265Actual
3233948.632024-09-0982612Actual
1689330.002023-07-118236Actual
1218670.782023-02-088218Actual
3051268.002024-08-108265Actual
242310.002022-06-118273Budget
36260.002022-04-108215Budget
1013040.002023-01-098213Budget
1298932.002023-03-118246Actual
1176520.002023-02-088226Actual
2025263.202023-10-118268Actual
1922445.022023-09-108268Actual
340038.002022-07-118213Actual
3373122.002024-11-108273Actual
102320.002022-04-108228Budget
701946.002022-10-118264Actual
321550.002022-06-118218Budget
3192789.002024-09-098267Actual
3071025.002024-08-108266Actual
2066163.002023-11-118263Actual
288829.002022-06-118246Actual
201740.002022-05-118267Budget
728520.002022-10-118226Budget
354110.002022-07-118273Budget
3177722.002024-09-098246Actual
1098251.002023-01-098267Actual
518218.002022-08-118256Actual
683230.002022-10-118263Actual
1045651.002023-01-098215Actual
108237.452022-04-108268Actual
2310664.002024-01-098217Actual
2116051.002023-11-118267Actual
1157558.002023-02-088215Actual
986350.002022-12-098267Budget
3440730.552024-11-1082311Actual
148568.002022-05-118215Actual
1998220.002023-10-118246Actual
980464.002022-12-098217Actual
2296429.002024-01-098236Actual
255801.822024-03-1082212Actual
2411072.002024-02-088217Actual
2719343.002024-05-108236Actual
164172.892023-06-1182112Actual
1878038.002023-09-108215Actual
1354271.002023-04-108263Actual
3397111.002024-11-108226Actual
2391432.002024-02-088216Actual
3109636.932024-08-1082611Actual
3550543.312024-12-0982111Actual
174491.822023-07-1182112Actual
3638529.002025-01-098266Actual
3154568.002024-09-098264Actual
3169636.002024-09-098216Actual
2716513.002024-05-108226Actual
373050.002022-07-118215Budget
1138610.002023-02-088273Budget
2013345.002023-10-118267Actual
274530.002022-06-118216Budget
391510.002022-07-118226Budget
733340.002022-10-118236Actual
2671822.302024-04-0982113Actual
2704780.002024-05-108215Actual
966812.002022-12-098256Actual
177028.002022-05-118246Actual
3224730.552024-09-0982611Actual
152643.952023-05-1182211Actual
433663.202022-07-118218Actual
3624543.002025-01-098216Actual
781420.002022-10-118268Budget
2792869.672024-05-1082613Actual
1502384.002023-05-118217Actual
346220.002022-07-118263Budget
1428915.652023-04-1082311Actual
2467364.002024-03-108263Actual
1143574.002023-02-088214Actual
3467345.112024-11-1082113Actual
2326145.022024-01-098268Actual
1452285.002023-05-118213Actual
3762687.002025-02-088267Actual
1612445.022023-06-118228Actual
163255.012023-06-1182511Actual
3509529.002024-12-098216Actual
3014820.552024-07-1082113Actual
31510121.002024-09-098214Actual
775332.902022-10-118228Actual
3532784.002024-12-098267Actual
3632626.002025-01-098246Actual
2929363.002024-07-108264Actual
1821960.172023-08-118268Actual
669443.512022-09-108268Actual
3065120.002024-08-108246Actual
2535325.232024-03-1082111Actual
1678053.002023-07-118265Actual
29734137.452024-07-108218Actual
201843.002022-05-118267Actual
2976261.692024-07-108228Actual
134662.002022-05-118214Actual
2896344.382024-06-1082612Actual
2591467.002024-04-098215Actual
2692727.002024-05-108273Actual
630610.002022-09-108256Budget
3218731.612024-09-0982411Actual
470970.002022-08-118214Budget
3355043.362024-10-1082213Actual
3148225.002024-09-098273Actual
444445.022022-07-118268Actual
3576664.592024-12-0982612Actual
2749061.692024-05-108268Actual
887730.002022-11-118228Budget
187925.002022-05-118266Actual
3388677.002024-11-108265Actual
1073733.002023-01-098246Actual
2813969.002024-06-108264Actual
1401756.002023-04-108217Actual
589538.002022-09-108264Actual
1892830.002023-09-108236Actual
2754851.822024-05-1082111Actual
419745.002022-07-118217Actual
2263958.002024-01-098263Actual
2322743.512024-01-098228Actual
3062535.002024-08-108236Actual
1815882.902023-08-118218Actual
3582424.062024-12-0982113Actual
235513.952024-01-0982612Actual
365145.002022-07-118264Actual
3328422.042024-10-1082311Actual
3461557.142024-11-1082612Actual
3933660.902025-03-1182613Actual
709750.002022-10-118215Budget
3558725.232024-12-0982411Actual
874948.002022-11-118267Actual
138458.002023-04-108226Actual
59937.002022-04-108236Actual
1963163.002023-10-118263Actual
228540.002022-06-118213Budget
2142015.652023-11-1182411Actual
962021.002022-12-098246Actual
524130.002022-08-118266Budget
1149750.002023-02-088264Budget
122129.002022-05-118263Actual
3470048.622024-11-1082213Actual
3618759.002025-01-098265Actual
235193.952024-01-0982112Actual
3573316.722024-12-0982212Actual
2499834.002024-03-108236Actual
3857217.002025-03-118226Actual
994250.002022-12-098218Budget
882966.232022-11-118218Actual
1455668.002023-05-118263Actual
1342555.632023-03-118268Actual
1171635.002023-02-088216Actual
3780440.122025-02-0882111Actual
3017552.132024-07-1082213Actual
50330.002022-04-108216Budget
209588.002023-11-118226Actual
266540.002022-06-118265Budget
1835911.402023-08-1182411Actual
3115436.932024-08-1082112Actual
484960.002022-08-118215Actual
15500117.002023-06-118213Actual
3254959.002024-10-108263Actual
1092250.002023-01-098217Budget
2502419.002024-03-108246Actual
3080279.002024-08-108267Actual
2529554.112024-03-108268Actual
346323.002022-07-118263Actual
748725.002022-10-118266Actual
3585148.622024-12-0982213Actual
518110.002022-08-118256Budget
1262552.002023-03-118264Actual
289297.142024-06-1082212Actual
3854530.002025-03-118216Actual
2101222.002023-11-118246Actual
2687080.002024-05-108263Actual
3785933.742025-02-0882311Actual
215725.012023-11-1182612Actual
1523623.102023-05-1182111Actual
35385134.422024-12-098218Actual
2440315.652024-02-0882411Actual
2370012.002024-02-088273Actual
3438012.462024-11-1082211Actual
3564732.672024-12-0982611Actual
583570.002022-09-108214Budget
1130926.002023-02-088263Actual
1270350.002023-03-118215Budget
855010.002022-11-118256Budget
425740.002022-07-118267Budget
677245.002022-10-118213Actual
1019125.002023-01-098263Actual
3305179.002024-10-108267Actual
1488131.002023-05-118236Actual
293517.002022-06-118256Actual
2319982.902024-01-098218Actual
1621624.162023-06-1182111Actual
3848784.002025-03-118265Actual
2958429.002024-07-108266Actual
1204653.002023-02-088217Actual
174761.822023-07-1182212Actual
2656715.652024-04-0982611Actual
531948.002022-08-118217Actual
25233105.632024-03-108218Actual
32634141.002024-10-108214Actual
194821.822023-09-1082112Actual
701850.002022-10-118264Budget
2993630.552024-07-1082411Actual
380327.142025-02-0882212Actual
1665270.002023-07-118214Actual
695970.002022-10-118214Budget
556730.002022-08-118268Budget
3659763.202025-01-098268Actual
1485310.002023-05-118226Actual
215392.892023-11-1182112Actual
3712483.002025-02-088263Actual
2172012.002023-12-098273Actual
1559217.002023-06-118273Actual
3352338.092024-10-1082113Actual
187830.002022-05-118266Budget
2724514.002024-05-108256Actual
1069040.002023-01-098236Actual
195091.822023-09-1082212Actual
1331782.902023-03-118218Actual
999157.142022-12-098228Actual
9230.002022-04-108263Budget
225475.012023-12-0982612Actual
411939.002022-07-118266Actual
1535223.102023-05-1182611Actual
60040.002022-04-108236Budget
252942.002022-06-118264Actual
1733016.722023-07-1182411Actual
952420.002022-12-098226Budget
12986.002022-05-118273Actual
1389920.002023-04-108246Actual
444330.002022-07-118268Budget
1294236.002023-03-118236Actual
1603866.002023-06-118267Actual
756575.002022-10-118217Actual
164753.952023-06-1182612Actual
597450.002022-09-108215Budget
2446425.232024-02-0882611Actual
154740.002022-05-118265Budget
38359129.002025-03-118214Actual
1792436.002023-08-118236Actual
3331120.972024-10-1082411Actual
1210839.002023-02-088267Actual
1674553.002023-07-118215Actual
611430.002022-09-108216Budget
1392515.002023-04-108256Actual
1229630.002023-02-088268Budget
1243622.002023-03-118263Actual
470868.002022-08-118214Actual
1110930.002023-01-098228Budget
193377.142023-09-1082311Actual
220646.542022-05-118268Actual
1362947.002023-04-108214Actual
887638.962022-11-118228Actual
2611613.002024-04-098256Actual
3385272.002024-11-108215Actual
2004122.002023-10-118266Actual
108130.002022-04-108268Budget
3750220.002025-02-088256Actual
17310.002022-04-108273Budget
603647.002022-09-108265Actual
266265.012024-04-0982112Actual
1251510.002023-03-118273Budget
2614919.002024-04-098266Actual
2624371.002024-04-098267Actual
3230535.872024-09-0982112Actual
2549519.912024-03-1082611Actual
2207225.002023-12-098266Actual
2594958.002024-04-098265Actual
2585453.002024-04-098264Actual
3284710.002024-10-108226Actual
2423049.572024-02-088228Actual
2884328.422024-06-1082611Actual
411830.002022-07-118266Budget
1210750.002023-02-088267Budget
203657.142023-10-1182311Actual
1130820.002023-02-088263Budget
205695.012023-10-1182612Actual
3106227.362024-08-1082411Actual
193919.272023-09-1082511Actual
31893106.002024-09-098217Actual
405716.002022-07-118256Actual
27428123.812024-05-108218Actual
1317650.002023-03-118217Budget
391418.002022-07-118226Actual
1629814.592023-06-1182411Actual
2071814.002023-11-118273Actual
3482464.002024-12-098263Actual
738127.002022-10-118246Actual
2760337.992024-05-1082311Actual
307460.002022-06-118217Budget
386730.002022-07-118216Budget
3679628.422025-01-0982611Actual
1084330.002023-01-098266Budget
926050.002022-12-098264Budget
2698968.002024-05-108264Actual
1323750.002023-03-118267Actual
3886352.602025-03-118228Actual
2225043.512023-12-098228Actual
172768.212023-07-1182211Actual
2990932.672024-07-1082311Actual
209675.322022-05-118218Actual
1473356.002023-05-118215Actual
2543510.332024-03-1082411Actual
845540.002022-11-118236Budget
2420288.962024-02-088218Actual
2579119.002024-04-098273Actual
2437611.402024-02-0882311Actual
570824.002022-09-108263Actual
3794634.802025-02-0882611Actual
2166366.002023-12-098263Actual
1461312.002023-05-118273Actual
3239739.852024-09-0982113Actual
2633166.232024-04-098228Actual
253813.952024-03-1082211Actual
2337413.532024-01-0982311Actual
83460.002022-04-108217Budget
2106827.002023-11-118266Actual
621240.002022-09-108236Budget
372948.002022-07-118215Actual
3272784.002024-10-108215Actual
3210549.702024-09-0982111Actual
154838.002022-05-118265Actual
288097.142024-06-1082511Actual
1298830.002023-03-118246Budget
3742211.002025-02-088226Actual
1317550.002023-03-118217Actual
37684129.872025-02-088218Actual
3251498.002024-10-108213Actual
980360.002022-12-098217Budget
3260634.002024-10-108273Actual
2645213.532024-04-0982211Actual
491150.002022-08-118265Budget
378859.002022-07-118265Actual
80309.002022-11-118273Actual
756660.002022-10-118217Budget
1975033.002023-10-118264Actual
29138113.002024-07-108213Actual
742710.002022-10-118256Budget
2860864.722024-06-108228Actual
1482626.002023-05-118216Actual
2517563.002024-03-108267Actual
244303.952024-02-0882511Actual
401029.002022-07-118246Actual
19162125.332023-09-108218Actual
2396933.002024-02-088236Actual
3047776.002024-08-108215Actual
1303520.002023-03-118256Budget
2139316.722023-11-1182311Actual
2878227.362024-06-1082411Actual
1098150.002023-01-098267Budget
97478.362022-04-108218Actual
1163854.002023-02-088265Actual
254628.212024-03-1082511Actual
3656363.202025-01-098228Actual
513530.002022-08-118246Budget
3860044.002025-03-118236Actual
2620892.002024-04-098217Actual
458321.002022-08-118263Actual
134770.002022-05-118214Budget
168658.002023-07-118226Actual
340140.002022-07-118213Budget
379135.012025-02-0882511Actual
2606429.002024-04-098236Actual
1117043.512023-01-098268Actual
2733595.002024-05-108217Actual
644375.002022-09-108217Actual
570920.002022-09-108263Budget
2236910.332023-12-0982211Actual
1124945.002023-02-088213Actual
1505865.002023-05-118267Actual
1928224.162023-09-1082111Actual
2198735.002023-12-098236Actual
3500295.002024-12-098215Actual
1336530.002023-03-118228Budget
1662428.002023-07-118273Actual
1990127.002023-10-118216Actual
214473.952023-11-1182511Actual
162730.002022-05-118216Budget
16532102.002023-07-118213Actual
2009874.002023-10-118217Actual
2875526.292024-06-1082311Actual
2485041.002024-03-108215Actual
3172311.002024-09-098226Actual
2745691.992024-05-108228Actual
242210.002022-06-118273Actual
2636464.722024-04-098268Actual
1064010.002023-01-098226Budget
205381.822023-10-1182212Actual
64730.002022-04-108246Budget
2917362.002024-07-108263Actual
3449549.702024-11-1082611Actual
284143.002022-06-118236Actual
1045550.002023-01-098215Budget
589450.002022-09-108264Budget
1739123.102023-07-1182611Actual
2494322.002024-03-108216Actual
234521.002022-06-118263Actual
252850.002022-06-118264Budget
1078320.002023-01-098256Actual
2285138.002024-01-098265Actual
64624.002022-04-108246Actual
1562052.002023-06-118214Actual
3833118.002025-03-118273Actual
2399522.002024-02-088246Actual
957340.002022-12-098236Budget
33109122.302024-10-108218Actual
24638106.002024-03-108213Actual
1971655.002023-10-118214Actual
1890011.002023-09-108226Actual
2997033.742024-07-1082611Actual
313540.002022-06-118267Budget
3556026.292024-12-0982311Actual
181712.002022-05-118256Actual
3088860.172024-08-108228Actual
167510.002022-05-118226Budget
915310.002022-12-098273Budget
1768450.002023-08-118214Actual
2944432.002024-07-108216Actual
611531.002022-09-108216Actual
37089125.002025-02-088213Actual
1026810.002023-01-098273Budget
2187436.002023-12-098265Actual
3774684.422025-02-088268Actual
142625.012023-04-1082211Actual
2479229.002024-03-108264Actual
821852.002022-11-118215Actual
499030.002022-08-118216Budget
1586133.002023-06-118236Actual
2713829.002024-05-108216Actual
742811.002022-10-118256Actual
3889767.752025-03-118268Actual
2988212.462024-07-1082211Actual
245813.952024-02-0882612Actual
245491.822024-02-0882212Actual
154435.012023-05-1182612Actual
162443.952023-06-1182211Actual
1719052.602023-07-118268Actual
265332.892024-04-0982511Actual
1005248.052022-12-098268Actual
2904867.922024-06-1082213Actual
1919055.632023-09-108228Actual
2819776.002024-06-108215Actual
183055.012023-08-1182211Actual
1051442.002023-01-098265Actual
1223530.002023-02-088228Budget
1157650.002023-02-088215Budget
433750.002022-07-118218Budget
3676412.462025-01-0982511Actual
3697346.872025-01-0982113Actual
1531814.592023-05-1182411Actual
195403.952023-09-1082612Actual
30767102.002024-08-108217Actual
907530.002022-12-098263Budget
1163750.002023-02-088265Budget
1517848.052023-05-118268Actual
835840.002022-11-118216Budget
2600918.002024-04-098216Actual
723740.002022-10-118216Budget
1276636.002023-03-118265Actual
2807726.002024-06-108273Actual
1106150.002023-01-098218Budget
2184056.002023-12-098215Actual
3630041.002025-01-098236Actual
3473239.852024-11-1082613Actual
2923027.002024-07-108273Actual
597359.002022-09-108215Actual
1594622.002023-06-118266Actual
1910474.002023-09-108267Actual
36149.002022-04-108215Actual
775230.002022-10-118228Budget
386637.002022-07-118216Actual
3918416.722025-03-1182212Actual
728418.002022-10-118226Actual
3098043.312024-08-1082111Actual
503810.002022-08-118226Budget
1196627.002023-02-088266Actual
1627111.402023-06-1182311Actual
2331918.842024-01-0982111Actual
183863.952023-08-1182511Actual
709843.002022-10-118215Actual
770464.722022-10-118218Actual
683330.002022-10-118263Budget
2304927.002024-01-098266Actual
1417448.052023-04-108268Actual
247082.002022-06-118214Actual
184783.952023-08-1182112Actual
789333.002022-11-118213Actual
1777638.002023-08-118215Actual
2148115.652023-11-1182611Actual
3703245.112025-01-0982613Actual

Generated 2025-05-10 11:12:35.728 UTC