[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378859.002022-08-078265Actual
2543510.332024-04-0682411Actual
2285138.002024-02-058265Actual
3886352.602025-04-078228Actual
1005248.052023-01-058268Actual
781331.382022-11-078268Actual
603550.002022-10-078265Budget
3517622.002025-01-058246Actual
1995632.002023-11-078236Actual
835944.002022-12-088216Actual
972425.002023-01-058266Actual
1366344.002023-05-078264Actual
3550543.312025-01-0582111Actual
3570539.062025-01-0582112Actual
2904867.922024-07-0782213Actual
2296429.002024-02-058236Actual
669443.512022-10-078268Actual
2505010.002024-04-068256Actual
1331650.002023-04-078218Budget
508840.002022-09-078236Budget
2228346.542024-01-058268Actual
1073630.002023-02-058246Budget
2517563.002024-04-068267Actual
3358267.922024-11-0682613Actual
234285.012024-02-0582511Actual
3930366.172025-04-0782213Actual
1223428.352023-03-078228Actual
148660.002022-06-078215Budget
621240.002022-10-078236Budget
164172.892023-07-0882112Actual
22170.002022-05-078214Budget
775230.002022-11-078228Budget
545899.572022-09-078218Actual
485050.002022-09-078215Budget
1204653.002023-03-078217Actual
2440315.652024-03-0682411Actual
307371.002022-07-088217Actual
630514.002022-10-078256Actual
2004122.002023-11-078266Actual
3002834.802024-08-0682112Actual
242310.002022-07-088273Budget
1223530.002023-03-078228Budget
3133345.112024-09-0682613Actual
284143.002022-07-088236Actual
2687080.002024-06-068263Actual
524130.002022-09-078266Budget
3839467.002025-04-078264Actual
2019195.022023-11-078218Actual
235513.952024-02-0582612Actual
470970.002022-09-078214Budget
38835135.932025-04-078218Actual
845640.002022-12-088236Actual
458321.002022-09-078263Actual
2402118.002024-03-068256Actual
1026910.002023-02-058273Actual
1381831.002023-05-078216Actual
3889767.752025-04-078268Actual
9329.002022-05-078263Actual
3399941.002024-12-078236Actual
3224730.552024-10-0682611Actual
2021951.082023-11-078228Actual
2990932.672024-08-0682311Actual
321550.002022-07-088218Budget
2749061.692024-06-068268Actual
860832.002022-12-088266Actual
966710.002023-01-058256Budget
1895415.002023-10-078246Actual
1309729.002023-04-078266Actual
2337413.532024-02-0582311Actual
266540.002022-07-088265Budget
1936411.402023-10-0782411Actual
1401756.002023-05-078217Actual
245813.952024-03-0682612Actual
1229537.452023-03-078268Actual
1262552.002023-04-078264Actual
27985114.002024-07-078213Actual
1019020.002023-02-058263Budget
939850.002023-01-058265Budget
840620.002022-12-088226Budget
691110.002022-11-078273Budget
3857217.002025-04-078226Actual
89441.002022-05-078267Actual
1467533.002023-06-078264Actual
2473012.002024-04-068273Actual
3346548.632024-11-0682612Actual
2917362.002024-08-068263Actual
3594188.002025-02-058213Actual
1026810.002023-02-058273Budget
2242315.652024-01-0582411Actual
405810.002022-08-078256Budget
2326145.022024-02-058268Actual
3213324.162024-10-0682211Actual
59937.002022-05-078236Actual
3898320.972025-04-0782211Actual
17564114.002023-09-078213Actual
3216027.362024-10-0682311Actual
2269625.002024-02-058273Actual
313540.002022-07-088267Budget
12986.002022-06-078273Actual
3544773.812025-01-058268Actual
1289310.002023-04-078226Budget
821852.002022-12-088215Actual
789240.002022-12-088213Budget
887638.962022-12-088228Actual
35292102.002025-01-058217Actual
152643.952023-06-0782211Actual
368827.142025-02-0582212Actual
234430.002022-07-088263Budget
194821.822023-10-0782112Actual
28487127.002024-07-078217Actual
3473239.852024-12-0782613Actual
3305179.002024-11-068267Actual
3503756.002025-01-058265Actual
2656715.652024-05-0682611Actual
926156.002023-01-058264Actual
1842014.592023-09-0782611Actual
201843.002022-06-078267Actual
15116110.172023-06-078218Actual
795230.002022-12-088263Budget
1898012.002023-10-078256Actual
616210.002022-10-078226Budget
1919055.632023-10-078228Actual
332130.002022-07-088268Budget
2890136.932024-07-0782112Actual
391510.002022-08-078226Budget
2708056.002024-06-068265Actual
1110841.992023-02-058228Actual
28147.002022-05-078264Actual
256122.892024-04-0682612Actual
1771839.002023-09-078264Actual
247082.002022-07-088214Actual
214520.002022-06-078228Budget
3901020.972025-04-0782311Actual
2650613.532024-05-0682411Actual
2870053.952024-07-0782111Actual
1303520.002023-04-078256Budget
2334712.462024-02-0582211Actual
1138610.002023-03-078273Budget
89340.002022-05-078267Budget
795326.002022-12-088263Actual
354011.002022-08-078273Actual
2952525.002024-08-068246Actual
556730.002022-09-078268Budget
1689330.002023-08-078236Actual
3313760.172024-11-068228Actual
60040.002022-05-078236Budget
3014820.552024-08-0682113Actual
215392.892023-12-0882112Actual
2923027.002024-08-068273Actual
1739123.102023-08-0782611Actual
762654.002022-11-078267Actual
630610.002022-10-078256Budget
419860.002022-08-078217Budget
503914.002022-09-078226Actual
2789567.922024-06-0682213Actual
3630041.002025-02-058236Actual
695970.002022-11-078214Budget
3242464.412024-10-0682213Actual
249706.002024-04-068226Actual
2864261.692024-07-078268Actual
2757617.782024-06-0682211Actual
3328422.042024-11-0682311Actual
2979675.322024-08-068268Actual
28580158.662024-07-078218Actual
2106827.002023-12-088266Actual
3426181.392024-12-078228Actual
1262450.002023-04-078264Budget
1389920.002023-05-078246Actual
742811.002022-11-078256Actual
42240.002022-05-078265Actual
3204773.812024-10-068268Actual
2013345.002023-11-078267Actual
1163750.002023-03-078265Budget
3818276.692025-03-0782613Actual
3656363.202025-02-058228Actual
168658.002023-08-078226Actual
962120.002023-01-058246Budget
2569784.002024-05-068213Actual
205112.892023-11-0782112Actual
1890011.002023-10-078226Actual
3638529.002025-02-058266Actual
2774939.062024-06-0682112Actual
3172311.002024-10-068226Actual
3239739.852024-10-0682113Actual
2944432.002024-08-068216Actual
1171730.002023-03-078216Budget
3671026.292025-02-0582311Actual
3753534.002025-03-078266Actual
715750.002022-11-078265Budget
3500295.002025-01-058215Actual
174761.822023-08-0782212Actual
3771287.452025-03-078228Actual
2245625.232024-01-0582611Actual
625830.002022-10-078246Budget
3788634.802025-03-0782411Actual
3092290.482024-09-068268Actual
2692727.002024-06-068273Actual
2139316.722023-12-0882311Actual
3895546.502025-04-0782111Actual
882850.002022-12-088218Budget
2485041.002024-04-068215Actual
715845.002022-11-078265Actual
3718126.002025-03-078273Actual
2234124.162024-01-0582111Actual
183055.012023-09-0782211Actual
3647783.002025-02-058267Actual
332245.022022-07-088268Actual
952514.002023-01-058226Actual
1243622.002023-04-078263Actual
1968827.002023-11-078273Actual
1284530.002023-04-078216Budget
2385647.002024-03-068265Actual
3618759.002025-02-058265Actual
344619.272024-12-0782511Actual
1237540.002023-04-078213Budget
835840.002022-12-088216Budget
1405268.002023-05-078267Actual
2207225.002024-01-058266Actual
1294236.002023-04-078236Actual
3440730.552024-12-0782311Actual
3098043.312024-09-0682111Actual
1591316.002023-07-088256Actual
2958429.002024-08-068266Actual
1013040.002023-02-058213Budget
2203912.002024-01-058256Actual
3397111.002024-12-078226Actual
102320.002022-05-078228Budget
2074669.002023-12-088214Actual
2813969.002024-07-078264Actual
2360895.002024-03-068213Actual
220530.002022-06-078268Budget
69420.002022-05-078256Budget
1984338.002023-11-078265Actual
491247.002022-09-078265Actual
578612.002022-10-078273Actual
1975033.002023-11-078264Actual
3154568.002024-10-068264Actual
1037750.002023-02-058264Budget
1505865.002023-06-078267Actual
3183629.002024-10-068266Actual
1759968.002023-09-078263Actual
537940.002022-09-078267Budget
22062.002022-05-078214Actual
3057036.002024-09-068216Actual
1559217.002023-07-088273Actual
926050.002023-01-058264Budget
396440.002022-08-078236Budget
2319982.902024-02-058218Actual
1431611.402023-05-0782411Actual
2083950.002023-12-088215Actual
545950.002022-09-078218Budget
695863.002022-11-078214Actual
532060.002022-09-078217Budget
284240.002022-07-088236Budget
3461557.142024-12-0782612Actual
373050.002022-08-078215Budget
1237436.002023-04-078213Actual
174491.822023-08-0782112Actual
1800824.002023-09-078266Actual
2985452.892024-08-0682111Actual
18568120.002023-10-078213Actual
1768450.002023-09-078214Actual
3553324.162025-01-0582211Actual
1190813.002023-03-078256Actual
1674553.002023-08-078215Actual
2807726.002024-07-078273Actual
3352338.092024-11-0682113Actual
477151.002022-09-078264Actual
3059717.002024-09-068226Actual
1959796.002023-11-078213Actual
2078142.002023-12-088264Actual
2124655.632023-12-088228Actual
1455668.002023-06-078263Actual
154740.002022-06-078265Budget
1781148.002023-09-078265Actual
3794634.802025-03-0782611Actual
2331918.842024-02-0582111Actual
611531.002022-10-078216Actual
1098251.002023-02-058267Actual
3582424.062025-01-0582113Actual
1565540.002023-07-088264Actual
1073733.002023-02-058246Actual
2581977.002024-05-068214Actual
2683599.002024-06-068213Actual
957340.002023-01-058236Budget
644375.002022-10-078217Actual
733340.002022-11-078236Actual
134770.002022-06-078214Budget
513530.002022-09-078246Budget
346220.002022-08-078263Budget
803110.002022-12-088273Budget
391418.002022-08-078226Actual
939753.002023-01-058265Actual
253813.952024-04-0682211Actual
1270350.002023-04-078215Budget
650540.002022-10-078267Budget
1678053.002023-08-078265Actual
583479.002022-10-078214Actual
470868.002022-09-078214Actual
2299017.002024-02-058246Actual
158336.002023-07-088226Actual
1600373.002023-07-088217Actual
1629814.592023-07-0882411Actual
2066163.002023-12-088263Actual
372948.002022-08-078215Actual
1810045.002023-09-078267Actual
1887321.002023-10-078216Actual
728418.002022-11-078226Actual
36442118.002025-02-058217Actual
433663.202022-08-078218Actual
1037638.002023-02-058264Actual
2322743.512024-02-058228Actual
116241.002022-06-078213Actual
807870.002022-12-088214Budget
3201373.812024-10-068228Actual
55013.002022-05-078226Actual
1529110.332023-06-0782311Actual
1531814.592023-06-0782411Actual
2432117.782024-03-0682111Actual
2573261.002024-05-068263Actual
3921861.402025-04-0782612Actual
756575.002022-11-078217Actual
840716.002022-12-088226Actual
31893106.002024-10-068217Actual
3233948.632024-10-0682612Actual
952420.002023-01-058226Budget
378750.002022-08-078265Budget
3385272.002024-12-078215Actual
38359129.002025-04-078214Actual
358970.002022-08-078214Budget
723740.002022-11-078216Budget
2988212.462024-08-0682211Actual
531948.002022-09-078217Actual
193105.012023-10-0782211Actual
214443.512022-06-078228Actual
1517848.052023-06-078268Actual
2769136.932024-06-0682611Actual
3455331.612024-12-0782112Actual
411939.002022-08-078266Actual
209588.002023-12-088226Actual
38239107.002025-04-078213Actual
326320.002022-07-088228Budget
1719052.602023-08-078268Actual
3160380.002024-10-068215Actual
658450.002022-10-078218Budget
3065120.002024-09-068246Actual
2645213.532024-05-0682211Actual
29734137.452024-08-068218Actual
1196627.002023-03-078266Actual
3388677.002024-12-078265Actual
1806576.002023-09-078217Actual
1715637.452023-08-078228Actual
1289212.002023-04-078226Actual
29258110.002024-08-068214Actual
850322.002022-12-088246Actual
2935184.002024-08-068215Actual
1196730.002023-03-078266Budget
340140.002022-08-078213Budget
709843.002022-11-078215Actual
3115436.932024-09-0682112Actual
229366.002024-02-058226Actual
2216464.002024-01-058267Actual
2878227.362024-07-0782411Actual
2087352.002023-12-088265Actual
1724820.972023-08-0782111Actual
2647914.592024-05-0682311Actual
209750.002022-06-078218Budget
365145.002022-08-078264Actual
300567.142024-08-0682212Actual
265332.892024-05-0682511Actual
252850.002022-07-088264Budget
491150.002022-09-078265Budget
2976261.692024-08-068228Actual
860930.002022-12-088266Budget
3558725.232025-01-0582411Actual
144072.892023-05-0782112Actual
34140111.002024-12-078217Actual
255801.822024-04-0682212Actual
21218113.202023-12-088218Actual
2719343.002024-06-068236Actual
1697828.002023-08-078266Actual
3730286.002025-03-078215Actual
3379469.002024-12-078264Actual
1609698.052023-07-088218Actual
3272784.002024-11-068215Actual
36260.002022-05-078215Budget
2071814.002023-12-088273Actual
663230.002022-10-078228Budget
3541363.202025-01-058228Actual
3334532.672024-11-0682611Actual
411830.002022-08-078266Budget
2162989.002024-01-058213Actual
1350798.002023-05-078213Actual
164441.822023-07-0882212Actual
2713829.002024-06-068216Actual
1603866.002023-07-088267Actual
2093123.002023-12-088216Actual
288829.002022-07-088246Actual
2475863.002024-04-068214Actual
122129.002022-06-078263Actual
50330.002022-05-078216Budget
3865221.002025-04-078256Actual
260860.002022-07-088215Budget
901536.002023-01-058213Actual
1833211.402023-09-0782311Actual
1186025.002023-03-078246Actual
2843032.002024-07-078266Actual
2290925.002024-02-058216Actual
2671822.302024-05-0682113Actual
209675.322022-06-078218Actual
288930.002022-07-088246Budget
1059234.002023-02-058216Actual
75331.002022-05-078266Actual
3221411.402024-10-0682511Actual
235193.952024-02-0582112Actual
2642430.552024-05-0682111Actual
2860864.722024-07-078228Actual
30860170.782024-09-068218Actual
108237.452022-05-078268Actual
142625.012023-05-0782211Actual
3918416.722025-04-0782212Actual
2724514.002024-06-068256Actual
172768.212023-08-0782211Actual
2819776.002024-07-078215Actual
1417448.052023-05-078268Actual
204199.272023-11-0782511Actual
3862622.002025-04-078246Actual
3488127.002025-01-058273Actual
2535325.232024-04-0682111Actual
499133.002022-09-078216Actual
102238.962022-05-078228Actual
321487.452022-07-088218Actual
1031670.002023-02-058214Budget
1434915.652023-05-0782611Actual
1473356.002023-06-078215Actual
1571341.002023-07-088215Actual
113876.002023-03-078273Actual
37089125.002025-03-078213Actual
30264119.002024-09-068213Actual
2677846.872024-05-0682613Actual
37592101.002025-03-078217Actual
578710.002022-10-078273Budget
64730.002022-05-078246Budget
9943104.112023-01-058218Actual
2549519.912024-04-0682611Actual
3218731.612024-10-0682411Actual
425848.002022-08-078267Actual
1336530.002023-04-078228Budget
140650.002022-06-078264Budget
1294140.002023-04-078236Budget
33017115.002024-11-068217Actual
3254959.002024-11-068263Actual
868751.002022-12-088217Actual
2314173.002024-02-058267Actual
148568.002022-06-078215Actual
2829039.002024-07-078216Actual
1395825.002023-05-078266Actual
3685427.362025-02-0582112Actual
1881553.002023-10-078265Actual
3103533.742024-09-0682311Actual
2399522.002024-03-068246Actual
19162125.332023-10-078218Actual
868860.002022-12-088217Budget
962021.002023-01-058246Actual
2263958.002024-02-058263Actual
444330.002022-08-078268Budget
589450.002022-10-078264Budget
1051350.002023-02-058265Budget
1078420.002023-02-058256Budget
3827460.002025-04-078263Actual
2372864.002024-03-068214Actual
2446425.232024-03-0682611Actual
299537.002022-07-088266Actual
1971655.002023-11-078214Actual
770464.722022-11-078218Actual
1084330.002023-02-058266Budget
508734.002022-09-078236Actual
2908145.112024-07-0782613Actual
3210549.702024-10-0682111Actual
2884328.422024-07-0782611Actual
1562052.002023-07-088214Actual
874948.002022-12-088267Actual
1586133.002023-07-088236Actual
274530.002022-07-088216Budget
1243720.002023-04-078263Budget
3109636.932024-09-0682611Actual
1309630.002023-04-078266Budget
3774684.422025-03-078268Actual
203387.142023-11-0782211Actual
31390115.002024-10-068213Actual
20626106.002023-12-088213Actual
201740.002022-06-078267Budget
3408326.002024-12-078266Actual
1835911.402023-09-0782411Actual
2025263.202023-11-078268Actual
36149.002022-05-078215Actual
677245.002022-11-078213Actual
293517.002022-07-088256Actual
2467364.002024-04-068263Actual
2031025.232023-11-0782111Actual
365050.002022-08-078264Budget
172343.002022-06-078236Actual
1691920.002023-08-078246Actual
3482464.002025-01-058263Actual
3659763.202025-02-058268Actual
2133818.842023-12-0882111Actual
24638106.002024-04-068213Actual
1594622.002023-07-088266Actual
3467345.112024-12-0782113Actual
3047776.002024-09-068215Actual
334317.142024-11-0682212Actual
3603220.002025-02-058273Actual
850220.002022-12-088246Budget
1878038.002023-10-078215Actual
2902136.342024-07-0782113Actual
3673724.162025-02-0582411Actual
3927636.342025-04-0782113Actual
2839720.002024-07-078256Actual
3067717.002024-09-068256Actual
1729.002022-05-078273Actual
636530.002022-10-078266Budget
184783.952023-09-0782112Actual
2967678.002024-08-068267Actual
570920.002022-10-078263Budget
2000813.002023-11-078256Actual
2620892.002024-05-068217Actual
3177722.002024-10-068246Actual
3367459.002024-12-078263Actual
195403.952023-10-0782612Actual
3405118.002024-12-078256Actual
1942419.912023-10-0782611Actual
34789107.002025-01-058213Actual
438530.002022-08-078228Budget
1703568.002023-08-078217Actual
603647.002022-10-078265Actual
2370012.002024-03-068273Actual
2045314.592023-11-0782611Actual
245491.822024-03-0682212Actual
2039214.592023-11-0782411Actual
616315.002022-10-078226Actual
215725.012023-12-0882612Actual
1502384.002023-06-078217Actual
2198735.002024-01-058236Actual
228440.002022-07-088213Actual
3627211.002025-02-058226Actual
3700052.132025-02-0582213Actual
3296037.002024-11-068266Actual
3815141.602025-03-0782213Actual
1171635.002023-03-078216Actual
1013135.002023-02-058213Actual
947740.002023-01-058216Actual
813850.002022-12-088264Budget
748630.002022-11-078266Budget
625933.002022-10-078246Actual
50238.002022-05-078216Actual
3780440.122025-03-0782111Actual
444445.022022-08-078268Actual
3373122.002024-12-078273Actual
3665558.212025-02-0582111Actual
1694513.002023-08-078256Actual
177130.002022-06-078246Budget
781420.002022-11-078268Budget
245222.892024-03-0682112Actual
1117043.512023-02-058268Actual
1362947.002023-05-078214Actual
1765612.002023-09-078273Actual
260366.002024-05-068226Actual
2494322.002024-04-068216Actual
3915636.932025-04-0782112Actual
64624.002022-05-078246Actual
172440.002022-06-078236Budget
2674566.172024-05-0682213Actual
677340.002022-11-078213Budget
187830.002022-06-078266Budget
154102.892023-06-0782112Actual
2896344.382024-07-0782612Actual
1092250.002023-02-058217Budget
589538.002022-10-078264Actual
97550.002022-05-078218Budget
80309.002022-12-088273Actual
1298932.002023-04-078246Actual
1482626.002023-06-078216Actual
1795016.002023-09-078246Actual
3806664.592025-03-0782612Actual
138458.002023-05-078226Actual
901440.002023-01-058213Budget
2837125.002024-07-078246Actual
164753.952023-07-0882612Actual
75230.002022-05-078266Budget
3597567.002025-02-058263Actual
33109122.302024-11-068218Actual
3494483.002025-01-058264Actual
3509529.002025-01-058216Actual
556840.482022-09-078268Actual
875050.002022-12-088267Budget
16532102.002023-08-078213Actual
1476835.002023-06-078265Actual
775332.902022-11-078228Actual
379135.012025-03-0782511Actual
3340.002022-05-078213Budget
1031762.002023-02-058214Actual
3100811.402024-09-0682211Actual
140744.002022-06-078264Actual
1574847.002023-07-088265Actual
1892830.002023-10-078236Actual
1276636.002023-04-078265Actual
299430.002022-07-088266Budget
358870.002022-08-078214Actual
827940.002022-12-088265Actual
2875526.292024-07-0782311Actual
2193222.002024-01-058216Actual
3556026.292025-01-0582311Actual
1818638.962023-09-078228Actual
1078320.002023-02-058256Actual
3909843.312025-04-0782611Actual
3845272.002025-04-078215Actual
2997033.742024-08-0682611Actual
214473.952023-12-0882511Actual
2781061.402024-06-0682612Actual
3118212.462024-09-0682212Actual
225475.012024-01-0582612Actual
1928224.162023-10-0782111Actual
1176410.002023-03-078226Budget
1707048.002023-08-078267Actual
770550.002022-11-078218Budget
1866013.002023-10-078273Actual
396339.002022-08-078236Actual
2540810.332024-04-0682311Actual
3035626.002024-09-068273Actual
2636464.722024-05-068268Actual
1411298.052023-05-078218Actual
828050.002022-12-088265Budget
2716513.002024-06-068226Actual
2275934.002024-02-058264Actual
2414454.002024-03-068267Actual
34909129.002025-01-058214Actual
243498.212024-03-0682211Actual
2585453.002024-05-068264Actual
144341.822023-05-0782212Actual
3520215.002025-01-058256Actual
1868863.002023-10-078214Actual
2611613.002024-05-068256Actual
2949944.002024-08-068236Actual
2340115.652024-02-0582411Actual
1124840.002023-03-078213Budget
1270461.002023-04-078215Actual
2852271.002024-07-078267Actual
920072.002023-01-058214Actual
83460.002022-05-078217Budget
390645.012025-04-0782511Actual
108130.002022-05-078268Budget
3632626.002025-02-058246Actual
1992810.002023-11-078226Actual
3148225.002024-10-068273Actual
484960.002022-09-078215Actual
167510.002022-06-078226Budget
26955106.002024-06-068214Actual
1461312.002023-06-078273Actual
854921.002022-12-088256Actual
3230535.872024-10-0682112Actual
907425.002023-01-058263Actual
1323750.002023-04-078267Actual
855010.002022-12-088256Budget
3340329.482024-11-0682112Actual
1045550.002023-02-058215Budget
288097.142024-07-0782511Actual
452232.002022-09-078213Actual
1496622.002023-06-078266Actual
3512213.002025-01-058226Actual
380327.142025-03-0782212Actual
1815882.902023-09-078218Actual
3130145.112024-09-0682213Actual
55110.002022-05-078226Budget
2420288.962024-03-068218Actual
1331782.902023-04-078218Actual
728520.002022-11-078226Budget
756660.002022-11-078217Budget
1786932.002023-09-078216Actual
181712.002022-06-078256Actual
1051442.002023-02-058265Actual
2236910.332024-01-0582211Actual
2423049.572024-03-068228Actual
279310.002022-07-088226Budget
2201322.002024-01-058246Actual
122030.002022-06-078263Budget
1490718.002023-06-078246Actual
255532.892024-04-0682112Actual
1963163.002023-11-078263Actual
3438012.462024-12-0782211Actual
3933660.902025-04-0782613Actual
247170.002022-07-088214Budget
2437611.402024-03-0682311Actual
669330.002022-10-078268Budget
650651.002022-10-078267Actual
994250.002023-01-058218Budget
452340.002022-09-078213Budget
1303622.002023-04-078256Actual
31510121.002024-10-068214Actual
289297.142024-07-0782212Actual
2727828.002024-06-068266Actual
3163876.002024-10-068265Actual
244303.952024-03-0682511Actual
32634141.002024-11-068214Actual
28105141.002024-07-078214Actual
518218.002022-09-078256Actual
1181440.002023-03-078236Budget
1143470.002023-03-078214Budget
3712483.002025-03-078263Actual
2823273.002024-07-078265Actual
3175141.002024-10-068236Actual
1485310.002023-06-078226Actual
1428915.652023-05-0782311Actual
466012.002022-09-078273Actual
173575.012023-08-0782511Actual
185115.012023-09-0782612Actual
3088860.172024-09-068228Actual
162632.002022-06-078216Actual
733440.002022-11-078236Budget
154435.012023-06-0782612Actual
2514087.002024-04-068217Actual
27428123.812024-06-068218Actual
3668319.912025-02-0582211Actual
2479229.002024-04-068264Actual
3287537.002024-11-068236Actual
27928.002022-07-088226Actual
1064010.002023-02-058226Budget
920170.002023-01-058214Budget
1712890.482023-08-078218Actual
3449549.702024-12-0782611Actual
97478.362022-05-078218Actual
1218750.002023-03-078218Budget
1210839.002023-03-078267Actual
1186130.002023-03-078246Budget
116340.002022-06-078213Budget
405716.002022-08-078256Actual
35385134.422025-01-058218Actual
2178229.002024-01-058264Actual
2376347.002024-03-068264Actual
2103816.002023-12-088256Actual
691010.002022-11-078273Actual
163255.012023-07-0882511Actual
1372358.002023-05-078215Actual
789333.002022-12-088213Actual
3435262.462024-12-0782111Actual
1464160.002023-06-078214Actual
22604100.002024-02-058213Actual
340038.002022-08-078213Actual
1354271.002023-05-078263Actual
36060137.002025-02-058214Actual
3266985.002024-11-068264Actual
1124945.002023-03-078213Actual
477050.002022-09-078264Budget
466110.002022-09-078273Budget
3515038.002025-01-058236Actual
1149750.002023-03-078264Budget
1256370.002023-04-078214Budget
252942.002022-07-088264Actual
313639.002022-07-088267Actual
503810.002022-09-078226Budget
893520.002022-12-088268Budget
683330.002022-11-078263Budget
1110930.002023-02-058228Budget
1251510.002023-04-078273Budget
38742114.002025-04-078217Actual
26303155.632024-05-068218Actual
2802073.002024-07-078263Actual
3142562.002024-10-068263Actual
538039.002022-09-078267Actual

Generated 2025-06-06 16:33:27.365 UTC