[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 992  >   

790 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3901020.972025-03-1082311Actual
1124840.002023-02-078213Budget
3520215.002024-12-088256Actual
952514.002022-12-088226Actual
2203912.002023-12-088256Actual
980360.002022-12-088217Budget
1868863.002023-09-098214Actual
3794634.802025-02-0782611Actual
1143470.002023-02-078214Budget
2600918.002024-04-088216Actual
2399522.002024-02-078246Actual
1350798.002023-04-098213Actual
1149750.002023-02-078264Budget
1392515.002023-04-098256Actual
32634141.002024-10-098214Actual
1928224.162023-09-0982111Actual
181820.002022-05-108256Budget
28487127.002024-06-098217Actual
2985452.892024-07-0982111Actual
611430.002022-09-098216Budget
2124655.632023-11-108228Actual
545950.002022-08-108218Budget
715750.002022-10-108265Budget
2860864.722024-06-098228Actual
3857217.002025-03-108226Actual
1073630.002023-01-088246Budget
274431.002022-06-108216Actual
1026910.002023-01-088273Actual
167510.002022-05-108226Budget
999030.002022-12-088228Budget
1237436.002023-03-108213Actual
650540.002022-09-098267Budget
3553324.162024-12-0882211Actual
3898320.972025-03-1082211Actual
491247.002022-08-108265Actual
15500117.002023-06-108213Actual
31510121.002024-09-088214Actual
3017552.132024-07-0982213Actual
1342630.002023-03-108268Budget
1130820.002023-02-078263Budget
1574847.002023-06-108265Actual
3918416.722025-03-1082212Actual
1360126.002023-04-098273Actual
358970.002022-07-108214Budget
148660.002022-05-108215Budget
2106827.002023-11-108266Actual
293620.002022-06-108256Budget
1045651.002023-01-088215Actual
887638.962022-11-108228Actual
1571341.002023-06-108215Actual
2929363.002024-07-098264Actual
3201373.812024-09-088228Actual
2391432.002024-02-078216Actual
669443.512022-09-098268Actual
1553556.002023-06-108263Actual
321550.002022-06-108218Budget
621240.002022-09-098236Budget
470868.002022-08-108214Actual
1887321.002023-09-098216Actual
748630.002022-10-108266Budget
195754.002022-05-108217Actual
1665270.002023-07-108214Actual
1298932.002023-03-108246Actual
893520.002022-11-108268Budget
172343.002022-05-108236Actual
3624543.002025-01-088216Actual
2704780.002024-05-098215Actual
1336441.992023-03-108228Actual
1130926.002023-02-078263Actual
83351.002022-04-098217Actual
2437611.402024-02-0782311Actual
691110.002022-10-108273Budget
616315.002022-09-098226Actual
9230.002022-04-098263Budget
770550.002022-10-108218Budget
1771839.002023-08-108264Actual
2045314.592023-10-1082611Actual
466110.002022-08-108273Budget
75230.002022-04-098266Budget
3550543.312024-12-0882111Actual
2013345.002023-10-108267Actual
2864261.692024-06-098268Actual
3172311.002024-09-088226Actual
2749061.692024-05-098268Actual
2133818.842023-11-1082111Actual
850220.002022-11-108246Budget
972530.002022-12-088266Budget
1395825.002023-04-098266Actual
3443427.362024-11-0982411Actual
332130.002022-06-108268Budget
3933660.902025-03-1082613Actual
3328422.042024-10-0982311Actual
2508327.002024-03-098266Actual
203657.142023-10-1082311Actual
1594622.002023-06-108266Actual
2802073.002024-06-098263Actual
2112556.002023-11-108217Actual
1186025.002023-02-078246Actual
3130145.112024-08-0982213Actual
164172.892023-06-1082112Actual
129910.002022-05-108273Budget
255532.892024-03-0982112Actual
578710.002022-09-098273Budget
1980847.002023-10-108215Actual
1284431.002023-03-108216Actual
980464.002022-12-088217Actual
775332.902022-10-108228Actual
194821.822023-09-0982112Actual
1229537.452023-02-078268Actual
1806576.002023-08-108217Actual
18568120.002023-09-098213Actual
209750.002022-05-108218Budget
1210839.002023-02-078267Actual
2988212.462024-07-0982211Actual
1019020.002023-01-088263Budget
3909843.312025-03-1082611Actual
219598.002023-12-088226Actual
3659763.202025-01-088268Actual
2839720.002024-06-098256Actual
570920.002022-09-098263Budget
3930366.172025-03-1082213Actual
3845272.002025-03-108215Actual
214443.512022-05-108228Actual
1827719.912023-08-1082111Actual
438530.002022-07-108228Budget
140744.002022-05-108264Actual
2245625.232023-12-0882611Actual
3635220.002025-01-088256Actual
2611613.002024-04-088256Actual
28105141.002024-06-098214Actual
1488131.002023-05-108236Actual
3367459.002024-11-098263Actual
1059330.002023-01-088216Budget
26303155.632024-04-088218Actual
3435262.462024-11-0982111Actual
60040.002022-04-098236Budget
277778.212024-05-0982212Actual
75331.002022-04-098266Actual
1417448.052023-04-098268Actual
1303622.002023-03-108256Actual
2505010.002024-03-098256Actual
1323750.002023-03-108267Actual
3730286.002025-02-078215Actual
1936411.402023-09-0982411Actual
80309.002022-11-108273Actual
1069040.002023-01-088236Actual
1629814.592023-06-1082411Actual
215725.012023-11-1082612Actual
1975033.002023-10-108264Actual
3676412.462025-01-0882511Actual
1600373.002023-06-108217Actual
2579119.002024-04-088273Actual
1336530.002023-03-108228Budget
803110.002022-11-108273Budget
2000813.002023-10-108256Actual
326232.902022-06-108228Actual
3515038.002024-12-088236Actual
2019195.022023-10-108218Actual
3399941.002024-11-098236Actual
3556026.292024-12-0882311Actual
3163876.002024-09-088265Actual
3363998.002024-11-098213Actual
1223530.002023-02-078228Budget
3609481.002025-01-088264Actual
2198735.002023-12-088236Actual
183863.952023-08-1082511Actual
2757617.782024-05-0982211Actual
89340.002022-04-098267Budget
3260634.002024-10-098273Actual
3317173.812024-10-098268Actual
1493315.002023-05-108256Actual
695970.002022-10-108214Budget
882850.002022-11-108218Budget
3331120.972024-10-0982411Actual
3358267.922024-10-0982613Actual
1294236.002023-03-108236Actual
2674566.172024-04-0882213Actual
3051268.002024-08-098265Actual
55110.002022-04-098226Budget
209675.322022-05-108218Actual
2529554.112024-03-098268Actual
3402527.002024-11-098246Actual
225475.012023-12-0882612Actual
1496622.002023-05-108266Actual
1218670.782023-02-078218Actual
1697828.002023-07-108266Actual
378750.002022-07-108265Budget
378329.272025-02-0782211Actual
723638.002022-10-108216Actual
228440.002022-06-108213Actual
2935184.002024-07-098215Actual
2549519.912024-03-0982611Actual
583570.002022-09-098214Budget
2624371.002024-04-088267Actual
3239739.852024-09-0882113Actual
220646.542022-05-108268Actual
195403.952023-09-0982612Actual
193919.272023-09-0982511Actual
2908145.112024-06-0982613Actual
102320.002022-04-098228Budget
1171730.002023-02-078216Budget
252850.002022-06-108264Budget
419745.002022-07-108217Actual
12986.002022-05-108273Actual
840620.002022-11-108226Budget
1768450.002023-08-108214Actual
738127.002022-10-108246Actual
37209135.002025-02-078214Actual
503810.002022-08-108226Budget
2947111.002024-07-098226Actual
3385272.002024-11-098215Actual
354011.002022-07-108273Actual
1423419.912023-04-0982111Actual
2360895.002024-02-078213Actual
1005248.052022-12-088268Actual
234521.002022-06-108263Actual
683330.002022-10-108263Budget
3397111.002024-11-098226Actual
1110841.992023-01-088228Actual
1375833.002023-04-098265Actual
1223428.352023-02-078228Actual
1405268.002023-04-098267Actual
2540810.332024-03-0982311Actual
247082.002022-06-108214Actual
3668319.912025-01-0882211Actual
2642430.552024-04-0882111Actual
1064113.002023-01-088226Actual
372948.002022-07-108215Actual
663338.962022-09-098228Actual
2620892.002024-04-088217Actual
35385134.422024-12-088218Actual
307371.002022-06-108217Actual
34140111.002024-11-098217Actual
1724820.972023-07-1082111Actual
214520.002022-05-108228Budget
701850.002022-10-108264Budget
172440.002022-05-108236Budget
789240.002022-11-108213Budget
1262552.002023-03-108264Actual
630610.002022-09-098256Budget
966710.002022-12-088256Budget
860930.002022-11-108266Budget
260860.002022-06-108215Budget
3266985.002024-10-098264Actual
2721930.002024-05-098246Actual
247170.002022-06-108214Budget
1176410.002023-02-078226Budget
1303520.002023-03-108256Budget
299537.002022-06-108266Actual
821750.002022-11-108215Budget
650651.002022-09-098267Actual
28050.002022-04-098264Budget
1683832.002023-07-108216Actual
184783.952023-08-1082112Actual
3697346.872025-01-0882113Actual
669330.002022-09-098268Budget
484960.002022-08-108215Actual
957440.002022-12-088236Actual
30384112.002024-08-098214Actual
564740.002022-09-098213Budget
2543510.332024-03-0982411Actual
578612.002022-09-098273Actual
513418.002022-08-108246Actual
2473012.002024-03-098273Actual
2745691.992024-05-098228Actual
3100811.402024-08-0982211Actual
2733595.002024-05-098217Actual
3175141.002024-09-088236Actual
3685427.362025-01-0882112Actual
756575.002022-10-108217Actual
1712890.482023-07-108218Actual
3718126.002025-02-078273Actual
1866013.002023-09-098273Actual
1455668.002023-05-108263Actual
2272460.002024-01-088214Actual
1898012.002023-09-098256Actual
34789107.002024-12-088213Actual
564632.002022-09-098213Actual
2475863.002024-03-098214Actual
3665558.212025-01-0882111Actual
1414038.962023-04-098228Actual
3745034.002025-02-078236Actual
20626106.002023-11-108213Actual
3503756.002024-12-088265Actual
3700052.132025-01-0882213Actual
723740.002022-10-108216Budget
827940.002022-11-108265Actual
1656760.002023-07-108263Actual
3106227.362024-08-0982411Actual
1473356.002023-05-108215Actual
1765612.002023-08-108273Actual
868860.002022-11-108217Budget
2083950.002023-11-108215Actual
346220.002022-07-108263Budget
2263958.002024-01-088263Actual
2573261.002024-04-088263Actual
138458.002023-04-098226Actual
30264119.002024-08-098213Actual
2031025.232023-10-1082111Actual
1730311.402023-07-1082311Actual
781420.002022-10-108268Budget
966812.002022-12-088256Actual
279310.002022-06-108226Budget
658450.002022-09-098218Budget
1229630.002023-02-078268Budget
433663.202022-07-108218Actual
2128049.572023-11-108268Actual
2087352.002023-11-108265Actual
2426367.752024-02-078268Actual
185115.012023-08-1082612Actual
2708056.002024-05-098265Actual
3251498.002024-10-098213Actual
187830.002022-05-108266Budget
1342555.632023-03-108268Actual
3494483.002024-12-088264Actual
1992810.002023-10-108226Actual
3169636.002024-09-088216Actual
2677846.872024-04-0882613Actual
933950.002022-12-088215Budget
152643.952023-05-1082211Actual
1490718.002023-05-108246Actual
1372358.002023-04-098215Actual
994250.002022-12-088218Budget
1317550.002023-03-108217Actual
1309729.002023-03-108266Actual
2831710.002024-06-098226Actual
35292102.002024-12-088217Actual
3417563.002024-11-098267Actual
1759968.002023-08-108263Actual
728520.002022-10-108226Budget
1860358.002023-09-098263Actual
2285138.002024-01-088265Actual
1467533.002023-05-108264Actual
183055.012023-08-1082211Actual
2304927.002024-01-088266Actual
193105.012023-09-0982211Actual
59937.002022-04-098236Actual
29258110.002024-07-098214Actual
2326145.022024-01-088268Actual
1733016.722023-07-1082411Actual
2372864.002024-02-078214Actual
1942419.912023-09-0982611Actual
466012.002022-08-108273Actual
167414.002022-05-108226Actual
340140.002022-07-108213Budget
3461557.142024-11-0982612Actual
524032.002022-08-108266Actual
3109636.932024-08-0982611Actual
17564114.002023-08-108213Actual
508840.002022-08-108236Budget
2837125.002024-06-098246Actual
235513.952024-01-0882612Actual
452232.002022-08-108213Actual
570824.002022-09-098263Actual
405716.002022-07-108256Actual
1922445.022023-09-098268Actual
1309630.002023-03-108266Budget
3009049.702024-07-0982612Actual
3762687.002025-02-078267Actual
2949944.002024-07-098236Actual
1818638.962023-08-108228Actual
140650.002022-05-108264Budget
2807726.002024-06-098273Actual
1078420.002023-01-088256Budget
2021951.082023-10-108228Actual
30767102.002024-08-098217Actual
28580158.662024-06-098218Actual
470970.002022-08-108214Budget
3862622.002025-03-108246Actual
2514087.002024-03-098217Actual
235193.952024-01-0882112Actual
1428915.652023-04-0982311Actual
1270461.002023-03-108215Actual
683230.002022-10-108263Actual
27428123.812024-05-098218Actual
340038.002022-07-108213Actual
2269625.002024-01-088273Actual
1186130.002023-02-078246Budget
3065120.002024-08-098246Actual
2440315.652024-02-0782411Actual
38239107.002025-03-108213Actual
3544773.812024-12-088268Actual
2878227.362024-06-0982411Actual
1106084.422023-01-088218Actual
175075.012023-07-1082612Actual
3679628.422025-01-0882611Actual
122129.002022-05-108263Actual
2414454.002024-02-078267Actual
29138113.002024-07-098213Actual
1078320.002023-01-088256Actual
556730.002022-08-108268Budget
300567.142024-07-0982212Actual
3098043.312024-08-0982111Actual
531948.002022-08-108217Actual
3582424.062024-12-0882113Actual
2967678.002024-07-098267Actual
162632.002022-05-108216Actual
2979675.322024-07-098268Actual
2242315.652023-12-0882411Actual
677340.002022-10-108213Budget
21218113.202023-11-108218Actual
3877773.002025-03-108267Actual
3088860.172024-08-098228Actual
2364352.002024-02-078263Actual
3296037.002024-10-098266Actual
2074669.002023-11-108214Actual
1163750.002023-02-078265Budget
164441.822023-06-1082212Actual
3059717.002024-08-098226Actual
2212963.002023-12-088217Actual
3047776.002024-08-098215Actual
1906976.002023-09-098217Actual
3245741.602024-09-0882613Actual
1196627.002023-02-078266Actual
1586133.002023-06-108236Actual
1037750.002023-01-088264Budget
1971655.002023-10-108214Actual
64624.002022-04-098246Actual
1777638.002023-08-108215Actual
2958429.002024-07-098266Actual
1092156.002023-01-088217Actual
1662428.002023-07-108273Actual
1256266.002023-03-108214Actual
3287537.002024-10-098236Actual
1256370.002023-03-108214Budget
373050.002022-07-108215Budget
1031762.002023-01-088214Actual
477151.002022-08-108264Actual
102238.962022-04-098228Actual
142625.012023-04-0982211Actual
3473239.852024-11-0982613Actual
875050.002022-11-108267Budget
3118212.462024-08-0982212Actual
1143574.002023-02-078214Actual
242210.002022-06-108273Actual
835840.002022-11-108216Budget
396440.002022-07-108236Budget
2993630.552024-07-0982411Actual
1476835.002023-05-108265Actual
1013040.002023-01-088213Budget
405810.002022-07-108256Budget
477050.002022-08-108264Budget
1833211.402023-08-1082311Actual
1591316.002023-06-108256Actual
266265.012024-04-0882112Actual
344619.272024-11-0982511Actual
1800824.002023-08-108266Actual
34909129.002024-12-088214Actual
1895415.002023-09-098246Actual
358870.002022-07-108214Actual
172768.212023-07-1082211Actual
3352338.092024-10-0982113Actual
1005120.002022-12-088268Budget
3488127.002024-12-088273Actual
22604100.002024-01-088213Actual
3558725.232024-12-0882411Actual
644460.002022-09-098217Budget
37684129.872025-02-078218Actual
31985137.452024-09-088218Actual
444330.002022-07-108268Budget
255801.822024-03-0982212Actual
709843.002022-10-108215Actual
644375.002022-09-098217Actual
2166366.002023-12-088263Actual
835944.002022-11-108216Actual
3564732.672024-12-0882611Actual
3703245.112025-01-0882613Actual
1910474.002023-09-098267Actual
253813.952024-03-0982211Actual
3334532.672024-10-0982611Actual
266657.002022-06-108265Actual
1612445.022023-06-108228Actual
2178229.002023-12-088264Actual
401029.002022-07-108246Actual
3627211.002025-01-088226Actual
1190813.002023-02-078256Actual
868751.002022-11-108217Actual
89441.002022-04-098267Actual
3532784.002024-12-088267Actual
201740.002022-05-108267Budget
2952525.002024-07-098246Actual
1270350.002023-03-108215Budget
1084233.002023-01-088266Actual
907530.002022-12-088263Budget
1523623.102023-05-1082111Actual
1196730.002023-02-078266Budget
2236910.332023-12-0882211Actual
113876.002023-02-078273Actual
603647.002022-09-098265Actual
1815882.902023-08-108218Actual
2502419.002024-03-098246Actual
16532102.002023-07-108213Actual
3541363.202024-12-088228Actual
2781061.402024-05-0982612Actual
2423049.572024-02-078228Actual
3865221.002025-03-108256Actual
2692727.002024-05-098273Actual
926050.002022-12-088264Budget
195860.002022-05-108217Budget
3630041.002025-01-088236Actual
108237.452022-04-098268Actual
1092250.002023-01-088217Budget
1635913.532023-06-1082611Actual
2872814.592024-06-0982211Actual
1990127.002023-10-108216Actual
3388677.002024-11-098265Actual
1387324.002023-04-098236Actual
2614919.002024-04-088266Actual
3230535.872024-09-0882112Actual
1149648.002023-02-078264Actual
1157650.002023-02-078215Budget
957340.002022-12-088236Budget
2955116.002024-07-098256Actual
2904867.922024-06-0982213Actual
3071025.002024-08-098266Actual
1389920.002023-04-098246Actual
589450.002022-09-098264Budget
1559217.002023-06-108273Actual
64730.002022-04-098246Budget
134662.002022-05-108214Actual
518110.002022-08-108256Budget
1452285.002023-05-108213Actual
636530.002022-09-098266Budget
1026810.002023-01-088273Budget
2275934.002024-01-088264Actual
1157558.002023-02-078215Actual
3839467.002025-03-108264Actual
807870.002022-11-108214Budget
386637.002022-07-108216Actual
2098633.002023-11-108236Actual
3673724.162025-01-0882411Actual
2310664.002024-01-088217Actual
1995632.002023-10-108236Actual
1354271.002023-04-098263Actual
939850.002022-12-088265Budget
3523529.002024-12-088266Actual
630514.002022-09-098256Actual
2103816.002023-11-108256Actual
31893106.002024-09-088217Actual
1810045.002023-08-108267Actual
3860044.002025-03-108236Actual
3812432.832025-02-0782113Actual
775230.002022-10-108228Budget
205695.012023-10-1082612Actual
2917362.002024-07-098263Actual
368827.142025-01-0882212Actual
625933.002022-09-098246Actual
1045550.002023-01-088215Budget
162730.002022-05-108216Budget
748725.002022-10-108266Actual
611531.002022-09-098216Actual
2671822.302024-04-0882113Actual
3848784.002025-03-108265Actual
220530.002022-05-108268Budget
91527.002022-12-088273Actual
3517622.002024-12-088246Actual
658576.842022-09-098218Actual
50238.002022-04-098216Actual
356146.082024-12-0882511Actual
840716.002022-11-108226Actual
2290925.002024-01-088216Actual
1243720.002023-03-108263Budget
419860.002022-07-108217Budget
181712.002022-05-108256Actual
781331.382022-10-108268Actual
307460.002022-06-108217Budget
1615867.752023-06-108268Actual
3753534.002025-02-078266Actual
3509529.002024-12-088216Actual
1621624.162023-06-1082111Actual
1289212.002023-03-108226Actual
2719343.002024-05-098236Actual
813950.002022-11-108264Actual
2852271.002024-06-098267Actual
1218750.002023-02-078218Budget
1565540.002023-06-108264Actual
3455331.612024-11-0982112Actual
3585148.622024-12-0882213Actual
3002834.802024-07-0982112Actual
244303.952024-02-0782511Actual
36060137.002025-01-088214Actual
3470048.622024-11-0982213Actual
947740.002022-12-088216Actual
234430.002022-06-108263Budget
3216027.362024-09-0882311Actual
1580629.002023-06-108216Actual
38742114.002025-03-108217Actual
3597567.002025-01-088263Actual
332245.022022-06-108268Actual
36260.002022-04-098215Budget
3458112.462024-11-0982212Actual
2093123.002023-11-108216Actual
3833118.002025-03-108273Actual
2517563.002024-03-098267Actual
2890136.932024-06-0982112Actual
1064010.002023-01-088226Budget
934046.002022-12-088215Actual
2606429.002024-04-088236Actual
3573316.722024-12-0882212Actual
3886352.602025-03-108228Actual
503914.002022-08-108226Actual
1110930.002023-01-088228Budget
3426181.392024-11-098228Actual
215392.892023-11-1082112Actual
770464.722022-10-108218Actual
433750.002022-07-108218Budget
3121653.952024-08-0982612Actual
274530.002022-06-108216Budget
37089125.002025-02-078213Actual
354110.002022-07-108273Budget
2172012.002023-12-088273Actual
2581977.002024-04-088214Actual
1098150.002023-01-088267Budget
2656715.652024-04-0882611Actual
3712483.002025-02-078263Actual
26955106.002024-05-098214Actual
907425.002022-12-088263Actual
203387.142023-10-1082211Actual
154740.002022-05-108265Budget
1431611.402023-04-0982411Actual
2004122.002023-10-108266Actual
3062535.002024-08-098236Actual
1531814.592023-05-1082411Actual
1588718.002023-06-108246Actual
3512213.002024-12-088226Actual
401130.002022-07-108246Budget
1243622.002023-03-108263Actual
2829039.002024-06-098216Actual
513530.002022-08-108246Budget
1694513.002023-07-108256Actual
22062.002022-04-098214Actual
1366344.002023-04-098264Actual
1881553.002023-09-098265Actual
239415.002024-02-078226Actual
2025263.202023-10-108268Actual
2727828.002024-05-098266Actual
3827460.002025-03-108263Actual
1117043.512023-01-088268Actual
972425.002022-12-088266Actual
2938666.002024-07-098265Actual
2923027.002024-07-098273Actual
2609016.002024-04-088246Actual
1821960.172023-08-108268Actual
2884328.422024-06-0982611Actual
1678053.002023-07-108265Actual
288829.002022-06-108246Actual
1106150.002023-01-088218Budget
1171635.002023-02-078216Actual
2346119.912024-01-0882611Actual
597359.002022-09-098215Actual
1434915.652023-04-0982611Actual
2078142.002023-11-108264Actual
411830.002022-07-108266Budget
2228346.542023-12-088268Actual
2769136.932024-05-0982611Actual
2193222.002023-12-088216Actual
2683599.002024-05-098213Actual
3346548.632024-10-0982612Actual
3210549.702024-09-0882111Actual
1051350.002023-01-088265Budget
1251510.002023-03-108273Budget
1781148.002023-08-108265Actual
2633166.232024-04-088228Actual
201843.002022-05-108267Actual
2823273.002024-06-098265Actual
1138610.002023-02-078273Budget
3405118.002024-11-098256Actual
1485310.002023-05-108226Actual
3724491.002025-02-078264Actual
3142562.002024-09-088263Actual
1674553.002023-07-108215Actual
952420.002022-12-088226Budget
2382151.002024-02-078215Actual
3154568.002024-09-088264Actual
334317.142024-10-0982212Actual
2535325.232024-03-0982111Actual
2467364.002024-03-098263Actual
1068940.002023-01-088236Budget
2071814.002023-11-108273Actual
2116051.002023-11-108267Actual
2724514.002024-05-098256Actual
3408326.002024-11-098266Actual
1237540.002023-03-108213Budget
346323.002022-07-108263Actual
1037638.002023-01-088264Actual
947640.002022-12-088216Budget
556840.482022-08-108268Actual
2148115.652023-11-1082611Actual
37592101.002025-02-078217Actual
3570539.062024-12-0882112Actual
38835135.932025-03-108218Actual
33017115.002024-10-098217Actual
245491.822024-02-0782212Actual
2225043.512023-12-088228Actual
545899.572022-08-108218Actual
1691920.002023-07-108246Actual
2902136.342024-06-0982113Actual
1251414.002023-03-108273Actual
3815141.602025-02-0782213Actual
162443.952023-06-1082211Actual
148568.002022-05-108215Actual
411939.002022-07-108266Actual
2716513.002024-05-098226Actual
260366.002024-04-088226Actual
36535158.662025-01-088218Actual
2594958.002024-04-088265Actual
116241.002022-05-108213Actual
3148225.002024-09-088273Actual
386730.002022-07-108216Budget
1627111.402023-06-1082311Actual
164753.952023-06-1082612Actual
391418.002022-07-108226Actual
3806664.592025-02-0782612Actual
2792869.672024-05-0982613Actual
3029969.002024-08-098263Actual
3133345.112024-08-0982613Actual
3284710.002024-10-098226Actual
2222284.422023-12-088218Actual
2488542.002024-03-098265Actual
3780440.122025-02-0782111Actual
874948.002022-11-108267Actual
828050.002022-11-108265Budget
177028.002022-05-108246Actual
1181440.002023-02-078236Budget
715845.002022-10-108265Actual
2370012.002024-02-078273Actual
9943104.112022-12-088218Actual
42240.002022-04-098265Actual
3927636.342025-03-1082113Actual
499030.002022-08-108216Budget
1502384.002023-05-108217Actual
1084330.002023-01-088266Budget
1786932.002023-08-108216Actual
3322953.952024-10-0982111Actual
677245.002022-10-108213Actual
3438012.462024-11-0982211Actual
288097.142024-06-0982511Actual
3235.002022-04-098213Actual
158336.002023-06-108226Actual
920170.002022-12-088214Budget
1892830.002023-09-098236Actual
2843032.002024-06-098266Actual
2340115.652024-01-0882411Actual
813850.002022-11-108264Budget
538039.002022-08-108267Actual
789333.002022-11-108213Actual
3733770.002025-02-078265Actual
3305179.002024-10-098267Actual
254628.212024-03-0982511Actual
3588446.872024-12-0882613Actual
1609698.052023-06-108218Actual
795230.002022-11-108263Budget
3080279.002024-08-098267Actual
3092290.482024-08-098268Actual
313540.002022-06-108267Budget
3242464.412024-09-0882213Actual
2142015.652023-11-1082411Actual
1294140.002023-03-108236Budget
1739123.102023-07-1082611Actual
245813.952024-02-0782612Actual
2239613.532023-12-0882311Actual
2774939.062024-05-0982112Actual
3818276.692025-02-0782613Actual
3180317.002024-09-088256Actual
2645213.532024-04-0882211Actual
3449549.702024-11-0982611Actual
173575.012023-07-1082511Actual
2201322.002023-12-088246Actual
36149.002022-04-098215Actual
1729.002022-04-098273Actual
915310.002022-12-088273Budget
709750.002022-10-108215Budget
50330.002022-04-098216Budget
2786822.302024-05-0982113Actual
2585453.002024-04-088264Actual
962120.002022-12-088246Budget
266540.002022-06-108265Budget
2039214.592023-10-1082411Actual
452340.002022-08-108213Budget
3020745.112024-07-0982613Actual
3292714.002024-10-098256Actual
3615289.002025-01-088215Actual
204199.272023-10-1082511Actual
1535223.102023-05-1082611Actual
2009874.002023-10-108217Actual
2569784.002024-04-088213Actual
850322.002022-11-108246Actual
1878038.002023-09-098215Actual
3218731.612024-09-0882411Actual
2411072.002024-02-078217Actual

Generated 2025-05-09 20:30:42.939 UTC