[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 896  >   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002022-09-278236Actual
1149648.002023-02-258264Actual
378859.002022-07-288265Actual
1045651.002023-01-268215Actual
920072.002022-12-268214Actual
3503756.002024-12-268265Actual
172440.002022-05-288236Budget
2376347.002024-02-258264Actual
2372864.002024-02-258214Actual
1309630.002023-03-288266Budget
380327.142025-02-2582212Actual
2148115.652023-11-2882611Actual
2872814.592024-06-2782211Actual
1490718.002023-05-288246Actual
234521.002022-06-288263Actual
1401756.002023-04-278217Actual
644375.002022-09-278217Actual
1387324.002023-04-278236Actual
152643.952023-05-2882211Actual
2399522.002024-02-258246Actual
452340.002022-08-288213Budget
279310.002022-06-288226Budget
1284530.002023-03-288216Budget
1998220.002023-10-288246Actual
738127.002022-10-288246Actual
1411298.052023-04-278218Actual
1467533.002023-05-288264Actual
3438012.462024-11-2782211Actual
438530.002022-07-288228Budget
1149750.002023-02-258264Budget
947740.002022-12-268216Actual
2674566.172024-04-2682213Actual
60040.002022-04-278236Budget
2106827.002023-11-288266Actual
3029969.002024-08-278263Actual
3635220.002025-01-268256Actual
3668319.912025-01-2682211Actual
550746.542022-08-288228Actual
1694513.002023-07-288256Actual
22604100.002024-01-268213Actual
3402527.002024-11-278246Actual
3379469.002024-11-278264Actual
2426367.752024-02-258268Actual
589538.002022-09-278264Actual
868860.002022-11-288217Budget
1237540.002023-03-288213Budget
803110.002022-11-288273Budget
3647783.002025-01-268267Actual
2870053.952024-06-2782111Actual
3494483.002024-12-268264Actual
3017552.132024-07-2782213Actual
255801.822024-03-2782212Actual
3679628.422025-01-2682611Actual
813850.002022-11-288264Budget
1476835.002023-05-288265Actual
3573316.722024-12-2682212Actual
583479.002022-09-278214Actual
34233134.422024-11-278218Actual
20626106.002023-11-288213Actual
3703245.112025-01-2682613Actual
2499834.002024-03-278236Actual
1262552.002023-03-288264Actual
738020.002022-10-288246Budget
299430.002022-06-288266Budget
2754851.822024-05-2782111Actual
1452285.002023-05-288213Actual
2902136.342024-06-2782113Actual
1488131.002023-05-288236Actual
3854530.002025-03-288216Actual
3051268.002024-08-278265Actual
108130.002022-04-278268Budget
1810045.002023-08-288267Actual
1138610.002023-02-258273Budget
3794634.802025-02-2582611Actual
466110.002022-08-288273Budget
1229537.452023-02-258268Actual
19162125.332023-09-278218Actual
3473239.852024-11-2782613Actual
411830.002022-07-288266Budget
2890136.932024-06-2782112Actual
2786822.302024-05-2782113Actual
3210549.702024-09-2682111Actual
3242464.412024-09-2682213Actual
3515038.002024-12-268236Actual
1668735.002023-07-288264Actual
3385272.002024-11-278215Actual
556730.002022-08-288268Budget
225141.822023-12-2682112Actual
1256370.002023-03-288214Budget
235513.952024-01-2682612Actual
2708056.002024-05-278265Actual
3886352.602025-03-288228Actual
3394438.002024-11-278216Actual
1196627.002023-02-258266Actual
2683599.002024-05-278213Actual
354110.002022-07-288273Budget
1995632.002023-10-288236Actual
36149.002022-04-278215Actual
508840.002022-08-288236Budget
728520.002022-10-288226Budget
326232.902022-06-288228Actual
1098251.002023-01-268267Actual
391418.002022-07-288226Actual
75230.002022-04-278266Budget
2823273.002024-06-278265Actual
2579119.002024-04-268273Actual
419860.002022-07-288217Budget
2549519.912024-03-2782611Actual
3827460.002025-03-288263Actual
2142015.652023-11-2882411Actual
444330.002022-07-288268Budget
3742211.002025-02-258226Actual
444445.022022-07-288268Actual
1627111.402023-06-2882311Actual
29138113.002024-07-278213Actual
3488127.002024-12-268273Actual
1629814.592023-06-2882411Actual
2136610.332023-11-2882211Actual
3282041.002024-10-278216Actual
134662.002022-05-288214Actual
28147.002022-04-278264Actual
2624371.002024-04-268267Actual
21218113.202023-11-288218Actual
2245625.232023-12-2682611Actual
31985137.452024-09-268218Actual
2645213.532024-04-2682211Actual
15116110.172023-05-288218Actual
3585148.622024-12-2682213Actual
3671026.292025-01-2682311Actual
1835911.402023-08-2882411Actual
3930366.172025-03-2882213Actual
933950.002022-12-268215Budget
3287537.002024-10-278236Actual
524032.002022-08-288266Actual
1026910.002023-01-268273Actual
1493315.002023-05-288256Actual
939753.002022-12-268265Actual
1186025.002023-02-258246Actual
1461312.002023-05-288273Actual
1890011.002023-09-278226Actual
2896344.382024-06-2782612Actual
860832.002022-11-288266Actual
2013345.002023-10-288267Actual
205695.012023-10-2882612Actual
2819776.002024-06-278215Actual
775230.002022-10-288228Budget
2704780.002024-05-278215Actual
1218750.002023-02-258218Budget
378750.002022-07-288265Budget
405810.002022-07-288256Budget
2440315.652024-02-2582411Actual
2976261.692024-07-278228Actual
733440.002022-10-288236Budget
2331918.842024-01-2682111Actual
840716.002022-11-288226Actual
920170.002022-12-268214Budget
3160380.002024-09-268215Actual
701946.002022-10-288264Actual
3340329.482024-10-2782112Actual
1059330.002023-01-268216Budget
15500117.002023-06-288213Actual
2727828.002024-05-278266Actual
1124840.002023-02-258213Budget
1878038.002023-09-278215Actual
748630.002022-10-288266Budget
1405268.002023-04-278267Actual
3305179.002024-10-278267Actual
1712890.482023-07-288218Actual
1395825.002023-04-278266Actual
2078142.002023-11-288264Actual
683230.002022-10-288263Actual
293517.002022-06-288256Actual
3352338.092024-10-2782113Actual
3877773.002025-03-288267Actual
1562052.002023-06-288214Actual
3443427.362024-11-2782411Actual
3328422.042024-10-2782311Actual
1019020.002023-01-268263Budget
1683832.002023-07-288216Actual
181820.002022-05-288256Budget
603647.002022-09-278265Actual
2178229.002023-12-268264Actual
195860.002022-05-288217Budget
36535158.662025-01-268218Actual
3245741.602024-09-2682613Actual
234430.002022-06-288263Budget
3556026.292024-12-2682311Actual
2581977.002024-04-268214Actual
3615289.002025-01-268215Actual
893520.002022-11-288268Budget
1031670.002023-01-268214Budget
122129.002022-05-288263Actual
1218670.782023-02-258218Actual
2508327.002024-03-278266Actual
1289310.002023-03-288226Budget
2979675.322024-07-278268Actual
3092290.482024-08-278268Actual
2098633.002023-11-288236Actual
205112.892023-10-2882112Actual
986350.002022-12-268267Budget
2340115.652024-01-2682411Actual
266265.012024-04-2682112Actual
3691543.312025-01-2682612Actual
50238.002022-04-278216Actual
1331782.902023-03-288218Actual
42240.002022-04-278265Actual
625933.002022-09-278246Actual
3685427.362025-01-2682112Actual
3449549.702024-11-2782611Actual
893629.872022-11-288268Actual
2749061.692024-05-278268Actual
2473012.002024-03-278273Actual
16532102.002023-07-288213Actual
37684129.872025-02-258218Actual
164172.892023-06-2882112Actual
650651.002022-09-278267Actual
677340.002022-10-288213Budget
2829039.002024-06-278216Actual
187830.002022-05-288266Budget
1323850.002023-03-288267Budget
1068940.002023-01-268236Budget
425848.002022-07-288267Actual
1130820.002023-02-258263Budget
3839467.002025-03-288264Actual
1975033.002023-10-288264Actual
2475863.002024-03-278214Actual
1586133.002023-06-288236Actual
1342630.002023-03-288268Budget
1078320.002023-01-268256Actual
1276636.002023-03-288265Actual
2187436.002023-12-268265Actual
2000813.002023-10-288256Actual
972530.002022-12-268266Budget
882850.002022-11-288218Budget
1600373.002023-06-288217Actual
1157558.002023-02-258215Actual
1237436.002023-03-288213Actual
1110930.002023-01-268228Budget
252942.002022-06-288264Actual
1190813.002023-02-258256Actual
2792869.672024-05-2782613Actual
781331.382022-10-288268Actual
2843032.002024-06-278266Actual
1730311.402023-07-2882311Actual
2834547.002024-06-278236Actual
1980847.002023-10-288215Actual
503914.002022-08-288226Actual
583570.002022-09-278214Budget
1350798.002023-04-278213Actual
1818638.962023-08-288228Actual
2290925.002024-01-268216Actual
524130.002022-08-288266Budget
1073733.002023-01-268246Actual
3163876.002024-09-268265Actual
183863.952023-08-2882511Actual
3201373.812024-09-268228Actual
477050.002022-08-288264Budget
2039214.592023-10-2882411Actual
2837125.002024-06-278246Actual
1621624.162023-06-2882111Actual
2139316.722023-11-2882311Actual
564740.002022-09-278213Budget
2025263.202023-10-288268Actual
2585453.002024-04-268264Actual
3762687.002025-02-258267Actual
144341.822023-04-2782212Actual
701850.002022-10-288264Budget
545950.002022-08-288218Budget
142625.012023-04-2782211Actual
3175141.002024-09-268236Actual
1765612.002023-08-288273Actual
1294236.002023-03-288236Actual
3435262.462024-11-2782111Actual
1186130.002023-02-258246Budget
3860044.002025-03-288236Actual
239415.002024-02-258226Actual
2781061.402024-05-2782612Actual
37089125.002025-02-258213Actual
1110841.992023-01-268228Actual
2671822.302024-04-2682113Actual
1031762.002023-01-268214Actual
3251498.002024-10-278213Actual
26303155.632024-04-268218Actual
1045550.002023-01-268215Budget
1171635.002023-02-258216Actual
2263958.002024-01-268263Actual
97550.002022-04-278218Budget
616210.002022-09-278226Budget
2405319.002024-02-258266Actual
3788634.802025-02-2582411Actual
2101222.002023-11-288246Actual
952514.002022-12-268226Actual
64624.002022-04-278246Actual
2285138.002024-01-268265Actual
1588718.002023-06-288246Actual
994250.002022-12-268218Budget
83351.002022-04-278217Actual
3461557.142024-11-2782612Actual
1434915.652023-04-2782611Actual
354011.002022-07-288273Actual
1689330.002023-07-288236Actual
249706.002024-03-278226Actual
2724514.002024-05-278256Actual
1251414.002023-03-288273Actual
1821960.172023-08-288268Actual
34909129.002024-12-268214Actual
1163854.002023-02-258265Actual
1901227.002023-09-278266Actual
1392515.002023-04-278256Actual
214473.952023-11-2882511Actual
3901020.972025-03-2882311Actual
1936411.402023-09-2782411Actual
89441.002022-04-278267Actual
550630.002022-08-288228Budget
3750220.002025-02-258256Actual
1792436.002023-08-288236Actual
466012.002022-08-288273Actual
3103533.742024-08-2782311Actual
1360126.002023-04-278273Actual
1262450.002023-03-288264Budget
2396933.002024-02-258236Actual
3624543.002025-01-268216Actual
1833211.402023-08-2882311Actual
30860170.782024-08-278218Actual
2402118.002024-02-258256Actual
3915636.932025-03-2882112Actual
346220.002022-07-288263Budget
1157650.002023-02-258215Budget
3290127.002024-10-278246Actual
1331650.002023-03-288218Budget
2193222.002023-12-268216Actual
1594622.002023-06-288266Actual
1455668.002023-05-288263Actual
3183629.002024-09-268266Actual
3233948.632024-09-2682612Actual
2839720.002024-06-278256Actual
55110.002022-04-278226Budget
33017115.002024-10-278217Actual
578710.002022-09-278273Budget
3597567.002025-01-268263Actual
762654.002022-10-288267Actual
1243720.002023-03-288263Budget
813950.002022-11-288264Actual
3325720.972024-10-2782211Actual
1719052.602023-07-288268Actual
2124655.632023-11-288228Actual
1176410.002023-02-258226Budget
1892830.002023-09-278236Actual
334317.142024-10-2782212Actual
2949944.002024-07-278236Actual
1181339.002023-02-258236Actual
2713829.002024-05-278216Actual
326320.002022-06-288228Budget
3062535.002024-08-278236Actual
1609698.052023-06-288218Actual
2802073.002024-06-278263Actual
1806576.002023-08-288217Actual
2385647.002024-02-258265Actual
845540.002022-11-288236Budget
3260634.002024-10-278273Actual
2633166.232024-04-268228Actual
980360.002022-12-268217Budget
1069040.002023-01-268236Actual
34140111.002024-11-278217Actual
669443.512022-09-278268Actual
3455331.612024-11-2782112Actual
1116930.002023-01-268268Budget
2216464.002023-12-268267Actual
570920.002022-09-278263Budget
2370012.002024-02-258273Actual
957440.002022-12-268236Actual
372948.002022-07-288215Actual
12986.002022-05-288273Actual
1531814.592023-05-2882411Actual
1990127.002023-10-288216Actual
1317650.002023-03-288217Budget
260757.002022-06-288215Actual
3848784.002025-03-288265Actual
288930.002022-06-288246Budget
3204773.812024-09-268268Actual
228540.002022-06-288213Budget
129910.002022-05-288273Budget
204199.272023-10-2882511Actual
531948.002022-08-288217Actual
3047776.002024-08-278215Actual
1786932.002023-08-288216Actual
307371.002022-06-288217Actual
346323.002022-07-288263Actual
2364352.002024-02-258263Actual
28487127.002024-06-278217Actual
1963163.002023-10-288263Actual
2207225.002023-12-268266Actual
69420.002022-04-278256Budget
723638.002022-10-288216Actual
789240.002022-11-288213Budget
3009049.702024-07-2782612Actual
2281750.002024-01-268215Actual
709843.002022-10-288215Actual
148660.002022-05-288215Budget
1724820.972023-07-2882111Actual
28105141.002024-06-278214Actual
677245.002022-10-288213Actual
1117043.512023-01-268268Actual
2904867.922024-06-2782213Actual
3771287.452025-02-258228Actual
875050.002022-11-288267Budget
1898012.002023-09-278256Actual
1417448.052023-04-278268Actual
1571341.002023-06-288215Actual
35385134.422024-12-268218Actual
762550.002022-10-288267Budget
2314173.002024-01-268267Actual
2614919.002024-04-268266Actual
3541363.202024-12-268228Actual
27985114.002024-06-278213Actual
1037638.002023-01-268264Actual
332130.002022-06-288268Budget
163255.012023-06-2882511Actual
3041989.002024-08-278264Actual
452232.002022-08-288213Actual
874948.002022-11-288267Actual
344619.272024-11-2782511Actual
184783.952023-08-2882112Actual
1381831.002023-04-278216Actual
1612445.022023-06-288228Actual
365145.002022-07-288264Actual
1992810.002023-10-288226Actual
827940.002022-11-288265Actual
3358267.922024-10-2782613Actual
1190720.002023-02-258256Budget
9230.002022-04-278263Budget
1354271.002023-04-278263Actual
3154568.002024-09-268264Actual
3659763.202025-01-268268Actual
1372358.002023-04-278215Actual
3865221.002025-03-288256Actual
907425.002022-12-268263Actual
2540810.332024-03-2782311Actual
3098043.312024-08-2782111Actual
3482464.002024-12-268263Actual
17564114.002023-08-288213Actual
3889767.752025-03-288268Actual
1942419.912023-09-2782611Actual
266605.012024-04-2682612Actual
3588446.872024-12-2682613Actual
770464.722022-10-288218Actual
3216027.362024-09-2682311Actual
2066163.002023-11-288263Actual
2947111.002024-07-278226Actual
245491.822024-02-2582212Actual
2789567.922024-05-2782213Actual
3724491.002025-02-258264Actual
3509529.002024-12-268216Actual
378329.272025-02-2582211Actual
242310.002022-06-288273Budget
2225043.512023-12-268228Actual
274530.002022-06-288216Budget
3292714.002024-10-278256Actual
33759108.002024-11-278214Actual
2594958.002024-04-268265Actual
1294140.002023-03-288236Budget
9943104.112022-12-268218Actual
2884328.422024-06-2782611Actual
1005248.052022-12-268268Actual
3806664.592025-02-2582612Actual
2852271.002024-06-278267Actual
1051442.002023-01-268265Actual
3177722.002024-09-268246Actual
499030.002022-08-288216Budget
1414038.962023-04-278228Actual
2322743.512024-01-268228Actual
116241.002022-05-288213Actual
2360895.002024-02-258213Actual
3718126.002025-02-258273Actual
321487.452022-06-288218Actual
2488542.002024-03-278265Actual
508734.002022-08-288236Actual
300567.142024-07-2782212Actual
2517563.002024-03-278267Actual
293620.002022-06-288256Budget
1860358.002023-09-278263Actual
2310664.002024-01-268217Actual
1026810.002023-01-268273Budget
3730286.002025-02-258215Actual
1092250.002023-01-268217Budget
1615867.752023-06-288268Actual
3933660.902025-03-2882613Actual
2875526.292024-06-2782311Actual
2606429.002024-04-268236Actual
556840.482022-08-288268Actual
2831710.002024-06-278226Actual
299537.002022-06-288266Actual
2526151.082024-03-278228Actual
175075.012023-07-2882612Actual
715845.002022-10-288265Actual
284143.002022-06-288236Actual
2733595.002024-05-278217Actual
611430.002022-09-278216Budget
3818276.692025-02-2582613Actual
193105.012023-09-2782211Actual
2074669.002023-11-288214Actual
36442118.002025-01-268217Actual
939850.002022-12-268265Budget
209750.002022-05-288218Budget
3002834.802024-07-2782112Actual
1984338.002023-10-288265Actual
26955106.002024-05-278214Actual
1210839.002023-02-258267Actual
253813.952024-03-2782211Actual
597359.002022-09-278215Actual
1229630.002023-02-258268Budget
2958429.002024-07-278266Actual
1176520.002023-02-258226Actual
368827.142025-01-2682212Actual
926156.002022-12-268264Actual
22062.002022-04-278214Actual
3780440.122025-02-2582111Actual
178969.002023-08-288226Actual
358870.002022-07-288214Actual
215392.892023-11-2882112Actual
1514441.992023-05-288228Actual
537940.002022-08-288267Budget
50330.002022-04-278216Budget
2045314.592023-10-2882611Actual
2955116.002024-07-278256Actual
1092156.002023-01-268217Actual
1565540.002023-06-288264Actual
59937.002022-04-278236Actual
850322.002022-11-288246Actual
391510.002022-07-288226Budget
1078420.002023-01-268256Budget
742811.002022-10-288256Actual
887638.962022-11-288228Actual
663338.962022-09-278228Actual
1317550.002023-03-288217Actual
173575.012023-07-2882511Actual
1502384.002023-05-288217Actual
185115.012023-08-2882612Actual
34789107.002024-12-268213Actual
209588.002023-11-288226Actual
2505010.002024-03-278256Actual
97478.362022-04-278218Actual
247082.002022-06-288214Actual
484960.002022-08-288215Actual
2636464.722024-04-268268Actual
3426181.392024-11-278228Actual
1485310.002023-05-288226Actual
164441.822023-06-2882212Actual
1697828.002023-07-288266Actual
2093123.002023-11-288216Actual
2228346.542023-12-268268Actual
1059234.002023-01-268216Actual
2529554.112024-03-278268Actual
2467364.002024-03-278263Actual
3065120.002024-08-278246Actual
64730.002022-04-278246Budget
2737076.002024-05-278267Actual
1603866.002023-06-288267Actual
2952525.002024-07-278246Actual
252850.002022-06-288264Budget
3067717.002024-08-278256Actual
28580158.662024-06-278218Actual
3224730.552024-09-2682611Actual
1968827.002023-10-288273Actual
1827719.912023-08-2882111Actual
3100811.402024-08-2782211Actual
1473356.002023-05-288215Actual
260860.002022-06-288215Budget
3523529.002024-12-268266Actual
1678053.002023-07-288265Actual
999030.002022-12-268228Budget
1707048.002023-07-288267Actual
1910474.002023-09-278267Actual
901536.002022-12-268213Actual
2988212.462024-07-2782211Actual
1073630.002023-01-268246Budget
17310.002022-04-278273Budget
1084233.002023-01-268266Actual
1181440.002023-02-258236Budget
1323750.002023-03-288267Actual
1815882.902023-08-288218Actual
1342555.632023-03-288268Actual
266657.002022-06-288265Actual
3266985.002024-10-278264Actual
1535223.102023-05-2882611Actual
999157.142022-12-268228Actual
2642430.552024-04-2682111Actual
203657.142023-10-2882311Actual
821750.002022-11-288215Budget
340038.002022-07-288213Actual
3733770.002025-02-258265Actual
915310.002022-12-268273Budget
3550543.312024-12-2682111Actual
2326145.022024-01-268268Actual
1922445.022023-09-278268Actual
2420288.962024-02-258218Actual
3603220.002025-01-268273Actual
458321.002022-08-288263Actual
3627211.002025-01-268226Actual
3121653.952024-08-2782612Actual
113876.002023-02-258273Actual
284240.002022-06-288236Budget
1243622.002023-03-288263Actual
2997033.742024-07-2782611Actual
172343.002022-05-288236Actual
1482626.002023-05-288216Actual
3106227.362024-08-2782411Actual
1298932.002023-03-288246Actual
167414.002022-05-288226Actual
27428123.812024-05-278218Actual
1298830.002023-03-288246Budget
1842014.592023-08-2882611Actual
2019195.022023-10-288218Actual
154102.892023-05-2882112Actual
1163750.002023-02-258265Budget
215725.012023-11-2882612Actual
3500295.002024-12-268215Actual
2021951.082023-10-288228Actual
195403.952023-09-2782612Actual
3800425.232025-02-2582112Actual
1171730.002023-02-258216Budget
2166366.002023-12-268263Actual
307460.002022-06-288217Budget
3517622.002024-12-268246Actual
2071814.002023-11-288273Actual
2031025.232023-10-2882111Actual
3700052.132025-01-2682213Actual
1795016.002023-08-288246Actual
201843.002022-05-288267Actual
807973.002022-11-288214Actual
1781148.002023-08-288265Actual
220646.542022-05-288268Actual
3618759.002025-01-268265Actual
1872239.002023-09-278264Actual
503810.002022-08-288226Budget
2337413.532024-01-2682311Actual
3903736.932025-03-2882411Actual
1800824.002023-08-288266Actual
2203912.002023-12-268256Actual
1005120.002022-12-268268Budget
775332.902022-10-288228Actual
277778.212024-05-2782212Actual
1375833.002023-04-278265Actual
2967678.002024-07-278267Actual
401130.002022-07-288246Budget
695863.002022-10-288214Actual
2721930.002024-05-278246Actual
1037750.002023-01-268264Budget
1635913.532023-06-2882611Actual
144655.012023-04-2782612Actual
3553324.162024-12-2682211Actual
1019125.002023-01-268263Actual
2990932.672024-07-2782311Actual
247170.002022-06-288214Budget
2687080.002024-05-278263Actual
27928.002022-06-288226Actual
3218731.612024-09-2682411Actual
603550.002022-09-278265Budget
1797610.002023-08-288256Actual
102238.962022-04-278228Actual
513530.002022-08-288246Budget
3594188.002025-01-268213Actual
597450.002022-09-278215Budget
3862622.002025-03-288246Actual
2198735.002023-12-268236Actual
2620892.002024-04-268217Actual
3544773.812024-12-268268Actual
162730.002022-05-288216Budget
3909843.312025-03-2882611Actual
742710.002022-10-288256Budget
887730.002022-11-288228Budget
91527.002022-12-268273Actual
102320.002022-04-278228Budget
37209135.002025-02-258214Actual
401029.002022-07-288246Actual
1130926.002023-02-258263Actual
3148225.002024-09-268273Actual
1223428.352023-02-258228Actual
756575.002022-10-288217Actual
234285.012024-01-2682511Actual
934046.002022-12-268215Actual
2878227.362024-06-2782411Actual
901440.002022-12-268213Budget
274431.002022-06-288216Actual
1580629.002023-06-288216Actual
3230535.872024-09-2682112Actual
35292102.002024-12-268217Actual
31390115.002024-09-268213Actual
1887321.002023-09-278216Actual
1691920.002023-07-288246Actual
795326.002022-11-288263Actual
2133818.842023-11-2882111Actual
425740.002022-07-288267Budget
1866013.002023-09-278273Actual
1881553.002023-09-278265Actual
3868534.002025-03-288266Actual
28050.002022-04-278264Budget
1496622.002023-05-288266Actual
835840.002022-11-288216Budget
3014820.552024-07-2782113Actual
2437611.402024-02-2582311Actual
1703568.002023-07-288217Actual
589450.002022-09-278264Budget
30767102.002024-08-278217Actual
485050.002022-08-288215Budget
38239107.002025-03-288213Actual
3221411.402024-09-2682511Actual
1256266.002023-03-288214Actual
1106084.422023-01-268218Actual
36060137.002025-01-268214Actual
80309.002022-11-288273Actual
228440.002022-06-288213Actual
3833118.002025-03-288273Actual
578612.002022-09-278273Actual
1868863.002023-09-278214Actual
1124945.002023-02-258213Actual
433663.202022-07-288218Actual
3918416.722025-03-2882212Actual
1895415.002023-09-278246Actual
164753.952023-06-2882612Actual
3467345.112024-11-2782113Actual
140650.002022-05-288264Budget
669330.002022-09-278268Budget
3388677.002024-11-278265Actual
2929363.002024-07-278264Actual
868751.002022-11-288217Actual
2757617.782024-05-2782211Actual
695970.002022-10-288214Budget
2382151.002024-02-258215Actual
3254959.002024-10-278263Actual
1777638.002023-08-288215Actual
1768450.002023-08-288214Actual
3071025.002024-08-278266Actual
1210750.002023-02-258267Budget
411939.002022-07-288266Actual
31510121.002024-09-268214Actual
2212963.002023-12-268217Actual
313540.002022-06-288267Budget
229366.002024-01-268226Actual
3470048.622024-11-2782213Actual
650540.002022-09-278267Budget
2432117.782024-02-2582111Actual
2479229.002024-03-278264Actual
1665270.002023-07-288214Actual
2611613.002024-04-268256Actual
38359129.002025-03-288214Actual
756660.002022-10-288217Budget
845640.002022-11-288236Actual
42140.002022-04-278265Budget
499133.002022-08-288216Actual
3127425.812024-08-2782113Actual
3895546.502025-03-2882111Actual
1336530.002023-03-288228Budget
209675.322022-05-288218Actual
419745.002022-07-288217Actual
3845272.002025-03-288215Actual
195091.822023-09-2782212Actual
29641109.002024-07-278217Actual
75331.002022-04-278266Actual
3609481.002025-01-268264Actual
854921.002022-11-288256Actual
1431611.402023-04-2782411Actual
154838.002022-05-288265Actual
972425.002022-12-268266Actual
244303.952024-02-2582511Actual
256122.892024-03-2782612Actual
1284431.002023-03-288216Actual
3213324.162024-09-2682211Actual
1336441.992023-03-288228Actual
36260.002022-04-278215Budget
29258110.002024-07-278214Actual
658450.002022-09-278218Budget
980464.002022-12-268217Actual
3815141.602025-02-2582213Actual
29734137.452024-07-278218Actual
962021.002022-12-268246Actual
3632626.002025-01-268246Actual
3747629.002025-02-258246Actual
2304927.002024-01-268266Actual
715750.002022-10-288265Budget
3458112.462024-11-2782212Actual
356146.082024-12-2682511Actual
158336.002023-06-288226Actual
2807726.002024-06-278273Actual
1574847.002023-06-288265Actual
162632.002022-05-288216Actual

Generated 2025-05-27 18:56:09.020 UTC