[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
503810.002022-08-228226Budget
2624371.002024-04-208267Actual
2636464.722024-04-208268Actual
1615867.752023-06-228268Actual
1553556.002023-06-228263Actual
1294140.002023-03-228236Budget
1922445.022023-09-218268Actual
701850.002022-10-228264Budget
1719052.602023-07-228268Actual
1068940.002023-01-208236Budget
2633166.232024-04-208228Actual
2128049.572023-11-228268Actual
2222284.422023-12-208218Actual
1910474.002023-09-218267Actual
3017552.132024-07-2182213Actual
748725.002022-10-228266Actual
2093123.002023-11-228216Actual
1535223.102023-05-2282611Actual
36260.002022-04-218215Budget
3313760.172024-10-218228Actual
3059717.002024-08-218226Actual
1591316.002023-06-228256Actual
234521.002022-06-228263Actual
1715637.452023-07-228228Actual
2499834.002024-03-218236Actual
30264119.002024-08-218213Actual
603647.002022-09-218265Actual
1186130.002023-02-198246Budget
3254959.002024-10-218263Actual
1777638.002023-08-228215Actual
42140.002022-04-218265Budget
288829.002022-06-228246Actual
3630041.002025-01-208236Actual
1842014.592023-08-2282611Actual
2979675.322024-07-218268Actual
803110.002022-11-228273Budget
37209135.002025-02-198214Actual
728520.002022-10-228226Budget
3718126.002025-02-198273Actual
1881553.002023-09-218265Actual
3292714.002024-10-218256Actual
2414454.002024-02-198267Actual
1375833.002023-04-218265Actual
277778.212024-05-2182212Actual
1262552.002023-03-228264Actual
1176410.002023-02-198226Budget
2949944.002024-07-218236Actual
630610.002022-09-218256Budget
2148115.652023-11-2282611Actual
1342630.002023-03-228268Budget
3399941.002024-11-218236Actual
1336441.992023-03-228228Actual
2193222.002023-12-208216Actual
1683832.002023-07-228216Actual
274431.002022-06-228216Actual
3609481.002025-01-208264Actual
2402118.002024-02-198256Actual
1674553.002023-07-228215Actual
762550.002022-10-228267Budget
29734137.452024-07-218218Actual
3305179.002024-10-218267Actual
578710.002022-09-218273Budget
972530.002022-12-208266Budget
2579119.002024-04-208273Actual
1026810.002023-01-208273Budget
2884328.422024-06-2182611Actual
29258110.002024-07-218214Actual
1210750.002023-02-198267Budget
3325720.972024-10-2182211Actual
234430.002022-06-228263Budget
709843.002022-10-228215Actual
365050.002022-07-228264Budget
1496622.002023-05-228266Actual
289297.142024-06-2182212Actual
2585453.002024-04-208264Actual
3470048.622024-11-2182213Actual
167510.002022-05-228226Budget
893520.002022-11-228268Budget
1303520.002023-03-228256Budget
235193.952024-01-2082112Actual
3290127.002024-10-218246Actual
2535325.232024-03-2182111Actual
1890011.002023-09-218226Actual
1901227.002023-09-218266Actual
1980847.002023-10-228215Actual
2275934.002024-01-208264Actual
1697828.002023-07-228266Actual
663230.002022-09-218228Budget
3921861.402025-03-2282612Actual
3154568.002024-09-208264Actual
3062535.002024-08-218236Actual
1797610.002023-08-228256Actual
2479229.002024-03-218264Actual
503914.002022-08-228226Actual
2124655.632023-11-228228Actual
1689330.002023-07-228236Actual
299430.002022-06-228266Budget
405810.002022-07-228256Budget
3915636.932025-03-2282112Actual
677245.002022-10-228213Actual
158336.002023-06-228226Actual
91527.002022-12-208273Actual
80309.002022-11-228273Actual
1733016.722023-07-2282411Actual
2331918.842024-01-2082111Actual
205112.892023-10-2282112Actual
2647914.592024-04-2082311Actual
252850.002022-06-228264Budget
2823273.002024-06-218265Actual
1331782.902023-03-228218Actual
2269625.002024-01-208273Actual
372948.002022-07-228215Actual
1229630.002023-02-198268Budget
1992810.002023-10-228226Actual
2370012.002024-02-198273Actual
244303.952024-02-1982511Actual
3183629.002024-09-208266Actual
1073630.002023-01-208246Budget
583479.002022-09-218214Actual
1284431.002023-03-228216Actual
425848.002022-07-228267Actual
438530.002022-07-228228Budget
24638106.002024-03-218213Actual
134770.002022-05-228214Budget
3886352.602025-03-228228Actual
33759108.002024-11-218214Actual
391418.002022-07-228226Actual
69420.002022-04-218256Budget
2322743.512024-01-208228Actual
2890136.932024-06-2182112Actual
2187436.002023-12-208265Actual
2326145.022024-01-208268Actual
97550.002022-04-218218Budget
2878227.362024-06-2182411Actual
2737076.002024-05-218267Actual
1243720.002023-03-228263Budget
1635913.532023-06-2282611Actual
2860864.722024-06-218228Actual
2212963.002023-12-208217Actual
34909129.002024-12-208214Actual
3788634.802025-02-1982411Actual
524032.002022-08-228266Actual
2843032.002024-06-218266Actual
122030.002022-05-228263Budget
3435262.462024-11-2182111Actual
3865221.002025-03-228256Actual
411830.002022-07-228266Budget
499133.002022-08-228216Actual
715845.002022-10-228265Actual
2228346.542023-12-208268Actual
2719343.002024-05-218236Actual
1138610.002023-02-198273Budget
3334532.672024-10-2182611Actual
1336530.002023-03-228228Budget
201740.002022-05-228267Budget
1117043.512023-01-208268Actual
2765713.532024-05-2182511Actual
644375.002022-09-218217Actual
12986.002022-05-228273Actual
2437611.402024-02-1982311Actual
636423.002022-09-218266Actual
2216464.002023-12-208267Actual
484960.002022-08-228215Actual
3461557.142024-11-2182612Actual
1712890.482023-07-228218Actual
27428123.812024-05-218218Actual
1157650.002023-02-198215Budget
1571341.002023-06-228215Actual
3730286.002025-02-198215Actual
2594958.002024-04-208265Actual
1574847.002023-06-228265Actual
2174856.002023-12-208214Actual
470868.002022-08-228214Actual
1417448.052023-04-218268Actual
524130.002022-08-228266Budget
3558725.232024-12-2082411Actual
3603220.002025-01-208273Actual
29641109.002024-07-218217Actual
187830.002022-05-228266Budget
2340115.652024-01-2082411Actual
2955116.002024-07-218256Actual
36535158.662025-01-208218Actual
2529554.112024-03-218268Actual
9943104.112022-12-208218Actual
2990932.672024-07-2182311Actual
1898012.002023-09-218256Actual
2364352.002024-02-198263Actual
3002834.802024-07-2182112Actual
1968827.002023-10-228273Actual
138458.002023-04-218226Actual
663338.962022-09-218228Actual
3317173.812024-10-218268Actual
245813.952024-02-1982612Actual
2789567.922024-05-2182213Actual
728418.002022-10-228226Actual
83460.002022-04-218217Budget
3440730.552024-11-2182311Actual
3282041.002024-10-218216Actual
1678053.002023-07-228265Actual
3340329.482024-10-2182112Actual
144072.892023-04-2182112Actual
3854530.002025-03-228216Actual
1078320.002023-01-208256Actual
225141.822023-12-2082112Actual
1428915.652023-04-2182311Actual
3216027.362024-09-2082311Actual
3488127.002024-12-208273Actual
1668735.002023-07-228264Actual
2372864.002024-02-198214Actual
284143.002022-06-228236Actual
205381.822023-10-2282212Actual
3276281.002024-10-218265Actual
401029.002022-07-228246Actual
326232.902022-06-228228Actual
1284530.002023-03-228216Budget
3585148.622024-12-2082213Actual
1237540.002023-03-228213Budget
405716.002022-07-228256Actual
293620.002022-06-228256Budget
3638529.002025-01-208266Actual
75331.002022-04-218266Actual
444330.002022-07-228268Budget
3909843.312025-03-2282611Actual
2396933.002024-02-198236Actual
140650.002022-05-228264Budget
2698968.002024-05-218264Actual
2207225.002023-12-208266Actual
611531.002022-09-218216Actual
3118212.462024-08-2182212Actual
1289310.002023-03-228226Budget
3597567.002025-01-208263Actual
550630.002022-08-228228Budget
354110.002022-07-228273Budget
187925.002022-05-228266Actual
611430.002022-09-218216Budget
1975033.002023-10-228264Actual
215392.892023-11-2282112Actual
850220.002022-11-228246Budget
3785933.742025-02-1982311Actual
3544773.812024-12-208268Actual
2198735.002023-12-208236Actual
458220.002022-08-228263Budget
3057036.002024-08-218216Actual
1586133.002023-06-228236Actual
742811.002022-10-228256Actual
2944432.002024-07-218216Actual
1895415.002023-09-218246Actual
920072.002022-12-208214Actual
781420.002022-10-228268Budget
2245625.232023-12-2082611Actual
2106827.002023-11-228266Actual
1936411.402023-09-2182411Actual
2473012.002024-03-218273Actual
1786932.002023-08-228216Actual
3697346.872025-01-2082113Actual
2813969.002024-06-218264Actual
1110930.002023-01-208228Budget
148568.002022-05-228215Actual
1984338.002023-10-228265Actual
2236910.332023-12-2082211Actual
2614919.002024-04-208266Actual
1309630.002023-03-228266Budget
3848784.002025-03-228265Actual
1821960.172023-08-228268Actual
365145.002022-07-228264Actual
485050.002022-08-228215Budget
939850.002022-12-208265Budget
3458112.462024-11-2182212Actual
850322.002022-11-228246Actual
3541363.202024-12-208228Actual
947740.002022-12-208216Actual
3405118.002024-11-218256Actual
243498.212024-02-1982211Actual
458321.002022-08-228263Actual
1098251.002023-01-208267Actual
840716.002022-11-228226Actual
1523623.102023-05-2282111Actual
3322953.952024-10-2182111Actual
545899.572022-08-228218Actual
3385272.002024-11-218215Actual
1990127.002023-10-228216Actual
3635220.002025-01-208256Actual
255801.822024-03-2182212Actual
3266985.002024-10-218264Actual
2337413.532024-01-2082311Actual
1190720.002023-02-198256Budget
3346548.632024-10-2182612Actual
789240.002022-11-228213Budget
332245.022022-06-228268Actual
570920.002022-09-218263Budget
174491.822023-07-2282112Actual
1872239.002023-09-218264Actual
3800425.232025-02-1982112Actual
1806576.002023-08-228217Actual
1878038.002023-09-218215Actual
603550.002022-09-218265Budget
255532.892024-03-2182112Actual
299537.002022-06-228266Actual
380327.142025-02-1982212Actual
209675.322022-05-228218Actual
194821.822023-09-2182112Actual
1562052.002023-06-228214Actual
9329.002022-04-218263Actual
50330.002022-04-218216Budget
3245741.602024-09-2082613Actual
340140.002022-07-228213Budget
3163876.002024-09-208265Actual
513418.002022-08-228246Actual
1627111.402023-06-2282311Actual
266657.002022-06-228265Actual
738127.002022-10-228246Actual
2360895.002024-02-198213Actual
245222.892024-02-1982112Actual
2831710.002024-06-218226Actual
1149648.002023-02-198264Actual
1045651.002023-01-208215Actual
466012.002022-08-228273Actual
1928224.162023-09-2182111Actual
1176520.002023-02-198226Actual
3100811.402024-08-2182211Actual
3733770.002025-02-198265Actual
1163750.002023-02-198265Budget
2763028.422024-05-2182411Actual
3627211.002025-01-208226Actual
3564732.672024-12-2082611Actual
83351.002022-04-218217Actual
2540810.332024-03-2182311Actual
50238.002022-04-218216Actual
2508327.002024-03-218266Actual
650651.002022-09-218267Actual
1037750.002023-01-208264Budget
340038.002022-07-228213Actual
1059330.002023-01-208216Budget
3780440.122025-02-1982111Actual
1998220.002023-10-228246Actual
1237436.002023-03-228213Actual
3862622.002025-03-228246Actual
2009874.002023-10-228217Actual
38742114.002025-03-228217Actual
225475.012023-12-2082612Actual
1186025.002023-02-198246Actual
242310.002022-06-228273Budget
75230.002022-04-218266Budget
1013040.002023-01-208213Budget
2611613.002024-04-208256Actual
915310.002022-12-208273Budget
37684129.872025-02-198218Actual
3494483.002024-12-208264Actual
1529110.332023-05-2282311Actual
3839467.002025-03-228264Actual
1130820.002023-02-198263Budget
38359129.002025-03-228214Actual
1037638.002023-01-208264Actual
3115436.932024-08-2182112Actual
3520215.002024-12-208256Actual
245491.822024-02-1982212Actual
164172.892023-06-2282112Actual
17564114.002023-08-228213Actual
2733595.002024-05-218217Actual
2319982.902024-01-208218Actual
625830.002022-09-218246Budget
2917362.002024-07-218263Actual
1800824.002023-08-228266Actual
2543510.332024-03-2182411Actual
167414.002022-05-228226Actual
3287537.002024-10-218236Actual
2834547.002024-06-218236Actual
1423419.912023-04-2182111Actual
1204653.002023-02-198217Actual
875050.002022-11-228267Budget
2172012.002023-12-208273Actual
1473356.002023-05-228215Actual
2162989.002023-12-208213Actual
2620892.002024-04-208217Actual
2692727.002024-05-218273Actual
2239613.532023-12-2082311Actual
2952525.002024-07-218246Actual
972425.002022-12-208266Actual
570824.002022-09-218263Actual
28487127.002024-06-218217Actual
1092156.002023-01-208217Actual
962021.002022-12-208246Actual
1461312.002023-05-228273Actual
1019125.002023-01-208263Actual
3903736.932025-03-2282411Actual
3742211.002025-02-198226Actual
3553324.162024-12-2082211Actual
813850.002022-11-228264Budget
3588446.872024-12-2082613Actual
358870.002022-07-228214Actual
2769136.932024-05-2182611Actual
2985452.892024-07-2182111Actual
1662428.002023-07-228273Actual
733340.002022-10-228236Actual
29138113.002024-07-218213Actual
2786822.302024-05-2182113Actual
2929363.002024-07-218264Actual
1106084.422023-01-208218Actual
3230535.872024-09-2082112Actual
3473239.852024-11-2182613Actual
3218731.612024-09-2082411Actual
21218113.202023-11-228218Actual
2166366.002023-12-208263Actual
723638.002022-10-228216Actual
3857217.002025-03-228226Actual
3272784.002024-10-218215Actual
962120.002022-12-208246Budget
2184056.002023-12-208215Actual
3860044.002025-03-228236Actual
2606429.002024-04-208236Actual
564632.002022-09-218213Actual
30384112.002024-08-218214Actual
249706.002024-03-218226Actual
2078142.002023-11-228264Actual
2031025.232023-10-2282111Actual
2642430.552024-04-2082111Actual
401130.002022-07-228246Budget
733440.002022-10-228236Budget
368827.142025-01-2082212Actual
28147.002022-04-218264Actual
140744.002022-05-228264Actual
901536.002022-12-208213Actual
701946.002022-10-228264Actual
22062.002022-04-218214Actual
1092250.002023-01-208217Budget
1594622.002023-06-228266Actual
3443427.362024-11-2182411Actual
378859.002022-07-228265Actual
346220.002022-07-228263Budget
1251510.002023-03-228273Budget
1064010.002023-01-208226Budget
939753.002022-12-208265Actual
266265.012024-04-2082112Actual
986440.002022-12-208267Actual
2314173.002024-01-208267Actual
2829039.002024-06-218216Actual
3676412.462025-01-2082511Actual
3771287.452025-02-198228Actual
1276636.002023-03-228265Actual
1771839.002023-08-228264Actual
172343.002022-05-228236Actual
3098043.312024-08-2182111Actual
266540.002022-06-228265Budget
3930366.172025-03-2282213Actual
2203912.002023-12-208256Actual
59937.002022-04-218236Actual
2116051.002023-11-228267Actual
1505865.002023-05-228267Actual
35292102.002024-12-208217Actual
882850.002022-11-228218Budget
193105.012023-09-2182211Actual
795326.002022-11-228263Actual
2757617.782024-05-2182211Actual
1765612.002023-08-228273Actual
2875526.292024-06-2182311Actual
2502419.002024-03-218246Actual
2136610.332023-11-2282211Actual
37089125.002025-02-198213Actual
2781061.402024-05-2182612Actual
378329.272025-02-1982211Actual
2908145.112024-06-2182613Actual
15500117.002023-06-228213Actual
907530.002022-12-208263Budget
1163854.002023-02-198265Actual
3673724.162025-01-2082411Actual
537940.002022-08-228267Budget
1517848.052023-05-228268Actual
215725.012023-11-2282612Actual
3550543.312024-12-2082111Actual
1210839.002023-02-198267Actual
195860.002022-05-228217Budget
1395825.002023-04-218266Actual
3889767.752025-03-228268Actual
616210.002022-09-218226Budget
2749061.692024-05-218268Actual
2872814.592024-06-2182211Actual
1612445.022023-06-228228Actual
691010.002022-10-228273Actual
220530.002022-05-228268Budget
3618759.002025-01-208265Actual
3679628.422025-01-2082611Actual
256122.892024-03-2182612Actual
1485310.002023-05-228226Actual
3251498.002024-10-218213Actual
1323850.002023-03-228267Budget
321550.002022-06-228218Budget
1190813.002023-02-198256Actual
2467364.002024-03-218263Actual
1588718.002023-06-228246Actual
235513.952024-01-2082612Actual
920170.002022-12-208214Budget
22170.002022-04-218214Budget
279310.002022-06-228226Budget
2112556.002023-11-228217Actual
193377.142023-09-2182311Actual
518218.002022-08-228256Actual
247170.002022-06-228214Budget
1026910.002023-01-208273Actual
129910.002022-05-228273Budget
2440315.652024-02-1982411Actual
2139316.722023-11-2282311Actual
174761.822023-07-2282212Actual
1317550.002023-03-228217Actual
326320.002022-06-228228Budget
3242464.412024-09-2082213Actual
2385647.002024-02-198265Actual
1317650.002023-03-228217Budget
1739123.102023-07-2282611Actual
2514087.002024-03-218217Actual
2935184.002024-07-218215Actual
1372358.002023-04-218215Actual
36149.002022-04-218215Actual
1130926.002023-02-198263Actual
419745.002022-07-228217Actual
3898320.972025-03-2282211Actual
203657.142023-10-2282311Actual
3340.002022-04-218213Budget
3417563.002024-11-218267Actual
621240.002022-09-218236Budget
27985114.002024-06-218213Actual
1124840.002023-02-198213Budget
1251414.002023-03-228273Actual
466110.002022-08-228273Budget
2760337.992024-05-2182311Actual
2754851.822024-05-2182111Actual
1143470.002023-02-198214Budget
205695.012023-10-2282612Actual
1833211.402023-08-2282311Actual
1514441.992023-05-228228Actual
28105141.002024-06-218214Actual
3020745.112024-07-2182613Actual
578612.002022-09-218273Actual
513530.002022-08-228246Budget
1827719.912023-08-2282111Actual
2505010.002024-03-218256Actual
31893106.002024-09-208217Actual
1609698.052023-06-228218Actual
3201373.812024-09-208228Actual
254628.212024-03-2182511Actual
64730.002022-04-218246Budget
709750.002022-10-228215Budget
1276550.002023-03-228265Budget
3009049.702024-07-2182612Actual
1223428.352023-02-198228Actual
3379469.002024-11-218264Actual
3794634.802025-02-1982611Actual
2526151.082024-03-218228Actual
34233134.422024-11-218218Actual
3092290.482024-08-218268Actual
386637.002022-07-228216Actual
411939.002022-07-228266Actual
3815141.602025-02-1982213Actual
807973.002022-11-228214Actual
1411298.052023-04-218218Actual
2310664.002024-01-208217Actual
999157.142022-12-208228Actual
845640.002022-11-228236Actual
2993630.552024-07-2182411Actual
1621624.162023-06-2282111Actual
1381831.002023-04-218216Actual
854921.002022-11-228256Actual
1256266.002023-03-228214Actual
154740.002022-05-228265Budget
1405268.002023-04-218267Actual
1270350.002023-03-228215Budget
3750220.002025-02-198256Actual
38239107.002025-03-228213Actual
2802073.002024-06-218263Actual
691110.002022-10-228273Budget
164441.822023-06-2282212Actual
288097.142024-06-2182511Actual
1401756.002023-04-218217Actual
1691920.002023-07-228246Actual
564740.002022-09-218213Budget
2581977.002024-04-208214Actual
2569784.002024-04-208213Actual
2485041.002024-03-218215Actual
2103816.002023-11-228256Actual
3067717.002024-08-218256Actual
3901020.972025-03-2282311Actual
293517.002022-06-228256Actual
1298830.002023-03-228246Budget
2142015.652023-11-2282411Actual
2645213.532024-04-2082211Actual
144341.822023-04-2182212Actual
3394438.002024-11-218216Actual
27928.002022-06-228226Actual
658450.002022-09-218218Budget
3224730.552024-09-2082611Actual
33109122.302024-10-218218Actual
18568120.002023-09-218213Actual
3523529.002024-12-208266Actual
1270461.002023-03-228215Actual
3827460.002025-03-228263Actual
2019195.022023-10-228218Actual
3029969.002024-08-218263Actual
2988212.462024-07-2182211Actual
344619.272024-11-2182511Actual
683230.002022-10-228263Actual
2902136.342024-06-2182113Actual
3142562.002024-09-208263Actual
2382151.002024-02-198215Actual
3668319.912025-01-2082211Actual
3221411.402024-09-2082511Actual
3455331.612024-11-2182112Actual
3774684.422025-02-198268Actual
3210549.702024-09-2082111Actual
1392515.002023-04-218256Actual
2405319.002024-02-198266Actual
260860.002022-06-228215Budget
2074669.002023-11-228214Actual
148660.002022-05-228215Budget
3517622.002024-12-208246Actual
860832.002022-11-228266Actual
2938666.002024-07-218265Actual
1294236.002023-03-228236Actual
154838.002022-05-228265Actual
1942419.912023-09-2182611Actual
868751.002022-11-228217Actual
933950.002022-12-208215Budget
2475863.002024-03-218214Actual
1795016.002023-08-228246Actual
748630.002022-10-228266Budget
195754.002022-05-228217Actual
2391432.002024-02-198216Actual
2656715.652024-04-2082611Actual
1110841.992023-01-208228Actual
1482626.002023-05-228216Actual
28580158.662024-06-218218Actual
3284710.002024-10-218226Actual
396440.002022-07-228236Budget
433663.202022-07-228218Actual
3331120.972024-10-2182411Actual
3877773.002025-03-228267Actual
1810045.002023-08-228267Actual
452232.002022-08-228213Actual
1362947.002023-04-218214Actual
313639.002022-06-228267Actual
2573261.002024-04-208263Actual
887730.002022-11-228228Budget
3512213.002024-12-208226Actual
499030.002022-08-228216Budget
1431611.402023-04-2182411Actual
3685427.362025-01-2082112Actual
183055.012023-08-2282211Actual
3845272.002025-03-228215Actual
1919055.632023-09-218228Actual
30860170.782024-08-218218Actual
2819776.002024-06-218215Actual
2549519.912024-03-2182611Actual
89441.002022-04-218267Actual
827940.002022-11-228265Actual
2687080.002024-05-218263Actual
677340.002022-10-228213Budget
723740.002022-10-228216Budget
3065120.002024-08-218246Actual
2704780.002024-05-218215Actual
2281750.002024-01-208215Actual
1013135.002023-01-208213Actual
1730311.402023-07-2282311Actual
195091.822023-09-2182212Actual
999030.002022-12-208228Budget
616315.002022-09-218226Actual
550746.542022-08-228228Actual
2896344.382024-06-2182612Actual
89340.002022-04-218267Budget
1019020.002023-01-208263Budget
346323.002022-07-228263Actual
1387324.002023-04-218236Actual
354011.002022-07-228273Actual
1434915.652023-04-2182611Actual
762654.002022-10-228267Actual
1059234.002023-01-208216Actual
840620.002022-11-228226Budget
3509529.002024-12-208216Actual
625933.002022-09-218246Actual
1342555.632023-03-228268Actual
3700052.132025-01-2082213Actual
3080279.002024-08-218267Actual
1759968.002023-08-228263Actual
2683599.002024-05-218213Actual
37592101.002025-02-198217Actual
3753534.002025-02-198266Actual
1565540.002023-06-228264Actual
3868534.002025-03-228266Actual
2837125.002024-06-218246Actual
3130145.112024-08-2182213Actual
1303622.002023-03-228256Actual
266605.012024-04-2082612Actual
2301619.002024-01-208256Actual
3647783.002025-01-208267Actual
203387.142023-10-2282211Actual
34140111.002024-11-218217Actual
30767102.002024-08-218217Actual
882966.232022-11-228218Actual
1051350.002023-01-208265Budget
3582424.062024-12-2082113Actual
9230.002022-04-218263Budget
1309729.002023-03-228266Actual
952420.002022-12-208226Budget
2713829.002024-05-218216Actual
1051442.002023-01-208265Actual
239415.002024-02-198226Actual
1181339.002023-02-198236Actual
3632626.002025-01-208246Actual
3051268.002024-08-218265Actual
108237.452022-04-218268Actual
2225043.512023-12-208228Actual
162443.952023-06-2282211Actual
3367459.002024-11-218263Actual
957340.002022-12-208236Budget
1298932.002023-03-228246Actual
26955106.002024-05-218214Actual
2021951.082023-10-228228Actual
1360126.002023-04-218273Actual
152643.952023-05-2282211Actual
1005248.052022-12-208268Actual
3426181.392024-11-218228Actual
2488542.002024-03-218265Actual
3703245.112025-01-2082613Actual
1490718.002023-05-228246Actual
181712.002022-05-228256Actual
433750.002022-07-228218Budget
60040.002022-04-218236Budget
97478.362022-04-218218Actual
1860358.002023-09-218263Actual
1963163.002023-10-228263Actual
1768450.002023-08-228214Actual
1323750.002023-03-228267Actual
1493315.002023-05-228256Actual
835840.002022-11-228216Budget
31985137.452024-09-208218Actual
508734.002022-08-228236Actual
470970.002022-08-228214Budget
209588.002023-11-228226Actual
201843.002022-05-228267Actual
28050.002022-04-218264Budget
2708056.002024-05-218265Actual
907425.002022-12-208263Actual
1243622.002023-03-228263Actual
419860.002022-07-228217Budget
288930.002022-06-228246Budget
242210.002022-06-228273Actual
334317.142024-10-2182212Actual
260366.002024-04-208226Actual
253813.952024-03-2182211Actual
1729.002022-04-218273Actual
2201322.002023-12-208246Actual
1866013.002023-09-218273Actual
966812.002022-12-208256Actual
807870.002022-11-228214Budget
3355043.362024-10-2182213Actual
3192789.002024-09-208267Actual
636530.002022-09-218266Budget
2774939.062024-05-2182112Actual
2071814.002023-11-228273Actual
2013345.002023-10-228267Actual
2039214.592023-10-2282411Actual
2432117.782024-02-1982111Actual
3659763.202025-01-208268Actual
3556026.292024-12-2082311Actual
789333.002022-11-228213Actual
947640.002022-12-208216Budget
425740.002022-07-228267Budget
966710.002022-12-208256Budget
556840.482022-08-228268Actual
2242315.652023-12-2082411Actual
2098633.002023-11-228236Actual

Generated 2025-05-22 03:02:29.303 UTC