[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 896  >   

896 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-08-058226Budget
36060137.002025-02-038214Actual
840716.002022-12-068226Actual
2184056.002024-01-038215Actual
3553324.162025-01-0382211Actual
3915636.932025-04-0582112Actual
748630.002022-11-058266Budget
3175141.002024-10-048236Actual
1968827.002023-11-058273Actual
775332.902022-11-058228Actual
2884328.422024-07-0582611Actual
154838.002022-06-058265Actual
3812432.832025-03-0582113Actual
2985452.892024-08-0482111Actual
1163750.002023-03-058265Budget
452340.002022-09-058213Budget
3251498.002024-11-048213Actual
340038.002022-08-058213Actual
288930.002022-07-068246Budget
621140.002022-10-058236Actual
2656715.652024-05-0482611Actual
225141.822024-01-0382112Actual
2405319.002024-03-048266Actual
2263958.002024-02-038263Actual
2737076.002024-06-048267Actual
102238.962022-05-058228Actual
3558725.232025-01-0382411Actual
3080279.002024-09-048267Actual
477151.002022-09-058264Actual
29258110.002024-08-048214Actual
3753534.002025-03-058266Actual
22062.002022-05-058214Actual
245222.892024-03-0482112Actual
939753.002023-01-038265Actual
3440730.552024-12-0582311Actual
738020.002022-11-058246Budget
1276550.002023-04-058265Budget
332130.002022-07-068268Budget
2852271.002024-07-058267Actual
356146.082025-01-0382511Actual
3355043.362024-11-0482213Actual
3408326.002024-12-058266Actual
3035626.002024-09-048273Actual
957440.002023-01-038236Actual
1818638.962023-09-058228Actual
2039214.592023-11-0582411Actual
499030.002022-09-058216Budget
425740.002022-08-058267Budget
444445.022022-08-058268Actual
589538.002022-10-058264Actual
538039.002022-09-058267Actual
3712483.002025-03-058263Actual
1665270.002023-08-058214Actual
2009874.002023-11-058217Actual
284240.002022-07-068236Budget
3930366.172025-04-0582213Actual
1013040.002023-02-038213Budget
3482464.002025-01-038263Actual
220530.002022-06-058268Budget
18568120.002023-10-058213Actual
30384112.002024-09-048214Actual
1455668.002023-06-058263Actual
2475863.002024-04-048214Actual
952514.002023-01-038226Actual
2807726.002024-07-058273Actual
952420.002023-01-038226Budget
2502419.002024-04-048246Actual
663230.002022-10-058228Budget
3818276.692025-03-0582613Actual
239415.002024-03-048226Actual
1092250.002023-02-038217Budget
183863.952023-09-0582511Actual
1323850.002023-04-058267Budget
3780440.122025-03-0582111Actual
3224730.552024-10-0482611Actual
2162989.002024-01-038213Actual
1143574.002023-03-058214Actual
411939.002022-08-058266Actual
2396933.002024-03-048236Actual
174761.822023-08-0582212Actual
470970.002022-09-058214Budget
89441.002022-05-058267Actual
499133.002022-09-058216Actual
972425.002023-01-038266Actual
2331918.842024-02-0382111Actual
733340.002022-11-058236Actual
3697346.872025-02-0382113Actual
3877773.002025-04-058267Actual
1360126.002023-05-058273Actual
1204653.002023-03-058217Actual
2594958.002024-05-048265Actual
1730311.402023-08-0582311Actual
3512213.002025-01-038226Actual
1064113.002023-02-038226Actual
3065120.002024-09-048246Actual
701946.002022-11-058264Actual
709750.002022-11-058215Budget
108237.452022-05-058268Actual
850220.002022-12-068246Budget
813850.002022-12-068264Budget
33109122.302024-11-048218Actual
677245.002022-11-058213Actual
2976261.692024-08-048228Actual
1045550.002023-02-038215Budget
235513.952024-02-0382612Actual
249706.002024-04-048226Actual
3901020.972025-04-0582311Actual
589450.002022-10-058264Budget
379135.012025-03-0582511Actual
2106827.002023-12-068266Actual
966710.002023-01-038256Budget
2843032.002024-07-058266Actual
1019125.002023-02-038263Actual
1298830.002023-04-058246Budget
2216464.002024-01-038267Actual
901440.002023-01-038213Budget
2990932.672024-08-0482311Actual
28580158.662024-07-058218Actual
34140111.002024-12-058217Actual
3921861.402025-04-0582612Actual
1600373.002023-07-068217Actual
215392.892023-12-0682112Actual
177028.002022-06-058246Actual
214473.952023-12-0682511Actual
2529554.112024-04-048268Actual
3679628.422025-02-0382611Actual
2494322.002024-04-048216Actual
247082.002022-07-068214Actual
300567.142024-08-0482212Actual
2834547.002024-07-058236Actual
2322743.512024-02-038228Actual
1031670.002023-02-038214Budget
531948.002022-09-058217Actual
3473239.852024-12-0582613Actual
193377.142023-10-0582311Actual
2636464.722024-05-048268Actual
205695.012023-11-0582612Actual
3388677.002024-12-058265Actual
380327.142025-03-0582212Actual
1517848.052023-06-058268Actual
1186025.002023-03-058246Actual
433663.202022-08-058218Actual
1588718.002023-07-068246Actual
3254959.002024-11-048263Actual
1210750.002023-03-058267Budget
1149648.002023-03-058264Actual
2692727.002024-06-048273Actual
1505865.002023-06-058267Actual
3659763.202025-02-038268Actual
108130.002022-05-058268Budget
2543510.332024-04-0482411Actual
30264119.002024-09-048213Actual
508734.002022-09-058236Actual
24638106.002024-04-048213Actual
140744.002022-06-058264Actual
1098251.002023-02-038267Actual
19162125.332023-10-058218Actual
2674566.172024-05-0482213Actual
3806664.592025-03-0582612Actual
3630041.002025-02-038236Actual
835944.002022-12-068216Actual
209588.002023-12-068226Actual
1375833.002023-05-058265Actual
2178229.002024-01-038264Actual
1635913.532023-07-0682611Actual
1678053.002023-08-058265Actual
683230.002022-11-058263Actual
3363998.002024-12-058213Actual
827940.002022-12-068265Actual
2774939.062024-06-0482112Actual
650540.002022-10-058267Budget
354110.002022-08-058273Budget
2139316.722023-12-0682311Actual
26955106.002024-06-048214Actual
733440.002022-11-058236Budget
205112.892023-11-0582112Actual
2376347.002024-03-048264Actual
770464.722022-11-058218Actual
701850.002022-11-058264Budget
3750220.002025-03-058256Actual
813950.002022-12-068264Actual
1005120.002023-01-038268Budget
346220.002022-08-058263Budget
835840.002022-12-068216Budget
1523623.102023-06-0582111Actual
3691543.312025-02-0382612Actual
2724514.002024-06-048256Actual
695863.002022-11-058214Actual
926050.002023-01-038264Budget
3183629.002024-10-048266Actual
3148225.002024-10-048273Actual
3201373.812024-10-048228Actual
30860170.782024-09-048218Actual
234521.002022-07-068263Actual
1423419.912023-05-0582111Actual
3071025.002024-09-048266Actual
1729.002022-05-058273Actual
2786822.302024-06-0482113Actual
2440315.652024-03-0482411Actual
3292714.002024-11-048256Actual
32634141.002024-11-048214Actual
195860.002022-06-058217Budget
597359.002022-10-058215Actual
1181440.002023-03-058236Budget
195754.002022-06-058217Actual
31390115.002024-10-048213Actual
2708056.002024-06-048265Actual
1919055.632023-10-058228Actual
266265.012024-05-0482112Actual
1051442.002023-02-038265Actual
2935184.002024-08-048215Actual
405810.002022-08-058256Budget
3470048.622024-12-0582213Actual
26303155.632024-05-048218Actual
419860.002022-08-058217Budget
781420.002022-11-058268Budget
3443427.362024-12-0582411Actual
1792436.002023-09-058236Actual
3367459.002024-12-058263Actual
260757.002022-07-068215Actual
3328422.042024-11-0482311Actual
1668735.002023-08-058264Actual
2074669.002023-12-068214Actual
556840.482022-09-058268Actual
3576664.592025-01-0382612Actual
2391432.002024-03-048216Actual
368827.142025-02-0382212Actual
2573261.002024-05-048263Actual
2860864.722024-07-058228Actual
144072.892023-05-0582112Actual
3020745.112024-08-0482613Actual
2000813.002023-11-058256Actual
1171730.002023-03-058216Budget
37209135.002025-03-058214Actual
3047776.002024-09-048215Actual
3100811.402024-09-0482211Actual
2212963.002024-01-038217Actual
134662.002022-06-058214Actual
1342555.632023-04-058268Actual
234285.012024-02-0382511Actual
3313760.172024-11-048228Actual
386637.002022-08-058216Actual
37684129.872025-03-058218Actual
2896344.382024-07-0582612Actual
1354271.002023-05-058263Actual
358870.002022-08-058214Actual
2765713.532024-06-0482511Actual
31893106.002024-10-048217Actual
524032.002022-09-058266Actual
1414038.962023-05-058228Actual
334317.142024-11-0482212Actual
2222284.422024-01-038218Actual
625830.002022-10-058246Budget
2839720.002024-07-058256Actual
644460.002022-10-058217Budget
2269625.002024-02-038273Actual
1084233.002023-02-038266Actual
762550.002022-11-058267Budget
3903736.932025-04-0582411Actual
2923027.002024-08-048273Actual
2467364.002024-04-048263Actual
1984338.002023-11-058265Actual
405716.002022-08-058256Actual
1051350.002023-02-038265Budget
999030.002023-01-038228Budget
2423049.572024-03-048228Actual
3204773.812024-10-048268Actual
3800425.232025-03-0582112Actual
518218.002022-09-058256Actual
274431.002022-07-068216Actual
1350798.002023-05-058213Actual
22604100.002024-02-038213Actual
1037638.002023-02-038264Actual
1842014.592023-09-0582611Actual
2704780.002024-06-048215Actual
3627211.002025-02-038226Actual
920072.002023-01-038214Actual
254628.212024-04-0482511Actual
2716513.002024-06-048226Actual
1389920.002023-05-058246Actual
3088860.172024-09-048228Actual
42240.002022-05-058265Actual
69420.002022-05-058256Budget
3218731.612024-10-0482411Actual
3665558.212025-02-0382111Actual
491150.002022-09-058265Budget
2045314.592023-11-0582611Actual
64730.002022-05-058246Budget
1276636.002023-04-058265Actual
401029.002022-08-058246Actual
994250.002023-01-038218Budget
187830.002022-06-058266Budget
821750.002022-12-068215Budget
1496622.002023-06-058266Actual
2769136.932024-06-0482611Actual
3276281.002024-11-048265Actual
2642430.552024-05-0482111Actual
2549519.912024-04-0482611Actual
1106150.002023-02-038218Budget
603550.002022-10-058265Budget
2142015.652023-12-0682411Actual
2872814.592024-07-0582211Actual
2955116.002024-08-048256Actual
636423.002022-10-058266Actual
1881553.002023-10-058265Actual
1045651.002023-02-038215Actual
893520.002022-12-068268Budget
2479229.002024-04-048264Actual
2133818.842023-12-0682111Actual
901536.002023-01-038213Actual
1243622.002023-04-058263Actual
1138610.002023-03-058273Budget
1603866.002023-07-068267Actual
31985137.452024-10-048218Actual
1298932.002023-04-058246Actual
503810.002022-09-058226Budget
933950.002023-01-038215Budget
173575.012023-08-0582511Actual
15500117.002023-07-068213Actual
215725.012023-12-0682612Actual
3305179.002024-11-048267Actual
3106227.362024-09-0482411Actual
256122.892024-04-0482612Actual
999157.142023-01-038228Actual
1223530.002023-03-058228Budget
1143470.002023-03-058214Budget
3889767.752025-04-058268Actual
3130145.112024-09-0482213Actual
742710.002022-11-058256Budget
3290127.002024-11-048246Actual
715750.002022-11-058265Budget
9943104.112023-01-038218Actual
1342630.002023-04-058268Budget
64624.002022-05-058246Actual
3739533.002025-03-058216Actual
2148115.652023-12-0682611Actual
266657.002022-07-068265Actual
1461312.002023-06-058273Actual
21218113.202023-12-068218Actual
2878227.362024-07-0582411Actual
2285138.002024-02-038265Actual
2101222.002023-12-068246Actual
1452285.002023-06-058213Actual
3564732.672025-01-0382611Actual
2611613.002024-05-048256Actual
244303.952024-03-0482511Actual
1210839.002023-03-058267Actual
550630.002022-09-058228Budget
1116930.002023-02-038268Budget
144341.822023-05-0582212Actual
2326145.022024-02-038268Actual
1309729.002023-04-058266Actual
1995632.002023-11-058236Actual
1571341.002023-07-068215Actual
34909129.002025-01-038214Actual
3556026.292025-01-0382311Actual
1574847.002023-07-068265Actual
2310664.002024-02-038217Actual
466012.002022-09-058273Actual
1786932.002023-09-058216Actual
1417448.052023-05-058268Actual
25233105.632024-04-048218Actual
738127.002022-11-058246Actual
3435262.462024-12-0582111Actual
775230.002022-11-058228Budget
2245625.232024-01-0382611Actual
1289310.002023-04-058226Budget
1387324.002023-05-058236Actual
1473356.002023-06-058215Actual
1868863.002023-10-058214Actual
265332.892024-05-0482511Actual
9329.002022-05-058263Actual
2019195.022023-11-058218Actual
868751.002022-12-068217Actual
411830.002022-08-058266Budget
31510121.002024-10-048214Actual
172440.002022-06-058236Budget
1256266.002023-04-058214Actual
3449549.702024-12-0582611Actual
3597567.002025-02-038263Actual
2792869.672024-06-0482613Actual
1176520.002023-03-058226Actual
3235.002022-05-058213Actual
3260634.002024-11-048273Actual
1467533.002023-06-058264Actual
129910.002022-06-058273Budget
1559217.002023-07-068273Actual
2420288.962024-03-048218Actual
630514.002022-10-058256Actual
2203912.002024-01-038256Actual
3169636.002024-10-048216Actual
1502384.002023-06-058217Actual
2004122.002023-11-058266Actual
1594622.002023-07-068266Actual
116241.002022-06-058213Actual
288097.142024-07-0582511Actual
321550.002022-07-068218Budget
621240.002022-10-058236Budget
1084330.002023-02-038266Budget
3771287.452025-03-058228Actual
677340.002022-11-058213Budget
1303520.002023-04-058256Budget
564740.002022-10-058213Budget
1719052.602023-08-058268Actual
3322953.952024-11-0482111Actual
3933660.902025-04-0582613Actual
3747629.002025-03-058246Actual
172768.212023-08-0582211Actual
3886352.602025-04-058228Actual
20626106.002023-12-068213Actual
2372864.002024-03-048214Actual
663338.962022-10-058228Actual
947640.002023-01-038216Budget
962120.002023-01-038246Budget
1615867.752023-07-068268Actual
225475.012024-01-0382612Actual
1488131.002023-06-058236Actual
28050.002022-05-058264Budget
3429463.202024-12-058268Actual
550746.542022-09-058228Actual
1890011.002023-10-058226Actual
245813.952024-03-0482612Actual
3609481.002025-02-038264Actual
266605.012024-05-0482612Actual
570920.002022-10-058263Budget
625933.002022-10-058246Actual
154435.012023-06-0582612Actual
3573316.722025-01-0382212Actual
709843.002022-11-058215Actual
3703245.112025-02-0382613Actual
2837125.002024-07-058246Actual
2093123.002023-12-068216Actual
1130926.002023-03-058263Actual
1971655.002023-11-058214Actual
260860.002022-07-068215Budget
2749061.692024-06-048268Actual
3221411.402024-10-0482511Actual
821852.002022-12-068215Actual
860832.002022-12-068266Actual
3815141.602025-03-0582213Actual
3742211.002025-03-058226Actual
957340.002023-01-038236Budget
2304927.002024-02-038266Actual
1476835.002023-06-058265Actual
3635220.002025-02-038256Actual
484960.002022-09-058215Actual
1078420.002023-02-038256Budget
518110.002022-09-058256Budget
181712.002022-06-058256Actual
326232.902022-07-068228Actual
2829039.002024-07-058216Actual
803110.002022-12-068273Budget
3133345.112024-09-0482613Actual
3109636.932024-09-0482611Actual
3532784.002025-01-038267Actual
122129.002022-06-058263Actual
38742114.002025-04-058217Actual
893629.872022-12-068268Actual
545899.572022-09-058218Actual
1612445.022023-07-068228Actual
252850.002022-07-068264Budget
1485310.002023-06-058226Actual
850322.002022-12-068246Actual
1336441.992023-04-058228Actual
228440.002022-07-068213Actual
201843.002022-06-058267Actual
2997033.742024-08-0482611Actual
3352338.092024-11-0482113Actual
3239739.852024-10-0482113Actual
340140.002022-08-058213Budget
3656363.202025-02-038228Actual
1777638.002023-09-058215Actual
3057036.002024-09-048216Actual
874948.002022-12-068267Actual
583479.002022-10-058214Actual
962021.002023-01-038246Actual
102320.002022-05-058228Budget
1833211.402023-09-0582311Actual
1331650.002023-04-058218Budget
9230.002022-05-058263Budget
2013345.002023-11-058267Actual
458321.002022-09-058263Actual
1580629.002023-07-068216Actual
2733595.002024-06-048217Actual
28105141.002024-07-058214Actual
2719343.002024-06-048236Actual
373050.002022-08-058215Budget
1411298.052023-05-058218Actual
1270350.002023-04-058215Budget
35292102.002025-01-038217Actual
1529110.332023-06-0582311Actual
1013135.002023-02-038213Actual
2864261.692024-07-058268Actual
2579119.002024-05-048273Actual
2385647.002024-03-048265Actual
1733016.722023-08-0582411Actual
3774684.422025-03-058268Actual
1303622.002023-04-058256Actual
2446425.232024-03-0482611Actual
1073733.002023-02-038246Actual
915310.002023-01-038273Budget
2207225.002024-01-038266Actual
3588446.872025-01-0382613Actual
1229537.452023-03-058268Actual
452232.002022-09-058213Actual
214443.512022-06-058228Actual
545950.002022-09-058218Budget
365050.002022-08-058264Budget
37089125.002025-03-058213Actual
3839467.002025-04-058264Actual
29138113.002024-08-048213Actual
168658.002023-08-058226Actual
1878038.002023-10-058215Actual
2585453.002024-05-048264Actual
83351.002022-05-058217Actual
2581977.002024-05-048214Actual
2760337.992024-06-0482311Actual
2432117.782024-03-0482111Actual
1674553.002023-08-058215Actual
187925.002022-06-058266Actual
220646.542022-06-058268Actual
2485041.002024-04-048215Actual
907425.002023-01-038263Actual
2078142.002023-12-068264Actual
2949944.002024-08-048236Actual
365145.002022-08-058264Actual
346323.002022-08-058263Actual
2505010.002024-04-048256Actual
3233948.632024-10-0482612Actual
603647.002022-10-058265Actual
235193.952024-02-0382112Actual
3685427.362025-02-0382112Actual
1531814.592023-06-0582411Actual
16532102.002023-08-058213Actual
3029969.002024-09-048263Actual
164441.822023-07-0682212Actual
3216027.362024-10-0482311Actual
38835135.932025-04-058218Actual
36149.002022-05-058215Actual
3671026.292025-02-0382311Actual
3848784.002025-04-058265Actual
1835911.402023-09-0582411Actual
162443.952023-07-0682211Actual
50330.002022-05-058216Budget
1078320.002023-02-038256Actual
3296037.002024-11-048266Actual
3718126.002025-03-058273Actual
22170.002022-05-058214Budget
1117043.512023-02-038268Actual
174491.822023-08-0582112Actual
1069040.002023-02-038236Actual
1959796.002023-11-058213Actual
2334712.462024-02-0382211Actual
3638529.002025-02-038266Actual
1218750.002023-03-058218Budget
2340115.652024-02-0382411Actual
162632.002022-06-058216Actual
3632626.002025-02-038246Actual
277778.212024-06-0482212Actual
485050.002022-09-058215Budget
2242315.652024-01-0382411Actual
293620.002022-07-068256Budget
2112556.002023-12-068217Actual
1781148.002023-09-058265Actual
3284710.002024-11-048226Actual
390645.012025-04-0582511Actual
3062535.002024-09-048236Actual
583570.002022-10-058214Budget
35385134.422025-01-038218Actual
795326.002022-12-068263Actual
1928224.162023-10-0582111Actual
1309630.002023-04-058266Budget
3334532.672024-11-0482611Actual
728520.002022-11-058226Budget
795230.002022-12-068263Budget
193105.012023-10-0582211Actual
669330.002022-10-058268Budget
513530.002022-09-058246Budget
2382151.002024-03-048215Actual
3700052.132025-02-0382213Actual
2687080.002024-06-048263Actual
1942419.912023-10-0582611Actual
75230.002022-05-058266Budget
3103533.742024-09-0482311Actual
1037750.002023-02-038264Budget
1703568.002023-08-058217Actual
2399522.002024-03-048246Actual
1697828.002023-08-058266Actual
195403.952023-10-0582612Actual
683330.002022-11-058263Budget
55110.002022-05-058226Budget
1098150.002023-02-038267Budget
3865221.002025-04-058256Actual
458220.002022-09-058263Budget
1204550.002023-03-058217Budget
3272784.002024-11-048215Actual
2234124.162024-01-0382111Actual
116340.002022-06-058213Budget
1110930.002023-02-038228Budget
255801.822024-04-0482212Actual
3868534.002025-04-058266Actual
1149750.002023-03-058264Budget
723638.002022-11-058216Actual
2272460.002024-02-038214Actual
854921.002022-12-068256Actual
3417563.002024-12-058267Actual
2789567.922024-06-0482213Actual
1026910.002023-02-038273Actual
1662428.002023-08-058273Actual
255532.892024-04-0482112Actual
2290925.002024-02-038216Actual
920170.002023-01-038214Budget
1059330.002023-02-038216Budget
2745691.992024-06-048228Actual
2813969.002024-07-058264Actual
781331.382022-11-058268Actual
391418.002022-08-058226Actual
2346119.912024-02-0382611Actual
154740.002022-06-058265Budget
2314173.002024-02-038267Actual
293517.002022-07-068256Actual
378329.272025-03-0582211Actual
723740.002022-11-058216Budget
162730.002022-06-058216Budget
887638.962022-12-068228Actual
3845272.002025-04-058215Actual
243498.212024-03-0482211Actual
313639.002022-07-068267Actual
3340.002022-05-058213Budget
3009049.702024-08-0482612Actual
284143.002022-07-068236Actual
34789107.002025-01-038213Actual
3405118.002024-12-058256Actual
89340.002022-05-058267Budget
2301619.002024-02-038256Actual
307460.002022-07-068217Budget
1401756.002023-05-058217Actual
2136610.332023-12-0682211Actual
3762687.002025-03-058267Actual
1237540.002023-04-058213Budget
691110.002022-11-058273Budget
2908145.112024-07-0582613Actual
181820.002022-06-058256Budget
252942.002022-07-068264Actual
148568.002022-06-058215Actual
3192789.002024-10-048267Actual
578710.002022-10-058273Budget
3017552.132024-08-0482213Actual
845540.002022-12-068236Budget
3862622.002025-04-058246Actual
695970.002022-11-058214Budget
2201322.002024-01-038246Actual
419745.002022-08-058217Actual
840620.002022-12-068226Budget
2402118.002024-03-048256Actual
3340329.482024-11-0482112Actual
152643.952023-06-0582211Actual
3210549.702024-10-0482111Actual
1073630.002023-02-038246Budget
508840.002022-09-058236Budget
3331120.972024-11-0482411Actual
3788634.802025-03-0582411Actual
1362947.002023-05-058214Actual
3494483.002025-01-038264Actual
1936411.402023-10-0582411Actual
616315.002022-10-058226Actual
274530.002022-07-068216Budget
3282041.002024-11-048216Actual
33017115.002024-11-048217Actual
3833118.002025-04-058273Actual
288829.002022-07-068246Actual
1284431.002023-04-058216Actual
163255.012023-07-0682511Actual
167510.002022-06-058226Budget
55013.002022-05-058226Actual
122030.002022-06-058263Budget
966812.002023-01-038256Actual
2698968.002024-06-048264Actual
2967678.002024-08-048267Actual
1190813.002023-03-058256Actual
770550.002022-11-058218Budget
36535158.662025-02-038218Actual
691010.002022-11-058273Actual
2904867.922024-07-0582213Actual
17564114.002023-09-058213Actual
69316.002022-05-058256Actual
3426181.392024-12-058228Actual
1372358.002023-05-058215Actual
154102.892023-06-0582112Actual
260366.002024-05-048226Actual
2620892.002024-05-048217Actual
3860044.002025-04-058236Actual
742811.002022-11-058256Actual
2823273.002024-07-058265Actual
503914.002022-09-058226Actual
185115.012023-09-0582612Actual
2364352.002024-03-048263Actual
1031762.002023-02-038214Actual
219598.002024-01-038226Actual
636530.002022-10-058266Budget
253813.952024-04-0482211Actual
321487.452022-07-068218Actual
1251414.002023-04-058273Actual
2727828.002024-06-048266Actual
1157650.002023-03-058215Budget
1464160.002023-06-058214Actual
1827719.912023-09-0582111Actual
60040.002022-05-058236Budget
789240.002022-12-068213Budget
1553556.002023-07-068263Actual
3918416.722025-04-0582212Actual
205381.822023-11-0582212Actual
396339.002022-08-058236Actual
1482626.002023-06-058216Actual
245491.822024-03-0482212Actual
1768450.002023-09-058214Actual
438451.082022-08-058228Actual
3245741.602024-10-0482613Actual
2647914.592024-05-0482311Actual
201740.002022-06-058267Budget
2754851.822024-06-0482111Actual
2947111.002024-08-048226Actual
3509529.002025-01-038216Actual
3163876.002024-10-048265Actual
807870.002022-12-068214Budget
80309.002022-12-068273Actual
986350.002023-01-038267Budget
1715637.452023-08-058228Actual
1621624.162023-07-0682111Actual
144655.012023-05-0582612Actual
1990127.002023-11-058216Actual
3014820.552024-08-0482113Actual
1284530.002023-04-058216Budget
229366.002024-02-038226Actual
2517563.002024-04-048267Actual
2929363.002024-08-048264Actual
2677846.872024-05-0482613Actual
3180317.002024-10-048256Actual
27985114.002024-07-058213Actual
570824.002022-10-058263Actual
1765612.002023-09-058273Actual
36442118.002025-02-038217Actual
3385272.002024-12-058215Actual
138458.002023-05-058226Actual
242210.002022-07-068273Actual
650651.002022-10-058267Actual
50238.002022-05-058216Actual
3121653.952024-09-0482612Actual
1434915.652023-05-0582611Actual
195091.822023-10-0582212Actual
3317173.812024-11-048268Actual
2499834.002024-04-048236Actual
3455331.612024-12-0582112Actual
2193222.002024-01-038216Actual
658450.002022-10-058218Budget
2319982.902024-02-038218Actual
433750.002022-08-058218Budget
748725.002022-11-058266Actual
3266985.002024-11-048264Actual
2337413.532024-02-0382311Actual
2569784.002024-05-048213Actual
1336530.002023-04-058228Budget
164753.952023-07-0682612Actual
2275934.002024-02-038264Actual
1270461.002023-04-058215Actual
3177722.002024-10-048246Actual
3172311.002024-10-048226Actual
142625.012023-05-0582211Actual
3051268.002024-09-048265Actual
1431611.402023-05-0582411Actual
855010.002022-12-068256Budget
378750.002022-08-058265Budget
1092156.002023-02-038217Actual
2781061.402024-06-0482612Actual
1064010.002023-02-038226Budget
980360.002023-01-038217Budget
266540.002022-07-068265Budget
3582424.062025-01-0382113Actual
1059234.002023-02-038216Actual
1887321.002023-10-058216Actual
1190720.002023-03-058256Budget
1707048.002023-08-058267Actual
326320.002022-07-068228Budget
29641109.002024-08-048217Actual
2958429.002024-08-048266Actual
2116051.002023-12-068267Actual
524130.002022-09-058266Budget
1860358.002023-10-058263Actual
354011.002022-08-058273Actual
980464.002023-01-038217Actual
907530.002023-01-038263Budget
1026810.002023-02-038273Budget
1815882.902023-09-058218Actual
860930.002022-12-068266Budget
1186130.002023-03-058246Budget
2239613.532024-01-0382311Actual
2713829.002024-06-048216Actual
2187436.002024-01-038265Actual
1294140.002023-04-058236Budget
1237436.002023-04-058213Actual
728418.002022-11-058226Actual
537940.002022-09-058267Budget
313540.002022-07-068267Budget
1586133.002023-07-068236Actual
556730.002022-09-058268Budget
1243720.002023-04-058263Budget
1289212.002023-04-058226Actual
372948.002022-08-058215Actual
1176410.002023-03-058226Budget
2174856.002024-01-038214Actual
1866013.002023-10-058273Actual
887730.002022-12-068228Budget
1294236.002023-04-058236Actual
3402527.002024-12-058246Actual
3895546.502025-04-0582111Actual
715845.002022-11-058265Actual
2944432.002024-08-048216Actual
491247.002022-09-058265Actual
2645213.532024-05-0482211Actual
1068940.002023-02-038236Budget
3373122.002024-12-058273Actual
164172.892023-07-0682112Actual
203387.142023-11-0582211Actual
2488542.002024-04-048265Actual
2952525.002024-08-048246Actual
2166366.002024-01-038263Actual
1683832.002023-08-058216Actual
1627111.402023-07-0682311Actual
3041989.002024-09-048264Actual
1493315.002023-06-058256Actual
1998220.002023-11-058246Actual
3098043.312024-09-0482111Actual
1810045.002023-09-058267Actual
3127425.812024-09-0482113Actual
3745034.002025-03-058236Actual
1739123.102023-08-0582611Actual
2540810.332024-04-0482311Actual
3854530.002025-04-058216Actual
2426367.752024-03-048268Actual
28147.002022-05-058264Actual
1514441.992023-06-058228Actual
1223428.352023-03-058228Actual
1331782.902023-04-058218Actual
1963163.002023-11-058263Actual
344619.272024-12-0582511Actual
1691920.002023-08-058246Actual
113876.002023-03-058273Actual
644375.002022-10-058217Actual
3730286.002025-03-058215Actual
2437611.402024-03-0482311Actual
3458112.462024-12-0582212Actual
33759108.002024-12-058214Actual
438530.002022-08-058228Budget
332245.022022-07-068268Actual
175075.012023-08-0582612Actual
2831710.002024-07-058226Actual
756575.002022-11-058217Actual
2021951.082023-11-058228Actual
1392515.002023-05-058256Actual
425848.002022-08-058267Actual
3517622.002025-01-038246Actual
3118212.462024-09-0482212Actual
2508327.002024-04-048266Actual
1771839.002023-09-058264Actual
986440.002023-01-038267Actual
1163854.002023-03-058265Actual
2902136.342024-07-0582113Actual
12986.002022-06-058273Actual
3059717.002024-09-048226Actual
242310.002022-07-068273Budget
3379469.002024-12-058264Actual
2071814.002023-12-068273Actual
3603220.002025-02-038273Actual
3394438.002024-12-058216Actual
939850.002023-01-038265Budget
3467345.112024-12-0582113Actual
1005248.052023-01-038268Actual
3503756.002025-01-038265Actual
532060.002022-09-058217Budget
578612.002022-10-058273Actual
2757617.782024-06-0482211Actual
1019020.002023-02-038263Budget
91527.002023-01-038273Actual
3857217.002025-04-058226Actual
762654.002022-11-058267Actual
2025263.202023-11-058268Actual
611531.002022-10-058216Actual
868860.002022-12-068217Budget
30767102.002024-09-048217Actual
2600918.002024-05-048216Actual
3160380.002024-10-048215Actual
2535325.232024-04-0482111Actual
1975033.002023-11-058264Actual
1181339.002023-03-058236Actual
2225043.512024-01-038228Actual
658576.842022-10-058218Actual

Generated 2025-06-04 18:06:20.231 UTC