[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 1000   

885 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34789107.002024-12-278213Actual
1612445.022023-06-298228Actual
1350798.002023-04-288213Actual
3067717.002024-08-288256Actual
2162989.002023-12-278213Actual
3305179.002024-10-288267Actual
411939.002022-07-298266Actual
31390115.002024-09-278213Actual
621140.002022-09-288236Actual
2245625.232023-12-2782611Actual
1117043.512023-01-278268Actual
2281750.002024-01-278215Actual
2193222.002023-12-278216Actual
174491.822023-07-2982112Actual
3742211.002025-02-268226Actual
1381831.002023-04-288216Actual
3230535.872024-09-2782112Actual
2031025.232023-10-2982111Actual
144341.822023-04-2882212Actual
3121653.952024-08-2882612Actual
538039.002022-08-298267Actual
405716.002022-07-298256Actual
60040.002022-04-288236Budget
2426367.752024-02-268268Actual
2285138.002024-01-278265Actual
1502384.002023-05-298217Actual
2228346.542023-12-278268Actual
491150.002022-08-298265Budget
2834547.002024-06-288236Actual
2683599.002024-05-288213Actual
234285.012024-01-2782511Actual
3588446.872024-12-2782613Actual
677340.002022-10-298213Budget
1476835.002023-05-298265Actual
3260634.002024-10-288273Actual
154838.002022-05-298265Actual
650651.002022-09-288267Actual
234430.002022-06-298263Budget
38835135.932025-03-298218Actual
2786822.302024-05-2882113Actual
37089125.002025-02-268213Actual
209675.322022-05-298218Actual
1609698.052023-06-298218Actual
1284431.002023-03-298216Actual
3438012.462024-11-2882211Actual
691010.002022-10-298273Actual
1163854.002023-02-268265Actual
3515038.002024-12-278236Actual
55013.002022-04-288226Actual
2216464.002023-12-278267Actual
2337413.532024-01-2782311Actual
260366.002024-04-278226Actual
1998220.002023-10-298246Actual
458321.002022-08-298263Actual
378859.002022-07-298265Actual
172440.002022-05-298236Budget
2581977.002024-04-278214Actual
64730.002022-04-288246Budget
845640.002022-11-298236Actual
3103533.742024-08-2882311Actual
3703245.112025-01-2782613Actual
15116110.172023-05-298218Actual
484960.002022-08-298215Actual
27985114.002024-06-288213Actual
1473356.002023-05-298215Actual
247082.002022-06-298214Actual
293517.002022-06-298256Actual
28580158.662024-06-288218Actual
2187436.002023-12-278265Actual
1586133.002023-06-298236Actual
2997033.742024-07-2882611Actual
3100811.402024-08-2882211Actual
570824.002022-09-288263Actual
2301619.002024-01-278256Actual
3334532.672024-10-2882611Actual
2066163.002023-11-298263Actual
2904867.922024-06-2882213Actual
2021951.082023-10-298228Actual
2792869.672024-05-2882613Actual
284240.002022-06-298236Budget
2440315.652024-02-2682411Actual
444445.022022-07-298268Actual
3665558.212025-01-2782111Actual
396440.002022-07-298236Budget
1665270.002023-07-298214Actual
1262552.002023-03-298264Actual
907530.002022-12-278263Budget
3517622.002024-12-278246Actual
939753.002022-12-278265Actual
411830.002022-07-298266Budget
386730.002022-07-298216Budget
438530.002022-07-298228Budget
701850.002022-10-298264Budget
444330.002022-07-298268Budget
2128049.572023-11-298268Actual
2405319.002024-02-268266Actual
2239613.532023-12-2782311Actual
401130.002022-07-298246Budget
1256266.002023-03-298214Actual
458220.002022-08-298263Budget
28105141.002024-06-288214Actual
2340115.652024-01-2782411Actual
2624371.002024-04-278267Actual
1037750.002023-01-278264Budget
3051268.002024-08-288265Actual
3065120.002024-08-288246Actual
425740.002022-07-298267Budget
3550543.312024-12-2782111Actual
2446425.232024-02-2682611Actual
2620892.002024-04-278217Actual
966710.002022-12-278256Budget
3788634.802025-02-2682411Actual
2529554.112024-03-288268Actual
470868.002022-08-298214Actual
775332.902022-10-298228Actual
162443.952023-06-2982211Actual
3603220.002025-01-278273Actual
242210.002022-06-298273Actual
1892830.002023-09-288236Actual
2875526.292024-06-2882311Actual
3473239.852024-11-2882613Actual
148568.002022-05-298215Actual
3440730.552024-11-2882311Actual
1331650.002023-03-298218Budget
1490718.002023-05-298246Actual
2923027.002024-07-288273Actual
2860864.722024-06-288228Actual
1031670.002023-01-278214Budget
433750.002022-07-298218Budget
2364352.002024-02-268263Actual
663230.002022-09-288228Budget
265332.892024-04-2782511Actual
3183629.002024-09-278266Actual
828050.002022-11-298265Budget
1298830.002023-03-298246Budget
1729.002022-04-288273Actual
503810.002022-08-298226Budget
183863.952023-08-2982511Actual
1251510.002023-03-298273Budget
158336.002023-06-298226Actual
3133345.112024-08-2882613Actual
214443.512022-05-298228Actual
396339.002022-07-298236Actual
926050.002022-12-278264Budget
1719052.602023-07-298268Actual
3216027.362024-09-2782311Actual
532060.002022-08-298217Budget
1078320.002023-01-278256Actual
2839720.002024-06-288256Actual
1493315.002023-05-298256Actual
234521.002022-06-298263Actual
658576.842022-09-288218Actual
9230.002022-04-288263Budget
821750.002022-11-298215Budget
1895415.002023-09-288246Actual
1535223.102023-05-2982611Actual
185115.012023-08-2982612Actual
59937.002022-04-288236Actual
2025263.202023-10-298268Actual
419860.002022-07-298217Budget
597450.002022-09-288215Budget
3041989.002024-08-288264Actual
1064113.002023-01-278226Actual
2591467.002024-04-278215Actual
2636464.722024-04-278268Actual
854921.002022-11-298256Actual
274431.002022-06-298216Actual
1715637.452023-07-298228Actual
625933.002022-09-288246Actual
3558725.232024-12-2782411Actual
24638106.002024-03-288213Actual
3630041.002025-01-278236Actual
378329.272025-02-2682211Actual
742710.002022-10-298256Budget
3739533.002025-02-268216Actual
2074669.002023-11-298214Actual
2376347.002024-02-268264Actual
3898320.972025-03-2982211Actual
1559217.002023-06-298273Actual
1149750.002023-02-268264Budget
1588718.002023-06-298246Actual
850322.002022-11-298246Actual
209750.002022-05-298218Budget
1505865.002023-05-298267Actual
748630.002022-10-298266Budget
1360126.002023-04-288273Actual
1354271.002023-04-288263Actual
3394438.002024-11-288216Actual
835944.002022-11-298216Actual
144072.892023-04-2882112Actual
1553556.002023-06-298263Actual
3092290.482024-08-288268Actual
42140.002022-04-288265Budget
3118212.462024-08-2882212Actual
3585148.622024-12-2782213Actual
22170.002022-04-288214Budget
1792436.002023-08-298236Actual
332245.022022-06-298268Actual
209588.002023-11-298226Actual
1210750.002023-02-268267Budget
30264119.002024-08-288213Actual
346220.002022-07-298263Budget
537940.002022-08-298267Budget
1992810.002023-10-298226Actual
2884328.422024-06-2882611Actual
2733595.002024-05-288217Actual
326232.902022-06-298228Actual
1336441.992023-03-298228Actual
2938666.002024-07-288265Actual
356146.082024-12-2782511Actual
203657.142023-10-2982311Actual
1176520.002023-02-268226Actual
952420.002022-12-278226Budget
140650.002022-05-298264Budget
1026810.002023-01-278273Budget
266265.012024-04-2782112Actual
35385134.422024-12-278218Actual
3201373.812024-09-278228Actual
3903736.932025-03-2982411Actual
3080279.002024-08-288267Actual
3402527.002024-11-288246Actual
1662428.002023-07-298273Actual
1488131.002023-05-298236Actual
91527.002022-12-278273Actual
2952525.002024-07-288246Actual
556730.002022-08-298268Budget
288829.002022-06-298246Actual
2225043.512023-12-278228Actual
2078142.002023-11-298264Actual
1414038.962023-04-288228Actual
1289212.002023-03-298226Actual
658450.002022-09-288218Budget
616315.002022-09-288226Actual
372948.002022-07-298215Actual
3373122.002024-11-288273Actual
162730.002022-05-298216Budget
242310.002022-06-298273Budget
225141.822023-12-2782112Actual
3296037.002024-10-288266Actual
178969.002023-08-298226Actual
3317173.812024-10-288268Actual
570920.002022-09-288263Budget
3276281.002024-10-288265Actual
116340.002022-05-298213Budget
2988212.462024-07-2882211Actual
3272784.002024-10-288215Actual
1594622.002023-06-298266Actual
2234124.162023-12-2782111Actual
219598.002023-12-278226Actual
3175141.002024-09-278236Actual
840620.002022-11-298226Budget
3632626.002025-01-278246Actual
901440.002022-12-278213Budget
962120.002022-12-278246Budget
181820.002022-05-298256Budget
3488127.002024-12-278273Actual
3346548.632024-10-2882612Actual
3877773.002025-03-298267Actual
644460.002022-09-288217Budget
391510.002022-07-298226Budget
723638.002022-10-298216Actual
2133818.842023-11-2982111Actual
64624.002022-04-288246Actual
354110.002022-07-298273Budget
300567.142024-07-2882212Actual
2505010.002024-03-288256Actual
531948.002022-08-298217Actual
466110.002022-08-298273Budget
2414454.002024-02-268267Actual
887638.962022-11-298228Actual
470970.002022-08-298214Budget
373050.002022-07-298215Budget
3553324.162024-12-2782211Actual
715750.002022-10-298265Budget
723740.002022-10-298216Budget
162632.002022-05-298216Actual
2908145.112024-06-2882613Actual
2093123.002023-11-298216Actual
2203912.002023-12-278256Actual
957340.002022-12-278236Budget
2837125.002024-06-288246Actual
2004122.002023-10-298266Actual
3088860.172024-08-288228Actual
3443427.362024-11-2882411Actual
840716.002022-11-298226Actual
239415.002024-02-268226Actual
1656760.002023-07-298263Actual
709843.002022-10-298215Actual
83351.002022-04-288217Actual
2331918.842024-01-2782111Actual
1777638.002023-08-298215Actual
3148225.002024-09-278273Actual
284143.002022-06-298236Actual
2198735.002023-12-278236Actual
1389920.002023-04-288246Actual
205381.822023-10-2982212Actual
2299017.002024-01-278246Actual
29641109.002024-07-288217Actual
2494322.002024-03-288216Actual
2314173.002024-01-278267Actual
12986.002022-05-298273Actual
28147.002022-04-288264Actual
31510121.002024-09-278214Actual
3127425.812024-08-2882113Actual
2385647.002024-02-268265Actual
3154568.002024-09-278264Actual
3449549.702024-11-2882611Actual
1562052.002023-06-298214Actual
19162125.332023-09-288218Actual
22062.002022-04-288214Actual
3712483.002025-02-268263Actual
21218113.202023-11-298218Actual
313540.002022-06-298267Budget
663338.962022-09-288228Actual
1514441.992023-05-298228Actual
1984338.002023-10-298265Actual
2304927.002024-01-278266Actual
1928224.162023-09-2882111Actual
2124655.632023-11-298228Actual
3363998.002024-11-288213Actual
2475863.002024-03-288214Actual
1276550.002023-03-298265Budget
3594188.002025-01-278213Actual
3109636.932024-08-2882611Actual
3029969.002024-08-288263Actual
1366344.002023-04-288264Actual
36149.002022-04-288215Actual
365050.002022-07-298264Budget
1683832.002023-07-298216Actual
249706.002024-03-288226Actual
3918416.722025-03-2982212Actual
980360.002022-12-278217Budget
578612.002022-09-288273Actual
611430.002022-09-288216Budget
756575.002022-10-298217Actual
813950.002022-11-298264Actual
789240.002022-11-298213Budget
850220.002022-11-298246Budget
3408326.002024-11-288266Actual
2423049.572024-02-268228Actual
1395825.002023-04-288266Actual
31985137.452024-09-278218Actual
3570539.062024-12-2782112Actual
1045550.002023-01-278215Budget
636423.002022-09-288266Actual
855010.002022-11-298256Budget
187830.002022-05-298266Budget
3115436.932024-08-2882112Actual
1068940.002023-01-278236Budget
545899.572022-08-298218Actual
288097.142024-06-2882511Actual
288930.002022-06-298246Budget
1005248.052022-12-278268Actual
3679628.422025-01-2782611Actual
691110.002022-10-298273Budget
1887321.002023-09-288216Actual
2540810.332024-03-2882311Actual
845540.002022-11-298236Budget
2831710.002024-06-288226Actual
1204550.002023-02-268217Budget
2275934.002024-01-278264Actual
163255.012023-06-2982511Actual
3700052.132025-01-2782213Actual
1210839.002023-02-268267Actual
1980847.002023-10-298215Actual
3470048.622024-11-2882213Actual
194821.822023-09-2882112Actual
3142562.002024-09-278263Actual
3313760.172024-10-288228Actual
2727828.002024-05-288266Actual
2656715.652024-04-2782611Actual
3325720.972024-10-2882211Actual
1818638.962023-08-298228Actual
1037638.002023-01-278264Actual
1124945.002023-02-268213Actual
939850.002022-12-278265Budget
972530.002022-12-278266Budget
2737076.002024-05-288267Actual
2272460.002024-01-278214Actual
2212963.002023-12-278217Actual
695863.002022-10-298214Actual
2174856.002023-12-278214Actual
177028.002022-05-298246Actual
1229537.452023-02-268268Actual
2517563.002024-03-288267Actual
1317650.002023-03-298217Budget
2296429.002024-01-278236Actual
733340.002022-10-298236Actual
2372864.002024-02-268214Actual
3747629.002025-02-268246Actual
934046.002022-12-278215Actual
25233105.632024-03-288218Actual
32634141.002024-10-288214Actual
860832.002022-11-298266Actual
2370012.002024-02-268273Actual
3886352.602025-03-298228Actual
1464160.002023-05-298214Actual
2242315.652023-12-2782411Actual
3854530.002025-03-298216Actual
3762687.002025-02-268267Actual
1181440.002023-02-268236Budget
3169636.002024-09-278216Actual
1323750.002023-03-298267Actual
2322743.512024-01-278228Actual
1098150.002023-01-278267Budget
2774939.062024-05-2882112Actual
235513.952024-01-2782612Actual
37209135.002025-02-268214Actual
3163876.002024-09-278265Actual
3860044.002025-03-298236Actual
3733770.002025-02-268265Actual
1110930.002023-01-278228Budget
1138610.002023-02-268273Budget
34233134.422024-11-288218Actual
1031762.002023-01-278214Actual
3235.002022-04-288213Actual
1485310.002023-05-298226Actual
1186025.002023-02-268246Actual
3340.002022-04-288213Budget
3730286.002025-02-268215Actual
2499834.002024-03-288236Actual
3827460.002025-03-298263Actual
3895546.502025-03-2982111Actual
358870.002022-07-298214Actual
3573316.722024-12-2782212Actual
2819776.002024-06-288215Actual
3233948.632024-09-2782612Actual
243498.212024-02-2682211Actual
1130926.002023-02-268263Actual
1294140.002023-03-298236Budget
1797610.002023-08-298256Actual
2382151.002024-02-268215Actual
1309630.002023-03-298266Budget
1806576.002023-08-298217Actual
3718126.002025-02-268273Actual
2263958.002024-01-278263Actual
603550.002022-09-288265Budget
2222284.422023-12-278218Actual
550746.542022-08-298228Actual
260757.002022-06-298215Actual
307371.002022-06-298217Actual
279310.002022-06-298226Budget
2713829.002024-05-288216Actual
1890011.002023-09-288226Actual
138458.002023-04-288226Actual
134662.002022-05-298214Actual
1591316.002023-06-298256Actual
3909843.312025-03-2982611Actual
715845.002022-10-298265Actual
564632.002022-09-288213Actual
3224730.552024-09-2782611Actual
1434915.652023-04-2882611Actual
380327.142025-02-2682212Actual
3098043.312024-08-2882111Actual
1565540.002023-06-298264Actual
1428915.652023-04-2882311Actual
701946.002022-10-298264Actual
167414.002022-05-298226Actual
952514.002022-12-278226Actual
3388677.002024-11-288265Actual
1922445.022023-09-288268Actual
1529110.332023-05-2982311Actual
401029.002022-07-298246Actual
3284710.002024-10-288226Actual
89441.002022-04-288267Actual
3576664.592024-12-2782612Actual
1323850.002023-03-298267Budget
2535325.232024-03-2882111Actual
2754851.822024-05-2882111Actual
545950.002022-08-298218Budget
3367459.002024-11-288263Actual
1482626.002023-05-298216Actual
2479229.002024-03-288264Actual
3057036.002024-08-288216Actual
835840.002022-11-298216Budget
75331.002022-04-288266Actual
907425.002022-12-278263Actual
1092156.002023-01-278217Actual
775230.002022-10-298228Budget
1627111.402023-06-2982311Actual
69316.002022-04-288256Actual
3774684.422025-02-268268Actual
966812.002022-12-278256Actual
1223428.352023-02-268228Actual
3785933.742025-02-2682311Actual
1603866.002023-06-298267Actual
1069040.002023-01-278236Actual
3794634.802025-02-2682611Actual
3582424.062024-12-2782113Actual
3355043.362024-10-2882213Actual
2502419.002024-03-288246Actual
2647914.592024-04-2782311Actual
405810.002022-07-298256Budget
2488542.002024-03-288265Actual
3358267.922024-10-2882613Actual
3429463.202024-11-288268Actual
2112556.002023-11-298217Actual
1866013.002023-09-288273Actual
1919055.632023-09-288228Actual
205112.892023-10-2982112Actual
3635220.002025-01-278256Actual
3239739.852024-09-2782113Actual
644375.002022-09-288217Actual
50330.002022-04-288216Budget
390645.012025-03-2982511Actual
795230.002022-11-298263Budget
266605.012024-04-2782612Actual
3889767.752025-03-298268Actual
2326145.022024-01-278268Actual
1243622.002023-03-298263Actual
30384112.002024-08-288214Actual
3520215.002024-12-278256Actual
2514087.002024-03-288217Actual
3685427.362025-01-2782112Actual
1171730.002023-02-268216Budget
513530.002022-08-298246Budget
38742114.002025-03-298217Actual
3597567.002025-01-278263Actual
882850.002022-11-298218Budget
252850.002022-06-298264Budget
1910474.002023-09-288267Actual
1531814.592023-05-2982411Actual
524130.002022-08-298266Budget
781420.002022-10-298268Budget
2166366.002023-12-278263Actual
1975033.002023-10-298264Actual
2704780.002024-05-288215Actual
3930366.172025-03-2982213Actual
3204773.812024-09-278268Actual
1697828.002023-07-298266Actual
26303155.632024-04-278218Actual
33759108.002024-11-288214Actual
3618759.002025-01-278265Actual
2872814.592024-06-2882211Actual
1906976.002023-09-288217Actual
2902136.342024-06-2882113Actual
379135.012025-02-2682511Actual
1110841.992023-01-278228Actual
195091.822023-09-2882212Actual
1143470.002023-02-268214Budget
3192789.002024-09-278267Actual
3673724.162025-01-2782411Actual
3290127.002024-10-288246Actual
2543510.332024-03-2882411Actual
2843032.002024-06-288266Actual
2955116.002024-07-288256Actual
2687080.002024-05-288263Actual
28487127.002024-06-288217Actual
1026910.002023-01-278273Actual
807870.002022-11-298214Budget
770550.002022-10-298218Budget
3426181.392024-11-288228Actual
148660.002022-05-298215Budget
518110.002022-08-298256Budget
508734.002022-08-298236Actual
1781148.002023-08-298265Actual
3839467.002025-03-298264Actual
2136610.332023-11-2982211Actual
2633166.232024-04-278228Actual
597359.002022-09-288215Actual
893629.872022-11-298268Actual
321550.002022-06-298218Budget
3750220.002025-02-268256Actual
1467533.002023-05-298264Actual
2979675.322024-07-288268Actual
2087352.002023-11-298265Actual
477050.002022-08-298264Budget
3417563.002024-11-288267Actual
2172012.002023-12-278273Actual
247170.002022-06-298214Budget
1317550.002023-03-298217Actual
874948.002022-11-298267Actual
37592101.002025-02-268217Actual
1005120.002022-12-278268Budget
266540.002022-06-298265Budget
29138113.002024-07-288213Actual
2724514.002024-05-288256Actual
1712890.482023-07-298218Actual
255532.892024-03-2882112Actual
129910.002022-05-298273Budget
277778.212024-05-2882212Actual
245813.952024-02-2682612Actual
1092250.002023-01-278217Budget
36260.002022-04-288215Budget
235193.952024-01-2782112Actual
2485041.002024-03-288215Actual
2098633.002023-11-298236Actual
2346119.912024-01-2782611Actual
354011.002022-07-298273Actual
38359129.002025-03-298214Actual
365145.002022-07-298264Actual
2039214.592023-10-2982411Actual
215725.012023-11-2982612Actual
2600918.002024-04-278216Actual
425848.002022-07-298267Actual
1186130.002023-02-268246Budget
1901227.002023-09-288266Actual
3059717.002024-08-288226Actual
89340.002022-04-288267Budget
3868534.002025-03-298266Actual
2334712.462024-01-2782211Actual
256122.892024-03-2882612Actual
2807726.002024-06-288273Actual
875050.002022-11-298267Budget
122129.002022-05-298263Actual
3397111.002024-11-288226Actual
2781061.402024-05-2882612Actual
821852.002022-11-298215Actual
962021.002022-12-278246Actual
1878038.002023-09-288215Actual
616210.002022-09-288226Budget
2716513.002024-05-288226Actual
583570.002022-09-288214Budget
887730.002022-11-298228Budget
518218.002022-08-298256Actual
3668319.912025-01-2782211Actual
17564114.002023-08-298213Actual
2967678.002024-07-288267Actual
1196730.002023-02-268266Budget
1298932.002023-03-298246Actual
36060137.002025-01-278214Actual
2569784.002024-04-278213Actual
2000813.002023-10-298256Actual
1600373.002023-06-298217Actual
1423419.912023-04-2882111Actual
2045314.592023-10-2982611Actual
1124840.002023-02-268213Budget
3331120.972024-10-2882411Actual
386637.002022-07-298216Actual
22604100.002024-01-278213Actual
3627211.002025-01-278226Actual
2929363.002024-07-288264Actual
709750.002022-10-298215Budget
3130145.112024-08-2882213Actual
1574847.002023-06-298265Actual
154435.012023-05-2982612Actual
603647.002022-09-288265Actual
738020.002022-10-298246Budget
1707048.002023-07-298267Actual
2207225.002023-12-278266Actual
3500295.002024-12-278215Actual
187925.002022-05-298266Actual
1294236.002023-03-298236Actual
3014820.552024-07-2882113Actual
214473.952023-11-2982511Actual
18568120.002023-09-288213Actual
116241.002022-05-298213Actual
27428123.812024-05-288218Actual
972425.002022-12-278266Actual
683230.002022-10-298263Actual
42240.002022-04-288265Actual
30860170.782024-08-288218Actual
3724491.002025-02-268264Actual
340038.002022-07-298213Actual
2614919.002024-04-278266Actual
2935184.002024-07-288215Actual
1251414.002023-03-298273Actual
1694513.002023-07-298256Actual
1431611.402023-04-2882411Actual
245222.892024-02-2682112Actual
35292102.002024-12-278217Actual
3218731.612024-09-2782411Actual
177130.002022-05-298246Budget
3845272.002025-03-298215Actual
55110.002022-04-288226Budget
3213324.162024-09-2782211Actual
3927636.342025-03-2982113Actual
1517848.052023-05-298268Actual
1073733.002023-01-278246Actual
2420288.962024-02-268218Actual
28050.002022-04-288264Budget
2852271.002024-06-288267Actual
893520.002022-11-298268Budget
214520.002022-05-298228Budget
1163750.002023-02-268265Budget
1372358.002023-04-288215Actual
2878227.362024-06-2882411Actual
2985452.892024-07-2882111Actual
807973.002022-11-298214Actual
1143574.002023-02-268214Actual
2606429.002024-04-278236Actual
419745.002022-07-298217Actual
175075.012023-07-2982612Actual
108237.452022-04-288268Actual
1971655.002023-10-298214Actual
334317.142024-10-2882212Actual
2396933.002024-02-268236Actual
3322953.952024-10-2882111Actual
485050.002022-08-298215Budget
3523529.002024-12-278266Actual
695970.002022-10-298214Budget
1703568.002023-07-298217Actual
2765713.532024-05-2882511Actual
97550.002022-04-288218Budget
340140.002022-07-298213Budget
827940.002022-11-298265Actual
2958429.002024-07-288266Actual
1821960.172023-08-298268Actual
1375833.002023-04-288265Actual
1243720.002023-03-298263Budget
80309.002022-11-298273Actual
2508327.002024-03-288266Actual
122030.002022-05-298263Budget
3385272.002024-11-288215Actual
3180317.002024-09-278256Actual
683330.002022-10-298263Budget
986440.002022-12-278267Actual
17310.002022-04-288273Budget
1196627.002023-02-268266Actual
2201322.002023-12-278246Actual
184783.952023-08-2982112Actual
986350.002022-12-278267Budget
2269625.002024-01-278273Actual
34909129.002024-12-278214Actual
203387.142023-10-2982211Actual
1013040.002023-01-278213Budget
813850.002022-11-298264Budget
253813.952024-03-2882211Actual
882966.232022-11-298218Actual
589450.002022-09-288264Budget
1401756.002023-04-288217Actual
1309729.002023-03-298266Actual
3745034.002025-02-268236Actual
2947111.002024-07-288226Actual
2106827.002023-11-298266Actual
1833211.402023-08-2982311Actual
1336530.002023-03-298228Budget
3800425.232025-02-2682112Actual
669330.002022-09-288268Budget
2917362.002024-07-288263Actual
2645213.532024-04-2782211Actual
3242464.412024-09-2782213Actual
1765612.002023-08-298273Actual
3753534.002025-02-268266Actual
154740.002022-05-298265Budget
172343.002022-05-298236Actual
2745691.992024-05-288228Actual
901536.002022-12-278213Actual
1270350.002023-03-298215Budget
321487.452022-06-298218Actual
1078420.002023-01-278256Budget
2360895.002024-02-268213Actual
313639.002022-06-298267Actual
3062535.002024-08-288236Actual
1724820.972023-07-2982111Actual
1218750.002023-02-268218Budget
1064010.002023-01-278226Budget
293620.002022-06-298256Budget
2990932.672024-07-2882311Actual
728418.002022-10-298226Actual
3857217.002025-03-298226Actual
1523623.102023-05-2982111Actual
3564732.672024-12-2782611Actual
1387324.002023-04-288236Actual
3282041.002024-10-288216Actual
3615289.002025-01-278215Actual
2890136.932024-06-2882112Actual
33017115.002024-10-288217Actual
1868863.002023-09-288214Actual
583479.002022-09-288214Actual
3328422.042024-10-2882311Actual
1959796.002023-10-298213Actual
1051442.002023-01-278265Actual
152643.952023-05-2982211Actual
1181339.002023-02-268236Actual
2178229.002023-12-278264Actual
391418.002022-07-298226Actual
2749061.692024-05-288268Actual
307460.002022-06-298217Budget
947740.002022-12-278216Actual
477151.002022-08-298264Actual
193377.142023-09-2882311Actual
915310.002022-12-278273Budget
1149648.002023-02-268264Actual
229366.002024-01-278226Actual
2184056.002023-12-278215Actual
2549519.912024-03-2882611Actual
29258110.002024-07-288214Actual
499133.002022-08-298216Actual
3340329.482024-10-2882112Actual
1786932.002023-08-298216Actual
3172311.002024-09-278226Actual
795326.002022-11-298263Actual
1130820.002023-02-268263Budget
20626106.002023-11-298213Actual
728520.002022-10-298226Budget
3292714.002024-10-288256Actual
1045651.002023-01-278215Actual
3541363.202024-12-278228Actual
1461312.002023-05-298273Actual
1580629.002023-06-298216Actual
3509529.002024-12-278216Actual
3865221.002025-03-298256Actual
1019020.002023-01-278263Budget
3833118.002025-03-298273Actual
1942419.912023-09-2882611Actual
2698968.002024-05-288264Actual
220646.542022-05-298268Actual
1084330.002023-01-278266Budget
1276636.002023-03-298265Actual
346323.002022-07-298263Actual
38239107.002025-03-298213Actual
621240.002022-09-288236Budget
3287537.002024-10-288236Actual
677245.002022-10-298213Actual
1190720.002023-02-268256Budget
868860.002022-11-298217Budget
2674566.172024-04-2782213Actual
27928.002022-06-298226Actual
636530.002022-09-288266Budget
2650613.532024-04-2782411Actual
2594958.002024-04-278265Actual
630610.002022-09-288256Budget
3697346.872025-01-2782113Actual
201843.002022-05-298267Actual
332130.002022-06-298268Budget
3035626.002024-08-288273Actual
195860.002022-05-298217Budget
1262450.002023-03-298264Budget
1084233.002023-01-278266Actual
1455668.002023-05-298263Actual
957440.002022-12-278236Actual
2708056.002024-05-288265Actual
102238.962022-04-288228Actual
2671822.302024-04-2782113Actual
1270461.002023-03-298215Actual
3503756.002024-12-278265Actual
1995632.002023-10-298236Actual
1106150.002023-01-278218Budget
142625.012023-04-2882211Actual
1417448.052023-04-288268Actual
33109122.302024-10-288218Actual
2829039.002024-06-288216Actual
2760337.992024-05-2882311Actual
154102.892023-05-2982112Actual
174761.822023-07-2982212Actual
3399941.002024-11-288236Actual
2319982.902024-01-278218Actual
762654.002022-10-298267Actual
1635913.532023-06-2982611Actual
2411072.002024-02-268217Actual
1810045.002023-08-298267Actual
2802073.002024-06-288263Actual
1116930.002023-01-278268Budget
1303520.002023-03-298256Budget
2896344.382024-06-2882612Actual
289297.142024-06-2882212Actual
2769136.932024-05-2882611Actual
254628.212024-03-2882511Actual
1289310.002023-03-298226Budget
1237436.002023-03-298213Actual
195403.952023-09-2882612Actual
1411298.052023-04-288218Actual
1392515.002023-04-288256Actual
2101222.002023-11-298246Actual
225475.012023-12-2782612Actual
15500117.002023-06-298213Actual
2399522.002024-02-268246Actual
1800824.002023-08-298266Actual
173575.012023-07-2982511Actual
1223530.002023-02-268228Budget
920170.002022-12-278214Budget
1059330.002023-01-278216Budget
358970.002022-07-298214Budget
2813969.002024-06-288264Actual
2609016.002024-04-278246Actual
31893106.002024-09-278217Actual
83460.002022-04-288217Budget
762550.002022-10-298267Budget
433663.202022-07-298218Actual
3862622.002025-03-298246Actual
466012.002022-08-298273Actual
611531.002022-09-288216Actual
2432117.782024-02-2682111Actual
2585453.002024-04-278264Actual
50238.002022-04-288216Actual
994250.002022-12-278218Budget
3915636.932025-03-2982112Actual
1571341.002023-06-298215Actual
3624543.002025-01-278216Actual
3266985.002024-10-288264Actual
1881553.002023-09-288265Actual
3671026.292025-01-2782311Actual
789333.002022-11-298213Actual
3020745.112024-07-2882613Actual

Generated 2025-05-28 08:00:23.633 UTC