[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013135.002023-01-228213Actual
3895546.502025-03-2482111Actual
35385134.422024-12-228218Actual
243498.212024-02-2182211Actual
1665270.002023-07-248214Actual
821852.002022-11-248215Actual
1289212.002023-03-248226Actual
2234124.162023-12-2282111Actual
999030.002022-12-228228Budget
986440.002022-12-228267Actual
55110.002022-04-238226Budget
3388677.002024-11-238265Actual
2437611.402024-02-2182311Actual
3417563.002024-11-238267Actual
300567.142024-07-2382212Actual
2789567.922024-05-2382213Actual
1771839.002023-08-248264Actual
723740.002022-10-248216Budget
356146.082024-12-2282511Actual
163255.012023-06-2482511Actual
354011.002022-07-248273Actual
1073733.002023-01-228246Actual
1176520.002023-02-218226Actual
1795016.002023-08-248246Actual
50330.002022-04-238216Budget
3014820.552024-07-2382113Actual
1467533.002023-05-248264Actual
1662428.002023-07-248273Actual
2340115.652024-01-2282411Actual
26955106.002024-05-238214Actual
234285.012024-01-2282511Actual
1860358.002023-09-238263Actual
419860.002022-07-248217Budget
2269625.002024-01-228273Actual
2831710.002024-06-238226Actual
187830.002022-05-248266Budget
444330.002022-07-248268Budget
3224730.552024-09-2282611Actual
1959796.002023-10-248213Actual
31893106.002024-09-228217Actual
545899.572022-08-248218Actual
1980847.002023-10-248215Actual
3373122.002024-11-238273Actual
907425.002022-12-228263Actual
578612.002022-09-238273Actual
3251498.002024-10-238213Actual
3679628.422025-01-2282611Actual
17564114.002023-08-248213Actual
1635913.532023-06-2482611Actual
3488127.002024-12-228273Actual
3057036.002024-08-238216Actual
2432117.782024-02-2182111Actual
1092156.002023-01-228217Actual
1984338.002023-10-248265Actual
1143574.002023-02-218214Actual
742811.002022-10-248256Actual
980464.002022-12-228217Actual
3889767.752025-03-248268Actual
3520215.002024-12-228256Actual
2334712.462024-01-2282211Actual
247082.002022-06-248214Actual
396440.002022-07-248236Budget
1691920.002023-07-248246Actual
3305179.002024-10-238267Actual
1124840.002023-02-218213Budget
3051268.002024-08-238265Actual
1707048.002023-07-248267Actual
22062.002022-04-238214Actual
3177722.002024-09-228246Actual
3656363.202025-01-228228Actual
611430.002022-09-238216Budget
391418.002022-07-248226Actual
346323.002022-07-248263Actual
326320.002022-06-248228Budget
1031762.002023-01-228214Actual
1284530.002023-03-248216Budget
589538.002022-09-238264Actual
3449549.702024-11-2382611Actual
1204653.002023-02-218217Actual
508734.002022-08-248236Actual
3201373.812024-09-228228Actual
249706.002024-03-238226Actual
2133818.842023-11-2482111Actual
30264119.002024-08-238213Actual
1294140.002023-03-248236Budget
781331.382022-10-248268Actual
3691543.312025-01-2282612Actual
33109122.302024-10-238218Actual
3322953.952024-10-2382111Actual
1181440.002023-02-218236Budget
12986.002022-05-248273Actual
3697346.872025-01-2282113Actual
3494483.002024-12-228264Actual
513418.002022-08-248246Actual
2485041.002024-03-238215Actual
205695.012023-10-2482612Actual
2704780.002024-05-238215Actual
3340.002022-04-238213Budget
3282041.002024-10-238216Actual
185115.012023-08-2482612Actual
3276281.002024-10-238265Actual
3700052.132025-01-2282213Actual
1464160.002023-05-248214Actual
3747629.002025-02-218246Actual
2245625.232023-12-2282611Actual
589450.002022-09-238264Budget
1276550.002023-03-248265Budget
2733595.002024-05-238217Actual
2872814.592024-06-2382211Actual
933950.002022-12-228215Budget
167510.002022-05-248226Budget
920072.002022-12-228214Actual
284240.002022-06-248236Budget
3903736.932025-03-2482411Actual
3221411.402024-09-2282511Actual
1434915.652023-04-2382611Actual
827940.002022-11-248265Actual
915310.002022-12-228273Budget
1037750.002023-01-228264Budget
1143470.002023-02-218214Budget
2636464.722024-04-228268Actual
1806576.002023-08-248217Actual
1919055.632023-09-238228Actual
669330.002022-09-238268Budget
1968827.002023-10-248273Actual
1019125.002023-01-228263Actual
1531814.592023-05-2482411Actual
3627211.002025-01-228226Actual
372948.002022-07-248215Actual
650651.002022-09-238267Actual
195754.002022-05-248217Actual
466110.002022-08-248273Budget
2990932.672024-07-2382311Actual
1898012.002023-09-238256Actual
55013.002022-04-238226Actual
3405118.002024-11-238256Actual
709843.002022-10-248215Actual
2698968.002024-05-238264Actual
148660.002022-05-248215Budget
2642430.552024-04-2282111Actual
175075.012023-07-2482612Actual
893520.002022-11-248268Budget
38239107.002025-03-248213Actual
538039.002022-08-248267Actual
1878038.002023-09-238215Actual
564632.002022-09-238213Actual
1251414.002023-03-248273Actual
433663.202022-07-248218Actual
204199.272023-10-2482511Actual
214473.952023-11-2482511Actual
288097.142024-06-2382511Actual
1098150.002023-01-228267Budget
193105.012023-09-2382211Actual
140744.002022-05-248264Actual
1078420.002023-01-228256Budget
1719052.602023-07-248268Actual
3109636.932024-08-2382611Actual
144341.822023-04-2382212Actual
174491.822023-07-2482112Actual
3839467.002025-03-248264Actual
835840.002022-11-248216Budget
3352338.092024-10-2382113Actual
3148225.002024-09-228273Actual
621140.002022-09-238236Actual
1815882.902023-08-248218Actual
3927636.342025-03-2482113Actual
2765713.532024-05-2382511Actual
3254959.002024-10-238263Actual
999157.142022-12-228228Actual
229366.002024-01-228226Actual
3833118.002025-03-248273Actual
2376347.002024-02-218264Actual
3402527.002024-11-238246Actual
3192789.002024-09-228267Actual
583479.002022-09-238214Actual
148568.002022-05-248215Actual
36060137.002025-01-228214Actual
3541363.202024-12-228228Actual
2228346.542023-12-228268Actual
36535158.662025-01-228218Actual
444445.022022-07-248268Actual
901536.002022-12-228213Actual
556840.482022-08-248268Actual
3739533.002025-02-218216Actual
2904867.922024-06-2382213Actual
16532102.002023-07-248213Actual
2843032.002024-06-238266Actual
1559217.002023-06-248273Actual
378329.272025-02-2182211Actual
29734137.452024-07-238218Actual
663338.962022-09-238228Actual
31390115.002024-09-228213Actual
3745034.002025-02-218236Actual
321550.002022-06-248218Budget
1615867.752023-06-248268Actual
2319982.902024-01-228218Actual
1502384.002023-05-248217Actual
3287537.002024-10-238236Actual
75230.002022-04-238266Budget
28105141.002024-06-238214Actual
2579119.002024-04-228273Actual
893629.872022-11-248268Actual
1712890.482023-07-248218Actual
677340.002022-10-248213Budget
1392515.002023-04-238256Actual
762550.002022-10-248267Budget
3266985.002024-10-238264Actual
3230535.872024-09-2282112Actual
1350798.002023-04-238213Actual
3818276.692025-02-2182613Actual
1084330.002023-01-228266Budget
1781148.002023-08-248265Actual
2947111.002024-07-238226Actual
266265.012024-04-2282112Actual
3865221.002025-03-248256Actual
2917362.002024-07-238263Actual
1678053.002023-07-248265Actual
1005120.002022-12-228268Budget
1818638.962023-08-248228Actual
209675.322022-05-248218Actual
1821960.172023-08-248268Actual
425740.002022-07-248267Budget
2382151.002024-02-218215Actual
2967678.002024-07-238267Actual
1362947.002023-04-238214Actual
1218750.002023-02-218218Budget
860930.002022-11-248266Budget
1051350.002023-01-228265Budget
326232.902022-06-248228Actual
524032.002022-08-248266Actual
288829.002022-06-248246Actual
2142015.652023-11-2482411Actual
701850.002022-10-248264Budget
1759968.002023-08-248263Actual
411830.002022-07-248266Budget
775230.002022-10-248228Budget
313639.002022-06-248267Actual
332130.002022-06-248268Budget
3379469.002024-11-238264Actual
2074669.002023-11-248214Actual
28580158.662024-06-238218Actual
2045314.592023-10-2482611Actual
1110930.002023-01-228228Budget
524130.002022-08-248266Budget
3930366.172025-03-2482213Actual
368827.142025-01-2282212Actual
252942.002022-06-248264Actual
683330.002022-10-248263Budget
37592101.002025-02-218217Actual
3671026.292025-01-2282311Actual
840716.002022-11-248226Actual
470970.002022-08-248214Budget
738020.002022-10-248246Budget
2687080.002024-05-238263Actual
242210.002022-06-248273Actual
1284431.002023-03-248216Actual
1868863.002023-09-238214Actual
26303155.632024-04-228218Actual
3242464.412024-09-2282213Actual
1051442.002023-01-228265Actual
2952525.002024-07-238246Actual
2813969.002024-06-238264Actual
38742114.002025-03-248217Actual
531948.002022-08-248217Actual
3860044.002025-03-248236Actual
2896344.382024-06-2382612Actual
3313760.172024-10-238228Actual
183863.952023-08-2482511Actual
3676412.462025-01-2282511Actual
1130820.002023-02-218263Budget
962120.002022-12-228246Budget
1149648.002023-02-218264Actual
1163854.002023-02-218265Actual
3438012.462024-11-2382211Actual
1423419.912023-04-2382111Actual
550630.002022-08-248228Budget
1190720.002023-02-218256Budget
1768450.002023-08-248214Actual
194821.822023-09-2382112Actual
225475.012023-12-2282612Actual
34909129.002024-12-228214Actual
293517.002022-06-248256Actual
3762687.002025-02-218267Actual
1270461.002023-03-248215Actual
164753.952023-06-2482612Actual
1963163.002023-10-248263Actual
354110.002022-07-248273Budget
1697828.002023-07-248266Actual
36260.002022-04-238215Budget
89340.002022-04-238267Budget
926156.002022-12-228264Actual
882966.232022-11-248218Actual
1473356.002023-05-248215Actual
2529554.112024-03-238268Actual
1106150.002023-01-228218Budget
35292102.002024-12-228217Actual
723638.002022-10-248216Actual
3788634.802025-02-2182411Actual
756575.002022-10-248217Actual
1452285.002023-05-248213Actual
795326.002022-11-248263Actual
80309.002022-11-248273Actual
334317.142024-10-2382212Actual
2997033.742024-07-2382611Actual
3909843.312025-03-2482611Actual
3668319.912025-01-2282211Actual
882850.002022-11-248218Budget
1565540.002023-06-248264Actual
3857217.002025-03-248226Actual
3647783.002025-01-228267Actual
1019020.002023-01-228263Budget
3886352.602025-03-248228Actual
24638106.002024-03-238213Actual
3785933.742025-02-2182311Actual
239415.002024-02-218226Actual
3172311.002024-09-228226Actual
625830.002022-09-238246Budget
3771287.452025-02-218228Actual
30384112.002024-08-238214Actual
3260634.002024-10-238273Actual
2263958.002024-01-228263Actual
3272784.002024-10-238215Actual
2870053.952024-06-2382111Actual
874948.002022-11-248267Actual
3573316.722024-12-2282212Actual
3845272.002025-03-248215Actual
2517563.002024-03-238267Actual
484960.002022-08-248215Actual
2423049.572024-02-218228Actual
2236910.332023-12-2282211Actual
3328422.042024-10-2382311Actual
840620.002022-11-248226Budget
3397111.002024-11-238226Actual
1110841.992023-01-228228Actual
3080279.002024-08-238267Actual
3426181.392024-11-238228Actual
1535223.102023-05-2482611Actual
386730.002022-07-248216Budget
433750.002022-07-248218Budget
518218.002022-08-248256Actual
154838.002022-05-248265Actual
1317550.002023-03-248217Actual
2543510.332024-03-2382411Actual
1922445.022023-09-238268Actual
1800824.002023-08-248266Actual
144655.012023-04-2382612Actual
266540.002022-06-248265Budget
3440730.552024-11-2382311Actual
3898320.972025-03-2482211Actual
485050.002022-08-248215Budget
31510121.002024-09-228214Actual
2505010.002024-03-238256Actual
1117043.512023-01-228268Actual
321487.452022-06-248218Actual
27928.002022-06-248226Actual
1294236.002023-03-248236Actual
570824.002022-09-238263Actual
60040.002022-04-238236Budget
3556026.292024-12-2282311Actual
122030.002022-05-248263Budget
2633166.232024-04-228228Actual
220646.542022-05-248268Actual
1190813.002023-02-218256Actual
2594958.002024-04-228265Actual
425848.002022-07-248267Actual
2025263.202023-10-248268Actual
3630041.002025-01-228236Actual
3503756.002024-12-228265Actual
3461557.142024-11-2382612Actual
1488131.002023-05-248236Actual
1493315.002023-05-248256Actual
2426367.752024-02-218268Actual
803110.002022-11-248273Budget
97550.002022-04-238218Budget
134770.002022-05-248214Budget
887638.962022-11-248228Actual
3915636.932025-03-2482112Actual
775332.902022-10-248228Actual
2193222.002023-12-228216Actual
1574847.002023-06-248265Actual
3346548.632024-10-2382612Actual
3862622.002025-03-248246Actual
966710.002022-12-228256Budget
1229537.452023-02-218268Actual
255532.892024-03-2382112Actual
2884328.422024-06-2382611Actual
2878227.362024-06-2382411Actual
1045651.002023-01-228215Actual
358870.002022-07-248214Actual
274431.002022-06-248216Actual
570920.002022-09-238263Budget
307371.002022-06-248217Actual
36149.002022-04-238215Actual
3624543.002025-01-228216Actual
3632626.002025-01-228246Actual
3317173.812024-10-238268Actual
244303.952024-02-2182511Actual
405716.002022-07-248256Actual
1733016.722023-07-2482411Actual
2958429.002024-07-238266Actual
621240.002022-09-238236Budget
2184056.002023-12-228215Actual
1571341.002023-06-248215Actual
503914.002022-08-248226Actual
116340.002022-05-248213Budget
129910.002022-05-248273Budget
616315.002022-09-238226Actual
980360.002022-12-228217Budget
2098633.002023-11-248236Actual
3334532.672024-10-2382611Actual
828050.002022-11-248265Budget
2606429.002024-04-228236Actual
1765612.002023-08-248273Actual
2581977.002024-04-228214Actual
663230.002022-09-238228Budget
299537.002022-06-248266Actual
3774684.422025-02-218268Actual
3408326.002024-11-238266Actual
2514087.002024-03-238217Actual
1256266.002023-03-248214Actual
1827719.912023-08-2482111Actual
715845.002022-10-248265Actual
1116930.002023-01-228268Budget
83460.002022-04-238217Budget
181820.002022-05-248256Budget
260366.002024-04-228226Actual
770550.002022-10-248218Budget
203657.142023-10-2482311Actual
2716513.002024-05-238226Actual
952420.002022-12-228226Budget
1186130.002023-02-218246Budget
1553556.002023-06-248263Actual
1059234.002023-01-228216Actual
2671822.302024-04-2282113Actual
2391432.002024-02-218216Actual
2222284.422023-12-228218Actual
1223530.002023-02-218228Budget
3180317.002024-09-228256Actual
2078142.002023-11-248264Actual
2402118.002024-02-218256Actual
2420288.962024-02-218218Actual
3921861.402025-03-2482612Actual
3213324.162024-09-2282211Actual
378859.002022-07-248265Actual
18568120.002023-09-238213Actual
390645.012025-03-2482511Actual
3358267.922024-10-2382613Actual
813850.002022-11-248264Budget
1417448.052023-04-238268Actual
2624371.002024-04-228267Actual
1342555.632023-03-248268Actual
64624.002022-04-238246Actual
477050.002022-08-248264Budget
1901227.002023-09-238266Actual
1786932.002023-08-248216Actual
2591467.002024-04-228215Actual
162443.952023-06-2482211Actual
1797610.002023-08-248256Actual
3154568.002024-09-228264Actual
401029.002022-07-248246Actual
3730286.002025-02-218215Actual
3877773.002025-03-248267Actual
3609481.002025-01-228264Actual
225141.822023-12-2282112Actual
30860170.782024-08-238218Actual
1059330.002023-01-228216Budget
195403.952023-09-2382612Actual
2620892.002024-04-228217Actual
3458112.462024-11-2382212Actual
2993630.552024-07-2382411Actual
630610.002022-09-238256Budget
2719343.002024-05-238236Actual
3355043.362024-10-2382213Actual
1210750.002023-02-218267Budget
1724820.972023-07-2482111Actual
1389920.002023-04-238246Actual
1990127.002023-10-248216Actual
644375.002022-09-238217Actual
3800425.232025-02-2182112Actual
1317650.002023-03-248217Budget
962021.002022-12-228246Actual
3544773.812024-12-228268Actual
1490718.002023-05-248246Actual
1256370.002023-03-248214Budget
220530.002022-05-248268Budget
1689330.002023-07-248236Actual
3169636.002024-09-228216Actual
3067717.002024-08-238256Actual
762654.002022-10-248267Actual
3435262.462024-11-2382111Actual
3065120.002024-08-238246Actual
2683599.002024-05-238213Actual
1887321.002023-09-238216Actual
2721930.002024-05-238246Actual
2212963.002023-12-228217Actual
260860.002022-06-248215Budget
42140.002022-04-238265Budget
1998220.002023-10-248246Actual
518110.002022-08-248256Budget
1739123.102023-07-2482611Actual
209750.002022-05-248218Budget
2600918.002024-04-228216Actual
3130145.112024-08-2382213Actual
3235.002022-04-238213Actual
299430.002022-06-248266Budget
3564732.672024-12-2282611Actual
3482464.002024-12-228263Actual
245222.892024-02-2182112Actual
1186025.002023-02-218246Actual
947640.002022-12-228216Budget
2839720.002024-06-238256Actual
2864261.692024-06-238268Actual
1031670.002023-01-228214Budget
603550.002022-09-238265Budget
2124655.632023-11-248228Actual
154435.012023-05-2482612Actual
1627111.402023-06-2482311Actual
266605.012024-04-2282612Actual
195091.822023-09-2382212Actual
2727828.002024-05-238266Actual
2207225.002023-12-228266Actual
2754851.822024-05-2382111Actual
2890136.932024-06-2382112Actual
1629814.592023-06-2482411Actual
2647914.592024-04-2282311Actual
939753.002022-12-228265Actual
3121653.952024-08-2382612Actual
1237436.002023-03-248213Actual
1971655.002023-10-248214Actual
3399941.002024-11-238236Actual
172768.212023-07-2482211Actual
2239613.532023-12-2282311Actual
256122.892024-03-2382612Actual
164172.892023-06-2482112Actual
50238.002022-04-238216Actual
3035626.002024-08-238273Actual
2692727.002024-05-238273Actual
3712483.002025-02-218263Actual
1496622.002023-05-248266Actual
2087352.002023-11-248265Actual
813950.002022-11-248264Actual
332245.022022-06-248268Actual
3160380.002024-09-228215Actual
2083950.002023-11-248215Actual
3183629.002024-09-228266Actual
650540.002022-09-238267Budget
957440.002022-12-228236Actual
3098043.312024-08-2382111Actual
1092250.002023-01-228217Budget
795230.002022-11-248263Budget
1026910.002023-01-228273Actual
32634141.002024-10-238214Actual
1387324.002023-04-238236Actual
644460.002022-09-238217Budget
235513.952024-01-2282612Actual
887730.002022-11-248228Budget
1303622.002023-03-248256Actual
3585148.622024-12-2282213Actual
2399522.002024-02-218246Actual
1529110.332023-05-2482311Actual
503810.002022-08-248226Budget
1163750.002023-02-218265Budget
168658.002023-07-248226Actual
1872239.002023-09-238264Actual
564740.002022-09-238213Budget
1262552.002023-03-248264Actual
3133345.112024-08-2382613Actual
1683832.002023-07-248216Actual
3100811.402024-08-2382211Actual
245491.822024-02-2182212Actual
1612445.022023-06-248228Actual
3363998.002024-11-238213Actual
1171635.002023-02-218216Actual
219598.002023-12-228226Actual
508840.002022-08-248236Budget
1149750.002023-02-218264Budget
733440.002022-10-248236Budget
1237540.002023-03-248213Budget
738127.002022-10-248246Actual
3216027.362024-09-2282311Actual
658576.842022-09-238218Actual
2609016.002024-04-228246Actual
3071025.002024-08-238266Actual
3290127.002024-10-238246Actual
69420.002022-04-238256Budget
2066163.002023-11-248263Actual
1730311.402023-07-2482311Actual
556730.002022-08-248268Budget
1084233.002023-01-228266Actual
42240.002022-04-238265Actual
142625.012023-04-2382211Actual
513530.002022-08-248246Budget
2875526.292024-06-2382311Actual
2677846.872024-04-2282613Actual
2535325.232024-03-2382111Actual
3218731.612024-09-2282411Actual
3092290.482024-08-238268Actual
868860.002022-11-248217Budget
378750.002022-07-248265Budget
1514441.992023-05-248228Actual
33759108.002024-11-238214Actual
167414.002022-05-248226Actual
164441.822023-06-2482212Actual
193919.272023-09-2382511Actual
1895415.002023-09-238246Actual
33017115.002024-10-238217Actual
1517848.052023-05-248268Actual
2502419.002024-03-238246Actual
1106084.422023-01-228218Actual
2585453.002024-04-228264Actual
1298830.002023-03-248246Budget
102320.002022-04-238228Budget
254628.212024-03-2382511Actual
2902136.342024-06-2382113Actual
2346119.912024-01-2282611Actual
265332.892024-04-2282511Actual
3041989.002024-08-238264Actual
1138610.002023-02-218273Budget
2396933.002024-02-218236Actual
3443427.362024-11-2382411Actual
279310.002022-06-248226Budget
2540810.332024-03-2382311Actual
37209135.002025-02-218214Actual
3029969.002024-08-238263Actual
1401756.002023-04-238217Actual
201843.002022-05-248267Actual
2549519.912024-03-2382611Actual
2385647.002024-02-218265Actual
3673724.162025-01-2282411Actual
245813.952024-02-2182612Actual
27985114.002024-06-238213Actual
1674553.002023-07-248215Actual
3812432.832025-02-2182113Actual
154102.892023-05-2482112Actual
313540.002022-06-248267Budget
3515038.002024-12-228236Actual
1223428.352023-02-218228Actual
1414038.962023-04-238228Actual
2093123.002023-11-248216Actual
499030.002022-08-248216Budget
2737076.002024-05-238267Actual
901440.002022-12-228213Budget
875050.002022-11-248267Budget
3331120.972024-10-2382411Actual
3794634.802025-02-2182611Actual
920170.002022-12-228214Budget
2749061.692024-05-238268Actual
616210.002022-09-238226Budget
396339.002022-07-248236Actual
1381831.002023-04-238216Actual
1505865.002023-05-248267Actual
807973.002022-11-248214Actual
3523529.002024-12-228266Actual
1005248.052022-12-228268Actual
1942419.912023-09-2382611Actual
365050.002022-07-248264Budget
2009874.002023-10-248217Actual
821750.002022-11-248215Budget
3127425.812024-08-2382113Actual
2031025.232023-10-2482111Actual
630514.002022-09-238256Actual
38835135.932025-03-248218Actual
2781061.402024-05-2382612Actual
2475863.002024-03-238214Actual
2650613.532024-04-2282411Actual
3780440.122025-02-2182111Actual
2203912.002023-12-228256Actual
807870.002022-11-248214Budget
1995632.002023-10-248236Actual
2488542.002024-03-238265Actual
2760337.992024-05-2382311Actual
1936411.402023-09-2382411Actual
3002834.802024-07-2382112Actual
3806664.592025-02-2182612Actual
1586133.002023-06-248236Actual
3385272.002024-11-238215Actual
59937.002022-04-238236Actual
22170.002022-04-238214Budget
2242315.652023-12-2282411Actual
1881553.002023-09-238265Actual
2281750.002024-01-228215Actual
140650.002022-05-248264Budget
2745691.992024-05-238228Actual
266657.002022-06-248265Actual
29641109.002024-07-238217Actual
289297.142024-06-2382212Actual
845540.002022-11-248236Budget
2370012.002024-02-218273Actual
2834547.002024-06-238236Actual
701946.002022-10-248264Actual
1064010.002023-01-228226Budget
37089125.002025-02-218213Actual
1176410.002023-02-218226Budget
1218670.782023-02-218218Actual
228440.002022-06-248213Actual
2225043.512023-12-228228Actual
3245741.602024-09-2282613Actual
2360895.002024-02-218213Actual
438451.082022-07-248228Actual
183055.012023-08-2482211Actual
907530.002022-12-228263Budget
3933660.902025-03-2482613Actual
926050.002022-12-228264Budget
64730.002022-04-238246Budget
2285138.002024-01-228265Actual
1243720.002023-03-248263Budget
3854530.002025-03-248216Actual
2013345.002023-10-248267Actual
1372358.002023-04-238215Actual
3429463.202024-11-238268Actual
83351.002022-04-238217Actual
2296429.002024-01-228236Actual
728418.002022-10-248226Actual
177130.002022-05-248246Budget
3517622.002024-12-228246Actual
274530.002022-06-248216Budget
214443.512022-05-248228Actual
2769136.932024-05-2382611Actual
3618759.002025-01-228265Actual
1476835.002023-05-248265Actual
855010.002022-11-248256Budget
152643.952023-05-2482211Actual
27428123.812024-05-238218Actual
2979675.322024-07-238268Actual
1336530.002023-03-248228Budget
2172012.002023-12-228273Actual
184783.952023-08-2482112Actual
3106227.362024-08-2382411Actual
15500117.002023-06-248213Actual
195860.002022-05-248217Budget
3009049.702024-07-2382612Actual
1694513.002023-07-248256Actual
401130.002022-07-248246Budget
2372864.002024-02-218214Actual
158336.002023-06-248226Actual
91527.002022-12-228273Actual
293620.002022-06-248256Budget
3815141.602025-02-2182213Actual
1171730.002023-02-218216Budget
379135.012025-02-2182511Actual
1124945.002023-02-218213Actual
108130.002022-04-238268Budget
22604100.002024-01-228213Actual
174761.822023-07-2482212Actual
2614919.002024-04-228266Actual
1431611.402023-04-2382411Actual
138458.002023-04-238226Actual
373050.002022-07-248215Budget
38359129.002025-03-248214Actual
695863.002022-10-248214Actual
75331.002022-04-238266Actual
677245.002022-10-248213Actual
3020745.112024-07-2382613Actual
669443.512022-09-238268Actual
1703568.002023-07-248217Actual
1276636.002023-03-248265Actual
695970.002022-10-248214Budget
1298932.002023-03-248246Actual
3118212.462024-08-2382212Actual
3340329.482024-10-2382112Actual
986350.002022-12-228267Budget
2479229.002024-03-238264Actual
2440315.652024-02-2182411Actual
89441.002022-04-238267Actual
37684129.872025-02-218218Actual
3615289.002025-01-228215Actual
636530.002022-09-238266Budget
1405268.002023-04-238267Actual

Generated 2025-05-23 04:17:45.658 UTC