[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 960  >   

881 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31985137.452024-09-278218Actual
75230.002022-04-288266Budget
1759968.002023-08-298263Actual
957440.002022-12-278236Actual
1294236.002023-03-298236Actual
3292714.002024-10-288256Actual
3712483.002025-02-268263Actual
205112.892023-10-2982112Actual
274530.002022-06-298216Budget
3671026.292025-01-2782311Actual
247082.002022-06-298214Actual
1928224.162023-09-2882111Actual
1110930.002023-01-278228Budget
2488542.002024-03-288265Actual
1777638.002023-08-298215Actual
3218731.612024-09-2782411Actual
458321.002022-08-298263Actual
313639.002022-06-298267Actual
2473012.002024-03-288273Actual
425740.002022-07-298267Budget
887638.962022-11-298228Actual
2807726.002024-06-288273Actual
966812.002022-12-278256Actual
64624.002022-04-288246Actual
683330.002022-10-298263Budget
3691543.312025-01-2782612Actual
3933660.902025-03-2982613Actual
1157650.002023-02-268215Budget
1461312.002023-05-298273Actual
3325720.972024-10-2882211Actual
252942.002022-06-298264Actual
26955106.002024-05-288214Actual
2642430.552024-04-2782111Actual
2370012.002024-02-268273Actual
1571341.002023-06-298215Actual
1317550.002023-03-298217Actual
2737076.002024-05-288267Actual
3668319.912025-01-2782211Actual
300567.142024-07-2882212Actual
2013345.002023-10-298267Actual
75331.002022-04-288266Actual
378750.002022-07-298265Budget
354011.002022-07-298273Actual
491247.002022-08-298265Actual
2475863.002024-03-288214Actual
2831710.002024-06-288226Actual
503810.002022-08-298226Budget
401029.002022-07-298246Actual
1689330.002023-07-298236Actual
1309630.002023-03-298266Budget
2074669.002023-11-298214Actual
1919055.632023-09-288228Actual
3290127.002024-10-288246Actual
3815141.602025-02-2682213Actual
3014820.552024-07-2882113Actual
1218670.782023-02-268218Actual
3564732.672024-12-2782611Actual
2908145.112024-06-2882613Actual
3367459.002024-11-288263Actual
1998220.002023-10-298246Actual
2581977.002024-04-278214Actual
2864261.692024-06-288268Actual
1106084.422023-01-278218Actual
2228346.542023-12-278268Actual
1609698.052023-06-298218Actual
1414038.962023-04-288228Actual
2296429.002024-01-278236Actual
332245.022022-06-298268Actual
1992810.002023-10-298226Actual
1270350.002023-03-298215Budget
1810045.002023-08-298267Actual
650540.002022-09-288267Budget
1218750.002023-02-268218Budget
154102.892023-05-2982112Actual
3597567.002025-01-278263Actual
2985452.892024-07-2882111Actual
21218113.202023-11-298218Actual
1559217.002023-06-298273Actual
2225043.512023-12-278228Actual
2656715.652024-04-2782611Actual
2337413.532024-01-2782311Actual
3088860.172024-08-288228Actual
3788634.802025-02-2682411Actual
55110.002022-04-288226Budget
405810.002022-07-298256Budget
748725.002022-10-298266Actual
354110.002022-07-298273Budget
2979675.322024-07-288268Actual
3523529.002024-12-278266Actual
3133345.112024-08-2882613Actual
205381.822023-10-2982212Actual
3180317.002024-09-278256Actual
1176410.002023-02-268226Budget
821852.002022-11-298215Actual
30384112.002024-08-288214Actual
1354271.002023-04-288263Actual
874948.002022-11-298267Actual
34140111.002024-11-288217Actual
1493315.002023-05-298256Actual
2382151.002024-02-268215Actual
36535158.662025-01-278218Actual
3426181.392024-11-288228Actual
1262552.002023-03-298264Actual
293620.002022-06-298256Budget
2172012.002023-12-278273Actual
821750.002022-11-298215Budget
2009874.002023-10-298217Actual
1019125.002023-01-278263Actual
31893106.002024-09-278217Actual
2988212.462024-07-2882211Actual
2184056.002023-12-278215Actual
242310.002022-06-298273Budget
934046.002022-12-278215Actual
972530.002022-12-278266Budget
1786932.002023-08-298216Actual
313540.002022-06-298267Budget
116241.002022-05-298213Actual
3035626.002024-08-288273Actual
2314173.002024-01-278267Actual
42140.002022-04-288265Budget
957340.002022-12-278236Budget
933950.002022-12-278215Budget
1975033.002023-10-298264Actual
358870.002022-07-298214Actual
1733016.722023-07-2982411Actual
1529110.332023-05-2982311Actual
2763028.422024-05-2882411Actual
3494483.002024-12-278264Actual
1309729.002023-03-298266Actual
1331650.002023-03-298218Budget
813850.002022-11-298264Budget
3903736.932025-03-2982411Actual
2967678.002024-07-288267Actual
2423049.572024-02-268228Actual
2385647.002024-02-268265Actual
220530.002022-05-298268Budget
38359129.002025-03-298214Actual
1171730.002023-02-268216Budget
288097.142024-06-2882511Actual
2467364.002024-03-288263Actual
2514087.002024-03-288217Actual
274431.002022-06-298216Actual
3482464.002024-12-278263Actual
1724820.972023-07-2982111Actual
840620.002022-11-298226Budget
260757.002022-06-298215Actual
578710.002022-09-288273Budget
1389920.002023-04-288246Actual
185115.012023-08-2982612Actual
499133.002022-08-298216Actual
850322.002022-11-298246Actual
3098043.312024-08-2882111Actual
2166366.002023-12-278263Actual
484960.002022-08-298215Actual
3585148.622024-12-2782213Actual
29734137.452024-07-288218Actual
1892830.002023-09-288236Actual
2334712.462024-01-2782211Actual
3449549.702024-11-2882611Actual
3121653.952024-08-2882612Actual
3334532.672024-10-2882611Actual
491150.002022-08-298265Budget
2128049.572023-11-298268Actual
3930366.172025-03-2982213Actual
1149750.002023-02-268264Budget
3397111.002024-11-288226Actual
2884328.422024-06-2882611Actual
3488127.002024-12-278273Actual
3659763.202025-01-278268Actual
2870053.952024-06-2882111Actual
162443.952023-06-2982211Actual
2216464.002023-12-278267Actual
980464.002022-12-278217Actual
365050.002022-07-298264Budget
2852271.002024-06-288267Actual
538039.002022-08-298267Actual
2958429.002024-07-288266Actual
3594188.002025-01-278213Actual
3582424.062024-12-2782113Actual
2781061.402024-05-2882612Actual
244303.952024-02-2682511Actual
138458.002023-04-288226Actual
2872814.592024-06-2882211Actual
3435262.462024-11-2882111Actual
695863.002022-10-298214Actual
2923027.002024-07-288273Actual
1276636.002023-03-298265Actual
3379469.002024-11-288264Actual
589538.002022-09-288264Actual
3638529.002025-01-278266Actual
2878227.362024-06-2882411Actual
3588446.872024-12-2782613Actual
470868.002022-08-298214Actual
1163750.002023-02-268265Budget
508734.002022-08-298236Actual
986350.002022-12-278267Budget
583479.002022-09-288214Actual
3750220.002025-02-268256Actual
1473356.002023-05-298215Actual
3635220.002025-01-278256Actual
508840.002022-08-298236Budget
3438012.462024-11-2882211Actual
1603866.002023-06-298267Actual
1237436.002023-03-298213Actual
37089125.002025-02-268213Actual
1237540.002023-03-298213Budget
144341.822023-04-2882212Actual
458220.002022-08-298263Budget
813950.002022-11-298264Actual
3067717.002024-08-288256Actual
3927636.342025-03-2982113Actual
1059234.002023-01-278216Actual
621140.002022-09-288236Actual
154838.002022-05-298265Actual
122129.002022-05-298263Actual
1073630.002023-01-278246Budget
174491.822023-07-2982112Actual
2997033.742024-07-2882611Actual
3703245.112025-01-2782613Actual
1615867.752023-06-298268Actual
3169636.002024-09-278216Actual
3402527.002024-11-288246Actual
2098633.002023-11-298236Actual
2236910.332023-12-2782211Actual
97478.362022-04-288218Actual
3358267.922024-10-2882613Actual
2579119.002024-04-278273Actual
1298830.002023-03-298246Budget
1531814.592023-05-2982411Actual
2322743.512024-01-278228Actual
3020745.112024-07-2882613Actual
42240.002022-04-288265Actual
279310.002022-06-298226Budget
3615289.002025-01-278215Actual
1251414.002023-03-298273Actual
756575.002022-10-298217Actual
3467345.112024-11-2882113Actual
193377.142023-09-2882311Actual
1317650.002023-03-298217Budget
1662428.002023-07-298273Actual
748630.002022-10-298266Budget
920170.002022-12-278214Budget
2834547.002024-06-288236Actual
907530.002022-12-278263Budget
18568120.002023-09-288213Actual
134662.002022-05-298214Actual
1694513.002023-07-298256Actual
293517.002022-06-298256Actual
50238.002022-04-288216Actual
2301619.002024-01-278256Actual
1110841.992023-01-278228Actual
2364352.002024-02-268263Actual
3148225.002024-09-278273Actual
29138113.002024-07-288213Actual
3352338.092024-10-2882113Actual
444330.002022-07-298268Budget
803110.002022-11-298273Budget
2263958.002024-01-278263Actual
3115436.932024-08-2882112Actual
2952525.002024-07-288246Actual
36260.002022-04-288215Budget
1037750.002023-01-278264Budget
1959796.002023-10-298213Actual
2414454.002024-02-268267Actual
36149.002022-04-288215Actual
34909129.002024-12-278214Actual
807973.002022-11-298214Actual
1051442.002023-01-278265Actual
840716.002022-11-298226Actual
2203912.002023-12-278256Actual
3142562.002024-09-278263Actual
1069040.002023-01-278236Actual
1600373.002023-06-298217Actual
1792436.002023-08-298236Actual
284143.002022-06-298236Actual
89441.002022-04-288267Actual
12986.002022-05-298273Actual
203387.142023-10-2982211Actual
3029969.002024-08-288263Actual
1842014.592023-08-2982611Actual
2136610.332023-11-2982211Actual
245813.952024-02-2682612Actual
1196627.002023-02-268266Actual
2087352.002023-11-298265Actual
22062.002022-04-288214Actual
2944432.002024-07-288216Actual
2148115.652023-11-2982611Actual
524032.002022-08-298266Actual
3175141.002024-09-278236Actual
3473239.852024-11-2882613Actual
1276550.002023-03-298265Budget
201843.002022-05-298267Actual
340140.002022-07-298213Budget
1665270.002023-07-298214Actual
34233134.422024-11-288218Actual
50330.002022-04-288216Budget
266605.012024-04-2782612Actual
1366344.002023-04-288264Actual
1715637.452023-07-298228Actual
1781148.002023-08-298265Actual
326320.002022-06-298228Budget
91527.002022-12-278273Actual
386730.002022-07-298216Budget
140744.002022-05-298264Actual
1342630.002023-03-298268Budget
1019020.002023-01-278263Budget
3553324.162024-12-2782211Actual
3201373.812024-09-278228Actual
2494322.002024-03-288216Actual
1878038.002023-09-288215Actual
102320.002022-04-288228Budget
2890136.932024-06-2882112Actual
326232.902022-06-298228Actual
3656363.202025-01-278228Actual
195091.822023-09-2882212Actual
2955116.002024-07-288256Actual
3363998.002024-11-288213Actual
1678053.002023-07-298265Actual
219598.002023-12-278226Actual
1392515.002023-04-288256Actual
368827.142025-01-2782212Actual
901536.002022-12-278213Actual
1906976.002023-09-288217Actual
2396933.002024-02-268236Actual
433663.202022-07-298218Actual
27985114.002024-06-288213Actual
770464.722022-10-298218Actual
3854530.002025-03-298216Actual
3886352.602025-03-298228Actual
234285.012024-01-2782511Actual
3373122.002024-11-288273Actual
3576664.592024-12-2782612Actual
205695.012023-10-2982612Actual
83460.002022-04-288217Budget
611430.002022-09-288216Budget
3733770.002025-02-268265Actual
195754.002022-05-298217Actual
477151.002022-08-298264Actual
3163876.002024-09-278265Actual
854921.002022-11-298256Actual
1303622.002023-03-298256Actual
3470048.622024-11-2882213Actual
215392.892023-11-2982112Actual
1800824.002023-08-298266Actual
249706.002024-03-288226Actual
3685427.362025-01-2782112Actual
1995632.002023-10-298236Actual
1106150.002023-01-278218Budget
1064113.002023-01-278226Actual
438530.002022-07-298228Budget
411939.002022-07-298266Actual
2543510.332024-03-2882411Actual
1434915.652023-04-2882611Actual
2636464.722024-04-278268Actual
3399941.002024-11-288236Actual
939753.002022-12-278265Actual
254628.212024-03-2882511Actual
1488131.002023-05-298236Actual
173575.012023-07-2982511Actual
396440.002022-07-298236Budget
2716513.002024-05-288226Actual
3127425.812024-08-2882113Actual
1866013.002023-09-288273Actual
108130.002022-04-288268Budget
3224730.552024-09-2782611Actual
1289212.002023-03-298226Actual
2757617.782024-05-2882211Actual
177028.002022-05-298246Actual
3287537.002024-10-288236Actual
142625.012023-04-2882211Actual
868860.002022-11-298217Budget
2346119.912024-01-2782611Actual
1411298.052023-04-288218Actual
2045314.592023-10-2982611Actual
625933.002022-09-288246Actual
2645213.532024-04-2782211Actual
597450.002022-09-288215Budget
477050.002022-08-298264Budget
616315.002022-09-288226Actual
69420.002022-04-288256Budget
28050.002022-04-288264Budget
242210.002022-06-298273Actual
2677846.872024-04-2782613Actual
1336441.992023-03-298228Actual
2549519.912024-03-2882611Actual
167510.002022-05-298226Budget
1013040.002023-01-278213Budget
1284530.002023-03-298216Budget
2310664.002024-01-278217Actual
235513.952024-01-2782612Actual
3742211.002025-02-268226Actual
1464160.002023-05-298214Actual
140650.002022-05-298264Budget
3544773.812024-12-278268Actual
1323750.002023-03-298267Actual
2917362.002024-07-288263Actual
3517622.002024-12-278246Actual
1505865.002023-05-298267Actual
1968827.002023-10-298273Actual
2902136.342024-06-2882113Actual
2198735.002023-12-278236Actual
2935184.002024-07-288215Actual
2411072.002024-02-268217Actual
1262450.002023-03-298264Budget
2376347.002024-02-268264Actual
1401756.002023-04-288217Actual
770550.002022-10-298218Budget
2405319.002024-02-268266Actual
1116930.002023-01-278268Budget
1084330.002023-01-278266Budget
3230535.872024-09-2782112Actual
3818276.692025-02-2682613Actual
683230.002022-10-298263Actual
3860044.002025-03-298236Actual
603550.002022-09-288265Budget
882850.002022-11-298218Budget
386637.002022-07-298216Actual
209588.002023-11-298226Actual
97550.002022-04-288218Budget
658450.002022-09-288218Budget
1204550.002023-02-268217Budget
2692727.002024-05-288273Actual
3235.002022-04-288213Actual
266657.002022-06-298265Actual
775230.002022-10-298228Budget
64730.002022-04-288246Budget
177130.002022-05-298246Budget
229366.002024-01-278226Actual
2569784.002024-04-278213Actual
1588718.002023-06-298246Actual
3632626.002025-01-278246Actual
3889767.752025-03-298268Actual
2837125.002024-06-288246Actual
3630041.002025-01-278236Actual
1064010.002023-01-278226Budget
36442118.002025-01-278217Actual
3921861.402025-03-2982612Actual
2789567.922024-05-2882213Actual
1591316.002023-06-298256Actual
193919.272023-09-2882511Actual
252850.002022-06-298264Budget
2683599.002024-05-288213Actual
2340115.652024-01-2782411Actual
828050.002022-11-298265Budget
1186130.002023-02-268246Budget
172440.002022-05-298236Budget
36060137.002025-01-278214Actual
25233105.632024-03-288218Actual
30264119.002024-08-288213Actual
3520215.002024-12-278256Actual
1284431.002023-03-298216Actual
2201322.002023-12-278246Actual
1229537.452023-02-268268Actual
3570539.062024-12-2782112Actual
158336.002023-06-298226Actual
2829039.002024-06-288216Actual
1223530.002023-02-268228Budget
3233948.632024-09-2782612Actual
1013135.002023-01-278213Actual
827940.002022-11-298265Actual
2529554.112024-03-288268Actual
807870.002022-11-298214Budget
113876.002023-02-268273Actual
195860.002022-05-298217Budget
926050.002022-12-278264Budget
3062535.002024-08-288236Actual
621240.002022-09-288236Budget
452232.002022-08-298213Actual
266265.012024-04-2782112Actual
875050.002022-11-298267Budget
728520.002022-10-298226Budget
630514.002022-09-288256Actual
2193222.002023-12-278216Actual
715845.002022-10-298265Actual
380327.142025-02-2682212Actual
789333.002022-11-298213Actual
3774684.422025-02-268268Actual
3296037.002024-10-288266Actual
214473.952023-11-2982511Actual
545899.572022-08-298218Actual
1729.002022-04-288273Actual
396339.002022-07-298236Actual
1452285.002023-05-298213Actual
2162989.002023-12-278213Actual
2754851.822024-05-2882111Actual
723638.002022-10-298216Actual
55013.002022-04-288226Actual
193105.012023-09-2882211Actual
1535223.102023-05-2982611Actual
980360.002022-12-278217Budget
986440.002022-12-278267Actual
2591467.002024-04-278215Actual
2724514.002024-05-288256Actual
3254959.002024-10-288263Actual
835944.002022-11-298216Actual
2426367.752024-02-268268Actual
2600918.002024-04-278216Actual
1362947.002023-04-288214Actual
1051350.002023-01-278265Budget
723740.002022-10-298216Budget
2745691.992024-05-288228Actual
116340.002022-05-298213Budget
556840.482022-08-298268Actual
882966.232022-11-298218Actual
2245625.232023-12-2782611Actual
239415.002024-02-268226Actual
2101222.002023-11-298246Actual
3443427.362024-11-2882411Actual
564740.002022-09-288213Budget
405716.002022-07-298256Actual
284240.002022-06-298236Budget
1243720.002023-03-298263Budget
3266985.002024-10-288264Actual
390645.012025-03-2982511Actual
1210750.002023-02-268267Budget
187925.002022-05-298266Actual
9230.002022-04-288263Budget
38835135.932025-03-298218Actual
3515038.002024-12-278236Actual
1827719.912023-08-2982111Actual
1005248.052022-12-278268Actual
781331.382022-10-298268Actual
3800425.232025-02-2682112Actual
1190720.002023-02-268256Budget
860832.002022-11-298266Actual
1683832.002023-07-298216Actual
3331120.972024-10-2882411Actual
2272460.002024-01-278214Actual
677340.002022-10-298213Budget
2624371.002024-04-278267Actual
1621624.162023-06-2982111Actual
1289310.002023-03-298226Budget
3647783.002025-01-278267Actual
2116051.002023-11-298267Actual
630610.002022-09-288256Budget
2103816.002023-11-298256Actual
288930.002022-06-298246Budget
299430.002022-06-298266Budget
2304927.002024-01-278266Actual
756660.002022-10-298217Budget
570920.002022-09-288263Budget
2505010.002024-03-288256Actual
35292102.002024-12-278217Actual
1031762.002023-01-278214Actual
695970.002022-10-298214Budget
134770.002022-05-298214Budget
3057036.002024-08-288216Actual
2727828.002024-05-288266Actual
253813.952024-03-2882211Actual
3700052.132025-01-2782213Actual
1580629.002023-06-298216Actual
3118212.462024-08-2882212Actual
1176520.002023-02-268226Actual
691110.002022-10-298273Budget
3041989.002024-08-288264Actual
3346548.632024-10-2882612Actual
3679628.422025-01-2782611Actual
742710.002022-10-298256Budget
19162125.332023-09-288218Actual
1629814.592023-06-2982411Actual
148568.002022-05-298215Actual
194821.822023-09-2882112Actual
2698968.002024-05-288264Actual
356146.082024-12-2782511Actual
234430.002022-06-298263Budget
2479229.002024-03-288264Actual
1502384.002023-05-298217Actual
3718126.002025-02-268273Actual
677245.002022-10-298213Actual
2039214.592023-10-2982411Actual
2299017.002024-01-278246Actual
887730.002022-11-298228Budget
1157558.002023-02-268215Actual
550746.542022-08-298228Actual
1323850.002023-03-298267Budget
181712.002022-05-298256Actual
2112556.002023-11-298217Actual
266540.002022-06-298265Budget
669443.512022-09-288268Actual
2875526.292024-06-2882311Actual
952514.002022-12-278226Actual
583570.002022-09-288214Budget
3865221.002025-03-298256Actual
2687080.002024-05-288263Actual
3204773.812024-09-278268Actual
3317173.812024-10-288268Actual
3624543.002025-01-278216Actual
255532.892024-03-2882112Actual
3192789.002024-09-278267Actual
9329.002022-04-288263Actual
3676412.462025-01-2782511Actual
2420288.962024-02-268218Actual
1186025.002023-02-268246Actual
102238.962022-04-288228Actual
1565540.002023-06-298264Actual
850220.002022-11-298246Budget
2019195.022023-10-298218Actual
1117043.512023-01-278268Actual
3130145.112024-08-2882213Actual
3417563.002024-11-288267Actual
1395825.002023-04-288266Actual
1942419.912023-09-2882611Actual
3103533.742024-08-2882311Actual
1243622.002023-03-298263Actual
256122.892024-03-2882612Actual
163255.012023-06-2982511Actual
1984338.002023-10-298265Actual
3160380.002024-09-278215Actual
1887321.002023-09-288216Actual
164753.952023-06-2982612Actual
2508327.002024-03-288266Actual
2949944.002024-07-288236Actual
32634141.002024-10-288214Actual
2502419.002024-03-288246Actual
3532784.002024-12-278267Actual
663338.962022-09-288228Actual
2106827.002023-11-298266Actual
2207225.002023-12-278266Actual
3242464.412024-09-2782213Actual
288829.002022-06-298246Actual
203657.142023-10-2982311Actual
174761.822023-07-2982212Actual
255801.822024-03-2882212Actual
1130926.002023-02-268263Actual
926156.002022-12-278264Actual
1496622.002023-05-298266Actual
1833211.402023-08-2982311Actual
2391432.002024-02-268216Actual
2704780.002024-05-288215Actual
2360895.002024-02-268213Actual
3839467.002025-03-298264Actual
2432117.782024-02-2682111Actual
2573261.002024-04-278263Actual
3603220.002025-01-278273Actual
1971655.002023-10-298214Actual
80309.002022-11-298273Actual
2540810.332024-03-2882311Actual
3918416.722025-03-2982212Actual
2290925.002024-01-278216Actual
69316.002022-04-288256Actual
1586133.002023-06-298236Actual
3909843.312025-03-2982611Actual
466110.002022-08-298273Budget
1922445.022023-09-288268Actual
2976261.692024-07-288228Actual
3177722.002024-09-278246Actual
795326.002022-11-298263Actual
1037638.002023-01-278264Actual
3697346.872025-01-2782113Actual
3730286.002025-02-268215Actual
3080279.002024-08-288267Actual
920072.002022-12-278214Actual
3558725.232024-12-2782411Actual
172768.212023-07-2982211Actual
835840.002022-11-298216Budget
3458112.462024-11-2882212Actual
3394438.002024-11-288216Actual
1360126.002023-04-288273Actual
3059717.002024-08-288226Actual
1895415.002023-09-288246Actual
3405118.002024-11-288256Actual
148660.002022-05-298215Budget
636530.002022-09-288266Budget
2021951.082023-10-298228Actual
3385272.002024-11-288215Actual
3868534.002025-03-298266Actual
321487.452022-06-298218Actual
733440.002022-10-298236Budget
29258110.002024-07-288214Actual
3833118.002025-03-298273Actual
1656760.002023-07-298263Actual
3785933.742025-02-2682311Actual
2499834.002024-03-288236Actual
1467533.002023-05-298264Actual
3272784.002024-10-288215Actual
762550.002022-10-298267Budget
2031025.232023-10-2982111Actual
15500117.002023-06-298213Actual
1350798.002023-04-288213Actual
1990127.002023-10-298216Actual
154435.012023-05-2982612Actual
438451.082022-07-298228Actual
1806576.002023-08-298217Actual
658576.842022-09-288218Actual
30860170.782024-08-288218Actual
518218.002022-08-298256Actual
3845272.002025-03-298215Actual
1256370.002023-03-298214Budget
3509529.002024-12-278216Actual
524130.002022-08-298266Budget
24638106.002024-03-288213Actual
1423419.912023-04-2882111Actual
378859.002022-07-298265Actual
1562052.002023-06-298214Actual
485050.002022-08-298215Budget
33759108.002024-11-288214Actual
168658.002023-07-298226Actual
1771839.002023-08-298264Actual
225141.822023-12-2782112Actual
33017115.002024-10-288217Actual
738127.002022-10-298246Actual
1078420.002023-01-278256Budget
3794634.802025-02-2682611Actual
966710.002022-12-278256Budget
2611613.002024-04-278256Actual
332130.002022-06-298268Budget
952420.002022-12-278226Budget
1428915.652023-04-2882311Actual
83351.002022-04-288217Actual
962021.002022-12-278246Actual
1143574.002023-02-268214Actual
669330.002022-09-288268Budget
518110.002022-08-298256Budget
1517848.052023-05-298268Actual
35385134.422024-12-278218Actual
215725.012023-11-2982612Actual
2269625.002024-01-278273Actual
2792869.672024-05-2882613Actual
33109122.302024-10-288218Actual
1514441.992023-05-298228Actual
2124655.632023-11-298228Actual
2071814.002023-11-298273Actual
2222284.422023-12-278218Actual
365145.002022-07-298264Actual
3753534.002025-02-268266Actual
644460.002022-09-288217Budget
340038.002022-07-298213Actual
60040.002022-04-288236Budget
419745.002022-07-298217Actual
195403.952023-09-2882612Actual
214443.512022-05-298228Actual
570824.002022-09-288263Actual
2078142.002023-11-298264Actual
1294140.002023-03-298236Budget
1251510.002023-03-298273Budget
2446425.232024-02-2682611Actual
1059330.002023-01-278216Budget
22604100.002024-01-278213Actual
289297.142024-06-2882212Actual
307460.002022-06-298217Budget
1256266.002023-03-298214Actual
1818638.962023-08-298228Actual
589450.002022-09-288264Budget
2843032.002024-06-288266Actual
715750.002022-10-298265Budget
38239107.002025-03-298213Actual
1124840.002023-02-268213Budget
999157.142022-12-278228Actual
1210839.002023-02-268267Actual
2721930.002024-05-288246Actual
3047776.002024-08-288215Actual
2993630.552024-07-2882411Actual
245222.892024-02-2682112Actual
187830.002022-05-298266Budget
3284710.002024-10-288226Actual
214520.002022-05-298228Budget
2802073.002024-06-288263Actual
3313760.172024-10-288228Actual
1098150.002023-01-278267Budget
20626106.002023-11-298213Actual
3408326.002024-11-288266Actual
1431611.402023-04-2882411Actual
260366.002024-04-278226Actual
373050.002022-07-298215Budget
1730311.402023-07-2982311Actual
3862622.002025-03-298246Actual
265332.892024-04-2782511Actual
1124945.002023-02-268213Actual
321550.002022-06-298218Budget
3388677.002024-11-288265Actual
1098251.002023-01-278267Actual
3673724.162025-01-2782411Actual
2749061.692024-05-288268Actual
3812432.832025-02-2682113Actual
220646.542022-05-298268Actual
2281750.002024-01-278215Actual
3282041.002024-10-288216Actual
1303520.002023-03-298256Budget
845540.002022-11-298236Budget
3002834.802024-07-2882112Actual
3440730.552024-11-2882311Actual
2000813.002023-10-298256Actual
3739533.002025-02-268216Actual
2650613.532024-04-2782411Actual
28487127.002024-06-288217Actual
2896344.382024-06-2882612Actual
1223428.352023-02-268228Actual
299537.002022-06-298266Actual
1149648.002023-02-268264Actual
2399522.002024-02-268246Actual
3051268.002024-08-288265Actual
2765713.532024-05-2882511Actual
1078320.002023-01-278256Actual
3877773.002025-03-298267Actual
3915636.932025-03-2982112Actual
89340.002022-04-288267Budget
3901020.972025-03-2982311Actual
2142015.652023-11-2982411Actual
3154568.002024-09-278264Actual
1270461.002023-03-298215Actual
228540.002022-06-298213Budget
1815882.902023-08-298218Actual
2535325.232024-03-2882111Actual
2647914.592024-04-2782311Actual
277778.212024-05-2882212Actual
709843.002022-10-298215Actual
108237.452022-04-288268Actual
939850.002022-12-278265Budget
762654.002022-10-298267Actual
16532102.002023-07-298213Actual
2187436.002023-12-278265Actual
1703568.002023-07-298217Actual
1901227.002023-09-288266Actual
2326145.022024-01-278268Actual
2133818.842023-11-2982111Actual
3106227.362024-08-2882411Actual
2860864.722024-06-288228Actual
1181440.002023-02-268236Budget
2606429.002024-04-278236Actual
1719052.602023-07-298268Actual
2733595.002024-05-288217Actual
152643.952023-05-2982211Actual
625830.002022-09-288246Budget
2947111.002024-07-288226Actual
1026810.002023-01-278273Budget
855010.002022-11-298256Budget
419860.002022-07-298217Budget
3245741.602024-09-2782613Actual
3500295.002024-12-278215Actual
470970.002022-08-298214Budget
1898012.002023-09-288256Actual
28147.002022-04-288264Actual
183863.952023-08-2982511Actual
597359.002022-09-288215Actual
31390115.002024-09-278213Actual
3503756.002024-12-278265Actual
860930.002022-11-298266Budget
391418.002022-07-298226Actual
1229630.002023-02-268268Budget
1130820.002023-02-268263Budget
733340.002022-10-298236Actual
17310.002022-04-288273Budget
795230.002022-11-298263Budget
644375.002022-09-288217Actual
1342555.632023-03-298268Actual
1068940.002023-01-278236Budget
1797610.002023-08-298256Actual
2819776.002024-06-288215Actual
2242315.652023-12-2782411Actual
1005120.002022-12-278268Budget
3857217.002025-03-298226Actual
2212963.002023-12-278217Actual
868751.002022-11-298217Actual
2713829.002024-05-288216Actual
444445.022022-07-298268Actual
3109636.932024-08-2882611Actual
346323.002022-07-298263Actual
183055.012023-08-2982211Actual
2093123.002023-11-298216Actual
1298932.002023-03-298246Actual
2139316.722023-11-2982311Actual
3100811.402024-08-2882211Actual
1691920.002023-07-298246Actual
3172311.002024-09-278226Actual
3328422.042024-10-2882311Actual
2485041.002024-03-288215Actual
2760337.992024-05-2882311Actual
1485310.002023-05-298226Actual
1143470.002023-02-268214Budget
433750.002022-07-298218Budget
545950.002022-08-298218Budget
15116110.172023-05-298218Actual
1031670.002023-01-278214Budget
178969.002023-08-298226Actual
636423.002022-09-288266Actual
1910474.002023-09-288267Actual
1612445.022023-06-298228Actual
1171635.002023-02-268216Actual
3827460.002025-03-298263Actual
999030.002022-12-278228Budget
1045550.002023-01-278215Budget

Generated 2025-05-28 03:18:49.690 UTC