[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1629814.592023-06-2882411Actual
31985137.452024-09-268218Actual
972530.002022-12-268266Budget
1171635.002023-02-258216Actual
3712483.002025-02-258263Actual
1990127.002023-10-288216Actual
1411298.052023-04-278218Actual
813950.002022-11-288264Actual
1395825.002023-04-278266Actual
3121653.952024-08-2782612Actual
3233948.632024-09-2682612Actual
438451.082022-07-288228Actual
17310.002022-04-278273Budget
477050.002022-08-288264Budget
175075.012023-07-2882612Actual
50238.002022-04-278216Actual
795326.002022-11-288263Actual
709843.002022-10-288215Actual
947640.002022-12-268216Budget
25233105.632024-03-278218Actual
378750.002022-07-288265Budget
999030.002022-12-268228Budget
3405118.002024-11-278256Actual
1342630.002023-03-288268Budget
1464160.002023-05-288214Actual
1691920.002023-07-288246Actual
2789567.922024-05-2782213Actual
3553324.162024-12-2682211Actual
962120.002022-12-268246Budget
2440315.652024-02-2582411Actual
164172.892023-06-2882112Actual
2505010.002024-03-278256Actual
2370012.002024-02-258273Actual
3785933.742025-02-2582311Actual
1294140.002023-03-288236Budget
1323750.002023-03-288267Actual
358970.002022-07-288214Budget
1289212.002023-03-288226Actual
2346119.912024-01-2682611Actual
2066163.002023-11-288263Actual
102320.002022-04-278228Budget
1276550.002023-03-288265Budget
30384112.002024-08-278214Actual
1806576.002023-08-288217Actual
860930.002022-11-288266Budget
1256266.002023-03-288214Actual
69420.002022-04-278256Budget
3918416.722025-03-2882212Actual
2326145.022024-01-268268Actual
3154568.002024-09-268264Actual
3435262.462024-11-2782111Actual
28487127.002024-06-278217Actual
1635913.532023-06-2882611Actual
781331.382022-10-288268Actual
36535158.662025-01-268218Actual
1523623.102023-05-2882111Actual
3133345.112024-08-2782613Actual
570920.002022-09-278263Budget
249706.002024-03-278226Actual
1485310.002023-05-288226Actual
36260.002022-04-278215Budget
658450.002022-09-278218Budget
2334712.462024-01-2682211Actual
1571341.002023-06-288215Actual
83460.002022-04-278217Budget
3467345.112024-11-2782113Actual
2967678.002024-07-278267Actual
3739533.002025-02-258216Actual
2112556.002023-11-288217Actual
1473356.002023-05-288215Actual
1678053.002023-07-288265Actual
253813.952024-03-2782211Actual
3564732.672024-12-2682611Actual
611430.002022-09-278216Budget
1919055.632023-09-278228Actual
55013.002022-04-278226Actual
2581977.002024-04-268214Actual
2203912.002023-12-268256Actual
1591316.002023-06-288256Actual
148568.002022-05-288215Actual
3029969.002024-08-278263Actual
2579119.002024-04-268273Actual
1906976.002023-09-278217Actual
3254959.002024-10-278263Actual
205112.892023-10-2882112Actual
1331650.002023-03-288218Budget
3576664.592024-12-2682612Actual
37684129.872025-02-258218Actual
277778.212024-05-2782212Actual
3638529.002025-01-268266Actual
663230.002022-09-278228Budget
1928224.162023-09-2782111Actual
2650613.532024-04-2682411Actual
162443.952023-06-2882211Actual
3597567.002025-01-268263Actual
1562052.002023-06-288214Actual
228540.002022-06-288213Budget
75230.002022-04-278266Budget
2526151.082024-03-278228Actual
3092290.482024-08-278268Actual
3647783.002025-01-268267Actual
38835135.932025-03-288218Actual
2360895.002024-02-258213Actual
2829039.002024-06-278216Actual
850220.002022-11-288246Budget
1389920.002023-04-278246Actual
2529554.112024-03-278268Actual
1860358.002023-09-278263Actual
850322.002022-11-288246Actual
3284710.002024-10-278226Actual
234285.012024-01-2682511Actual
274431.002022-06-288216Actual
1157650.002023-02-258215Budget
466110.002022-08-288273Budget
1866013.002023-09-278273Actual
3290127.002024-10-278246Actual
1878038.002023-09-278215Actual
3685427.362025-01-2682112Actual
1196627.002023-02-258266Actual
2585453.002024-04-268264Actual
966812.002022-12-268256Actual
220530.002022-05-288268Budget
3080279.002024-08-278267Actual
260860.002022-06-288215Budget
738127.002022-10-288246Actual
3806664.592025-02-2582612Actual
174761.822023-07-2882212Actual
2201322.002023-12-268246Actual
484960.002022-08-288215Actual
3458112.462024-11-2782212Actual
770464.722022-10-288218Actual
3676412.462025-01-2682511Actual
3296037.002024-10-278266Actual
1833211.402023-08-2882311Actual
3282041.002024-10-278216Actual
340140.002022-07-288213Budget
1968827.002023-10-288273Actual
1336530.002023-03-288228Budget
2955116.002024-07-278256Actual
18568120.002023-09-278213Actual
29258110.002024-07-278214Actual
378859.002022-07-288265Actual
1323850.002023-03-288267Budget
401130.002022-07-288246Budget
1827719.912023-08-2882111Actual
1298932.002023-03-288246Actual
723740.002022-10-288216Budget
1130926.002023-02-258263Actual
3059717.002024-08-278226Actual
260366.002024-04-268226Actual
2979675.322024-07-278268Actual
2765713.532024-05-2782511Actual
1800824.002023-08-288266Actual
1707048.002023-07-288267Actual
3691543.312025-01-2682612Actual
2402118.002024-02-258256Actual
419745.002022-07-288217Actual
578710.002022-09-278273Budget
663338.962022-09-278228Actual
926156.002022-12-268264Actual
2411072.002024-02-258217Actual
167510.002022-05-288226Budget
1190813.002023-02-258256Actual
37592101.002025-02-258217Actual
3582424.062024-12-2682113Actual
30264119.002024-08-278213Actual
677340.002022-10-288213Budget
33017115.002024-10-278217Actual
9329.002022-04-278263Actual
340038.002022-07-288213Actual
3512213.002024-12-268226Actual
1553556.002023-06-288263Actual
1294236.002023-03-288236Actual
279310.002022-06-288226Budget
245491.822024-02-2582212Actual
3515038.002024-12-268236Actual
1037750.002023-01-268264Budget
42240.002022-04-278265Actual
1535223.102023-05-2882611Actual
326320.002022-06-288228Budget
3399941.002024-11-278236Actual
3272784.002024-10-278215Actual
503810.002022-08-288226Budget
245222.892024-02-2582112Actual
3148225.002024-09-268273Actual
28050.002022-04-278264Budget
142625.012023-04-2782211Actual
691110.002022-10-288273Budget
962021.002022-12-268246Actual
1163854.002023-02-258265Actual
2216464.002023-12-268267Actual
2929363.002024-07-278264Actual
444330.002022-07-288268Budget
209750.002022-05-288218Budget
966710.002022-12-268256Budget
3118212.462024-08-2782212Actual
12986.002022-05-288273Actual
3317173.812024-10-278268Actual
3260634.002024-10-278273Actual
1992810.002023-10-288226Actual
3443427.362024-11-2782411Actual
845640.002022-11-288236Actual
1936411.402023-09-2782411Actual
205695.012023-10-2882612Actual
1588718.002023-06-288246Actual
2754851.822024-05-2782111Actual
1284431.002023-03-288216Actual
346220.002022-07-288263Budget
3774684.422025-02-258268Actual
116241.002022-05-288213Actual
1270350.002023-03-288215Budget
2834547.002024-06-278236Actual
1729.002022-04-278273Actual
1237540.002023-03-288213Budget
733440.002022-10-288236Budget
3860044.002025-03-288236Actual
1594622.002023-06-288266Actual
433663.202022-07-288218Actual
691010.002022-10-288273Actual
1694513.002023-07-288256Actual
172343.002022-05-288236Actual
1872239.002023-09-278264Actual
2878227.362024-06-2782411Actual
1005248.052022-12-268268Actual
1574847.002023-06-288265Actual
1073733.002023-01-268246Actual
3500295.002024-12-268215Actual
1781148.002023-08-288265Actual
1117043.512023-01-268268Actual
845540.002022-11-288236Budget
3827460.002025-03-288263Actual
2074669.002023-11-288214Actual
289297.142024-06-2782212Actual
1218670.782023-02-258218Actual
742710.002022-10-288256Budget
36442118.002025-01-268217Actual
3624543.002025-01-268216Actual
1331782.902023-03-288218Actual
50330.002022-04-278216Budget
401029.002022-07-288246Actual
2432117.782024-02-2582111Actual
288097.142024-06-2782511Actual
762550.002022-10-288267Budget
26303155.632024-04-268218Actual
3815141.602025-02-2582213Actual
252850.002022-06-288264Budget
3245741.602024-09-2682613Actual
21218113.202023-11-288218Actual
1467533.002023-05-288264Actual
1488131.002023-05-288236Actual
3239739.852024-09-2682113Actual
1496622.002023-05-288266Actual
1730311.402023-07-2882311Actual
411830.002022-07-288266Budget
3603220.002025-01-268273Actual
3440730.552024-11-2782311Actual
299537.002022-06-288266Actual
1703568.002023-07-288217Actual
477151.002022-08-288264Actual
372948.002022-07-288215Actual
154838.002022-05-288265Actual
3221411.402024-09-2682511Actual
37209135.002025-02-258214Actual
513418.002022-08-288246Actual
30767102.002024-08-278217Actual
1149750.002023-02-258264Budget
901440.002022-12-268213Budget
2337413.532024-01-2682311Actual
247082.002022-06-288214Actual
2000813.002023-10-288256Actual
2674566.172024-04-2682213Actual
1792436.002023-08-288236Actual
37089125.002025-02-258213Actual
1980847.002023-10-288215Actual
827940.002022-11-288265Actual
97550.002022-04-278218Budget
2239613.532023-12-2682311Actual
1059330.002023-01-268216Budget
3800425.232025-02-2582112Actual
42140.002022-04-278265Budget
3210549.702024-09-2682111Actual
1890011.002023-09-278226Actual
1881553.002023-09-278265Actual
358870.002022-07-288214Actual
1078320.002023-01-268256Actual
3750220.002025-02-258256Actual
2364352.002024-02-258263Actual
762654.002022-10-288267Actual
214473.952023-11-2882511Actual
2749061.692024-05-278268Actual
64730.002022-04-278246Budget
2645213.532024-04-2682211Actual
499030.002022-08-288216Budget
2698968.002024-05-278264Actual
1350798.002023-04-278213Actual
3812432.832025-02-2582113Actual
1586133.002023-06-288236Actual
3556026.292024-12-2682311Actual
17564114.002023-08-288213Actual
2606429.002024-04-268236Actual
2467364.002024-03-278263Actual
1656760.002023-07-288263Actual
3047776.002024-08-278215Actual
3730286.002025-02-258215Actual
2222284.422023-12-268218Actual
2242315.652023-12-2682411Actual
1124945.002023-02-258213Actual
35292102.002024-12-268217Actual
34909129.002024-12-268214Actual
266605.012024-04-2682612Actual
28580158.662024-06-278218Actual
1342555.632023-03-288268Actual
1712890.482023-07-288218Actual
939753.002022-12-268265Actual
1531814.592023-05-2882411Actual
2763028.422024-05-2782411Actual
723638.002022-10-288216Actual
980464.002022-12-268217Actual
840620.002022-11-288226Budget
683330.002022-10-288263Budget
597359.002022-09-278215Actual
3115436.932024-08-2782112Actual
1759968.002023-08-288263Actual
33759108.002024-11-278214Actual
3494483.002024-12-268264Actual
140744.002022-05-288264Actual
214520.002022-05-288228Budget
893520.002022-11-288268Budget
556840.482022-08-288268Actual
2372864.002024-02-258214Actual
288829.002022-06-288246Actual
2594958.002024-04-268265Actual
564632.002022-09-278213Actual
2399522.002024-02-258246Actual
3473239.852024-11-2782613Actual
214443.512022-05-288228Actual
2228346.542023-12-268268Actual
1138610.002023-02-258273Budget
644460.002022-09-278217Budget
775230.002022-10-288228Budget
27985114.002024-06-278213Actual
293620.002022-06-288256Budget
1362947.002023-04-278214Actual
1317550.002023-03-288217Actual
3656363.202025-01-268228Actual
255801.822024-03-2782212Actual
3788634.802025-02-2582411Actual
3886352.602025-03-288228Actual
625830.002022-09-278246Budget
2236910.332023-12-2682211Actual
80309.002022-11-288273Actual
458220.002022-08-288263Budget
907425.002022-12-268263Actual
3857217.002025-03-288226Actual
29641109.002024-07-278217Actual
3868534.002025-03-288266Actual
334317.142024-10-2782212Actual
2296429.002024-01-268236Actual
177028.002022-05-288246Actual
168658.002023-07-288226Actual
138458.002023-04-278226Actual
875050.002022-11-288267Budget
1689330.002023-07-288236Actual
405810.002022-07-288256Budget
2136610.332023-11-2882211Actual
1405268.002023-04-278267Actual
3570539.062024-12-2682112Actual
3753534.002025-02-258266Actual
3175141.002024-09-268236Actual
2713829.002024-05-278216Actual
3845272.002025-03-288215Actual
2299017.002024-01-268246Actual
589538.002022-09-278264Actual
2737076.002024-05-278267Actual
172440.002022-05-288236Budget
1910474.002023-09-278267Actual
1237436.002023-03-288213Actual
2870053.952024-06-2782111Actual
2319982.902024-01-268218Actual
781420.002022-10-288268Budget
1110930.002023-01-268228Budget
2045314.592023-10-2882611Actual
3470048.622024-11-2782213Actual
578612.002022-09-278273Actual
2124655.632023-11-288228Actual
828050.002022-11-288265Budget
3224730.552024-09-2682611Actual
2340115.652024-01-2682411Actual
738020.002022-10-288246Budget
470868.002022-08-288214Actual
284240.002022-06-288236Budget
2391432.002024-02-258216Actual
3532784.002024-12-268267Actual
1795016.002023-08-288246Actual
174491.822023-07-2882112Actual
756660.002022-10-288217Budget
2331918.842024-01-2682111Actual
795230.002022-11-288263Budget
113876.002023-02-258273Actual
22062.002022-04-278214Actual
27428123.812024-05-278218Actual
3839467.002025-03-288264Actual
69316.002022-04-278256Actual
195403.952023-09-2782612Actual
122129.002022-05-288263Actual
3865221.002025-03-288256Actual
2405319.002024-02-258266Actual
3358267.922024-10-2782613Actual
2272460.002024-01-268214Actual
3169636.002024-09-268216Actual
3160380.002024-09-268215Actual
756575.002022-10-288217Actual
1984338.002023-10-288265Actual
630610.002022-09-278256Budget
167414.002022-05-288226Actual
775332.902022-10-288228Actual
3509529.002024-12-268216Actual
172768.212023-07-2882211Actual
2837125.002024-06-278246Actual
2437611.402024-02-2582311Actual
2843032.002024-06-278266Actual
1106150.002023-01-268218Budget
2139316.722023-11-2882311Actual
3848784.002025-03-288265Actual
2573261.002024-04-268263Actual
34233134.422024-11-278218Actual
1037638.002023-01-268264Actual
134770.002022-05-288214Budget
537940.002022-08-288267Budget
882966.232022-11-288218Actual
748725.002022-10-288266Actual
391418.002022-07-288226Actual
508734.002022-08-288236Actual
116340.002022-05-288213Budget
3163876.002024-09-268265Actual
1084330.002023-01-268266Budget
3449549.702024-11-2782611Actual
3429463.202024-11-278268Actual
321550.002022-06-288218Budget
920072.002022-12-268214Actual
2446425.232024-02-2582611Actual
3355043.362024-10-2782213Actual
1276636.002023-03-288265Actual
874948.002022-11-288267Actual
26955106.002024-05-278214Actual
583570.002022-09-278214Budget
3352338.092024-10-2782113Actual
513530.002022-08-288246Budget
1683832.002023-07-288216Actual
3201373.812024-09-268228Actual
36060137.002025-01-268214Actual
2245625.232023-12-2682611Actual
181820.002022-05-288256Budget
3397111.002024-11-278226Actual
3517622.002024-12-268246Actual
986440.002022-12-268267Actual
3585148.622024-12-2682213Actual
1815882.902023-08-288218Actual
3742211.002025-02-258226Actual
630514.002022-09-278256Actual
1190720.002023-02-258256Budget
2275934.002024-01-268264Actual
2993630.552024-07-2782411Actual
616210.002022-09-278226Budget
2620892.002024-04-268217Actual
1317650.002023-03-288217Budget
854921.002022-11-288256Actual
1059234.002023-01-268216Actual
1662428.002023-07-288273Actual
29734137.452024-07-278218Actual
3594188.002025-01-268213Actual
3020745.112024-07-2782613Actual
205381.822023-10-2882212Actual
1309630.002023-03-288266Budget
30860170.782024-08-278218Actual
1031670.002023-01-268214Budget
518218.002022-08-288256Actual
108130.002022-04-278268Budget
2281750.002024-01-268215Actual
1428915.652023-04-2782311Actual
2517563.002024-03-278267Actual
3895546.502025-03-2882111Actual
144655.012023-04-2782612Actual
1262552.002023-03-288264Actual
1303622.002023-03-288256Actual
1149648.002023-02-258264Actual
3544773.812024-12-268268Actual
1818638.962023-08-288228Actual
2792869.672024-05-2782613Actual
2813969.002024-06-278264Actual
2142015.652023-11-2882411Actual
3588446.872024-12-2682613Actual
3700052.132025-01-2682213Actual
158336.002023-06-288226Actual
2019195.022023-10-288218Actual
3057036.002024-08-278216Actual
3635220.002025-01-268256Actual
60040.002022-04-278236Budget
32634141.002024-10-278214Actual
163255.012023-06-2882511Actual
2485041.002024-03-278215Actual
2263958.002024-01-268263Actual
2031025.232023-10-2882111Actual
2414454.002024-02-258267Actual
181712.002022-05-288256Actual
589450.002022-09-278264Budget
1176520.002023-02-258226Actual
583479.002022-09-278214Actual
3697346.872025-01-2682113Actual
2385647.002024-02-258265Actual
2078142.002023-11-288264Actual
3733770.002025-02-258265Actual
835840.002022-11-288216Budget
405716.002022-07-288256Actual
3367459.002024-11-278263Actual
728520.002022-10-288226Budget
452232.002022-08-288213Actual
3930366.172025-03-2882213Actual
1372358.002023-04-278215Actual
274530.002022-06-288216Budget
1157558.002023-02-258215Actual
2636464.722024-04-268268Actual
855010.002022-11-288256Budget
300567.142024-07-2782212Actual
980360.002022-12-268217Budget
28105141.002024-06-278214Actual
3218731.612024-09-2682411Actual
3724491.002025-02-258264Actual
887638.962022-11-288228Actual
1887321.002023-09-278216Actual
3503756.002024-12-268265Actual
177130.002022-05-288246Budget
2823273.002024-06-278265Actual
1262450.002023-03-288264Budget
3287537.002024-10-278236Actual
3877773.002025-03-288267Actual
644375.002022-09-278217Actual
3379469.002024-11-278264Actual
3180317.002024-09-268256Actual
715750.002022-10-288265Budget
38742114.002025-03-288217Actual
545899.572022-08-288218Actual
1218750.002023-02-258218Budget
1229630.002023-02-258268Budget
2647914.592024-04-2682311Actual
491150.002022-08-288265Budget
2952525.002024-07-278246Actual
134662.002022-05-288214Actual
3794634.802025-02-2582611Actual
3627211.002025-01-268226Actual
650651.002022-09-278267Actual
3041989.002024-08-278264Actual
2234124.162023-12-2682111Actual
2004122.002023-10-288266Actual
228440.002022-06-288213Actual
1922445.022023-09-278268Actual
16532102.002023-07-288213Actual
2958429.002024-07-278266Actual
1901227.002023-09-278266Actual
3915636.932025-03-2882112Actual
1461312.002023-05-288273Actual
1452285.002023-05-288213Actual
2083950.002023-11-288215Actual
2683599.002024-05-278213Actual
354110.002022-07-288273Budget
1431611.402023-04-2782411Actual
3668319.912025-01-2682211Actual
3051268.002024-08-278265Actual
1998220.002023-10-288246Actual
373050.002022-07-288215Budget
934046.002022-12-268215Actual
3067717.002024-08-278256Actual
1898012.002023-09-278256Actual
1434915.652023-04-2782611Actual
1360126.002023-04-278273Actual
458321.002022-08-288263Actual
860832.002022-11-288266Actual
265332.892024-04-2682511Actual
2039214.592023-10-2882411Actual
1186130.002023-02-258246Budget
75331.002022-04-278266Actual
701946.002022-10-288264Actual
3204773.812024-09-268268Actual
36149.002022-04-278215Actual
1031762.002023-01-268214Actual
3017552.132024-07-2782213Actual
1336441.992023-03-288228Actual
611531.002022-09-278216Actual
390645.012025-03-2882511Actual
2184056.002023-12-268215Actual
3216027.362024-09-2682311Actual
2269625.002024-01-268273Actual
1110841.992023-01-268228Actual
245813.952024-02-2582612Actual
3009049.702024-07-2782612Actual
1171730.002023-02-258216Budget
1163750.002023-02-258265Budget
2502419.002024-03-278246Actual
2938666.002024-07-278265Actual
1243720.002023-03-288263Budget
1204653.002023-02-258217Actual
603550.002022-09-278265Budget
34140111.002024-11-278217Actual
2021951.082023-10-288228Actual
3632626.002025-01-268246Actual
28147.002022-04-278264Actual
770550.002022-10-288218Budget
209588.002023-11-288226Actual
2494322.002024-03-278216Actual
813850.002022-11-288264Budget
1971655.002023-10-288214Actual
3630041.002025-01-268236Actual
2875526.292024-06-2782311Actual
807973.002022-11-288214Actual
2677846.872024-04-2682613Actual
986350.002022-12-268267Budget
3609481.002025-01-268264Actual
3235.002022-04-278213Actual
2423049.572024-02-258228Actual
1309729.002023-03-288266Actual
3192789.002024-09-268267Actual
2198735.002023-12-268236Actual
2508327.002024-03-278266Actual
256122.892024-03-2782612Actual
2990932.672024-07-2782311Actual
3331120.972024-10-2782411Actual
2479229.002024-03-278264Actual
438530.002022-07-288228Budget
1733016.722023-07-2882411Actual
3659763.202025-01-268268Actual
3903736.932025-03-2882411Actual
2025263.202023-10-288268Actual
89340.002022-04-278267Budget
215392.892023-11-2882112Actual
3408326.002024-11-278266Actual
3854530.002025-03-288216Actual
3098043.312024-08-2782111Actual
1013040.002023-01-268213Budget
3325720.972024-10-2782211Actual
2187436.002023-12-268265Actual
203387.142023-10-2882211Actual
3106227.362024-08-2782411Actual
452340.002022-08-288213Budget
108237.452022-04-278268Actual
1098150.002023-01-268267Budget
2591467.002024-04-268215Actual
2285138.002024-01-268265Actual
3482464.002024-12-268263Actual
887730.002022-11-288228Budget
485050.002022-08-288215Budget
952514.002022-12-268226Actual
1251510.002023-03-288273Budget
508840.002022-08-288236Budget
2426367.752024-02-258268Actual
162730.002022-05-288216Budget
1482626.002023-05-288216Actual
3933660.902025-03-2882613Actual
1045550.002023-01-268215Budget
2997033.742024-07-2782611Actual
307371.002022-06-288217Actual
3183629.002024-09-268266Actual
354011.002022-07-288273Actual
2692727.002024-05-278273Actual
3313760.172024-10-278228Actual
466012.002022-08-288273Actual
1835911.402023-08-2882411Actual
34789107.002024-12-268213Actual
2499834.002024-03-278236Actual
1387324.002023-04-278236Actual
1739123.102023-07-2882611Actual
3679628.422025-01-2682611Actual
907530.002022-12-268263Budget
2304927.002024-01-268266Actual
2396933.002024-02-258236Actual
252942.002022-06-288264Actual
433750.002022-07-288218Budget
1476835.002023-05-288265Actual
140650.002022-05-288264Budget
195754.002022-05-288217Actual
2839720.002024-06-278256Actual
1256370.002023-03-288214Budget
1401756.002023-04-278217Actual
715845.002022-10-288265Actual
733340.002022-10-288236Actual
396440.002022-07-288236Budget
3071025.002024-08-278266Actual
1186025.002023-02-258246Actual
15116110.172023-05-288218Actual
933950.002022-12-268215Budget
2148115.652023-11-2882611Actual
3305179.002024-10-278267Actual
1143470.002023-02-258214Budget
346323.002022-07-288263Actual
266540.002022-06-288265Budget
1768450.002023-08-288214Actual
1381831.002023-04-278216Actual
636530.002022-09-278266Budget
2174856.002023-12-268214Actual
209675.322022-05-288218Actual
1251414.002023-03-288273Actual
597450.002022-09-278215Budget
219598.002023-12-268226Actual
3340329.482024-10-2782112Actual
144341.822023-04-2782212Actual
20626106.002023-11-288213Actual
658576.842022-09-278218Actual
195860.002022-05-288217Budget
35385134.422024-12-268218Actual
225141.822023-12-2682112Actual
3927636.342025-03-2882113Actual
2802073.002024-06-278263Actual
524032.002022-08-288266Actual
2656715.652024-04-2682611Actual
939850.002022-12-268265Budget
2093123.002023-11-288216Actual
3002834.802024-07-2782112Actual
91527.002022-12-268273Actual
545950.002022-08-288218Budget
1181440.002023-02-258236Budget
2540810.332024-03-2782311Actual
2178229.002023-12-268264Actual
470970.002022-08-288214Budget
2543510.332024-03-2782411Actual
2671822.302024-04-2682113Actual
3388677.002024-11-278265Actual
728418.002022-10-288226Actual
2624371.002024-04-268267Actual
524130.002022-08-288266Budget
2902136.342024-06-2782113Actual
1196730.002023-02-258266Budget
1502384.002023-05-288217Actual
3671026.292025-01-2682311Actual
1303520.002023-03-288256Budget
1771839.002023-08-288264Actual
957340.002022-12-268236Budget
1289310.002023-03-288226Budget
1116930.002023-01-268268Budget
184783.952023-08-2882112Actual
1223530.002023-02-258228Budget
972425.002022-12-268266Actual
550630.002022-08-288228Budget
368827.142025-01-2682212Actual
2614919.002024-04-268266Actual
1797610.002023-08-288256Actual
1223428.352023-02-258228Actual
2949944.002024-07-278236Actual
152643.952023-05-2882211Actual
203657.142023-10-2882311Actual
550746.542022-08-288228Actual
242210.002022-06-288273Actual
2985452.892024-07-2782111Actual
1615867.752023-06-288268Actual
242310.002022-06-288273Budget
1810045.002023-08-288267Actual
868751.002022-11-288217Actual
2864261.692024-06-278268Actual
2976261.692024-07-278228Actual
411939.002022-07-288266Actual
235513.952024-01-2682612Actual
2831710.002024-06-278226Actual
2733595.002024-05-278217Actual
532060.002022-08-288217Budget
1181339.002023-02-258236Actual
1665270.002023-07-288214Actual
254628.212024-03-2782511Actual
3127425.812024-08-2782113Actual
1284530.002023-03-288216Budget
3328422.042024-10-2782311Actual

Generated 2025-05-27 18:55:07.944 UTC