[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239613.532023-12-2482311Actual
174761.822023-07-2682212Actual
860930.002022-11-268266Budget
2281750.002024-01-248215Actual
3603220.002025-01-248273Actual
300567.142024-07-2582212Actual
30384112.002024-08-258214Actual
1662428.002023-07-268273Actual
1890011.002023-09-258226Actual
3618759.002025-01-248265Actual
2405319.002024-02-238266Actual
2952525.002024-07-258246Actual
154435.012023-05-2682612Actual
158336.002023-06-268226Actual
3739533.002025-02-238216Actual
1574847.002023-06-268265Actual
875050.002022-11-268267Budget
2370012.002024-02-238273Actual
2656715.652024-04-2482611Actual
1270350.002023-03-268215Budget
35385134.422024-12-248218Actual
2222284.422023-12-248218Actual
1143574.002023-02-238214Actual
1423419.912023-04-2582111Actual
957440.002022-12-248236Actual
64624.002022-04-258246Actual
425848.002022-07-268267Actual
332130.002022-06-268268Budget
781331.382022-10-268268Actual
2166366.002023-12-248263Actual
3671026.292025-01-2482311Actual
2505010.002024-03-258256Actual
644375.002022-09-258217Actual
470868.002022-08-268214Actual
3429463.202024-11-258268Actual
2585453.002024-04-248264Actual
2878227.362024-06-2582411Actual
17310.002022-04-258273Budget
203657.142023-10-2682311Actual
401130.002022-07-268246Budget
1092250.002023-01-248217Budget
3284710.002024-10-258226Actual
3724491.002025-02-238264Actual
2802073.002024-06-258263Actual
3051268.002024-08-258265Actual
27428123.812024-05-258218Actual
3313760.172024-10-258228Actual
38835135.932025-03-268218Actual
354110.002022-07-268273Budget
556840.482022-08-268268Actual
2819776.002024-06-258215Actual
2864261.692024-06-258268Actual
3594188.002025-01-248213Actual
621140.002022-09-258236Actual
205112.892023-10-2682112Actual
1975033.002023-10-268264Actual
518218.002022-08-268256Actual
69420.002022-04-258256Budget
1331782.902023-03-268218Actual
1084330.002023-01-248266Budget
2426367.752024-02-238268Actual
1428915.652023-04-2582311Actual
2774939.062024-05-2582112Actual
2949944.002024-07-258236Actual
994250.002022-12-248218Budget
265332.892024-04-2482511Actual
134662.002022-05-268214Actual
3512213.002024-12-248226Actual
2698968.002024-05-258264Actual
1777638.002023-08-268215Actual
3532784.002024-12-248267Actual
214520.002022-05-268228Budget
2245625.232023-12-2482611Actual
1106084.422023-01-248218Actual
3130145.112024-08-2582213Actual
266657.002022-06-268265Actual
50238.002022-04-258216Actual
1149648.002023-02-238264Actual
2396933.002024-02-238236Actual
1694513.002023-07-268256Actual
3109636.932024-08-2582611Actual
821750.002022-11-268215Budget
1872239.002023-09-258264Actual
1117043.512023-01-248268Actual
34909129.002024-12-248214Actual
3541363.202024-12-248228Actual
1387324.002023-04-258236Actual
193105.012023-09-2582211Actual
3632626.002025-01-248246Actual
683330.002022-10-268263Budget
3059717.002024-08-258226Actual
742811.002022-10-268256Actual
1360126.002023-04-258273Actual
1703568.002023-07-268217Actual
1729.002022-04-258273Actual
3520215.002024-12-248256Actual
134770.002022-05-268214Budget
444330.002022-07-268268Budget
1815882.902023-08-268218Actual
209675.322022-05-268218Actual
33109122.302024-10-258218Actual
2687080.002024-05-258263Actual
1019020.002023-01-248263Budget
1963163.002023-10-268263Actual
174491.822023-07-2682112Actual
564740.002022-09-258213Budget
887730.002022-11-268228Budget
1724820.972023-07-2682111Actual
1381831.002023-04-258216Actual
947640.002022-12-248216Budget
980360.002022-12-248217Budget
3204773.812024-09-248268Actual
466110.002022-08-268273Budget
396440.002022-07-268236Budget
1765612.002023-08-268273Actual
3517622.002024-12-248246Actual
1401756.002023-04-258217Actual
2494322.002024-03-258216Actual
1218750.002023-02-238218Budget
3665558.212025-01-2482111Actual
12986.002022-05-268273Actual
1110930.002023-01-248228Budget
2908145.112024-06-2582613Actual
164753.952023-06-2682612Actual
25233105.632024-03-258218Actual
2488542.002024-03-258265Actual
3898320.972025-03-2682211Actual
274431.002022-06-268216Actual
2093123.002023-11-268216Actual
3325720.972024-10-2582211Actual
209588.002023-11-268226Actual
2340115.652024-01-2482411Actual
1157650.002023-02-238215Budget
89441.002022-04-258267Actual
3067717.002024-08-258256Actual
2242315.652023-12-2482411Actual
477050.002022-08-268264Budget
225475.012023-12-2482612Actual
215725.012023-11-2682612Actual
396339.002022-07-268236Actual
346323.002022-07-268263Actual
2884328.422024-06-2582611Actual
1237540.002023-03-268213Budget
152643.952023-05-2682211Actual
683230.002022-10-268263Actual
2485041.002024-03-258215Actual
1130926.002023-02-238263Actual
3845272.002025-03-268215Actual
3358267.922024-10-2582613Actual
116241.002022-05-268213Actual
3230535.872024-09-2482112Actual
962120.002022-12-248246Budget
3254959.002024-10-258263Actual
204199.272023-10-2682511Actual
3287537.002024-10-258236Actual
1309729.002023-03-268266Actual
1092156.002023-01-248217Actual
3245741.602024-09-2482613Actual
1586133.002023-06-268236Actual
3833118.002025-03-268273Actual
2591467.002024-04-248215Actual
3239739.852024-09-2482113Actual
827940.002022-11-268265Actual
185115.012023-08-2682612Actual
807973.002022-11-268214Actual
274530.002022-06-268216Budget
999157.142022-12-248228Actual
1256266.002023-03-268214Actual
1237436.002023-03-268213Actual
365145.002022-07-268264Actual
1078420.002023-01-248256Budget
3154568.002024-09-248264Actual
3700052.132025-01-2482213Actual
1535223.102023-05-2682611Actual
2178229.002023-12-248264Actual
193919.272023-09-2582511Actual
934046.002022-12-248215Actual
2609016.002024-04-248246Actual
193377.142023-09-2582311Actual
748725.002022-10-268266Actual
307371.002022-06-268217Actual
966812.002022-12-248256Actual
3753534.002025-02-238266Actual
695863.002022-10-268214Actual
2467364.002024-03-258263Actual
28487127.002024-06-258217Actual
2142015.652023-11-2682411Actual
1084233.002023-01-248266Actual
3515038.002024-12-248236Actual
3886352.602025-03-268228Actual
795326.002022-11-268263Actual
762654.002022-10-268267Actual
3630041.002025-01-248236Actual
30264119.002024-08-258213Actual
597359.002022-09-258215Actual
1176410.002023-02-238226Budget
3697346.872025-01-2482113Actual
2360895.002024-02-238213Actual
1098150.002023-01-248267Budget
850322.002022-11-268246Actual
1414038.962023-04-258228Actual
15116110.172023-05-268218Actual
2334712.462024-01-2482211Actual
2201322.002023-12-248246Actual
9943104.112022-12-248218Actual
1697828.002023-07-268266Actual
27985114.002024-06-258213Actual
225141.822023-12-2482112Actual
1467533.002023-05-268264Actual
695970.002022-10-268214Budget
513530.002022-08-268246Budget
29258110.002024-07-258214Actual
2025263.202023-10-268268Actual
1434915.652023-04-2582611Actual
3812432.832025-02-2382113Actual
3235.002022-04-258213Actual
452232.002022-08-268213Actual
2765713.532024-05-2582511Actual
1005120.002022-12-248268Budget
1452285.002023-05-268213Actual
97550.002022-04-258218Budget
154102.892023-05-2682112Actual
3573316.722024-12-2482212Actual
650540.002022-09-258267Budget
19162125.332023-09-258218Actual
378750.002022-07-268265Budget
138458.002023-04-258226Actual
2216464.002023-12-248267Actual
2979675.322024-07-258268Actual
3352338.092024-10-2582113Actual
524130.002022-08-268266Budget
1110841.992023-01-248228Actual
1366344.002023-04-258264Actual
235513.952024-01-2482612Actual
3461557.142024-11-2582612Actual
419860.002022-07-268217Budget
2839720.002024-06-258256Actual
3576664.592024-12-2482612Actual
38359129.002025-03-268214Actual
2781061.402024-05-2582612Actual
611531.002022-09-258216Actual
1473356.002023-05-268215Actual
3201373.812024-09-248228Actual
378329.272025-02-2382211Actual
1591316.002023-06-268256Actual
789240.002022-11-268213Budget
1196730.002023-02-238266Budget
184783.952023-08-2682112Actual
1204653.002023-02-238217Actual
3745034.002025-02-238236Actual
835840.002022-11-268216Budget
738127.002022-10-268246Actual
1243720.002023-03-268263Budget
201740.002022-05-268267Budget
611430.002022-09-258216Budget
3405118.002024-11-258256Actual
219598.002023-12-248226Actual
621240.002022-09-258236Budget
38239107.002025-03-268213Actual
177028.002022-05-268246Actual
266605.012024-04-2482612Actual
2322743.512024-01-248228Actual
723638.002022-10-268216Actual
807870.002022-11-268214Budget
458220.002022-08-268263Budget
183863.952023-08-2682511Actual
1331650.002023-03-268218Budget
229366.002024-01-248226Actual
3818276.692025-02-2382613Actual
162443.952023-06-2682211Actual
1668735.002023-07-268264Actual
3322953.952024-10-2582111Actual
3503756.002024-12-248265Actual
650651.002022-09-258267Actual
1990127.002023-10-268216Actual
2172012.002023-12-248273Actual
2228346.542023-12-248268Actual
1895415.002023-09-258246Actual
1529110.332023-05-2682311Actual
266540.002022-06-268265Budget
3774684.422025-02-238268Actual
583570.002022-09-258214Budget
1600373.002023-06-268217Actual
36442118.002025-01-248217Actual
3133345.112024-08-2582613Actual
603647.002022-09-258265Actual
391510.002022-07-268226Budget
709843.002022-10-268215Actual
140744.002022-05-268264Actual
2754851.822024-05-2582111Actual
154740.002022-05-268265Budget
1294236.002023-03-268236Actual
205381.822023-10-2682212Actual
1270461.002023-03-268215Actual
3172311.002024-09-248226Actual
733440.002022-10-268236Budget
2212963.002023-12-248217Actual
2749061.692024-05-258268Actual
3785933.742025-02-2382311Actual
1171730.002023-02-238216Budget
1800824.002023-08-268266Actual
952420.002022-12-248226Budget
1887321.002023-09-258216Actual
234430.002022-06-268263Budget
2009874.002023-10-268217Actual
3224730.552024-09-2482611Actual
901440.002022-12-248213Budget
728520.002022-10-268226Budget
2174856.002023-12-248214Actual
3334532.672024-10-2582611Actual
1196627.002023-02-238266Actual
3659763.202025-01-248268Actual
245491.822024-02-2382212Actual
2198735.002023-12-248236Actual
2944432.002024-07-258216Actual
3355043.362024-10-2582213Actual
3210549.702024-09-2482111Actual
277778.212024-05-2582212Actual
972530.002022-12-248266Budget
3242464.412024-09-2482213Actual
3668319.912025-01-2482211Actual
3544773.812024-12-248268Actual
2078142.002023-11-268264Actual
920170.002022-12-248214Budget
920072.002022-12-248214Actual
1995632.002023-10-268236Actual
181820.002022-05-268256Budget
2106827.002023-11-268266Actual
1157558.002023-02-238215Actual
1389920.002023-04-258246Actual
545950.002022-08-268218Budget
513418.002022-08-268246Actual
1059234.002023-01-248216Actual
2763028.422024-05-2582411Actual
2614919.002024-04-248266Actual
3118212.462024-08-2582212Actual
16532102.002023-07-268213Actual
3730286.002025-02-238215Actual
1069040.002023-01-248236Actual
3088860.172024-08-258228Actual
1218670.782023-02-238218Actual
34233134.422024-11-258218Actual
1922445.022023-09-258268Actual
3494483.002024-12-248264Actual
391418.002022-07-268226Actual
2938666.002024-07-258265Actual
2446425.232024-02-2382611Actual
332245.022022-06-268268Actual
1163854.002023-02-238265Actual
3449549.702024-11-2582611Actual
1493315.002023-05-268256Actual
2133818.842023-11-2682111Actual
2789567.922024-05-2582213Actual
603550.002022-09-258265Budget
256122.892024-03-2582612Actual
762550.002022-10-268267Budget
1298830.002023-03-268246Budget
1818638.962023-08-268228Actual
433750.002022-07-268218Budget
9329.002022-04-258263Actual
2674566.172024-04-2482213Actual
466012.002022-08-268273Actual
1116930.002023-01-248268Budget
234521.002022-06-268263Actual
3901020.972025-03-2682311Actual
2269625.002024-01-248273Actual
3106227.362024-08-2582411Actual
2502419.002024-03-258246Actual
1031670.002023-01-248214Budget
625830.002022-09-258246Budget
3558725.232024-12-2482411Actual
1045550.002023-01-248215Budget
2708056.002024-05-258265Actual
2103816.002023-11-268256Actual
933950.002022-12-248215Budget
142625.012023-04-2582211Actual
209750.002022-05-268218Budget
1336441.992023-03-268228Actual
172343.002022-05-268236Actual
980464.002022-12-248217Actual
3615289.002025-01-248215Actual
293517.002022-06-268256Actual
358970.002022-07-268214Budget
1998220.002023-10-268246Actual
205695.012023-10-2682612Actual
1210839.002023-02-238267Actual
2792869.672024-05-2582613Actual
2611613.002024-04-248256Actual
2737076.002024-05-258267Actual
1635913.532023-06-2682611Actual
1683832.002023-07-268216Actual
2263958.002024-01-248263Actual
2234124.162023-12-2482111Actual
1051442.002023-01-248265Actual
379135.012025-02-2382511Actual
3296037.002024-10-258266Actual
2904867.922024-06-2582213Actual
1674553.002023-07-268215Actual
3148225.002024-09-248273Actual
2837125.002024-06-258246Actual
3340329.482024-10-2582112Actual
770464.722022-10-268218Actual
508840.002022-08-268236Budget
228440.002022-06-268213Actual
2432117.782024-02-2382111Actual
3175141.002024-09-248236Actual
154838.002022-05-268265Actual
36060137.002025-01-248214Actual
2843032.002024-06-258266Actual
411830.002022-07-268266Budget
102320.002022-04-258228Budget
1609698.052023-06-268218Actual
1181440.002023-02-238236Budget
55013.002022-04-258226Actual
1303520.002023-03-268256Budget
1866013.002023-09-258273Actual
28147.002022-04-258264Actual
2087352.002023-11-268265Actual
2692727.002024-05-258273Actual
3142562.002024-09-248263Actual
144072.892023-04-2582112Actual
2372864.002024-02-238214Actual
1149750.002023-02-238264Budget
1210750.002023-02-238267Budget
3909843.312025-03-2682611Actual
321487.452022-06-268218Actual
2671822.302024-04-2482113Actual
3221411.402024-09-2482511Actual
1565540.002023-06-268264Actual
2391432.002024-02-238216Actual
1797610.002023-08-268256Actual
75331.002022-04-258266Actual
3806664.592025-02-2382612Actual
3047776.002024-08-258215Actual
845540.002022-11-268236Budget
939850.002022-12-248265Budget
1013135.002023-01-248213Actual
2066163.002023-11-268263Actual
2890136.932024-06-2582112Actual
2581977.002024-04-248214Actual
1037750.002023-01-248264Budget
663338.962022-09-258228Actual
484960.002022-08-268215Actual
235193.952024-01-2482112Actual
2831710.002024-06-258226Actual
2272460.002024-01-248214Actual
3915636.932025-03-2682112Actual
893520.002022-11-268268Budget
21218113.202023-11-268218Actual
939753.002022-12-248265Actual
80309.002022-11-268273Actual
2719343.002024-05-258236Actual
239415.002024-02-238226Actual
2423049.572024-02-238228Actual
701946.002022-10-268264Actual
1821960.172023-08-268268Actual
907425.002022-12-248263Actual
365050.002022-07-268264Budget
253813.952024-03-2582211Actual
531948.002022-08-268217Actual
1417448.052023-04-258268Actual
2573261.002024-04-248263Actual
952514.002022-12-248226Actual
1485310.002023-05-268226Actual
3443427.362024-11-2582411Actual
1562052.002023-06-268214Actual
1143470.002023-02-238214Budget
564632.002022-09-258213Actual
1323750.002023-03-268267Actual
2019195.022023-10-268218Actual
3379469.002024-11-258264Actual
288829.002022-06-268246Actual
1901227.002023-09-258266Actual
2834547.002024-06-258236Actual
3860044.002025-03-268236Actual
177130.002022-05-268246Budget
3331120.972024-10-2582411Actual
1181339.002023-02-238236Actual
183055.012023-08-2682211Actual
677340.002022-10-268213Budget
1229630.002023-02-238268Budget
1037638.002023-01-248264Actual
3854530.002025-03-268216Actual
1309630.002023-03-268266Budget
2529554.112024-03-258268Actual
3192789.002024-09-248267Actual
2724514.002024-05-258256Actual
2823273.002024-06-258265Actual
1186130.002023-02-238246Budget
3488127.002024-12-248273Actual
616210.002022-09-258226Budget
91527.002022-12-248273Actual
636423.002022-09-258266Actual
1615867.752023-06-268268Actual
3582424.062024-12-2482113Actual
245222.892024-02-2382112Actual
34140111.002024-11-258217Actual
1792436.002023-08-268236Actual
2606429.002024-04-248236Actual
3691543.312025-01-2482612Actual
3035626.002024-08-258273Actual
3233948.632024-09-2482612Actual
597450.002022-09-258215Budget
173575.012023-07-2682511Actual
24638106.002024-03-258213Actual
1186025.002023-02-238246Actual
1781148.002023-08-268265Actual
83351.002022-04-258217Actual
503914.002022-08-268226Actual
537940.002022-08-268267Budget
3014820.552024-07-2582113Actual
1106150.002023-01-248218Budget
162730.002022-05-268216Budget
3703245.112025-01-2482613Actual
1488131.002023-05-268236Actual
2636464.722024-04-248268Actual
97478.362022-04-258218Actual
3260634.002024-10-258273Actual
3553324.162024-12-2482211Actual
882966.232022-11-268218Actual
214443.512022-05-268228Actual
2414454.002024-02-238267Actual
1514441.992023-05-268228Actual
255532.892024-03-2582112Actual
2514087.002024-03-258217Actual
1298932.002023-03-268246Actual
803110.002022-11-268273Budget
986440.002022-12-248267Actual
220646.542022-05-268268Actual
35292102.002024-12-248217Actual
2136610.332023-11-2682211Actual
3426181.392024-11-258228Actual
195754.002022-05-268217Actual
452340.002022-08-268213Budget
3679628.422025-01-2482611Actual
1580629.002023-06-268216Actual
340038.002022-07-268213Actual
2993630.552024-07-2582411Actual
691010.002022-10-268273Actual
346220.002022-07-268263Budget
1612445.022023-06-268228Actual
29641109.002024-07-258217Actual
882850.002022-11-268218Budget
2721930.002024-05-258246Actual
1064010.002023-01-248226Budget
2745691.992024-05-258228Actual
3276281.002024-10-258265Actual
3848784.002025-03-268265Actual
438530.002022-07-268228Budget
550630.002022-08-268228Budget
36149.002022-04-258215Actual
915310.002022-12-248273Budget
3388677.002024-11-258265Actual
3213324.162024-09-2482211Actual
1968827.002023-10-268273Actual
2620892.002024-04-248217Actual
9230.002022-04-258263Budget
247170.002022-06-268214Budget
433663.202022-07-268218Actual
2004122.002023-10-268266Actual
1881553.002023-09-258265Actual
1936411.402023-09-2582411Actual
334317.142024-10-2582212Actual
578612.002022-09-258273Actual
3092290.482024-08-258268Actual
1833211.402023-08-2682311Actual
972425.002022-12-248266Actual
701850.002022-10-268264Budget
2683599.002024-05-258213Actual
3635220.002025-01-248256Actual
2958429.002024-07-258266Actual
37089125.002025-02-238213Actual
658450.002022-09-258218Budget
2872814.592024-06-2582211Actual
1971655.002023-10-268214Actual
172768.212023-07-2682211Actual
425740.002022-07-268267Budget
2760337.992024-05-2582311Actual
50330.002022-04-258216Budget
2399522.002024-02-238246Actual
242310.002022-06-268273Budget
625933.002022-09-258246Actual
3588446.872024-12-2482613Actual
2875526.292024-06-2582311Actual
3733770.002025-02-238265Actual
532060.002022-08-268217Budget
470970.002022-08-268214Budget
715845.002022-10-268265Actual
195860.002022-05-268217Budget
3017552.132024-07-2582213Actual
1476835.002023-05-268265Actual
1603866.002023-06-268267Actual
2923027.002024-07-258273Actual
3417563.002024-11-258267Actual
868860.002022-11-268217Budget
2829039.002024-06-258216Actual
583479.002022-09-258214Actual
113876.002023-02-238273Actual
1045651.002023-01-248215Actual
38742114.002025-03-268217Actual
30860170.782024-08-258218Actual
3020745.112024-07-2582613Actual
1768450.002023-08-268214Actual
3827460.002025-03-268263Actual
1013040.002023-01-248213Budget
187830.002022-05-268266Budget
1771839.002023-08-268264Actual
3115436.932024-08-2582112Actual
813850.002022-11-268264Budget
1892830.002023-09-258236Actual
3523529.002024-12-248266Actual
1910474.002023-09-258267Actual
1138610.002023-02-238273Budget
1064113.002023-01-248226Actual
195403.952023-09-2582612Actual
2579119.002024-04-248273Actual
29734137.452024-07-258218Actual
167414.002022-05-268226Actual
3500295.002024-12-248215Actual
850220.002022-11-268246Budget
3638529.002025-01-248266Actual
108237.452022-04-258268Actual
29138113.002024-07-258213Actual
203387.142023-10-2682211Actual
1303622.002023-03-268256Actual
524032.002022-08-268266Actual
356146.082024-12-2482511Actual
2786822.302024-05-2582113Actual
1294140.002023-03-268236Budget
1289212.002023-03-268226Actual
42240.002022-04-258265Actual
2225043.512023-12-248228Actual
855010.002022-11-268256Budget
2314173.002024-01-248267Actual
733340.002022-10-268236Actual
3183629.002024-09-248266Actual
926050.002022-12-248264Budget
1502384.002023-05-268217Actual
1827719.912023-08-2682111Actual
789333.002022-11-268213Actual
2101222.002023-11-268246Actual
770550.002022-10-268218Budget
3624543.002025-01-248216Actual
386637.002022-07-268216Actual
3889767.752025-03-268268Actual
252942.002022-06-268264Actual
1262552.002023-03-268264Actual
630514.002022-09-258256Actual
3367459.002024-11-258263Actual
3373122.002024-11-258273Actual
3180317.002024-09-248256Actual
34789107.002024-12-248213Actual
2870053.952024-06-2582111Actual
3455331.612024-11-2582112Actual
3160380.002024-09-248215Actual
18568120.002023-09-258213Actual
293620.002022-06-268256Budget
22604100.002024-01-248213Actual
669443.512022-09-258268Actual
1733016.722023-07-2682411Actual
1251414.002023-03-268273Actual
31510121.002024-09-248214Actual
3399941.002024-11-258236Actual
168658.002023-07-268226Actual
1898012.002023-09-258256Actual
986350.002022-12-248267Budget
64730.002022-04-258246Budget
3402527.002024-11-258246Actual
2071814.002023-11-268273Actual
3216027.362024-09-2482311Actual
307460.002022-06-268217Budget
354011.002022-07-268273Actual
1276550.002023-03-268265Budget
3556026.292024-12-2482311Actual
27928.002022-06-268226Actual
2526151.082024-03-258228Actual
570920.002022-09-258263Budget
2420288.962024-02-238218Actual
116340.002022-05-268213Budget
1336530.002023-03-268228Budget
1354271.002023-04-258263Actual
31893106.002024-09-248217Actual
214473.952023-11-2682511Actual
195091.822023-09-2582212Actual
2535325.232024-03-2582111Actual
1906976.002023-09-258217Actual
3009049.702024-07-2582612Actual
1026810.002023-01-248273Budget
1059330.002023-01-248216Budget
907530.002022-12-248263Budget
644460.002022-09-258217Budget
2499834.002024-03-258236Actual
887638.962022-11-268228Actual
1073733.002023-01-248246Actual
163255.012023-06-2682511Actual
835944.002022-11-268216Actual
1496622.002023-05-268266Actual
1719052.602023-07-268268Actual
957340.002022-12-248236Budget
503810.002022-08-268226Budget
3895546.502025-03-2682111Actual
260757.002022-06-268215Actual
3218731.612024-09-2482411Actual
1810045.002023-08-268267Actual
401029.002022-07-268246Actual
2162989.002023-12-248213Actual
1531814.592023-05-2682411Actual
2594958.002024-04-248265Actual
999030.002022-12-248228Budget
1942419.912023-09-2582611Actual
122030.002022-05-268263Budget
795230.002022-11-268263Budget
255801.822024-03-2582212Actual
1176520.002023-02-238226Actual
405716.002022-07-268256Actual
2807726.002024-06-258273Actual
1482626.002023-05-268216Actual
234285.012024-01-2482511Actual
3771287.452025-02-238228Actual
288097.142024-06-2582511Actual
313639.002022-06-268267Actual
491247.002022-08-268265Actual
2727828.002024-05-258266Actual
3385272.002024-11-258215Actual
2083950.002023-11-268215Actual
1707048.002023-07-268267Actual
3098043.312024-08-2582111Actual
31985137.452024-09-248218Actual
550746.542022-08-268228Actual
2310664.002024-01-248217Actual
2902136.342024-06-2582113Actual
181712.002022-05-268256Actual
2013345.002023-10-268267Actual
556730.002022-08-268268Budget
3467345.112024-11-2582113Actual
386730.002022-07-268216Budget
2021951.082023-10-268228Actual
1786932.002023-08-268216Actual
326232.902022-06-268228Actual
2364352.002024-02-238263Actual
228540.002022-06-268213Budget
2716513.002024-05-258226Actual
630610.002022-09-258256Budget
3002834.802024-07-2582112Actual
499030.002022-08-268216Budget
3509529.002024-12-248216Actual
108130.002022-04-258268Budget
2650613.532024-04-2482411Actual
545899.572022-08-268218Actual
1323850.002023-03-268267Budget
2331918.842024-01-2482111Actual
129910.002022-05-268273Budget
2955116.002024-07-258256Actual
3794634.802025-02-2382611Actual
1490718.002023-05-268246Actual
3865221.002025-03-268256Actual
3121653.952024-08-2582612Actual
178969.002023-08-268226Actual
2376347.002024-02-238264Actual
2275934.002024-01-248264Actual
1204550.002023-02-238217Budget
2402118.002024-02-238256Actual
17564114.002023-08-268213Actual
1342630.002023-03-268268Budget
1594622.002023-06-268266Actual
1559217.002023-06-268273Actual
966710.002022-12-248256Budget
1005248.052022-12-248268Actual

Generated 2025-05-25 10:48:06.218 UTC