[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3806664.592025-02-2782612Actual
3213324.162024-09-2882211Actual
340038.002022-07-308213Actual
1759968.002023-08-308263Actual
3103533.742024-08-2982311Actual
3582424.062024-12-2882113Actual
775332.902022-10-308228Actual
31390115.002024-09-288213Actual
658576.842022-09-298218Actual
140744.002022-05-308264Actual
2187436.002023-12-288265Actual
326232.902022-06-308228Actual
840620.002022-11-308226Budget
1910474.002023-09-298267Actual
709750.002022-10-308215Budget
3564732.672024-12-2882611Actual
3467345.112024-11-2982113Actual
1309630.002023-03-308266Budget
204199.272023-10-3082511Actual
193105.012023-09-2982211Actual
1724820.972023-07-3082111Actual
36260.002022-04-298215Budget
178969.002023-08-308226Actual
28487127.002024-06-298217Actual
775230.002022-10-308228Budget
2193222.002023-12-288216Actual
2875526.292024-06-2982311Actual
181712.002022-05-308256Actual
2236910.332023-12-2882211Actual
3523529.002024-12-288266Actual
2733595.002024-05-298217Actual
172768.212023-07-3082211Actual
2754851.822024-05-2982111Actual
209675.322022-05-308218Actual
1229630.002023-02-278268Budget
2594958.002024-04-288265Actual
1073630.002023-01-288246Budget
2216464.002023-12-288267Actual
994250.002022-12-288218Budget
2178229.002023-12-288264Actual
332130.002022-06-308268Budget
3550543.312024-12-2882111Actual
26955106.002024-05-298214Actual
3532784.002024-12-288267Actual
2569784.002024-04-288213Actual
3733770.002025-02-278265Actual
3862622.002025-03-308246Actual
3515038.002024-12-288236Actual
1890011.002023-09-298226Actual
172343.002022-05-308236Actual
1998220.002023-10-308246Actual
2792869.672024-05-2982613Actual
36535158.662025-01-288218Actual
3449549.702024-11-2982611Actual
2947111.002024-07-298226Actual
1317550.002023-03-308217Actual
3742211.002025-02-278226Actual
358870.002022-07-308214Actual
2479229.002024-03-298264Actual
1490718.002023-05-308246Actual
252942.002022-06-308264Actual
378859.002022-07-308265Actual
1455668.002023-05-308263Actual
1514441.992023-05-308228Actual
1171635.002023-02-278216Actual
3009049.702024-07-2982612Actual
2414454.002024-02-278267Actual
1262552.002023-03-308264Actual
2944432.002024-07-298216Actual
1892830.002023-09-298236Actual
2021951.082023-10-308228Actual
31510121.002024-09-288214Actual
583570.002022-09-298214Budget
663338.962022-09-298228Actual
2852271.002024-06-298267Actual
3780440.122025-02-2782111Actual
887638.962022-11-308228Actual
356146.082024-12-2882511Actual
3127425.812024-08-2982113Actual
1502384.002023-05-308217Actual
354110.002022-07-308273Budget
122030.002022-05-308263Budget
1045651.002023-01-288215Actual
2013345.002023-10-308267Actual
611430.002022-09-298216Budget
1818638.962023-08-308228Actual
401130.002022-07-308246Budget
2272460.002024-01-288214Actual
372948.002022-07-308215Actual
1553556.002023-06-308263Actual
835840.002022-11-308216Budget
550630.002022-08-308228Budget
3615289.002025-01-288215Actual
69316.002022-04-298256Actual
742710.002022-10-308256Budget
1473356.002023-05-308215Actual
2870053.952024-06-2982111Actual
669443.512022-09-298268Actual
2514087.002024-03-298217Actual
1186025.002023-02-278246Actual
247082.002022-06-308214Actual
3029969.002024-08-298263Actual
1294140.002023-03-308236Budget
205381.822023-10-3082212Actual
116340.002022-05-308213Budget
2585453.002024-04-288264Actual
1181339.002023-02-278236Actual
807973.002022-11-308214Actual
17310.002022-04-298273Budget
1565540.002023-06-308264Actual
32634141.002024-10-298214Actual
2391432.002024-02-278216Actual
1149750.002023-02-278264Budget
254628.212024-03-2982511Actual
3254959.002024-10-298263Actual
3098043.312024-08-2982111Actual
980464.002022-12-288217Actual
265332.892024-04-2882511Actual
55110.002022-04-298226Budget
2207225.002023-12-288266Actual
3355043.362024-10-2982213Actual
3818276.692025-02-2782613Actual
20626106.002023-11-308213Actual
3035626.002024-08-298273Actual
1237540.002023-03-308213Budget
3292714.002024-10-298256Actual
508840.002022-08-308236Budget
2385647.002024-02-278265Actual
795326.002022-11-308263Actual
3438012.462024-11-2982211Actual
3570539.062024-12-2882112Actual
266540.002022-06-308265Budget
1621624.162023-06-3082111Actual
3618759.002025-01-288265Actual
947640.002022-12-288216Budget
2281750.002024-01-288215Actual
3647783.002025-01-288267Actual
828050.002022-11-308265Budget
2687080.002024-05-298263Actual
2976261.692024-07-298228Actual
433750.002022-07-308218Budget
1354271.002023-04-298263Actual
855010.002022-11-308256Budget
27985114.002024-06-298213Actual
3402527.002024-11-298246Actual
2581977.002024-04-288214Actual
3210549.702024-09-2882111Actual
193919.272023-09-2982511Actual
1229537.452023-02-278268Actual
570920.002022-09-298263Budget
307460.002022-06-308217Budget
2719343.002024-05-298236Actual
1303520.002023-03-308256Budget
3276281.002024-10-298265Actual
1078320.002023-01-288256Actual
1689330.002023-07-308236Actual
28105141.002024-06-298214Actual
1821960.172023-08-308268Actual
1600373.002023-06-308217Actual
1284431.002023-03-308216Actual
1064113.002023-01-288226Actual
138458.002023-04-298226Actual
2938666.002024-07-298265Actual
260860.002022-06-308215Budget
30384112.002024-08-298214Actual
728418.002022-10-308226Actual
1739123.102023-07-3082611Actual
2724514.002024-05-298256Actual
1124840.002023-02-278213Budget
1401756.002023-04-298217Actual
537940.002022-08-308267Budget
3284710.002024-10-298226Actual
701946.002022-10-308264Actual
300567.142024-07-2982212Actual
532060.002022-08-308217Budget
564632.002022-09-298213Actual
1898012.002023-09-298256Actual
3397111.002024-11-298226Actual
3854530.002025-03-308216Actual
1414038.962023-04-298228Actual
3685427.362025-01-2882112Actual
2485041.002024-03-298215Actual
2716513.002024-05-298226Actual
3868534.002025-03-308266Actual
3014820.552024-07-2982113Actual
1467533.002023-05-308264Actual
419745.002022-07-308217Actual
444330.002022-07-308268Budget
3216027.362024-09-2882311Actual
3142562.002024-09-288263Actual
3282041.002024-10-298216Actual
2535325.232024-03-2982111Actual
15500117.002023-06-308213Actual
972425.002022-12-288266Actual
723740.002022-10-308216Budget
1317650.002023-03-308217Budget
3889767.752025-03-308268Actual
2609016.002024-04-288246Actual
952420.002022-12-288226Budget
3845272.002025-03-308215Actual
225141.822023-12-2882112Actual
2765713.532024-05-2982511Actual
2360895.002024-02-278213Actual
583479.002022-09-298214Actual
669330.002022-09-298268Budget
3603220.002025-01-288273Actual
1059234.002023-01-288216Actual
438530.002022-07-308228Budget
3659763.202025-01-288268Actual
2721930.002024-05-298246Actual
1703568.002023-07-308217Actual
195860.002022-05-308217Budget
2843032.002024-06-298266Actual
2864261.692024-06-298268Actual
401029.002022-07-308246Actual
154838.002022-05-308265Actual
9230.002022-04-298263Budget
239415.002024-02-278226Actual
962120.002022-12-288246Budget
177028.002022-05-308246Actual
1138610.002023-02-278273Budget
3865221.002025-03-308256Actual
2184056.002023-12-288215Actual
1505865.002023-05-308267Actual
279310.002022-06-308226Budget
1795016.002023-08-308246Actual
1493315.002023-05-308256Actual
3915636.932025-03-3082112Actual
144341.822023-04-2982212Actual
1360126.002023-04-298273Actual
589538.002022-09-298264Actual
860930.002022-11-308266Budget
1051442.002023-01-288265Actual
1928224.162023-09-2982111Actual
228540.002022-06-308213Budget
225475.012023-12-2882612Actual
893629.872022-11-308268Actual
162443.952023-06-3082211Actual
12986.002022-05-308273Actual
3930366.172025-03-3082213Actual
346323.002022-07-308263Actual
2600918.002024-04-288216Actual
1922445.022023-09-298268Actual
3509529.002024-12-288216Actual
850220.002022-11-308246Budget
3494483.002024-12-288264Actual
578710.002022-09-298273Budget
2979675.322024-07-298268Actual
2222284.422023-12-288218Actual
3573316.722024-12-2882212Actual
1656760.002023-07-308263Actual
3730286.002025-02-278215Actual
2322743.512024-01-288228Actual
2025263.202023-10-308268Actual
1124945.002023-02-278213Actual
378750.002022-07-308265Budget
134770.002022-05-308214Budget
299430.002022-06-308266Budget
1635913.532023-06-3082611Actual
3059717.002024-08-298226Actual
3065120.002024-08-298246Actual
2128049.572023-11-308268Actual
144655.012023-04-2982612Actual
597359.002022-09-298215Actual
29258110.002024-07-298214Actual
1968827.002023-10-308273Actual
1098251.002023-01-288267Actual
1037750.002023-01-288264Budget
2837125.002024-06-298246Actual
1092156.002023-01-288217Actual
986440.002022-12-288267Actual
875050.002022-11-308267Budget
2166366.002023-12-288263Actual
3154568.002024-09-288264Actual
173575.012023-07-3082511Actual
644460.002022-09-298217Budget
907530.002022-12-288263Budget
36060137.002025-01-288214Actual
3703245.112025-01-2882613Actual
2645213.532024-04-2882211Actual
29734137.452024-07-298218Actual
556730.002022-08-308268Budget
201843.002022-05-308267Actual
2346119.912024-01-2882611Actual
3718126.002025-02-278273Actual
1719052.602023-07-308268Actual
2819776.002024-06-298215Actual
999157.142022-12-288228Actual
326320.002022-06-308228Budget
3443427.362024-11-2982411Actual
1571341.002023-06-308215Actual
2420288.962024-02-278218Actual
425848.002022-07-308267Actual
28580158.662024-06-298218Actual
531948.002022-08-308217Actual
1901227.002023-09-298266Actual
209750.002022-05-308218Budget
55013.002022-04-298226Actual
122129.002022-05-308263Actual
1574847.002023-06-308265Actual
470868.002022-08-308214Actual
3909843.312025-03-3082611Actual
616315.002022-09-298226Actual
3750220.002025-02-278256Actual
663230.002022-09-298228Budget
957440.002022-12-288236Actual
38835135.932025-03-308218Actual
30767102.002024-08-298217Actual
2174856.002023-12-288214Actual
142625.012023-04-2982211Actual
603550.002022-09-298265Budget
518218.002022-08-308256Actual
3461557.142024-11-2982612Actual
947740.002022-12-288216Actual
1405268.002023-04-298267Actual
144072.892023-04-2982112Actual
1697828.002023-07-308266Actual
3785933.742025-02-2782311Actual
3679628.422025-01-2882611Actual
75331.002022-04-298266Actual
134662.002022-05-308214Actual
807870.002022-11-308214Budget
1181440.002023-02-278236Budget
2142015.652023-11-3082411Actual
29138113.002024-07-298213Actual
379135.012025-02-2782511Actual
3848784.002025-03-308265Actual
2101222.002023-11-308246Actual
813950.002022-11-308264Actual
3148225.002024-09-288273Actual
466012.002022-08-308273Actual
926156.002022-12-288264Actual
59937.002022-04-298236Actual
1963163.002023-10-308263Actual
3305179.002024-10-298267Actual
868860.002022-11-308217Budget
2763028.422024-05-2982411Actual
1084330.002023-01-288266Budget
3815141.602025-02-2782213Actual
1084233.002023-01-288266Actual
1336530.002023-03-308228Budget
1662428.002023-07-308273Actual
3325720.972024-10-2982211Actual
193377.142023-09-2982311Actual
396440.002022-07-308236Budget
1106150.002023-01-288218Budget
1434915.652023-04-2982611Actual
1196730.002023-02-278266Budget
545950.002022-08-308218Budget
214443.512022-05-308228Actual
2760337.992024-05-2982311Actual
1615867.752023-06-308268Actual
887730.002022-11-308228Budget
1835911.402023-08-3082411Actual
2902136.342024-06-2982113Actual
1531814.592023-05-3082411Actual
3901020.972025-03-3082311Actual
1800824.002023-08-308266Actual
203387.142023-10-3082211Actual
255801.822024-03-2982212Actual
2304927.002024-01-288266Actual
3482464.002024-12-288263Actual
321487.452022-06-308218Actual
9943104.112022-12-288218Actual
42140.002022-04-298265Budget
97478.362022-04-298218Actual
1580629.002023-06-308216Actual
214473.952023-11-3082511Actual
69420.002022-04-298256Budget
2411072.002024-02-278217Actual
1342555.632023-03-308268Actual
3745034.002025-02-278236Actual
2426367.752024-02-278268Actual
1872239.002023-09-298264Actual
1678053.002023-07-308265Actual
3794634.802025-02-2782611Actual
952514.002022-12-288226Actual
1786932.002023-08-308216Actual
3192789.002024-09-288267Actual
3700052.132025-01-2882213Actual
491150.002022-08-308265Budget
288097.142024-06-2982511Actual
2112556.002023-11-308217Actual
477050.002022-08-308264Budget
1488131.002023-05-308236Actual
1092250.002023-01-288217Budget
2116051.002023-11-308267Actual
183055.012023-08-3082211Actual
1045550.002023-01-288215Budget
2958429.002024-07-298266Actual
683330.002022-10-308263Budget
513530.002022-08-308246Budget
1031670.002023-01-288214Budget
589450.002022-09-298264Budget
2896344.382024-06-2982612Actual
691010.002022-10-308273Actual
1366344.002023-04-298264Actual
701850.002022-10-308264Budget
175075.012023-07-3082612Actual
3245741.602024-09-2882613Actual
2228346.542023-12-288268Actual
1323850.002023-03-308267Budget
2370012.002024-02-278273Actual
50330.002022-04-298216Budget
2997033.742024-07-2982611Actual
391510.002022-07-308226Budget
26303155.632024-04-288218Actual
3594188.002025-01-288213Actual
183863.952023-08-3082511Actual
247170.002022-06-308214Budget
2988212.462024-07-2982211Actual
1603866.002023-06-308267Actual
1562052.002023-06-308214Actual
1223428.352023-02-278228Actual
3092290.482024-08-298268Actual
2633166.232024-04-288228Actual
733440.002022-10-308236Budget
2331918.842024-01-2882111Actual
2749061.692024-05-298268Actual
813850.002022-11-308264Budget
34140111.002024-11-298217Actual
3918416.722025-03-3082212Actual
75230.002022-04-298266Budget
1051350.002023-01-288265Budget
2296429.002024-01-288236Actual
2624371.002024-04-288267Actual
3160380.002024-09-288215Actual
438451.082022-07-308228Actual
518110.002022-08-308256Budget
3470048.622024-11-2982213Actual
313639.002022-06-308267Actual
2884328.422024-06-2982611Actual
64624.002022-04-298246Actual
3895546.502025-03-3082111Actual
245813.952024-02-2782612Actual
3556026.292024-12-2882311Actual
1117043.512023-01-288268Actual
3739533.002025-02-278216Actual
2376347.002024-02-278264Actual
3373122.002024-11-298273Actual
1176410.002023-02-278226Budget
1149648.002023-02-278264Actual
266265.012024-04-2882112Actual
3624543.002025-01-288216Actual
354011.002022-07-308273Actual
3233948.632024-09-2882612Actual
1694513.002023-07-308256Actual
3287537.002024-10-298236Actual
1143470.002023-02-278214Budget
756660.002022-10-308217Budget
1106084.422023-01-288218Actual
1476835.002023-05-308265Actual
3133345.112024-08-2982613Actual
36442118.002025-01-288217Actual
695863.002022-10-308214Actual
235513.952024-01-2882612Actual
252850.002022-06-308264Budget
2212963.002023-12-288217Actual
2611613.002024-04-288256Actual
340140.002022-07-308213Budget
2543510.332024-03-2982411Actual
545899.572022-08-308218Actual
321550.002022-06-308218Budget
1665270.002023-07-308214Actual
2314173.002024-01-288267Actual
256122.892024-03-2982612Actual
1362947.002023-04-298214Actual
1059330.002023-01-288216Budget
2039214.592023-10-3082411Actual
89340.002022-04-298267Budget
2831710.002024-06-298226Actual
2636464.722024-04-288268Actual
293620.002022-06-308256Budget
3080279.002024-08-298267Actual
1381831.002023-04-298216Actual
1116930.002023-01-288268Budget
3455331.612024-11-2982112Actual
2245625.232023-12-2882611Actual
205695.012023-10-3082612Actual
2985452.892024-07-2982111Actual
939850.002022-12-288265Budget
2540810.332024-03-2982311Actual
3886352.602025-03-308228Actual
3753534.002025-02-278266Actual
2172012.002023-12-288273Actual
920072.002022-12-288214Actual
1130926.002023-02-278263Actual
2908145.112024-06-2982613Actual
245222.892024-02-2782112Actual
1190720.002023-02-278256Budget
344619.272024-11-2982511Actual
1204653.002023-02-278217Actual
3877773.002025-03-308267Actual
2337413.532024-01-2882311Actual
2606429.002024-04-288236Actual
390645.012025-03-3082511Actual
770550.002022-10-308218Budget
50238.002022-04-298216Actual
893520.002022-11-308268Budget
2829039.002024-06-298216Actual
683230.002022-10-308263Actual
3328422.042024-10-2982311Actual
1392515.002023-04-298256Actual
2737076.002024-05-298267Actual
3691543.312025-01-2882612Actual
380327.142025-02-2782212Actual
1375833.002023-04-298265Actual
3656363.202025-01-288228Actual
2834547.002024-06-298236Actual
3051268.002024-08-298265Actual
1792436.002023-08-308236Actual
255532.892024-03-2982112Actual
102320.002022-04-298228Budget
30860170.782024-08-298218Actual
503914.002022-08-308226Actual
220530.002022-05-308268Budget
3676412.462025-01-2882511Actual
1196627.002023-02-278266Actual
1485310.002023-05-308226Actual
3671026.292025-01-2882311Actual
3788634.802025-02-2782411Actual
1270461.002023-03-308215Actual
9329.002022-04-298263Actual
1517848.052023-05-308268Actual
299537.002022-06-308266Actual
33759108.002024-11-298214Actual
3500295.002024-12-288215Actual
274530.002022-06-308216Budget
781420.002022-10-308268Budget
1073733.002023-01-288246Actual
22604100.002024-01-288213Actual
485050.002022-08-308215Budget
2334712.462024-01-2882211Actual
3827460.002025-03-308263Actual
3180317.002024-09-288256Actual
986350.002022-12-288267Budget
2019195.022023-10-308218Actual
1806576.002023-08-308217Actual
245491.822024-02-2782212Actual
108130.002022-04-298268Budget
966812.002022-12-288256Actual
3394438.002024-11-298216Actual
636530.002022-09-298266Budget
2774939.062024-05-2982112Actual
1309729.002023-03-308266Actual
64730.002022-04-298246Budget
1251510.002023-03-308273Budget
102238.962022-04-298228Actual
2769136.932024-05-2982611Actual
748725.002022-10-308266Actual
25233105.632024-03-298218Actual
3800425.232025-02-2782112Actual
1037638.002023-01-288264Actual
1005120.002022-12-288268Budget
33109122.302024-10-298218Actual
288930.002022-06-308246Budget
2372864.002024-02-278214Actual
3429463.202024-11-298268Actual
3017552.132024-07-2982213Actual
3334532.672024-10-2982611Actual
2162989.002023-12-288213Actual
3435262.462024-11-2982111Actual
3771287.452025-02-278228Actual
1674553.002023-07-308215Actual
2781061.402024-05-2982612Actual
2949944.002024-07-298236Actual
3367459.002024-11-298263Actual
3242464.412024-09-2882213Actual
1668735.002023-07-308264Actual
625933.002022-09-298246Actual
1464160.002023-05-308214Actual
1496622.002023-05-308266Actual
129910.002022-05-308273Budget
1223530.002023-02-278228Budget
1866013.002023-09-298273Actual
2789567.922024-05-2982213Actual
3857217.002025-03-308226Actual
962021.002022-12-288246Actual
1919055.632023-09-298228Actual
564740.002022-09-298213Budget
2201322.002023-12-288246Actual
933950.002022-12-288215Budget
307371.002022-06-308217Actual
378329.272025-02-2782211Actual
168658.002023-07-308226Actual
234285.012024-01-2882511Actual
630514.002022-09-298256Actual
3224730.552024-09-2882611Actual
3638529.002025-01-288266Actual
1842014.592023-08-3082611Actual
901536.002022-12-288213Actual
3088860.172024-08-298228Actual
756575.002022-10-308217Actual
789333.002022-11-308213Actual
2437611.402024-02-2782311Actual
15116110.172023-05-308218Actual
3520215.002024-12-288256Actual
1204550.002023-02-278217Budget
3313760.172024-10-298228Actual
578612.002022-09-298273Actual
60040.002022-04-298236Budget
3290127.002024-10-298246Actual
154740.002022-05-308265Budget
1629814.592023-06-3082411Actual
3503756.002024-12-288265Actual
195091.822023-09-2982212Actual
3609481.002025-01-288264Actual
795230.002022-11-308263Budget
550746.542022-08-308228Actual
219598.002023-12-288226Actual
1591316.002023-06-308256Actual
3697346.872025-01-2882113Actual
715845.002022-10-308265Actual
2440315.652024-02-2782411Actual
1980847.002023-10-308215Actual
2106827.002023-11-308266Actual
3774684.422025-02-278268Actual
1163854.002023-02-278265Actual
3121653.952024-08-2982612Actual
2198735.002023-12-288236Actual
1387324.002023-04-298236Actual
24638106.002024-03-298213Actual
2310664.002024-01-288217Actual
3331120.972024-10-2982411Actual
3175141.002024-09-288236Actual
677340.002022-10-308213Budget
2650613.532024-04-2882411Actual
2299017.002024-01-288246Actual
1559217.002023-06-308273Actual
3458112.462024-11-2982212Actual
1887321.002023-09-298216Actual
3440730.552024-11-2982311Actual
3903736.932025-03-3082411Actual
915310.002022-12-288273Budget
2488542.002024-03-298265Actual
234430.002022-06-308263Budget
603647.002022-09-298265Actual
1860358.002023-09-298263Actual
2935184.002024-07-298215Actual
187830.002022-05-308266Budget
597450.002022-09-298215Budget
2263958.002024-01-288263Actual
3512213.002024-12-288226Actual
411939.002022-07-308266Actual
2923027.002024-07-298273Actual
3020745.112024-07-2982613Actual
854921.002022-11-308256Actual
3272784.002024-10-298215Actual
3668319.912025-01-2882211Actual
458220.002022-08-308263Budget
882966.232022-11-308218Actual
499030.002022-08-308216Budget
1157558.002023-02-278215Actual
1210839.002023-02-278267Actual
2745691.992024-05-298228Actual
34789107.002024-12-288213Actual
37089125.002025-02-278213Actual
36149.002022-04-298215Actual
845640.002022-11-308236Actual
3417563.002024-11-298267Actual
1331782.902023-03-308218Actual
3340.002022-04-298213Budget
728520.002022-10-308226Budget
293517.002022-06-308256Actual
1627111.402023-06-3082311Actual
2000813.002023-10-308256Actual
433663.202022-07-308218Actual
2234124.162023-12-2882111Actual
1389920.002023-04-298246Actual
1284530.002023-03-308216Budget
1707048.002023-07-308267Actual
2098633.002023-11-308236Actual
3266985.002024-10-298264Actual
17564114.002023-08-308213Actual
733340.002022-10-308236Actual
253813.952024-03-2982211Actual
80309.002022-11-308273Actual
621140.002022-09-298236Actual
346220.002022-07-308263Budget
3071025.002024-08-298266Actual
2139316.722023-11-3082311Actual
2103816.002023-11-308256Actual
1715637.452023-07-308228Actual
2074669.002023-11-308214Actual
277778.212024-05-2982212Actual
1276550.002023-03-308265Budget
37684129.872025-02-278218Actual
1833211.402023-08-3082311Actual
1298932.002023-03-308246Actual
162730.002022-05-308216Budget
2396933.002024-02-278236Actual
22170.002022-04-298214Budget
244303.952024-02-2782511Actual
91527.002022-12-288273Actual
1262450.002023-03-308264Budget
260366.002024-04-288226Actual
194821.822023-09-2982112Actual
738127.002022-10-308246Actual
1064010.002023-01-288226Budget
2446425.232024-02-2782611Actual
3630041.002025-01-288236Actual
3517622.002024-12-288246Actual
27928.002022-06-308226Actual
821750.002022-11-308215Budget
3115436.932024-08-2982112Actual
1588718.002023-06-308246Actual
1068940.002023-01-288236Budget
2529554.112024-03-298268Actual
2004122.002023-10-308266Actual
3762687.002025-02-278267Actual
3218731.612024-09-2882411Actual
205112.892023-10-3082112Actual
503810.002022-08-308226Budget
30264119.002024-08-298213Actual
148660.002022-05-308215Budget
419860.002022-07-308217Budget
1294236.002023-03-308236Actual
2786822.302024-05-2982113Actual
2475863.002024-03-298214Actual
2573261.002024-04-288263Actual
3204773.812024-09-288268Actual
625830.002022-09-298246Budget
3067717.002024-08-298256Actual
19162125.332023-09-298218Actual
980360.002022-12-288217Budget
1243622.002023-03-308263Actual
164172.892023-06-3082112Actual
3163876.002024-09-288265Actual
1417448.052023-04-298268Actual
2526151.082024-03-298228Actual
789240.002022-11-308213Budget
695970.002022-10-308214Budget
2807726.002024-06-298273Actual
3317173.812024-10-298268Actual
1323750.002023-03-308267Actual
1984338.002023-10-308265Actual
3833118.002025-03-308273Actual
3473239.852024-11-2982613Actual
3898320.972025-03-3082211Actual
709843.002022-10-308215Actual
1171730.002023-02-278216Budget
2423049.572024-02-278228Actual
334317.142024-10-2982212Actual
860832.002022-11-308266Actual
97550.002022-04-298218Budget
524032.002022-08-308266Actual
3673724.162025-01-2882411Actual
386637.002022-07-308216Actual
1765612.002023-08-308273Actual
108237.452022-04-298268Actual
38359129.002025-03-308214Actual
2823273.002024-06-298265Actual
650651.002022-09-298267Actual
2275934.002024-01-288264Actual
1827719.912023-08-3082111Actual
2872814.592024-06-2982211Actual
1777638.002023-08-308215Actual
1078420.002023-01-288256Budget
365050.002022-07-308264Budget
1350798.002023-04-298213Actual
34233134.422024-11-298218Actual
3747629.002025-02-278246Actual
2656715.652024-04-2882611Actual
477151.002022-08-308264Actual
3100811.402024-08-2982211Actual
1815882.902023-08-308218Actual
3047776.002024-08-298215Actual
162632.002022-05-308216Actual

Generated 2025-05-29 19:54:49.733 UTC