[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36535158.662025-01-248218Actual
129910.002022-05-268273Budget
3358267.922024-10-2582613Actual
2896344.382024-06-2582612Actual
3103533.742024-08-2582311Actual
3183629.002024-09-248266Actual
2285138.002024-01-248265Actual
38742114.002025-03-268217Actual
24638106.002024-03-258213Actual
215392.892023-11-2682112Actual
1485310.002023-05-268226Actual
411939.002022-07-268266Actual
2535325.232024-03-2582111Actual
3160380.002024-09-248215Actual
36149.002022-04-258215Actual
813950.002022-11-268264Actual
433663.202022-07-268218Actual
154435.012023-05-2682612Actual
59937.002022-04-258236Actual
828050.002022-11-268265Budget
185115.012023-08-2682612Actual
30384112.002024-08-258214Actual
2749061.692024-05-258268Actual
2021951.082023-10-268228Actual
1887321.002023-09-258216Actual
1186130.002023-02-238246Budget
178969.002023-08-268226Actual
234430.002022-06-268263Budget
2687080.002024-05-258263Actual
3142562.002024-09-248263Actual
3868534.002025-03-268266Actual
378859.002022-07-268265Actual
470970.002022-08-268214Budget
775332.902022-10-268228Actual
2875526.292024-06-2582311Actual
195403.952023-09-2582612Actual
340140.002022-07-268213Budget
1392515.002023-04-258256Actual
3276281.002024-10-258265Actual
1835911.402023-08-2682411Actual
1535223.102023-05-2682611Actual
214473.952023-11-2682511Actual
1586133.002023-06-268236Actual
2376347.002024-02-238264Actual
321550.002022-06-268218Budget
3564732.672024-12-2482611Actual
3877773.002025-03-268267Actual
1467533.002023-05-268264Actual
2236910.332023-12-2482211Actual
187830.002022-05-268266Budget
1878038.002023-09-258215Actual
2908145.112024-06-2582613Actual
1968827.002023-10-268273Actual
3154568.002024-09-248264Actual
491247.002022-08-268265Actual
3067717.002024-08-258256Actual
2414454.002024-02-238267Actual
1842014.592023-08-2682611Actual
1019020.002023-01-248263Budget
3523529.002024-12-248266Actual
3266985.002024-10-258264Actual
36442118.002025-01-248217Actual
321487.452022-06-268218Actual
762550.002022-10-268267Budget
215725.012023-11-2682612Actual
3862622.002025-03-268246Actual
3594188.002025-01-248213Actual
1455668.002023-05-268263Actual
3665558.212025-01-2482111Actual
1064113.002023-01-248226Actual
245222.892024-02-2382112Actual
1342630.002023-03-268268Budget
1045550.002023-01-248215Budget
3334532.672024-10-2582611Actual
16532102.002023-07-268213Actual
249706.002024-03-258226Actual
2242315.652023-12-2482411Actual
201843.002022-05-268267Actual
260366.002024-04-248226Actual
419745.002022-07-268217Actual
1317650.002023-03-268217Budget
3325720.972024-10-2582211Actual
60040.002022-04-258236Budget
3750220.002025-02-238256Actual
840620.002022-11-268226Budget
116241.002022-05-268213Actual
391510.002022-07-268226Budget
550630.002022-08-268228Budget
926050.002022-12-248264Budget
300567.142024-07-2582212Actual
1612445.022023-06-268228Actual
980464.002022-12-248217Actual
1229630.002023-02-238268Budget
3927636.342025-03-2682113Actual
3317173.812024-10-258268Actual
2475863.002024-03-258214Actual
545950.002022-08-268218Budget
29138113.002024-07-258213Actual
3443427.362024-11-2582411Actual
245491.822024-02-2382212Actual
1092156.002023-01-248217Actual
875050.002022-11-268267Budget
33017115.002024-10-258217Actual
1163750.002023-02-238265Budget
3685427.362025-01-2482112Actual
326232.902022-06-268228Actual
1703568.002023-07-268217Actual
265332.892024-04-2482511Actual
2162989.002023-12-248213Actual
69316.002022-04-258256Actual
158336.002023-06-268226Actual
3088860.172024-08-258228Actual
1110841.992023-01-248228Actual
2346119.912024-01-2482611Actual
621240.002022-09-258236Budget
691110.002022-10-268273Budget
2716513.002024-05-258226Actual
203387.142023-10-2682211Actual
396339.002022-07-268236Actual
669330.002022-09-258268Budget
701946.002022-10-268264Actual
3659763.202025-01-248268Actual
89340.002022-04-258267Budget
3429463.202024-11-258268Actual
144655.012023-04-2582612Actual
3898320.972025-03-2682211Actual
28147.002022-04-258264Actual
1218670.782023-02-238218Actual
452232.002022-08-268213Actual
835944.002022-11-268216Actual
3585148.622024-12-2482213Actual
209675.322022-05-268218Actual
379135.012025-02-2382511Actual
154740.002022-05-268265Budget
756660.002022-10-268217Budget
695863.002022-10-268214Actual
172768.212023-07-2682211Actual
183055.012023-08-2682211Actual
860930.002022-11-268266Budget
255532.892024-03-2582112Actual
225475.012023-12-2482612Actual
3647783.002025-01-248267Actual
36060137.002025-01-248214Actual
907530.002022-12-248263Budget
1387324.002023-04-258236Actual
1574847.002023-06-268265Actual
3440730.552024-11-2582311Actual
3915636.932025-03-2682112Actual
972530.002022-12-248266Budget
882966.232022-11-268218Actual
444445.022022-07-268268Actual
255801.822024-03-2582212Actual
2299017.002024-01-248246Actual
1078420.002023-01-248256Budget
183863.952023-08-2682511Actual
34140111.002024-11-258217Actual
1294236.002023-03-268236Actual
1196627.002023-02-238266Actual
26303155.632024-04-248218Actual
1051442.002023-01-248265Actual
677245.002022-10-268213Actual
307460.002022-06-268217Budget
28105141.002024-06-258214Actual
3322953.952024-10-2582111Actual
1157650.002023-02-238215Budget
738127.002022-10-268246Actual
433750.002022-07-268218Budget
28580158.662024-06-258218Actual
1759968.002023-08-268263Actual
214443.512022-05-268228Actual
1059330.002023-01-248216Budget
2935184.002024-07-258215Actual
926156.002022-12-248264Actual
1739123.102023-07-2682611Actual
3062535.002024-08-258236Actual
2614919.002024-04-248266Actual
3352338.092024-10-2582113Actual
570920.002022-09-258263Budget
524032.002022-08-268266Actual
2754851.822024-05-2582111Actual
3470048.622024-11-2582213Actual
3100811.402024-08-2582211Actual
380327.142025-02-2382212Actual
3697346.872025-01-2482113Actual
2314173.002024-01-248267Actual
2139316.722023-11-2682311Actual
36260.002022-04-258215Budget
32634141.002024-10-258214Actual
1270350.002023-03-268215Budget
1580629.002023-06-268216Actual
358970.002022-07-268214Budget
3903736.932025-03-2682411Actual
3121653.952024-08-2582612Actual
2437611.402024-02-2382311Actual
1130926.002023-02-238263Actual
1668735.002023-07-268264Actual
174761.822023-07-2682212Actual
835840.002022-11-268216Budget
3242464.412024-09-2482213Actual
1138610.002023-02-238273Budget
578612.002022-09-258273Actual
326320.002022-06-268228Budget
1729.002022-04-258273Actual
1975033.002023-10-268264Actual
1405268.002023-04-258267Actual
3865221.002025-03-268256Actual
1084233.002023-01-248266Actual
284240.002022-06-268236Budget
2391432.002024-02-238216Actual
122030.002022-05-268263Budget
887730.002022-11-268228Budget
228540.002022-06-268213Budget
2440315.652024-02-2382411Actual
2988212.462024-07-2582211Actual
3774684.422025-02-238268Actual
3854530.002025-03-268216Actual
3718126.002025-02-238273Actual
3632626.002025-01-248246Actual
1531814.592023-05-2682411Actual
3109636.932024-08-2582611Actual
636423.002022-09-258266Actual
728418.002022-10-268226Actual
3305179.002024-10-258267Actual
113876.002023-02-238273Actual
1707048.002023-07-268267Actual
3815141.602025-02-2382213Actual
477151.002022-08-268264Actual
368827.142025-01-2482212Actual
152643.952023-05-2682211Actual
3210549.702024-09-2482111Actual
411830.002022-07-268266Budget
3172311.002024-09-248226Actual
2609016.002024-04-248246Actual
354110.002022-07-268273Budget
1963163.002023-10-268263Actual
1603866.002023-06-268267Actual
658576.842022-09-258218Actual
2917362.002024-07-258263Actual
972425.002022-12-248266Actual
1562052.002023-06-268214Actual
2904867.922024-06-2582213Actual
762654.002022-10-268267Actual
3133345.112024-08-2582613Actual
97478.362022-04-258218Actual
3287537.002024-10-258236Actual
184783.952023-08-2682112Actual
2967678.002024-07-258267Actual
2228346.542023-12-248268Actual
365050.002022-07-268264Budget
1656760.002023-07-268263Actual
108130.002022-04-258268Budget
1771839.002023-08-268264Actual
663338.962022-09-258228Actual
994250.002022-12-248218Budget
3438012.462024-11-2582211Actual
2128049.572023-11-268268Actual
518110.002022-08-268256Budget
860832.002022-11-268266Actual
3747629.002025-02-238246Actual
1797610.002023-08-268256Actual
356146.082024-12-2482511Actual
947640.002022-12-248216Budget
458321.002022-08-268263Actual
1411298.052023-04-258218Actual
1284530.002023-03-268216Budget
683230.002022-10-268263Actual
1635913.532023-06-2682611Actual
37592101.002025-02-238217Actual
1434915.652023-04-2582611Actual
2103816.002023-11-268256Actual
1073630.002023-01-248246Budget
2724514.002024-05-258256Actual
3500295.002024-12-248215Actual
3512213.002024-12-248226Actual
1719052.602023-07-268268Actual
669443.512022-09-258268Actual
3340.002022-04-258213Budget
2364352.002024-02-238263Actual
3397111.002024-11-258226Actual
405716.002022-07-268256Actual
3742211.002025-02-238226Actual
1360126.002023-04-258273Actual
616210.002022-09-258226Budget
2745691.992024-05-258228Actual
386730.002022-07-268216Budget
2594958.002024-04-248265Actual
2222284.422023-12-248218Actual
1594622.002023-06-268266Actual
1674553.002023-07-268215Actual
193105.012023-09-2582211Actual
2502419.002024-03-258246Actual
1204653.002023-02-238217Actual
3889767.752025-03-268268Actual
1375833.002023-04-258265Actual
163255.012023-06-2682511Actual
3544773.812024-12-248268Actual
372948.002022-07-268215Actual
3235.002022-04-258213Actual
845540.002022-11-268236Budget
2760337.992024-05-2582311Actual
219598.002023-12-248226Actual
728520.002022-10-268226Budget
723638.002022-10-268216Actual
1336441.992023-03-268228Actual
2839720.002024-06-258256Actual
1143470.002023-02-238214Budget
2370012.002024-02-238273Actual
1678053.002023-07-268265Actual
1777638.002023-08-268215Actual
220530.002022-05-268268Budget
2106827.002023-11-268266Actual
17564114.002023-08-268213Actual
855010.002022-11-268256Budget
2124655.632023-11-268228Actual
2319982.902024-01-248218Actual
2263958.002024-01-248263Actual
901536.002022-12-248213Actual
3385272.002024-11-258215Actual
508734.002022-08-268236Actual
2792869.672024-05-2582613Actual
1372358.002023-04-258215Actual
503810.002022-08-268226Budget
1806576.002023-08-268217Actual
2719343.002024-05-258236Actual
1237540.002023-03-268213Budget
2843032.002024-06-258266Actual
1084330.002023-01-248266Budget
999030.002022-12-248228Budget
173575.012023-07-2682511Actual
2009874.002023-10-268217Actual
2923027.002024-07-258273Actual
986350.002022-12-248267Budget
2949944.002024-07-258236Actual
1936411.402023-09-2582411Actual
2396933.002024-02-238236Actual
187925.002022-05-268266Actual
293517.002022-06-268256Actual
1990127.002023-10-268216Actual
2642430.552024-04-2482111Actual
1210839.002023-02-238267Actual
1149648.002023-02-238264Actual
2426367.752024-02-238268Actual
29734137.452024-07-258218Actual
2485041.002024-03-258215Actual
346323.002022-07-268263Actual
1223530.002023-02-238228Budget
915310.002022-12-248273Budget
2225043.512023-12-248228Actual
1786932.002023-08-268216Actual
162632.002022-05-268216Actual
2737076.002024-05-258267Actual
2216464.002023-12-248267Actual
986440.002022-12-248267Actual
947740.002022-12-248216Actual
868751.002022-11-268217Actual
3482464.002024-12-248263Actual
289297.142024-06-2582212Actual
401029.002022-07-268246Actual
3730286.002025-02-238215Actual
854921.002022-11-268256Actual
3473239.852024-11-2582613Actual
3041989.002024-08-258264Actual
247170.002022-06-268214Budget
1881553.002023-09-258265Actual
274530.002022-06-268216Budget
477050.002022-08-268264Budget
274431.002022-06-268216Actual
781420.002022-10-268268Budget
220646.542022-05-268268Actual
83460.002022-04-258217Budget
15116110.172023-05-268218Actual
277778.212024-05-2582212Actual
2116051.002023-11-268267Actual
2402118.002024-02-238256Actual
3169636.002024-09-248216Actual
3363998.002024-11-258213Actual
3603220.002025-01-248273Actual
3794634.802025-02-2382611Actual
3216027.362024-09-2482311Actual
485050.002022-08-268215Budget
1331650.002023-03-268218Budget
30264119.002024-08-258213Actual
3148225.002024-09-248273Actual
193377.142023-09-2582311Actual
365145.002022-07-268264Actual
789333.002022-11-268213Actual
3331120.972024-10-2582411Actual
874948.002022-11-268267Actual
2000813.002023-10-268256Actual
1890011.002023-09-258226Actual
2979675.322024-07-258268Actual
2656715.652024-04-2482611Actual
254628.212024-03-2582511Actual
164172.892023-06-2682112Actual
1130820.002023-02-238263Budget
391418.002022-07-268226Actual
2611613.002024-04-248256Actual
346220.002022-07-268263Budget
1866013.002023-09-258273Actual
1331782.902023-03-268218Actual
247082.002022-06-268214Actual
3047776.002024-08-258215Actual
1431611.402023-04-2582411Actual
313540.002022-06-268267Budget
1256370.002023-03-268214Budget
2405319.002024-02-238266Actual
2647914.592024-04-2482311Actual
470868.002022-08-268214Actual
3576664.592024-12-2482612Actual
537940.002022-08-268267Budget
1013040.002023-01-248213Budget
91527.002022-12-248273Actual
1565540.002023-06-268264Actual
1998220.002023-10-268246Actual
1298932.002023-03-268246Actual
3520215.002024-12-248256Actual
2201322.002023-12-248246Actual
2708056.002024-05-258265Actual
2549519.912024-03-2582611Actual
25233105.632024-03-258218Actual
683330.002022-10-268263Budget
644375.002022-09-258217Actual
845640.002022-11-268236Actual
444330.002022-07-268268Budget
1309729.002023-03-268266Actual
2066163.002023-11-268263Actual
2334712.462024-01-2482211Actual
2136610.332023-11-2682211Actual
840716.002022-11-268226Actual
893629.872022-11-268268Actual
266265.012024-04-2482112Actual
3833118.002025-03-268273Actual
3272784.002024-10-258215Actual
1342555.632023-03-268268Actual
2473012.002024-03-258273Actual
466012.002022-08-268273Actual
3449549.702024-11-2582611Actual
2831710.002024-06-258226Actual
195860.002022-05-268217Budget
2774939.062024-05-2582112Actual
3886352.602025-03-268228Actual
733440.002022-10-268236Budget
1262450.002023-03-268264Budget
3806664.592025-02-2382612Actual
709843.002022-10-268215Actual
1289310.002023-03-268226Budget
3656363.202025-01-248228Actual
3118212.462024-08-2582212Actual
3609481.002025-01-248264Actual
256122.892024-03-2582612Actual
3857217.002025-03-268226Actual
69420.002022-04-258256Budget
1354271.002023-04-258263Actual
1683832.002023-07-268216Actual
134770.002022-05-268214Budget
3839467.002025-03-268264Actual
2272460.002024-01-248214Actual
564740.002022-09-258213Budget
2802073.002024-06-258263Actual
2508327.002024-03-258266Actual
1712890.482023-07-268218Actual
795326.002022-11-268263Actual
2013345.002023-10-268267Actual
2872814.592024-06-2582211Actual
1517848.052023-05-268268Actual
813850.002022-11-268264Budget
2304927.002024-01-248266Actual
564632.002022-09-258213Actual
2585453.002024-04-248264Actual
3175141.002024-09-248236Actual
1514441.992023-05-268228Actual
425848.002022-07-268267Actual
2133818.842023-11-2682111Actual
952514.002022-12-248226Actual
1815882.902023-08-268218Actual
1323850.002023-03-268267Budget
3014820.552024-07-2582113Actual
3224730.552024-09-2482611Actual
1069040.002023-01-248236Actual
1414038.962023-04-258228Actual
578710.002022-09-258273Budget
3071025.002024-08-258266Actual
907425.002022-12-248263Actual
2174856.002023-12-248214Actual
538039.002022-08-268267Actual
1833211.402023-08-2682311Actual
38835135.932025-03-268218Actual
770550.002022-10-268218Budget
2958429.002024-07-258266Actual
3367459.002024-11-258263Actual
148660.002022-05-268215Budget
2902136.342024-06-2582113Actual
1827719.912023-08-2682111Actual
795230.002022-11-268263Budget
3379469.002024-11-258264Actual
64730.002022-04-258246Budget
1181440.002023-02-238236Budget
2823273.002024-06-258265Actual
1417448.052023-04-258268Actual
2763028.422024-05-2582411Actual
3254959.002024-10-258263Actual
1765612.002023-08-268273Actual
205112.892023-10-2682112Actual
299430.002022-06-268266Budget
140650.002022-05-268264Budget
3402527.002024-11-258246Actual
1588718.002023-06-268246Actual
3130145.112024-08-2582213Actual
31985137.452024-09-248218Actual
1665270.002023-07-268214Actual
770464.722022-10-268218Actual
358870.002022-07-268214Actual
1068940.002023-01-248236Budget
3901020.972025-03-2682311Actual
715750.002022-10-268265Budget
1092250.002023-01-248217Budget
42240.002022-04-258265Actual
1323750.002023-03-268267Actual
177130.002022-05-268246Budget
3080279.002024-08-258267Actual
29258110.002024-07-258214Actual
405810.002022-07-268256Budget
1031762.002023-01-248214Actual
484960.002022-08-268215Actual
2878227.362024-06-2582411Actual
50238.002022-04-258216Actual
583479.002022-09-258214Actual
204199.272023-10-2682511Actual
1730311.402023-07-2682311Actual
2947111.002024-07-258226Actual
491150.002022-08-268265Budget
625933.002022-09-258246Actual
2517563.002024-03-258267Actual
621140.002022-09-258236Actual
781331.382022-10-268268Actual
279310.002022-06-268226Budget
2514087.002024-03-258217Actual
1694513.002023-07-268256Actual
17310.002022-04-258273Budget
378329.272025-02-2382211Actual
2399522.002024-02-238246Actual
3691543.312025-01-2482612Actual
2929363.002024-07-258264Actual
293620.002022-06-268256Budget
939753.002022-12-248265Actual
2807726.002024-06-258273Actual
64624.002022-04-258246Actual
1423419.912023-04-2582111Actual
3638529.002025-01-248266Actual
1662428.002023-07-268273Actual
644460.002022-09-258217Budget
531948.002022-08-268217Actual
34789107.002024-12-248213Actual
3163876.002024-09-248265Actual
756575.002022-10-268217Actual
438451.082022-07-268228Actual
3570539.062024-12-2482112Actual
26955106.002024-05-258214Actual
1898012.002023-09-258256Actual
3346548.632024-10-2582612Actual
34909129.002024-12-248214Actual
1243720.002023-03-268263Budget
3558725.232024-12-2482411Actual
2645213.532024-04-2482211Actual
1860358.002023-09-258263Actual
1019125.002023-01-248263Actual
677340.002022-10-268213Budget
3933660.902025-03-2682613Actual
2004122.002023-10-268266Actual
545899.572022-08-268218Actual
1303520.002023-03-268256Budget
2837125.002024-06-258246Actual
807973.002022-11-268214Actual
597450.002022-09-258215Budget
691010.002022-10-268273Actual
31893106.002024-09-248217Actual
1901227.002023-09-258266Actual
827940.002022-11-268265Actual
1005248.052022-12-248268Actual
3260634.002024-10-258273Actual
253813.952024-03-2582211Actual
260860.002022-06-268215Budget
3676412.462025-01-2482511Actual
144072.892023-04-2582112Actual
3517622.002024-12-248246Actual
1529110.332023-05-2682311Actual
3618759.002025-01-248265Actual
966710.002022-12-248256Budget
154102.892023-05-2682112Actual
3921861.402025-03-2682612Actual
164441.822023-06-2682212Actual
2101222.002023-11-268246Actual
893520.002022-11-268268Budget
1289212.002023-03-268226Actual
3340329.482024-10-2582112Actual
3848784.002025-03-268265Actual
1303622.002023-03-268256Actual
2620892.002024-04-248217Actual
1691920.002023-07-268246Actual
3065120.002024-08-258246Actual
957340.002022-12-248236Budget
3180317.002024-09-248256Actual
887638.962022-11-268228Actual
2432117.782024-02-2382111Actual
9230.002022-04-258263Budget
1284431.002023-03-268216Actual
1872239.002023-09-258264Actual
695970.002022-10-268214Budget
332245.022022-06-268268Actual
709750.002022-10-268215Budget
2870053.952024-06-2582111Actual
3673724.162025-01-2482411Actual
3753534.002025-02-238266Actual
228440.002022-06-268213Actual
3313760.172024-10-258228Actual
205695.012023-10-2682612Actual
1928224.162023-09-2582111Actual
3703245.112025-01-2482613Actual
288930.002022-06-268246Budget
850322.002022-11-268246Actual
1270461.002023-03-268215Actual
2789567.922024-05-2582213Actual
3627211.002025-01-248226Actual
3233948.632024-09-2482612Actual
33109122.302024-10-258218Actual
1724820.972023-07-2682111Actual
3550543.312024-12-2482111Actual
980360.002022-12-248217Budget
116340.002022-05-268213Budget
3503756.002024-12-248265Actual
2446425.232024-02-2382611Actual
3020745.112024-07-2582613Actual
29641109.002024-07-258217Actual
266657.002022-06-268265Actual
3553324.162024-12-2482211Actual
89441.002022-04-258267Actual
313639.002022-06-268267Actual
2326145.022024-01-248268Actual
1488131.002023-05-268236Actual
1591316.002023-06-268256Actual
1980847.002023-10-268215Actual
37684129.872025-02-238218Actual
3771287.452025-02-238228Actual
3467345.112024-11-2582113Actual
2944432.002024-07-258216Actual
205381.822023-10-2682212Actual
438530.002022-07-268228Budget
12986.002022-05-268273Actual
1336530.002023-03-268228Budget
3009049.702024-07-2582612Actual
2829039.002024-06-258216Actual
597359.002022-09-258215Actual
518218.002022-08-268256Actual
3405118.002024-11-258256Actual
1210750.002023-02-238267Budget
3051268.002024-08-258265Actual
1792436.002023-08-268236Actual
2540810.332024-03-2582311Actual
630514.002022-09-258256Actual
288097.142024-06-2582511Actual
723740.002022-10-268216Budget
80309.002022-11-268273Actual
27985114.002024-06-258213Actual
2884328.422024-06-2582611Actual
2704780.002024-05-258215Actual
201740.002022-05-268267Budget
1229537.452023-02-238268Actual
3417563.002024-11-258267Actual
162730.002022-05-268216Budget
2207225.002023-12-248266Actual
1919055.632023-09-258228Actual
2301619.002024-01-248256Actual
396440.002022-07-268236Budget
2864261.692024-06-258268Actual
3582424.062024-12-2482113Actual
2290925.002024-01-248216Actual
235193.952024-01-2482112Actual
2212963.002023-12-248217Actual
3296037.002024-10-258266Actual
168658.002023-07-268226Actual
3509529.002024-12-248216Actual
1496622.002023-05-268266Actual
2677846.872024-04-2482613Actual
2331918.842024-01-2482111Actual
3213324.162024-09-2482211Actual
235513.952024-01-2482612Actual
1098251.002023-01-248267Actual
3860044.002025-03-268236Actual
2938666.002024-07-258265Actual
2098633.002023-11-268236Actual
28487127.002024-06-258217Actual
957440.002022-12-248236Actual
2786822.302024-05-2582113Actual
38239107.002025-03-268213Actual
3909843.312025-03-2682611Actual
307371.002022-06-268217Actual
378750.002022-07-268265Budget
2993630.552024-07-2582411Actual
266540.002022-06-268265Budget
2591467.002024-04-248215Actual
952420.002022-12-248226Budget
1395825.002023-04-258266Actual
3812432.832025-02-2382113Actual
209588.002023-11-268226Actual
2713829.002024-05-258216Actual
154838.002022-05-268265Actual
3494483.002024-12-248264Actual
3671026.292025-01-2482311Actual
2781061.402024-05-2582612Actual
2769136.932024-05-2582611Actual
550746.542022-08-268228Actual
167510.002022-05-268226Budget
1171730.002023-02-238216Budget
2505010.002024-03-258256Actual
83351.002022-04-258217Actual
284143.002022-06-268236Actual
234521.002022-06-268263Actual
2727828.002024-05-258266Actual
1124945.002023-02-238213Actual
3700052.132025-01-2482213Actual
419860.002022-07-268217Budget
1600373.002023-06-268217Actual
1190813.002023-02-238256Actual
2633166.232024-04-248228Actual
2184056.002023-12-248215Actual
2952525.002024-07-258246Actual
738020.002022-10-268246Budget
102320.002022-04-258228Budget
181712.002022-05-268256Actual
1922445.022023-09-258268Actual
589450.002022-09-258264Budget
3556026.292024-12-2482311Actual
962021.002022-12-248246Actual
3488127.002024-12-248273Actual
2890136.932024-06-2582112Actual
3827460.002025-03-268263Actual
3733770.002025-02-238265Actual
1464160.002023-05-268214Actual
742811.002022-10-268256Actual
1276550.002023-03-268265Budget
1171635.002023-02-238216Actual
2479229.002024-03-258264Actual
354011.002022-07-268273Actual
452340.002022-08-268213Budget
2674566.172024-04-2482213Actual
1452285.002023-05-268213Actual
244303.952024-02-2382511Actual
203657.142023-10-2682311Actual
1621624.162023-06-2682111Actual
37209135.002025-02-238214Actual
209750.002022-05-268218Budget
2045314.592023-10-2682611Actual
1190720.002023-02-238256Budget
21218113.202023-11-268218Actual
1559217.002023-06-268273Actual
252850.002022-06-268264Budget
3588446.872024-12-2482613Actual
2239613.532023-12-2482311Actual
1627111.402023-06-2682311Actual
1117043.512023-01-248268Actual
3106227.362024-08-2582411Actual
2423049.572024-02-238228Actual
334317.142024-10-2582212Actual
1262552.002023-03-268264Actual
195091.822023-09-2582212Actual
733340.002022-10-268236Actual
172343.002022-05-268236Actual
2543510.332024-03-2582411Actual

Generated 2025-05-26 02:50:52.757 UTC