[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907425.002022-12-278263Actual
3313760.172024-10-288228Actual
1635913.532023-06-2982611Actual
438530.002022-07-298228Budget
234430.002022-06-298263Budget
691010.002022-10-298273Actual
1612445.022023-06-298228Actual
683330.002022-10-298263Budget
2364352.002024-02-268263Actual
444445.022022-07-298268Actual
2650613.532024-04-2782411Actual
2614919.002024-04-278266Actual
204199.272023-10-2982511Actual
860832.002022-11-298266Actual
1482626.002023-05-298216Actual
419860.002022-07-298217Budget
3221411.402024-09-2782511Actual
1662428.002023-07-298273Actual
83460.002022-04-288217Budget
1992810.002023-10-298226Actual
34140111.002024-11-288217Actual
1771839.002023-08-298264Actual
266265.012024-04-2782112Actual
326320.002022-06-298228Budget
17564114.002023-08-298213Actual
1990127.002023-10-298216Actual
1768450.002023-08-298214Actual
2025263.202023-10-298268Actual
926050.002022-12-278264Budget
3839467.002025-03-298264Actual
15500117.002023-06-298213Actual
203387.142023-10-2982211Actual
1968827.002023-10-298273Actual
2142015.652023-11-2982411Actual
3408326.002024-11-288266Actual
3109636.932024-08-2882611Actual
2346119.912024-01-2782611Actual
715750.002022-10-298265Budget
709750.002022-10-298215Budget
3564732.672024-12-2782611Actual
234285.012024-01-2782511Actual
570920.002022-09-288263Budget
1229630.002023-02-268268Budget
3235.002022-04-288213Actual
2647914.592024-04-2782311Actual
2692727.002024-05-288273Actual
1064010.002023-01-278226Budget
2101222.002023-11-298246Actual
1980847.002023-10-298215Actual
1092156.002023-01-278217Actual
3627211.002025-01-278226Actual
2178229.002023-12-278264Actual
2967678.002024-07-288267Actual
2071814.002023-11-298273Actual
2193222.002023-12-278216Actual
939753.002022-12-278265Actual
3517622.002024-12-278246Actual
116241.002022-05-298213Actual
972530.002022-12-278266Budget
2198735.002023-12-278236Actual
3815141.602025-02-2682213Actual
484960.002022-08-298215Actual
242310.002022-06-298273Budget
239415.002024-02-268226Actual
242210.002022-06-298273Actual
1171730.002023-02-268216Budget
1697828.002023-07-298266Actual
1389920.002023-04-288246Actual
1901227.002023-09-288266Actual
2290925.002024-01-278216Actual
19162125.332023-09-288218Actual
589450.002022-09-288264Budget
3553324.162024-12-2782211Actual
868751.002022-11-298217Actual
3691543.312025-01-2782612Actual
1210839.002023-02-268267Actual
3266985.002024-10-288264Actual
2499834.002024-03-288236Actual
466012.002022-08-298273Actual
102238.962022-04-288228Actual
845640.002022-11-298236Actual
3473239.852024-11-2882613Actual
28147.002022-04-288264Actual
1251414.002023-03-298273Actual
2819776.002024-06-288215Actual
162730.002022-05-298216Budget
3739533.002025-02-268216Actual
947740.002022-12-278216Actual
1362947.002023-04-288214Actual
203657.142023-10-2982311Actual
164172.892023-06-2982112Actual
332245.022022-06-298268Actual
2990932.672024-07-2882311Actual
1181339.002023-02-268236Actual
1176410.002023-02-268226Budget
172768.212023-07-2982211Actual
2884328.422024-06-2882611Actual
3443427.362024-11-2882411Actual
3668319.912025-01-2782211Actual
1777638.002023-08-298215Actual
31390115.002024-09-278213Actual
1715637.452023-07-298228Actual
2864261.692024-06-288268Actual
3630041.002025-01-278236Actual
3385272.002024-11-288215Actual
2083950.002023-11-298215Actual
3328422.042024-10-2882311Actual
2529554.112024-03-288268Actual
2719343.002024-05-288236Actual
3172311.002024-09-278226Actual
748725.002022-10-298266Actual
1580629.002023-06-298216Actual
438451.082022-07-298228Actual
994250.002022-12-278218Budget
1106150.002023-01-278218Budget
378750.002022-07-298265Budget
1553556.002023-06-298263Actual
358870.002022-07-298214Actual
2000813.002023-10-298256Actual
2902136.342024-06-2882113Actual
3488127.002024-12-278273Actual
3358267.922024-10-2882613Actual
1609698.052023-06-298218Actual
2979675.322024-07-288268Actual
2514087.002024-03-288217Actual
2526151.082024-03-288228Actual
2319982.902024-01-278218Actual
42140.002022-04-288265Budget
34909129.002024-12-278214Actual
1866013.002023-09-288273Actual
1026810.002023-01-278273Budget
2716513.002024-05-288226Actual
3340.002022-04-288213Budget
2326145.022024-01-278268Actual
920170.002022-12-278214Budget
2839720.002024-06-288256Actual
255532.892024-03-2882112Actual
220646.542022-05-298268Actual
3218731.612024-09-2782411Actual
215392.892023-11-2982112Actual
2929363.002024-07-288264Actual
2133818.842023-11-2982111Actual
1116930.002023-01-278268Budget
35292102.002024-12-278217Actual
1431611.402023-04-2882411Actual
1013040.002023-01-278213Budget
1703568.002023-07-298217Actual
485050.002022-08-298215Budget
28050.002022-04-288264Budget
332130.002022-06-298268Budget
354011.002022-07-298273Actual
3909843.312025-03-2982611Actual
2837125.002024-06-288246Actual
425740.002022-07-298267Budget
2385647.002024-02-268265Actual
3509529.002024-12-278216Actual
589538.002022-09-288264Actual
162443.952023-06-2982211Actual
658450.002022-09-288218Budget
1073630.002023-01-278246Budget
874948.002022-11-298267Actual
2437611.402024-02-2682311Actual
167510.002022-05-298226Budget
3292714.002024-10-288256Actual
532060.002022-08-298217Budget
748630.002022-10-298266Budget
2671822.302024-04-2782113Actual
209588.002023-11-298226Actual
3585148.622024-12-2782213Actual
3520215.002024-12-278256Actual
3322953.952024-10-2882111Actual
1942419.912023-09-2882611Actual
2579119.002024-04-278273Actual
621240.002022-09-288236Budget
466110.002022-08-298273Budget
3440730.552024-11-2882311Actual
3603220.002025-01-278273Actual
3106227.362024-08-2882411Actual
723638.002022-10-298216Actual
3927636.342025-03-2982113Actual
60040.002022-04-288236Budget
3597567.002025-01-278263Actual
1473356.002023-05-298215Actual
2228346.542023-12-278268Actual
34233134.422024-11-288218Actual
1013135.002023-01-278213Actual
334317.142024-10-2882212Actual
2792869.672024-05-2882613Actual
630610.002022-09-288256Budget
140744.002022-05-298264Actual
3127425.812024-08-2882113Actual
2172012.002023-12-278273Actual
379135.012025-02-2682511Actual
3458112.462024-11-2882212Actual
1586133.002023-06-298236Actual
2112556.002023-11-298217Actual
148660.002022-05-298215Budget
2212963.002023-12-278217Actual
2045314.592023-10-2982611Actual
1514441.992023-05-298228Actual
2852271.002024-06-288267Actual
513418.002022-08-298246Actual
789240.002022-11-298213Budget
3092290.482024-08-288268Actual
3903736.932025-03-2982411Actual
2004122.002023-10-298266Actual
91527.002022-12-278273Actual
2391432.002024-02-268216Actual
770464.722022-10-298218Actual
3659763.202025-01-278268Actual
2606429.002024-04-278236Actual
1562052.002023-06-298214Actual
1792436.002023-08-298236Actual
1157558.002023-02-268215Actual
37089125.002025-02-268213Actual
2749061.692024-05-288268Actual
2334712.462024-01-2782211Actual
597450.002022-09-288215Budget
256122.892024-03-2882612Actual
980360.002022-12-278217Budget
2376347.002024-02-268264Actual
235513.952024-01-2782612Actual
1485310.002023-05-298226Actual
1019125.002023-01-278263Actual
3224730.552024-09-2782611Actual
260757.002022-06-298215Actual
36535158.662025-01-278218Actual
835944.002022-11-298216Actual
3254959.002024-10-288263Actual
2296429.002024-01-278236Actual
2405319.002024-02-268266Actual
1559217.002023-06-298273Actual
644460.002022-09-288217Budget
1143574.002023-02-268214Actual
2269625.002024-01-278273Actual
365050.002022-07-298264Budget
42240.002022-04-288265Actual
3877773.002025-03-298267Actual
887730.002022-11-298228Budget
3788634.802025-02-2682411Actual
174761.822023-07-2982212Actual
129910.002022-05-298273Budget
636530.002022-09-288266Budget
907530.002022-12-278263Budget
807973.002022-11-298214Actual
957340.002022-12-278236Budget
2440315.652024-02-2682411Actual
33109122.302024-10-288218Actual
1303520.002023-03-298256Budget
603550.002022-09-288265Budget
550630.002022-08-298228Budget
1919055.632023-09-288228Actual
1331650.002023-03-298218Budget
691110.002022-10-298273Budget
1395825.002023-04-288266Actual
2733595.002024-05-288217Actual
1284431.002023-03-298216Actual
122129.002022-05-298263Actual
378329.272025-02-2682211Actual
1496622.002023-05-298266Actual
1517848.052023-05-298268Actual
1833211.402023-08-2982311Actual
175075.012023-07-2982612Actual
244303.952024-02-2682511Actual
2594958.002024-04-278265Actual
1414038.962023-04-288228Actual
650651.002022-09-288267Actual
3461557.142024-11-2882612Actual
38239107.002025-03-298213Actual
1428915.652023-04-2882311Actual
3780440.122025-02-2682111Actual
821750.002022-11-298215Budget
3933660.902025-03-2982613Actual
3915636.932025-03-2982112Actual
214443.512022-05-298228Actual
1821960.172023-08-298268Actual
3673724.162025-01-2782411Actual
12986.002022-05-298273Actual
3305179.002024-10-288267Actual
3417563.002024-11-288267Actual
789333.002022-11-298213Actual
31893106.002024-09-278217Actual
3771287.452025-02-268228Actual
2769136.932024-05-2882611Actual
658576.842022-09-288218Actual
195754.002022-05-298217Actual
1739123.102023-07-2982611Actual
27985114.002024-06-288213Actual
108237.452022-04-288268Actual
20626106.002023-11-298213Actual
3515038.002024-12-278236Actual
3576664.592024-12-2782612Actual
36260.002022-04-288215Budget
2737076.002024-05-288267Actual
219598.002023-12-278226Actual
3363998.002024-11-288213Actual
266605.012024-04-2782612Actual
356146.082024-12-2782511Actual
458321.002022-08-298263Actual
986350.002022-12-278267Budget
1887321.002023-09-288216Actual
1872239.002023-09-288264Actual
3848784.002025-03-298265Actual
1078320.002023-01-278256Actual
3213324.162024-09-2782211Actual
195403.952023-09-2882612Actual
1289310.002023-03-298226Budget
621140.002022-09-288236Actual
1629814.592023-06-2982411Actual
3180317.002024-09-278256Actual
770550.002022-10-298218Budget
284143.002022-06-298236Actual
1262552.002023-03-298264Actual
3730286.002025-02-268215Actual
3394438.002024-11-288216Actual
1124840.002023-02-268213Budget
3523529.002024-12-278266Actual
1895415.002023-09-288246Actual
1237436.002023-03-298213Actual
3041989.002024-08-288264Actual
1186130.002023-02-268246Budget
2549519.912024-03-2882611Actual
3570539.062024-12-2782112Actual
2116051.002023-11-298267Actual
3169636.002024-09-278216Actual
1529110.332023-05-2982311Actual
3346548.632024-10-2882612Actual
966812.002022-12-278256Actual
3035626.002024-08-288273Actual
3405118.002024-11-288256Actual
28580158.662024-06-288218Actual
22170.002022-04-288214Budget
3558725.232024-12-2782411Actual
508840.002022-08-298236Budget
75331.002022-04-288266Actual
2802073.002024-06-288263Actual
172440.002022-05-298236Budget
1995632.002023-10-298236Actual
354110.002022-07-298273Budget
3399941.002024-11-288236Actual
999030.002022-12-278228Budget
1922445.022023-09-288268Actual
3685427.362025-01-2782112Actual
1196730.002023-02-268266Budget
578612.002022-09-288273Actual
2870053.952024-06-2882111Actual
952420.002022-12-278226Budget
2479229.002024-03-288264Actual
228540.002022-06-298213Budget
3088860.172024-08-288228Actual
3282041.002024-10-288216Actual
3860044.002025-03-298236Actual
3712483.002025-02-268263Actual
158336.002023-06-298226Actual
980464.002022-12-278217Actual
2754851.822024-05-2882111Actual
524130.002022-08-298266Budget
850322.002022-11-298246Actual
2236910.332023-12-2782211Actual
781420.002022-10-298268Budget
31510121.002024-09-278214Actual
669330.002022-09-288268Budget
3494483.002024-12-278264Actual
2620892.002024-04-278217Actual
108130.002022-04-288268Budget
3014820.552024-07-2882113Actual
64730.002022-04-288246Budget
32634141.002024-10-288214Actual
2467364.002024-03-288263Actual
365145.002022-07-298264Actual
3747629.002025-02-268246Actual
37684129.872025-02-268218Actual
1689330.002023-07-298236Actual
195091.822023-09-2882212Actual
1818638.962023-08-298228Actual
1331782.902023-03-298218Actual
1936411.402023-09-2882411Actual
122030.002022-05-298263Budget
3098043.312024-08-2882111Actual
1229537.452023-02-268268Actual
299537.002022-06-298266Actual
390645.012025-03-2982511Actual
845540.002022-11-298236Budget
795326.002022-11-298263Actual
55013.002022-04-288226Actual
868860.002022-11-298217Budget
1289212.002023-03-298226Actual
3556026.292024-12-2782311Actual
163255.012023-06-2982511Actual
3435262.462024-11-2882111Actual
2591467.002024-04-278215Actual
35385134.422024-12-278218Actual
2340115.652024-01-2782411Actual
1084330.002023-01-278266Budget
28105141.002024-06-288214Actual
2698968.002024-05-288264Actual
167414.002022-05-298226Actual
840716.002022-11-298226Actual
2399522.002024-02-268246Actual
742811.002022-10-298256Actual
293517.002022-06-298256Actual
3402527.002024-11-288246Actual
3753534.002025-02-268266Actual
933950.002022-12-278215Budget
340038.002022-07-298213Actual
3745034.002025-02-268236Actual
3373122.002024-11-288273Actual
3750220.002025-02-268256Actual
50238.002022-04-288216Actual
234521.002022-06-298263Actual
807870.002022-11-298214Budget
1928224.162023-09-2882111Actual
1461312.002023-05-298273Actual
2949944.002024-07-288236Actual
1360126.002023-04-288273Actual
2642430.552024-04-2782111Actual
723740.002022-10-298216Budget
321550.002022-06-298218Budget
172343.002022-05-298236Actual
2938666.002024-07-288265Actual
1712890.482023-07-298218Actual
177130.002022-05-298246Budget
2432117.782024-02-2682111Actual
3895546.502025-03-2982111Actual
2860864.722024-06-288228Actual
1149750.002023-02-268264Budget
2098633.002023-11-298236Actual
2234124.162023-12-2782111Actual
1251510.002023-03-298273Budget
2411072.002024-02-268217Actual
215725.012023-11-2982612Actual
30767102.002024-08-288217Actual
3550543.312024-12-2782111Actual
2781061.402024-05-2882612Actual
300567.142024-07-2882212Actual
2573261.002024-04-278263Actual
3379469.002024-11-288264Actual
2683599.002024-05-288213Actual
2829039.002024-06-288216Actual
957440.002022-12-278236Actual
2103816.002023-11-298256Actual
962120.002022-12-278246Budget
29138113.002024-07-288213Actual
27928.002022-06-298226Actual
193377.142023-09-2882311Actual
1218750.002023-02-268218Budget
154102.892023-05-2982112Actual
1005248.052022-12-278268Actual
2935184.002024-07-288215Actual
2402118.002024-02-268256Actual
827940.002022-11-298265Actual
1303622.002023-03-298256Actual
3862622.002025-03-298246Actual
391510.002022-07-298226Budget
583479.002022-09-288214Actual
1963163.002023-10-298263Actual
663230.002022-09-288228Budget
966710.002022-12-278256Budget
2713829.002024-05-288216Actual
477050.002022-08-298264Budget
346323.002022-07-298263Actual
113876.002023-02-268273Actual
1098150.002023-01-278267Budget
2958429.002024-07-288266Actual
1476835.002023-05-298265Actual
346220.002022-07-298263Budget
193105.012023-09-2882211Actual
701850.002022-10-298264Budget
650540.002022-09-288267Budget
201740.002022-05-298267Budget
603647.002022-09-288265Actual
229366.002024-01-278226Actual
89441.002022-04-288267Actual
3334532.672024-10-2882611Actual
3482464.002024-12-278263Actual
386637.002022-07-298216Actual
1372358.002023-04-288215Actual
1323750.002023-03-298267Actual
625830.002022-09-288246Budget
2540810.332024-03-2882311Actual
2201322.002023-12-278246Actual
1733016.722023-07-2982411Actual
277778.212024-05-2882212Actual
491247.002022-08-298265Actual
1505865.002023-05-298267Actual
625933.002022-09-288246Actual
3733770.002025-02-268265Actual
1455668.002023-05-298263Actual
433750.002022-07-298218Budget
1005120.002022-12-278268Budget
26955106.002024-05-288214Actual
3794634.802025-02-2682611Actual
1130820.002023-02-268263Budget
340140.002022-07-298213Budget
1084233.002023-01-278266Actual
1298830.002023-03-298246Budget
499030.002022-08-298216Budget
9943104.112022-12-278218Actual
1806576.002023-08-298217Actual
854921.002022-11-298256Actual
1910474.002023-09-288267Actual
695863.002022-10-298214Actual
1031762.002023-01-278214Actual
813950.002022-11-298264Actual
3325720.972024-10-2882211Actual
2745691.992024-05-288228Actual
178969.002023-08-298226Actual
2426367.752024-02-268268Actual
2505010.002024-03-288256Actual
3121653.952024-08-2882612Actual
2872814.592024-06-2882211Actual
2446425.232024-02-2682611Actual
860930.002022-11-298266Budget
2763028.422024-05-2882411Actual
3865221.002025-03-298256Actual
762654.002022-10-298267Actual
2789567.922024-05-2882213Actual
2174856.002023-12-278214Actual
2310664.002024-01-278217Actual
3142562.002024-09-278263Actual
1860358.002023-09-288263Actual
3340329.482024-10-2882112Actual
15116110.172023-05-298218Actual
3700052.132025-01-2782213Actual
570824.002022-09-288263Actual
3163876.002024-09-278265Actual
2485041.002024-03-288215Actual
1600373.002023-06-298217Actual
24638106.002024-03-288213Actual
1423419.912023-04-2882111Actual
1678053.002023-07-298265Actual
183055.012023-08-2982211Actual
2322743.512024-01-278228Actual
187830.002022-05-298266Budget
3665558.212025-01-2782111Actual
2299017.002024-01-278246Actual
3647783.002025-01-278267Actual
499133.002022-08-298216Actual
9329.002022-04-288263Actual
1906976.002023-09-288217Actual
162632.002022-05-298216Actual
3388677.002024-11-288265Actual
152643.952023-05-2982211Actual
37209135.002025-02-268214Actual
2677846.872024-04-2782613Actual
1588718.002023-06-298246Actual
2923027.002024-07-288273Actual
2360895.002024-02-268213Actual
470868.002022-08-298214Actual
2124655.632023-11-298228Actual
2721930.002024-05-288246Actual
999157.142022-12-278228Actual
313540.002022-06-298267Budget
3251498.002024-10-288213Actual
195860.002022-05-298217Budget
2704780.002024-05-288215Actual
2624371.002024-04-278267Actual
1051442.002023-01-278265Actual
2508327.002024-03-288266Actual
433663.202022-07-298218Actual
396440.002022-07-298236Budget
3512213.002024-12-278226Actual
3130145.112024-08-2882213Actual
59937.002022-04-288236Actual
3635220.002025-01-278256Actual
1835911.402023-08-2982411Actual
1765612.002023-08-298273Actual
3774684.422025-02-268268Actual
1707048.002023-07-298267Actual
537940.002022-08-298267Budget
249706.002024-03-288226Actual
3080279.002024-08-288267Actual
193919.272023-09-2882511Actual
1204653.002023-02-268217Actual
1294140.002023-03-298236Budget
3854530.002025-03-298216Actual
344619.272024-11-2882511Actual
1502384.002023-05-298217Actual
3047776.002024-08-288215Actual
3449549.702024-11-2882611Actual
3059717.002024-08-288226Actual
228440.002022-06-298213Actual
1998220.002023-10-298246Actual
22604100.002024-01-278213Actual
411939.002022-07-298266Actual
840620.002022-11-298226Budget
3609481.002025-01-278264Actual
1218670.782023-02-268218Actual
1594622.002023-06-298266Actual
3183629.002024-09-278266Actual
80309.002022-11-298273Actual
235193.952024-01-2782112Actual
738127.002022-10-298246Actual
1810045.002023-08-298267Actual
2633166.232024-04-278228Actual
2831710.002024-06-288226Actual
1565540.002023-06-298264Actual
1898012.002023-09-288256Actual
1381831.002023-04-288216Actual
2184056.002023-12-278215Actual
1181440.002023-02-268236Budget
373050.002022-07-298215Budget
677245.002022-10-298213Actual
1130926.002023-02-268263Actual
1124945.002023-02-268213Actual
2611613.002024-04-278256Actual
2502419.002024-03-288246Actual
3703245.112025-01-2782613Actual
2585453.002024-04-278264Actual
299430.002022-06-298266Budget
405716.002022-07-298256Actual
225141.822023-12-2782112Actual
3029969.002024-08-288263Actual
452340.002022-08-298213Budget
1073733.002023-01-278246Actual
2890136.932024-06-2882112Actual
33759108.002024-11-288214Actual
1163750.002023-02-268265Budget
1069040.002023-01-278236Actual
140650.002022-05-298264Budget
1237540.002023-03-298213Budget
3889767.752025-03-298268Actual
2242315.652023-12-2782411Actual
578710.002022-09-288273Budget
2239613.532023-12-2782311Actual
3718126.002025-02-268273Actual
64624.002022-04-288246Actual
2834547.002024-06-288236Actual
25233105.632024-03-288218Actual
3868534.002025-03-298266Actual
1827719.912023-08-2982111Actual
3532784.002024-12-278267Actual
177028.002022-05-298246Actual
55110.002022-04-288226Budget
3930366.172025-03-2982213Actual
3812432.832025-02-2682113Actual
1026910.002023-01-278273Actual
3071025.002024-08-288266Actual
185115.012023-08-2982612Actual
1531814.592023-05-2982411Actual
630514.002022-09-288256Actual
1729.002022-04-288273Actual
669443.512022-09-288268Actual
260366.002024-04-278226Actual
368827.142025-01-2782212Actual
2370012.002024-02-268273Actual
3242464.412024-09-2782213Actual
556730.002022-08-298268Budget
3331120.972024-10-2882411Actual
3216027.362024-09-2782311Actual
3588446.872024-12-2782613Actual
183863.952023-08-2982511Actual
1078420.002023-01-278256Budget
254628.212024-03-2882511Actual
3806664.592025-02-2682612Actual
1387324.002023-04-288236Actual
3762687.002025-02-268267Actual
69420.002022-04-288256Budget
1176520.002023-02-268226Actual
22062.002022-04-288214Actual
372948.002022-07-298215Actual
1668735.002023-07-298264Actual
1037638.002023-01-278264Actual
1171635.002023-02-268216Actual
2993630.552024-07-2882411Actual
2955116.002024-07-288256Actual
27428123.812024-05-288218Actual
518218.002022-08-298256Actual
1815882.902023-08-298218Actual
181712.002022-05-298256Actual
1411298.052023-04-288218Actual
265332.892024-04-2782511Actual
2087352.002023-11-298265Actual
1730311.402023-07-2982311Actual
3901020.972025-03-2982311Actual
419745.002022-07-298217Actual
2021951.082023-10-298228Actual
2656715.652024-04-2782611Actual
3544773.812024-12-278268Actual
458220.002022-08-298263Budget
2976261.692024-07-288228Actual
545899.572022-08-298218Actual
274431.002022-06-298216Actual
2162989.002023-12-278213Actual
3287537.002024-10-288236Actual
2414454.002024-02-268267Actual
2997033.742024-07-2882611Actual
154435.012023-05-2982612Actual
405810.002022-07-298256Budget
260860.002022-06-298215Budget
184783.952023-08-2982112Actual
1493315.002023-05-298256Actual
1336441.992023-03-298228Actual
1157650.002023-02-268215Budget
1323850.002023-03-298267Budget
803110.002022-11-298273Budget
1795016.002023-08-298246Actual
583570.002022-09-288214Budget
3697346.872025-01-2782113Actual
36149.002022-04-288215Actual
3290127.002024-10-288246Actual
38835135.932025-03-298218Actual
1350798.002023-04-288213Actual
36442118.002025-01-278217Actual
16532102.002023-07-298213Actual
828050.002022-11-298265Budget
1243720.002023-03-298263Budget
2765713.532024-05-2882511Actual
1535223.102023-05-2982611Actual
174491.822023-07-2982112Actual
97478.362022-04-288218Actual
245813.952024-02-2682612Actual
2331918.842024-01-2782111Actual
756575.002022-10-298217Actual
2645213.532024-04-2782211Actual
3175141.002024-09-278236Actual
29734137.452024-07-288218Actual
3615289.002025-01-278215Actual
1336530.002023-03-298228Budget
733340.002022-10-298236Actual
38742114.002025-03-298217Actual
1019020.002023-01-278263Budget
3204773.812024-09-278268Actual
1959796.002023-10-298213Actual
850220.002022-11-298246Budget
887638.962022-11-298228Actual
452232.002022-08-298213Actual
3503756.002024-12-278265Actual
36060137.002025-01-278214Actual
1488131.002023-05-298236Actual
30384112.002024-08-288214Actual
37592101.002025-02-268217Actual
3177722.002024-09-278246Actual
3898320.972025-03-2982211Actual
1665270.002023-07-298214Actual
901440.002022-12-278213Budget
503810.002022-08-298226Budget
3467345.112024-11-2882113Actual
1243622.002023-03-298263Actual
1204550.002023-02-268217Budget
3276281.002024-10-288265Actual
3230535.872024-09-2782112Actual
205112.892023-10-2982112Actual
3067717.002024-08-288256Actual
288930.002022-06-298246Budget
3355043.362024-10-2882213Actual
3284710.002024-10-288226Actual
1317650.002023-03-298217Budget
3679628.422025-01-2782611Actual
1059234.002023-01-278216Actual
695970.002022-10-298214Budget
1196627.002023-02-268266Actual
411830.002022-07-298266Budget
2569784.002024-04-278213Actual
3002834.802024-07-2882112Actual
2600918.002024-04-278216Actual
2774939.062024-05-2882112Actual
1059330.002023-01-278216Budget
21218113.202023-11-298218Actual
3426181.392024-11-288228Actual
2285138.002024-01-278265Actual
181820.002022-05-298256Budget
1615867.752023-06-298268Actual
2708056.002024-05-288265Actual
2039214.592023-10-2982411Actual
2148115.652023-11-2982611Actual
164441.822023-06-2982212Actual
738020.002022-10-298246Budget

Generated 2025-05-28 21:52:52.817 UTC