[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 896  >   

838 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33109122.302024-10-278218Actual
3355043.362024-10-2782213Actual
247170.002022-06-288214Budget
2708056.002024-05-278265Actual
762550.002022-10-288267Budget
64624.002022-04-278246Actual
1026910.002023-01-268273Actual
3915636.932025-03-2882112Actual
603550.002022-09-278265Budget
683330.002022-10-288263Budget
215392.892023-11-2882112Actual
138458.002023-04-278226Actual
2485041.002024-03-278215Actual
3429463.202024-11-278268Actual
1116930.002023-01-268268Budget
1284431.002023-03-288216Actual
939850.002022-12-268265Budget
3700052.132025-01-2682213Actual
2819776.002024-06-278215Actual
1073630.002023-01-268246Budget
373050.002022-07-288215Budget
1389920.002023-04-278246Actual
229366.002024-01-268226Actual
1898012.002023-09-278256Actual
28050.002022-04-278264Budget
3889767.752025-03-288268Actual
228440.002022-06-288213Actual
2467364.002024-03-278263Actual
2760337.992024-05-2782311Actual
1461312.002023-05-288273Actual
1998220.002023-10-288246Actual
2285138.002024-01-268265Actual
31390115.002024-09-268213Actual
346323.002022-07-288263Actual
37592101.002025-02-258217Actual
1019125.002023-01-268263Actual
2207225.002023-12-268266Actual
3163876.002024-09-268265Actual
2624371.002024-04-268267Actual
1037638.002023-01-268264Actual
531948.002022-08-288217Actual
3895546.502025-03-2882111Actual
1186025.002023-02-258246Actual
34909129.002024-12-268214Actual
89441.002022-04-278267Actual
1270350.002023-03-288215Budget
508734.002022-08-288236Actual
1323750.002023-03-288267Actual
491150.002022-08-288265Budget
650651.002022-09-278267Actual
326232.902022-06-288228Actual
1078320.002023-01-268256Actual
616210.002022-09-278226Budget
32634141.002024-10-278214Actual
3515038.002024-12-268236Actual
34140111.002024-11-278217Actual
2967678.002024-07-278267Actual
279310.002022-06-288226Budget
3235.002022-04-278213Actual
1181339.002023-02-258236Actual
2414454.002024-02-258267Actual
116340.002022-05-288213Budget
835944.002022-11-288216Actual
2071814.002023-11-288273Actual
2721930.002024-05-278246Actual
31510121.002024-09-268214Actual
2013345.002023-10-288267Actual
3800425.232025-02-2582112Actual
254628.212024-03-2782511Actual
33017115.002024-10-278217Actual
3334532.672024-10-2782611Actual
1372358.002023-04-278215Actual
1959796.002023-10-288213Actual
3239739.852024-09-2682113Actual
419745.002022-07-288217Actual
2340115.652024-01-2682411Actual
2187436.002023-12-268265Actual
2591467.002024-04-268215Actual
24638106.002024-03-278213Actual
630514.002022-09-278256Actual
1697828.002023-07-288266Actual
1668735.002023-07-288264Actual
274530.002022-06-288216Budget
3133345.112024-08-2782613Actual
1073733.002023-01-268246Actual
1815882.902023-08-288218Actual
1045651.002023-01-268215Actual
2789567.922024-05-2782213Actual
30860170.782024-08-278218Actual
1331650.002023-03-288218Budget
2609016.002024-04-268246Actual
173575.012023-07-2882511Actual
1317650.002023-03-288217Budget
252942.002022-06-288264Actual
1181440.002023-02-258236Budget
1323850.002023-03-288267Budget
3785933.742025-02-2582311Actual
2103816.002023-11-288256Actual
358970.002022-07-288214Budget
578612.002022-09-278273Actual
1210839.002023-02-258267Actual
683230.002022-10-288263Actual
2834547.002024-06-278236Actual
3482464.002024-12-268263Actual
3556026.292024-12-2682311Actual
1781148.002023-08-288265Actual
2713829.002024-05-278216Actual
3898320.972025-03-2882211Actual
2031025.232023-10-2882111Actual
177028.002022-05-288246Actual
3886352.602025-03-288228Actual
3812432.832025-02-2582113Actual
391418.002022-07-288226Actual
1218750.002023-02-258218Budget
284240.002022-06-288236Budget
3494483.002024-12-268264Actual
795326.002022-11-288263Actual
3169636.002024-09-268216Actual
807973.002022-11-288214Actual
3588446.872024-12-2682613Actual
289297.142024-06-2782212Actual
162730.002022-05-288216Budget
3224730.552024-09-2682611Actual
1730311.402023-07-2882311Actual
242210.002022-06-288273Actual
2754851.822024-05-2782111Actual
2829039.002024-06-278216Actual
2139316.722023-11-2882311Actual
234285.012024-01-2682511Actual
1037750.002023-01-268264Budget
2039214.592023-10-2882411Actual
59937.002022-04-278236Actual
2124655.632023-11-288228Actual
1098150.002023-01-268267Budget
3065120.002024-08-278246Actual
3213324.162024-09-2682211Actual
781331.382022-10-288268Actual
243498.212024-02-2582211Actual
2360895.002024-02-258213Actual
3668319.912025-01-2682211Actual
2749061.692024-05-278268Actual
3367459.002024-11-278263Actual
3632626.002025-01-268246Actual
91527.002022-12-268273Actual
2600918.002024-04-268216Actual
12986.002022-05-288273Actual
274431.002022-06-288216Actual
38359129.002025-03-288214Actual
962120.002022-12-268246Budget
2985452.892024-07-2782111Actual
499030.002022-08-288216Budget
827940.002022-11-288265Actual
116241.002022-05-288213Actual
2947111.002024-07-278226Actual
1866013.002023-09-278273Actual
60040.002022-04-278236Budget
195754.002022-05-288217Actual
193105.012023-09-2782211Actual
2078142.002023-11-288264Actual
860832.002022-11-288266Actual
3325720.972024-10-2782211Actual
30767102.002024-08-278217Actual
154435.012023-05-2882612Actual
174491.822023-07-2882112Actual
37209135.002025-02-258214Actual
140744.002022-05-288264Actual
307460.002022-06-288217Budget
1229630.002023-02-258268Budget
2650613.532024-04-2682411Actual
2184056.002023-12-268215Actual
3909843.312025-03-2882611Actual
2299017.002024-01-268246Actual
144072.892023-04-2782112Actual
3718126.002025-02-258273Actual
284143.002022-06-288236Actual
2878227.362024-06-2782411Actual
3098043.312024-08-2782111Actual
29734137.452024-07-278218Actual
589450.002022-09-278264Budget
209588.002023-11-288226Actual
742710.002022-10-288256Budget
2334712.462024-01-2682211Actual
1143574.002023-02-258214Actual
1366344.002023-04-278264Actual
1276636.002023-03-288265Actual
723740.002022-10-288216Budget
2304927.002024-01-268266Actual
265332.892024-04-2682511Actual
715845.002022-10-288265Actual
2514087.002024-03-278217Actual
733440.002022-10-288236Budget
503914.002022-08-288226Actual
162443.952023-06-2882211Actual
365050.002022-07-288264Budget
868860.002022-11-288217Budget
781420.002022-10-288268Budget
715750.002022-10-288265Budget
1621624.162023-06-2882111Actual
245222.892024-02-2582112Actual
2727828.002024-05-278266Actual
2902136.342024-06-2782113Actual
3558725.232024-12-2682411Actual
2585453.002024-04-268264Actual
499133.002022-08-288216Actual
185115.012023-08-2882612Actual
2733595.002024-05-278217Actual
411830.002022-07-288266Budget
247082.002022-06-288214Actual
2990932.672024-07-2782311Actual
321487.452022-06-288218Actual
142625.012023-04-2782211Actual
2337413.532024-01-2682311Actual
2993630.552024-07-2782411Actual
235193.952024-01-2682112Actual
1298830.002023-03-288246Budget
178969.002023-08-288226Actual
184783.952023-08-2882112Actual
1068940.002023-01-268236Budget
2908145.112024-06-2782613Actual
2716513.002024-05-278226Actual
181712.002022-05-288256Actual
3638529.002025-01-268266Actual
3118212.462024-08-2782212Actual
3635220.002025-01-268256Actual
38742114.002025-03-288217Actual
1733016.722023-07-2882411Actual
3242464.412024-09-2682213Actual
2025263.202023-10-288268Actual
1910474.002023-09-278267Actual
1309729.002023-03-288266Actual
36060137.002025-01-268214Actual
1739123.102023-07-2882611Actual
1800824.002023-08-288266Actual
2774939.062024-05-2782112Actual
2890136.932024-06-2782112Actual
1665270.002023-07-288214Actual
2807726.002024-06-278273Actual
3127425.812024-08-2782113Actual
2904867.922024-06-2782213Actual
26303155.632024-04-268218Actual
2645213.532024-04-2682211Actual
340038.002022-07-288213Actual
1031670.002023-01-268214Budget
1204550.002023-02-258217Budget
3647783.002025-01-268267Actual
644375.002022-09-278217Actual
1656760.002023-07-288263Actual
1565540.002023-06-288264Actual
1019020.002023-01-268263Budget
1810045.002023-08-288267Actual
452232.002022-08-288213Actual
1476835.002023-05-288265Actual
134770.002022-05-288214Budget
2488542.002024-03-278265Actual
411939.002022-07-288266Actual
438530.002022-07-288228Budget
1289310.002023-03-288226Budget
346220.002022-07-288263Budget
187830.002022-05-288266Budget
3691543.312025-01-2682612Actual
3322953.952024-10-2782111Actual
980360.002022-12-268217Budget
625830.002022-09-278246Budget
27428123.812024-05-278218Actual
1765612.002023-08-288273Actual
728520.002022-10-288226Budget
1387324.002023-04-278236Actual
1303622.002023-03-288256Actual
2310664.002024-01-268217Actual
1381831.002023-04-278216Actual
2136610.332023-11-2882211Actual
3183629.002024-09-268266Actual
3933660.902025-03-2882613Actual
907425.002022-12-268263Actual
203387.142023-10-2882211Actual
38239107.002025-03-288213Actual
669330.002022-09-278268Budget
2083950.002023-11-288215Actual
266265.012024-04-2682112Actual
288930.002022-06-288246Budget
845640.002022-11-288236Actual
181820.002022-05-288256Budget
994250.002022-12-268218Budget
947740.002022-12-268216Actual
962021.002022-12-268246Actual
344619.272024-11-2782511Actual
260757.002022-06-288215Actual
3659763.202025-01-268268Actual
1059330.002023-01-268216Budget
405810.002022-07-288256Budget
1171730.002023-02-258216Budget
1901227.002023-09-278266Actual
803110.002022-11-288273Budget
378750.002022-07-288265Budget
3317173.812024-10-278268Actual
3417563.002024-11-278267Actual
3467345.112024-11-2782113Actual
1768450.002023-08-288214Actual
3517622.002024-12-268246Actual
3201373.812024-09-268228Actual
1110841.992023-01-268228Actual
1485310.002023-05-288226Actual
1110930.002023-01-268228Budget
1204653.002023-02-258217Actual
266605.012024-04-2682612Actual
2269625.002024-01-268273Actual
2573261.002024-04-268263Actual
1176410.002023-02-258226Budget
2216464.002023-12-268267Actual
2786822.302024-05-2782113Actual
1423419.912023-04-2782111Actual
2203912.002023-12-268256Actual
926156.002022-12-268264Actual
466110.002022-08-288273Budget
3724491.002025-02-258264Actual
172343.002022-05-288236Actual
3071025.002024-08-278266Actual
3564732.672024-12-2682611Actual
2737076.002024-05-278267Actual
3373122.002024-11-278273Actual
3059717.002024-08-278226Actual
22062.002022-04-278214Actual
220646.542022-05-288268Actual
3930366.172025-03-2882213Actual
1157650.002023-02-258215Budget
3276281.002024-10-278265Actual
3553324.162024-12-2682211Actual
42240.002022-04-278265Actual
1473356.002023-05-288215Actual
1196730.002023-02-258266Budget
756660.002022-10-288217Budget
3172311.002024-09-268226Actual
2831710.002024-06-278226Actual
3405118.002024-11-278256Actual
1868863.002023-09-278214Actual
3603220.002025-01-268273Actual
2769136.932024-05-2782611Actual
3106227.362024-08-2782411Actual
556840.482022-08-288268Actual
1860358.002023-09-278263Actual
770550.002022-10-288218Budget
3679628.422025-01-2682611Actual
9943104.112022-12-268218Actual
97550.002022-04-278218Budget
378329.272025-02-2582211Actual
3845272.002025-03-288215Actual
1262450.002023-03-288264Budget
1190720.002023-02-258256Budget
1995632.002023-10-288236Actual
1362947.002023-04-278214Actual
69316.002022-04-278256Actual
2543510.332024-03-2782411Actual
122129.002022-05-288263Actual
3062535.002024-08-278236Actual
3609481.002025-01-268264Actual
97478.362022-04-278218Actual
1176520.002023-02-258226Actual
2281750.002024-01-268215Actual
2019195.022023-10-288218Actual
821852.002022-11-288215Actual
3103533.742024-08-2782311Actual
1488131.002023-05-288236Actual
3449549.702024-11-2782611Actual
1892830.002023-09-278236Actual
193919.272023-09-2782511Actual
1013040.002023-01-268213Budget
1729.002022-04-278273Actual
874948.002022-11-288267Actual
266540.002022-06-288265Budget
840620.002022-11-288226Budget
2437611.402024-02-2582311Actual
545899.572022-08-288218Actual
401029.002022-07-288246Actual
1106150.002023-01-268218Budget
1674553.002023-07-288215Actual
26955106.002024-05-278214Actual
1980847.002023-10-288215Actual
108130.002022-04-278268Budget
444330.002022-07-288268Budget
1821960.172023-08-288268Actual
3868534.002025-03-288266Actual
9230.002022-04-278263Budget
1600373.002023-06-288217Actual
3438012.462024-11-2782211Actual
129910.002022-05-288273Budget
2116051.002023-11-288267Actual
214443.512022-05-288228Actual
723638.002022-10-288216Actual
893629.872022-11-288268Actual
42140.002022-04-278265Budget
3305179.002024-10-278267Actual
2370012.002024-02-258273Actual
1759968.002023-08-288263Actual
433663.202022-07-288218Actual
203657.142023-10-2882311Actual
167414.002022-05-288226Actual
3358267.922024-10-2782613Actual
3594188.002025-01-268213Actual
2166366.002023-12-268263Actual
2837125.002024-06-278246Actual
850322.002022-11-288246Actual
83351.002022-04-278217Actual
396339.002022-07-288236Actual
1303520.002023-03-288256Budget
901536.002022-12-268213Actual
34233134.422024-11-278218Actual
15500117.002023-06-288213Actual
466012.002022-08-288273Actual
1689330.002023-07-288236Actual
2234124.162023-12-2682111Actual
2066163.002023-11-288263Actual
2326145.022024-01-268268Actual
1196627.002023-02-258266Actual
321550.002022-06-288218Budget
1792436.002023-08-288236Actual
882966.232022-11-288218Actual
3665558.212025-01-2682111Actual
3685427.362025-01-2682112Actual
2364352.002024-02-258263Actual
1691920.002023-07-288246Actual
2322743.512024-01-268228Actual
2112556.002023-11-288217Actual
2517563.002024-03-278267Actual
1942419.912023-09-2782611Actual
177130.002022-05-288246Budget
952420.002022-12-268226Budget
513530.002022-08-288246Budget
391510.002022-07-288226Budget
1806576.002023-08-288217Actual
235513.952024-01-2682612Actual
3284710.002024-10-278226Actual
2402118.002024-02-258256Actual
2955116.002024-07-278256Actual
36535158.662025-01-268218Actual
2579119.002024-04-268273Actual
148568.002022-05-288215Actual
733340.002022-10-288236Actual
821750.002022-11-288215Budget
3014820.552024-07-2782113Actual
2000813.002023-10-288256Actual
477050.002022-08-288264Budget
3272784.002024-10-278215Actual
748630.002022-10-288266Budget
21218113.202023-11-288218Actual
3175141.002024-09-268236Actual
1294140.002023-03-288236Budget
709750.002022-10-288215Budget
2440315.652024-02-2582411Actual
154740.002022-05-288265Budget
201740.002022-05-288267Budget
518218.002022-08-288256Actual
380327.142025-02-2582212Actual
1360126.002023-04-278273Actual
299537.002022-06-288266Actual
122030.002022-05-288263Budget
1256266.002023-03-288214Actual
354110.002022-07-288273Budget
491247.002022-08-288265Actual
22604100.002024-01-268213Actual
31985137.452024-09-268218Actual
2671822.302024-04-2682113Actual
2021951.082023-10-288228Actual
326320.002022-06-288228Budget
920072.002022-12-268214Actual
3774684.422025-02-258268Actual
3192789.002024-09-268267Actual
1559217.002023-06-288273Actual
658450.002022-09-278218Budget
677340.002022-10-288213Budget
69420.002022-04-278256Budget
1163854.002023-02-258265Actual
19162125.332023-09-278218Actual
3570539.062024-12-2682112Actual
3443427.362024-11-2782411Actual
225141.822023-12-2682112Actual
1031762.002023-01-268214Actual
999157.142022-12-268228Actual
3331120.972024-10-2782411Actual
2540810.332024-03-2782311Actual
3017552.132024-07-2782213Actual
3488127.002024-12-268273Actual
3730286.002025-02-258215Actual
405716.002022-07-288256Actual
828050.002022-11-288265Budget
3394438.002024-11-278216Actual
1635913.532023-06-2882611Actual
1928224.162023-09-2782111Actual
3388677.002024-11-278265Actual
1237436.002023-03-288213Actual
3296037.002024-10-278266Actual
3865221.002025-03-288256Actual
35292102.002024-12-268217Actual
1990127.002023-10-288216Actual
33759108.002024-11-278214Actual
17564114.002023-08-288213Actual
3860044.002025-03-288236Actual
154102.892023-05-2882112Actual
2242315.652023-12-2682411Actual
2479229.002024-03-278264Actual
2420288.962024-02-258218Actual
164441.822023-06-2882212Actual
3029969.002024-08-278263Actual
354011.002022-07-288273Actual
2045314.592023-10-2882611Actual
245813.952024-02-2582612Actual
3121653.952024-08-2782612Actual
1464160.002023-05-288214Actual
3806664.592025-02-2582612Actual
425740.002022-07-288267Budget
1045550.002023-01-268215Budget
860930.002022-11-288266Budget
2236910.332023-12-2682211Actual
1786932.002023-08-288216Actual
1342555.632023-03-288268Actual
1218670.782023-02-258218Actual
484960.002022-08-288215Actual
2201322.002023-12-268246Actual
205112.892023-10-2882112Actual
3002834.802024-07-2782112Actual
2098633.002023-11-288236Actual
3177722.002024-09-268246Actual
650540.002022-09-278267Budget
30384112.002024-08-278214Actual
3747629.002025-02-258246Actual
3009049.702024-07-2782612Actual
1223428.352023-02-258228Actual
1703568.002023-07-288217Actual
2301619.002024-01-268256Actual
2687080.002024-05-278263Actual
915310.002022-12-268273Budget
2719343.002024-05-278236Actual
2423049.572024-02-258228Actual
209675.322022-05-288218Actual
3739533.002025-02-258216Actual
204199.272023-10-2882511Actual
2193222.002023-12-268216Actual
18568120.002023-09-278213Actual
3671026.292025-01-2682311Actual
1586133.002023-06-288236Actual
3470048.622024-11-2782213Actual
538039.002022-08-288267Actual
813850.002022-11-288264Budget
2290925.002024-01-268216Actual
253813.952024-03-2782211Actual
419860.002022-07-288217Budget
2178229.002023-12-268264Actual
1562052.002023-06-288214Actual
2864261.692024-06-278268Actual
458321.002022-08-288263Actual
813950.002022-11-288264Actual
658576.842022-09-278218Actual
244303.952024-02-2582511Actual
386730.002022-07-288216Budget
1984338.002023-10-288265Actual
50330.002022-04-278216Budget
1411298.052023-04-278218Actual
957440.002022-12-268236Actual
1535223.102023-05-2882611Actual
1529110.332023-05-2882311Actual
789240.002022-11-288213Budget
3673724.162025-01-2682411Actual
1523623.102023-05-2882111Actual
742811.002022-10-288256Actual
368827.142025-01-2682212Actual
3346548.632024-10-2782612Actual
3088860.172024-08-278228Actual
636423.002022-09-278266Actual
3313760.172024-10-278228Actual
524032.002022-08-288266Actual
1919055.632023-09-278228Actual
503810.002022-08-288226Budget
2432117.782024-02-2582111Actual
3254959.002024-10-278263Actual
1615867.752023-06-288268Actual
1975033.002023-10-288264Actual
154838.002022-05-288265Actual
256122.892024-03-2782612Actual
470970.002022-08-288214Budget
1627111.402023-06-2882311Actual
3500295.002024-12-268215Actual
636530.002022-09-278266Budget
3287537.002024-10-278236Actual
1795016.002023-08-288246Actual
1431611.402023-04-2782411Actual
972530.002022-12-268266Budget
1531814.592023-05-2882411Actual
2372864.002024-02-258214Actual
1336441.992023-03-288228Actual
1262552.002023-03-288264Actual
228540.002022-06-288213Budget
691110.002022-10-288273Budget
1707048.002023-07-288267Actual
332130.002022-06-288268Budget
2683599.002024-05-278213Actual
187925.002022-05-288266Actual
2396933.002024-02-258236Actual
1171635.002023-02-258216Actual
1117043.512023-01-268268Actual
934046.002022-12-268215Actual
616315.002022-09-278226Actual
2929363.002024-07-278264Actual
162632.002022-05-288216Actual
365145.002022-07-288264Actual
1890011.002023-09-278226Actual
195403.952023-09-2782612Actual
1906976.002023-09-278217Actual
564632.002022-09-278213Actual
36260.002022-04-278215Budget
1256370.002023-03-288214Budget
183863.952023-08-2882511Actual
313639.002022-06-288267Actual
1694513.002023-07-288256Actual
1064010.002023-01-268226Budget
3624543.002025-01-268216Actual
570920.002022-09-278263Budget
2074669.002023-11-288214Actual
386637.002022-07-288216Actual
2228346.542023-12-268268Actual
1493315.002023-05-288256Actual
2633166.232024-04-268228Actual
444445.022022-07-288268Actual
691010.002022-10-288273Actual
1629814.592023-06-2882411Actual
3035626.002024-08-278273Actual
775230.002022-10-288228Budget
1401756.002023-04-278217Actual
3458112.462024-11-2782212Actual
3857217.002025-03-288226Actual
3092290.482024-08-278268Actual
1490718.002023-05-288246Actual
214520.002022-05-288228Budget
2331918.842024-01-2682111Actual
2896344.382024-06-2782612Actual
75331.002022-04-278266Actual
738020.002022-10-288246Budget
855010.002022-11-288256Budget
1609698.052023-06-288218Actual
2405319.002024-02-258266Actual
2172012.002023-12-268273Actual
3363998.002024-11-278213Actual
3848784.002025-03-288265Actual
2473012.002024-03-278273Actual
3282041.002024-10-278216Actual
2399522.002024-02-258246Actual
35385134.422024-12-268218Actual
2212963.002023-12-268217Actual
762654.002022-10-288267Actual
3520215.002024-12-268256Actual
2792869.672024-05-2782613Actual
3218731.612024-09-2682411Actual
1482626.002023-05-288216Actual
532060.002022-08-288217Budget
3833118.002025-03-288273Actual
163255.012023-06-2882511Actual
1603866.002023-06-288267Actual
625933.002022-09-278246Actual
1553556.002023-06-288263Actual
3251498.002024-10-278213Actual
2494322.002024-03-278216Actual
3426181.392024-11-278228Actual
3435262.462024-11-2782111Actual
2620892.002024-04-268217Actual
770464.722022-10-288218Actual
313540.002022-06-288267Budget
578710.002022-09-278273Budget
1157558.002023-02-258215Actual
2239613.532023-12-2682311Actual
1284530.002023-03-288216Budget
1051442.002023-01-268265Actual
219598.002023-12-268226Actual
3245741.602024-09-2682613Actual
245491.822024-02-2582212Actual
887638.962022-11-288228Actual
16532102.002023-07-288213Actual
3148225.002024-09-268273Actual
27928.002022-06-288226Actual
3788634.802025-02-2582411Actual
1130820.002023-02-258263Budget
3827460.002025-03-288263Actual
2997033.742024-07-2782611Actual
1243622.002023-03-288263Actual
1084233.002023-01-268266Actual
550630.002022-08-288228Budget
183055.012023-08-2882211Actual
2656715.652024-04-2682611Actual
3780440.122025-02-2582111Actual
2757617.782024-05-2782211Actual
2917362.002024-07-278263Actual
3742211.002025-02-258226Actual
2813969.002024-06-278264Actual
2860864.722024-06-278228Actual
1712890.482023-07-288218Actual
603647.002022-09-278265Actual
3627211.002025-01-268226Actual
2647914.592024-04-2682311Actual
850220.002022-11-288246Budget
3745034.002025-02-258236Actual
1251510.002023-03-288273Budget
1243720.002023-03-288263Budget
2446425.232024-02-2582611Actual
518110.002022-08-288256Budget
37684129.872025-02-258218Actual
2884328.422024-06-2782611Actual
2843032.002024-06-278266Actual
1005120.002022-12-268268Budget
266657.002022-06-288265Actual
1098251.002023-01-268267Actual
2704780.002024-05-278215Actual
1922445.022023-09-278268Actual
3216027.362024-09-2682311Actual
2765713.532024-05-2782511Actual
986350.002022-12-268267Budget
80309.002022-11-288273Actual
728418.002022-10-288226Actual
3753534.002025-02-258266Actual
340140.002022-07-288213Budget
2692727.002024-05-278273Actual
3352338.092024-10-2782113Actual
2508327.002024-03-278266Actual
1298932.002023-03-288246Actual
3585148.622024-12-2682213Actual
2569784.002024-04-268213Actual
1084330.002023-01-268266Budget
3385272.002024-11-278215Actual
102238.962022-04-278228Actual
695863.002022-10-288214Actual
3340329.482024-10-2782112Actual
933950.002022-12-268215Budget
1818638.962023-08-288228Actual
3461557.142024-11-2782612Actual
1878038.002023-09-278215Actual
597359.002022-09-278215Actual
3854530.002025-03-288216Actual
840716.002022-11-288226Actual
2411072.002024-02-258217Actual
2133818.842023-11-2882111Actual
2142015.652023-11-2882411Actual
1317550.002023-03-288217Actual
28580158.662024-06-278218Actual
2162989.002023-12-268213Actual
175075.012023-07-2882612Actual
589538.002022-09-278264Actual
2475863.002024-03-278214Actual
2148115.652023-11-2882611Actual
3260634.002024-10-278273Actual
234521.002022-06-288263Actual
1064113.002023-01-268226Actual
875050.002022-11-288267Budget
1514441.992023-05-288228Actual
438451.082022-07-288228Actual
168658.002023-07-288226Actual
470868.002022-08-288214Actual
31893106.002024-09-268217Actual
966812.002022-12-268256Actual
288829.002022-06-288246Actual
3630041.002025-01-268236Actual
3771287.452025-02-258228Actual
583479.002022-09-278214Actual
2875526.292024-06-2782311Actual
174761.822023-07-2882212Actual
701850.002022-10-288264Budget
215725.012023-11-2882612Actual
102320.002022-04-278228Budget
1612445.022023-06-288228Actual
564740.002022-09-278213Budget
1571341.002023-06-288215Actual
2499834.002024-03-278236Actual
1130926.002023-02-258263Actual
1971655.002023-10-288214Actual
205381.822023-10-2882212Actual
3180317.002024-09-268256Actual
2346119.912024-01-2682611Actual
2870053.952024-06-2782111Actual
195091.822023-09-2782212Actual
1092250.002023-01-268217Budget
396440.002022-07-288236Budget
1143470.002023-02-258214Budget
1210750.002023-02-258267Budget
1405268.002023-04-278267Actual
293620.002022-06-288256Budget
1026810.002023-01-268273Budget
1724820.972023-07-2882111Actual
2606429.002024-04-268236Actual
2272460.002024-01-268214Actual
807870.002022-11-288214Budget
194821.822023-09-2782112Actual
556730.002022-08-288268Budget
307371.002022-06-288217Actual
3230535.872024-09-2682112Actual
1051350.002023-01-268265Budget
3901020.972025-03-2882311Actual
738127.002022-10-288246Actual
3379469.002024-11-278264Actual
3618759.002025-01-268265Actual
3503756.002024-12-268265Actual
939753.002022-12-268265Actual
2581977.002024-04-268214Actual
2677846.872024-04-2682613Actual
789333.002022-11-288213Actual
477151.002022-08-288264Actual
3154568.002024-09-268264Actual
3877773.002025-03-288267Actual
621140.002022-09-278236Actual
3109636.932024-08-2782611Actual
709843.002022-10-288215Actual
1771839.002023-08-288264Actual
854921.002022-11-288256Actual
597450.002022-09-278215Budget
2296429.002024-01-268236Actual
3399941.002024-11-278236Actual
3130145.112024-08-2782213Actual
1078420.002023-01-268256Budget
1237540.002023-03-288213Budget
29138113.002024-07-278213Actual
1797610.002023-08-288256Actual
2087352.002023-11-288265Actual
2724514.002024-05-278256Actual
583570.002022-09-278214Budget
644460.002022-09-278217Budget
2382151.002024-02-258215Actual
172440.002022-05-288236Budget
209750.002022-05-288218Budget
947640.002022-12-268216Budget
2535325.232024-03-2782111Actual
334317.142024-10-2782212Actual
299430.002022-06-288266Budget
3266985.002024-10-278264Actual
3712483.002025-02-258263Actual
234430.002022-06-288263Budget
1835911.402023-08-2882411Actual
3292714.002024-10-278256Actual
1496622.002023-05-288266Actual
1223530.002023-02-258228Budget
2198735.002023-12-268236Actual
1309630.002023-03-288266Budget
1149648.002023-02-258264Actual
28147.002022-04-278264Actual
2101222.002023-11-288246Actual

Generated 2025-05-28 01:57:05.179 UTC