[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260860.002022-06-308215Budget
3618759.002025-01-288265Actual
2781061.402024-05-2982612Actual
1668735.002023-07-308264Actual
3676412.462025-01-2882511Actual
1998220.002023-10-308246Actual
2228346.542023-12-288268Actual
1323750.002023-03-308267Actual
2066163.002023-11-308263Actual
2009874.002023-10-308217Actual
2642430.552024-04-2882111Actual
289297.142024-06-2982212Actual
2997033.742024-07-2982611Actual
3724491.002025-02-278264Actual
3771287.452025-02-278228Actual
2184056.002023-12-288215Actual
1026910.002023-01-288273Actual
2760337.992024-05-2982311Actual
644375.002022-09-298217Actual
491150.002022-08-308265Budget
29734137.452024-07-298218Actual
972530.002022-12-288266Budget
616210.002022-09-298226Budget
1485310.002023-05-308226Actual
22604100.002024-01-288213Actual
1759968.002023-08-308263Actual
986440.002022-12-288267Actual
1013135.002023-01-288213Actual
365050.002022-07-308264Budget
2405319.002024-02-278266Actual
122129.002022-05-308263Actual
723740.002022-10-308216Budget
1078420.002023-01-288256Budget
2990932.672024-07-2982311Actual
16532102.002023-07-308213Actual
1559217.002023-06-308273Actual
3930366.172025-03-3082213Actual
1243720.002023-03-308263Budget
491247.002022-08-308265Actual
3394438.002024-11-298216Actual
183863.952023-08-3082511Actual
313540.002022-06-308267Budget
3624543.002025-01-288216Actual
1586133.002023-06-308236Actual
168658.002023-07-308226Actual
3254959.002024-10-298263Actual
3788634.802025-02-2782411Actual
2162989.002023-12-288213Actual
3921861.402025-03-3082612Actual
868860.002022-11-308217Budget
2148115.652023-11-3082611Actual
35385134.422024-12-288218Actual
2346119.912024-01-2882611Actual
1171730.002023-02-278216Budget
3103533.742024-08-2982311Actual
770464.722022-10-308218Actual
518218.002022-08-308256Actual
2432117.782024-02-2782111Actual
1833211.402023-08-3082311Actual
3100811.402024-08-2982211Actual
1600373.002023-06-308217Actual
178969.002023-08-308226Actual
1110930.002023-01-288228Budget
204199.272023-10-3082511Actual
1712890.482023-07-308218Actual
36442118.002025-01-288217Actual
1059330.002023-01-288216Budget
2606429.002024-04-288236Actual
144341.822023-04-2982212Actual
3334532.672024-10-2982611Actual
201843.002022-05-308267Actual
2494322.002024-03-298216Actual
1176520.002023-02-278226Actual
193105.012023-09-2982211Actual
2944432.002024-07-298216Actual
1691920.002023-07-308246Actual
2326145.022024-01-288268Actual
334317.142024-10-2982212Actual
3818276.692025-02-2782613Actual
3458112.462024-11-2982212Actual
2698968.002024-05-298264Actual
2721930.002024-05-298246Actual
26303155.632024-04-288218Actual
1493315.002023-05-308256Actual
326320.002022-06-308228Budget
235513.952024-01-2882612Actual
733340.002022-10-308236Actual
3192789.002024-09-288267Actual
3550543.312024-12-2882111Actual
3691543.312025-01-2882612Actual
1130926.002023-02-278263Actual
1719052.602023-07-308268Actual
855010.002022-11-308256Budget
1284431.002023-03-308216Actual
2674566.172024-04-2882213Actual
229366.002024-01-288226Actual
3009049.702024-07-2982612Actual
2083950.002023-11-308215Actual
2139316.722023-11-3082311Actual
28147.002022-04-298264Actual
2296429.002024-01-288236Actual
781420.002022-10-308268Budget
3328422.042024-10-2982311Actual
1768450.002023-08-308214Actual
775230.002022-10-308228Budget
2216464.002023-12-288267Actual
3098043.312024-08-2982111Actual
1037750.002023-01-288264Budget
3815141.602025-02-2782213Actual
28487127.002024-06-298217Actual
715845.002022-10-308265Actual
603550.002022-09-298265Budget
340140.002022-07-308213Budget
209750.002022-05-308218Budget
1707048.002023-07-308267Actual
1073733.002023-01-288246Actual
1995632.002023-10-308236Actual
915310.002022-12-288273Budget
2301619.002024-01-288256Actual
1971655.002023-10-308214Actual
354110.002022-07-308273Budget
2485041.002024-03-298215Actual
89441.002022-04-298267Actual
597450.002022-09-298215Budget
524032.002022-08-308266Actual
1223428.352023-02-278228Actual
1026810.002023-01-288273Budget
2039214.592023-10-3082411Actual
2864261.692024-06-298268Actual
1464160.002023-05-308214Actual
1797610.002023-08-308256Actual
313639.002022-06-308267Actual
3115436.932024-08-2982112Actual
253813.952024-03-2982211Actual
781331.382022-10-308268Actual
821852.002022-11-308215Actual
97478.362022-04-298218Actual
288829.002022-06-308246Actual
64730.002022-04-298246Budget
332130.002022-06-308268Budget
2106827.002023-11-308266Actual
411830.002022-07-308266Budget
3585148.622024-12-2882213Actual
3532784.002024-12-288267Actual
3857217.002025-03-308226Actual
3780440.122025-02-2782111Actual
260366.002024-04-288226Actual
748630.002022-10-308266Budget
813850.002022-11-308264Budget
3570539.062024-12-2882112Actual
3183629.002024-09-288266Actual
1078320.002023-01-288256Actual
994250.002022-12-288218Budget
75331.002022-04-298266Actual
2376347.002024-02-278264Actual
1901227.002023-09-298266Actual
3449549.702024-11-2982611Actual
214473.952023-11-3082511Actual
1256266.002023-03-308214Actual
284240.002022-06-308236Budget
1739123.102023-07-3082611Actual
3774684.422025-02-278268Actual
695863.002022-10-308214Actual
38239107.002025-03-308213Actual
3697346.872025-01-2882113Actual
531948.002022-08-308217Actual
1331650.002023-03-308218Budget
28580158.662024-06-298218Actual
756575.002022-10-308217Actual
162730.002022-05-308216Budget
3292714.002024-10-298256Actual
850322.002022-11-308246Actual
1565540.002023-06-308264Actual
2526151.082024-03-298228Actual
203657.142023-10-3082311Actual
19162125.332023-09-298218Actual
3106227.362024-08-2982411Actual
425740.002022-07-308267Budget
827940.002022-11-308265Actual
3020745.112024-07-2982613Actual
3305179.002024-10-298267Actual
1591316.002023-06-308256Actual
2636464.722024-04-288268Actual
173575.012023-07-3082511Actual
1204550.002023-02-278217Budget
3889767.752025-03-308268Actual
2071814.002023-11-308273Actual
3373122.002024-11-298273Actual
2128049.572023-11-308268Actual
803110.002022-11-308273Budget
354011.002022-07-308273Actual
2708056.002024-05-298265Actual
850220.002022-11-308246Budget
3800425.232025-02-2782112Actual
344619.272024-11-2982511Actual
2411072.002024-02-278217Actual
926050.002022-12-288264Budget
378329.272025-02-2782211Actual
411939.002022-07-308266Actual
29641109.002024-07-298217Actual
477050.002022-08-308264Budget
2402118.002024-02-278256Actual
2078142.002023-11-308264Actual
742811.002022-10-308256Actual
390645.012025-03-3082511Actual
1298932.002023-03-308246Actual
748725.002022-10-308266Actual
1594622.002023-06-308266Actual
228440.002022-06-308213Actual
205112.892023-10-3082112Actual
243498.212024-02-2782211Actual
3886352.602025-03-308228Actual
1069040.002023-01-288236Actual
3088860.172024-08-298228Actual
405810.002022-07-308256Budget
242310.002022-06-308273Budget
1792436.002023-08-308236Actual
2116051.002023-11-308267Actual
1588718.002023-06-308246Actual
1786932.002023-08-308216Actual
556840.482022-08-308268Actual
1342555.632023-03-308268Actual
444445.022022-07-308268Actual
2304927.002024-01-288266Actual
1818638.962023-08-308228Actual
140650.002022-05-308264Budget
36060137.002025-01-288214Actual
2958429.002024-07-298266Actual
252942.002022-06-308264Actual
195754.002022-05-308217Actual
2222284.422023-12-288218Actual
854921.002022-11-308256Actual
2000813.002023-10-308256Actual
513418.002022-08-308246Actual
2650613.532024-04-2882411Actual
691110.002022-10-308273Budget
2337413.532024-01-2882311Actual
762654.002022-10-308267Actual
234430.002022-06-308263Budget
3245741.602024-09-2882613Actual
3703245.112025-01-2882613Actual
3700052.132025-01-2882213Actual
952514.002022-12-288226Actual
1968827.002023-10-308273Actual
882966.232022-11-308218Actual
2540810.332024-03-2982311Actual
3239739.852024-09-2882113Actual
952420.002022-12-288226Budget
663338.962022-09-298228Actual
3163876.002024-09-288265Actual
2947111.002024-07-298226Actual
102320.002022-04-298228Budget
2569784.002024-04-288213Actual
578612.002022-09-298273Actual
174761.822023-07-3082212Actual
2239613.532023-12-2882311Actual
2843032.002024-06-298266Actual
214520.002022-05-308228Budget
142625.012023-04-2982211Actual
715750.002022-10-308265Budget
3405118.002024-11-298256Actual
3154568.002024-09-288264Actual
34233134.422024-11-298218Actual
22170.002022-04-298214Budget
195091.822023-09-2982212Actual
38359129.002025-03-308214Actual
3242464.412024-09-2882213Actual
947740.002022-12-288216Actual
1417448.052023-04-298268Actual
24638106.002024-03-298213Actual
3473239.852024-11-2982613Actual
2242315.652023-12-2882411Actual
3426181.392024-11-298228Actual
1574847.002023-06-308265Actual
1689330.002023-07-308236Actual
3346548.632024-10-2982612Actual
2967678.002024-07-298267Actual
2382151.002024-02-278215Actual
97550.002022-04-298218Budget
966710.002022-12-288256Budget
386637.002022-07-308216Actual
234521.002022-06-308263Actual
293517.002022-06-308256Actual
3290127.002024-10-298246Actual
2624371.002024-04-288267Actual
3762687.002025-02-278267Actual
1084233.002023-01-288266Actual
34140111.002024-11-298217Actual
583570.002022-09-298214Budget
1181440.002023-02-278236Budget
756660.002022-10-308217Budget
2098633.002023-11-308236Actual
1674553.002023-07-308215Actual
3260634.002024-10-298273Actual
564632.002022-09-298213Actual
2166366.002023-12-288263Actual
3130145.112024-08-2982213Actual
163255.012023-06-3082511Actual
288097.142024-06-2982511Actual
2385647.002024-02-278265Actual
162443.952023-06-3082211Actual
2331918.842024-01-2882111Actual
266540.002022-06-308265Budget
249706.002024-03-298226Actual
15500117.002023-06-308213Actual
728520.002022-10-308226Budget
589538.002022-09-298264Actual
2269625.002024-01-288273Actual
1210750.002023-02-278267Budget
1505865.002023-05-308267Actual
293620.002022-06-308256Budget
1303520.002023-03-308256Budget
102238.962022-04-298228Actual
1482626.002023-05-308216Actual
2045314.592023-10-3082611Actual
3915636.932025-03-3082112Actual
683230.002022-10-308263Actual
677245.002022-10-308213Actual
1612445.022023-06-308228Actual
1535223.102023-05-3082611Actual
2505010.002024-03-298256Actual
3148225.002024-09-288273Actual
3918416.722025-03-3082212Actual
1124840.002023-02-278213Budget
83351.002022-04-298217Actual
2174856.002023-12-288214Actual
3065120.002024-08-298246Actual
116241.002022-05-308213Actual
3712483.002025-02-278263Actual
1488131.002023-05-308236Actual
485050.002022-08-308215Budget
154102.892023-05-3082112Actual
326232.902022-06-308228Actual
245222.892024-02-2782112Actual
122030.002022-05-308263Budget
255801.822024-03-2982212Actual
3399941.002024-11-298236Actual
2917362.002024-07-298263Actual
2819776.002024-06-298215Actual
550630.002022-08-308228Budget
1276636.002023-03-308265Actual
1276550.002023-03-308265Budget
1936411.402023-09-2982411Actual
2692727.002024-05-298273Actual
260757.002022-06-308215Actual
181712.002022-05-308256Actual
564740.002022-09-298213Budget
3029969.002024-08-298263Actual
2733595.002024-05-298217Actual
154740.002022-05-308265Budget
2263958.002024-01-288263Actual
59937.002022-04-298236Actual
875050.002022-11-308267Budget
3630041.002025-01-288236Actual
1715637.452023-07-308228Actual
195403.952023-09-2982612Actual
1243622.002023-03-308263Actual
3558725.232024-12-2882411Actual
2839720.002024-06-298256Actual
1603866.002023-06-308267Actual
380327.142025-02-2782212Actual
401029.002022-07-308246Actual
2187436.002023-12-288265Actual
2979675.322024-07-298268Actual
1098150.002023-01-288267Budget
1092250.002023-01-288217Budget
1106084.422023-01-288218Actual
3047776.002024-08-298215Actual
3488127.002024-12-288273Actual
203387.142023-10-3082211Actual
2611613.002024-04-288256Actual
957340.002022-12-288236Budget
219598.002023-12-288226Actual
2420288.962024-02-278218Actual
2225043.512023-12-288228Actual
3276281.002024-10-298265Actual
3057036.002024-08-298216Actual
2647914.592024-04-2882311Actual
2074669.002023-11-308214Actual
3266985.002024-10-298264Actual
1662428.002023-07-308273Actual
3417563.002024-11-298267Actual
2360895.002024-02-278213Actual
299430.002022-06-308266Budget
980464.002022-12-288217Actual
1143574.002023-02-278214Actual
1401756.002023-04-298217Actual
1452285.002023-05-308213Actual
2440315.652024-02-2782411Actual
795326.002022-11-308263Actual
1309729.002023-03-308266Actual
3325720.972024-10-2982211Actual
215392.892023-11-3082112Actual
252850.002022-06-308264Budget
31893106.002024-09-288217Actual
1821960.172023-08-308268Actual
1615867.752023-06-308268Actual
3576664.592024-12-2882612Actual
1031670.002023-01-288214Budget
723638.002022-10-308216Actual
636530.002022-09-298266Budget
3898320.972025-03-3082211Actual
444330.002022-07-308268Budget
1502384.002023-05-308217Actual
1375833.002023-04-298265Actual
3833118.002025-03-308273Actual
433663.202022-07-308218Actual
3388677.002024-11-298265Actual
3753534.002025-02-278266Actual
1186130.002023-02-278246Budget
1289212.002023-03-308226Actual
2193222.002023-12-288216Actual
1251414.002023-03-308273Actual
738127.002022-10-308246Actual
508840.002022-08-308236Budget
299537.002022-06-308266Actual
1171635.002023-02-278216Actual
1928224.162023-09-2982111Actual
1860358.002023-09-298263Actual
2396933.002024-02-278236Actual
438451.082022-07-308228Actual
2831710.002024-06-298226Actual
17564114.002023-08-308213Actual
3609481.002025-01-288264Actual
2813969.002024-06-298264Actual
27928.002022-06-308226Actual
644460.002022-09-298217Budget
3204773.812024-09-288268Actual
321550.002022-06-308218Budget
1656760.002023-07-308263Actual
939850.002022-12-288265Budget
1629814.592023-06-3082411Actual
1098251.002023-01-288267Actual
266605.012024-04-2882612Actual
209675.322022-05-308218Actual
972425.002022-12-288266Actual
1210839.002023-02-278267Actual
1729.002022-04-298273Actual
882850.002022-11-308218Budget
30767102.002024-08-298217Actual
742710.002022-10-308256Budget
1523623.102023-05-3082111Actual
1387324.002023-04-298236Actual
813950.002022-11-308264Actual
2878227.362024-06-2982411Actual
3358267.922024-10-2982613Actual
2573261.002024-04-288263Actual
3408326.002024-11-298266Actual
578710.002022-09-298273Budget
663230.002022-09-298228Budget
3582424.062024-12-2882113Actual
2754851.822024-05-2982111Actual
2683599.002024-05-298213Actual
34789107.002024-12-288213Actual
28105141.002024-06-298214Actual
3067717.002024-08-298256Actual
556730.002022-08-308268Budget
550746.542022-08-308228Actual
2671822.302024-04-2882113Actual
3839467.002025-03-308264Actual
840716.002022-11-308226Actual
1703568.002023-07-308217Actual
1005120.002022-12-288268Budget
17310.002022-04-298273Budget
2724514.002024-05-298256Actual
183055.012023-08-3082211Actual
2716513.002024-05-298226Actual
25233105.632024-03-298218Actual
1186025.002023-02-278246Actual
1906976.002023-09-298217Actual
3679628.422025-01-2882611Actual
1984338.002023-10-308265Actual
1414038.962023-04-298228Actual
962120.002022-12-288246Budget
2275934.002024-01-288264Actual
3794634.802025-02-2782611Actual
538039.002022-08-308267Actual
288930.002022-06-308246Budget
3216027.362024-09-2882311Actual
2737076.002024-05-298267Actual
172768.212023-07-3082211Actual
172440.002022-05-308236Budget
1571341.002023-06-308215Actual
9943104.112022-12-288218Actual
373050.002022-07-308215Budget
164441.822023-06-3082212Actual
3848784.002025-03-308265Actual
42140.002022-04-298265Budget
1892830.002023-09-298236Actual
1323850.002023-03-308267Budget
603647.002022-09-298265Actual
1730311.402023-07-3082311Actual
1181339.002023-02-278236Actual
3933660.902025-03-3082613Actual
1423419.912023-04-2982111Actual
1878038.002023-09-298215Actual
33759108.002024-11-298214Actual
3169636.002024-09-288216Actual
999030.002022-12-288228Budget
1461312.002023-05-308273Actual
1013040.002023-01-288213Budget
2019195.022023-10-308218Actual
3718126.002025-02-278273Actual
499133.002022-08-308216Actual
980360.002022-12-288217Budget
1678053.002023-07-308265Actual
728418.002022-10-308226Actual
2952525.002024-07-298246Actual
2955116.002024-07-298256Actual
3313760.172024-10-298228Actual
154435.012023-05-3082612Actual
386730.002022-07-308216Budget
893520.002022-11-308268Budget
175075.012023-07-3082612Actual
1190720.002023-02-278256Budget
134770.002022-05-308214Budget
346220.002022-07-308263Budget
255532.892024-03-2982112Actual
470970.002022-08-308214Budget
38835135.932025-03-308218Actual
2172012.002023-12-288273Actual
1827719.912023-08-3082111Actual
1496622.002023-05-308266Actual
3594188.002025-01-288213Actual
691010.002022-10-308273Actual
1110841.992023-01-288228Actual
3517622.002024-12-288246Actual
3739533.002025-02-278216Actual
2792869.672024-05-2982613Actual
3515038.002024-12-288236Actual
1392515.002023-04-298256Actual
265332.892024-04-2882511Actual
3668319.912025-01-2882211Actual
2207225.002023-12-288266Actual
828050.002022-11-308265Budget
907425.002022-12-288263Actual
205695.012023-10-3082612Actual
64624.002022-04-298246Actual
2517563.002024-03-298267Actual
1362947.002023-04-298214Actual
570824.002022-09-298263Actual
1980847.002023-10-308215Actual
2585453.002024-04-288264Actual
1777638.002023-08-308215Actual
31510121.002024-09-288214Actual
3218731.612024-09-2882411Actual
2904867.922024-06-2982213Actual
3322953.952024-10-2982111Actual
2591467.002024-04-288215Actual
2290925.002024-01-288216Actual
29258110.002024-07-298214Actual
2475863.002024-03-298214Actual
244303.952024-02-2782511Actual
3615289.002025-01-288215Actual
625933.002022-09-298246Actual
762550.002022-10-308267Budget
733440.002022-10-308236Budget
116340.002022-05-308213Budget
2310664.002024-01-288217Actual
466110.002022-08-308273Budget
3901020.972025-03-3082311Actual
3785933.742025-02-2782311Actual
452340.002022-08-308213Budget
1895415.002023-09-298246Actual
2124655.632023-11-308228Actual
1237540.002023-03-308213Budget
3296037.002024-10-298266Actual
835840.002022-11-308216Budget
1037638.002023-01-288264Actual
247082.002022-06-308214Actual
2285138.002024-01-288265Actual
3877773.002025-03-308267Actual
3745034.002025-02-278236Actual
860930.002022-11-308266Budget
3071025.002024-08-298266Actual
1270461.002023-03-308215Actual
2370012.002024-02-278273Actual
2473012.002024-03-298273Actual
2087352.002023-11-308265Actual
789333.002022-11-308213Actual
396339.002022-07-308236Actual
266265.012024-04-2882112Actual
795230.002022-11-308263Budget
3747629.002025-02-278246Actual
1251510.002023-03-308273Budget
840620.002022-11-308226Budget
1176410.002023-02-278226Budget
939753.002022-12-288265Actual
3213324.162024-09-2882211Actual
933950.002022-12-288215Budget
2786822.302024-05-2982113Actual
3603220.002025-01-288273Actual
3109636.932024-08-2982611Actual
3017552.132024-07-2982213Actual
2178229.002023-12-288264Actual
1910474.002023-09-298267Actual
1389920.002023-04-298246Actual
1815882.902023-08-308218Actual
3385272.002024-11-298215Actual
2645213.532024-04-2882211Actual
2908145.112024-06-2982613Actual
36260.002022-04-298215Budget
2993630.552024-07-2982411Actual
2837125.002024-06-298246Actual
2112556.002023-11-308217Actual
3014820.552024-07-2982113Actual
2923027.002024-07-298273Actual
1336530.002023-03-308228Budget
274530.002022-06-308216Budget
1354271.002023-04-298263Actual
1890011.002023-09-298226Actual
33017115.002024-10-298217Actual
695970.002022-10-308214Budget
209588.002023-11-308226Actual
2272460.002024-01-288214Actual
1294236.002023-03-308236Actual
1733016.722023-07-3082411Actual
1428915.652023-04-2982311Actual
379135.012025-02-2782511Actual
2745691.992024-05-298228Actual
80309.002022-11-308273Actual
2203912.002023-12-288256Actual
2769136.932024-05-2982611Actual
3500295.002024-12-288215Actual
1051442.002023-01-288265Actual
34909129.002024-12-288214Actual
1963163.002023-10-308263Actual
2633166.232024-04-288228Actual
1959796.002023-10-308213Actual
187830.002022-05-308266Budget
1005248.052022-12-288268Actual
108237.452022-04-298268Actual
75230.002022-04-298266Budget
1806576.002023-08-308217Actual
2807726.002024-06-298273Actual
677340.002022-10-308213Budget
807870.002022-11-308214Budget
3201373.812024-09-288228Actual
3118212.462024-08-2982212Actual
174491.822023-07-3082112Actual
874948.002022-11-308267Actual
2890136.932024-06-2982112Actual
3909843.312025-03-3082611Actual
3903736.932025-03-3082411Actual
1229537.452023-02-278268Actual
9230.002022-04-298263Budget
30860170.782024-08-298218Actual
1553556.002023-06-308263Actual
669443.512022-09-298268Actual
3224730.552024-09-2882611Actual
20626106.002023-11-308213Actual
2677846.872024-04-2882613Actual
1309630.002023-03-308266Budget
113876.002023-02-278273Actual
247170.002022-06-308214Budget
2620892.002024-04-288217Actual
503810.002022-08-308226Budget
570920.002022-09-298263Budget
499030.002022-08-308216Budget
1130820.002023-02-278263Budget
31985137.452024-09-288218Actual
2579119.002024-04-288273Actual
934046.002022-12-288215Actual
2765713.532024-05-2982511Actual
254628.212024-03-2982511Actual
37209135.002025-02-278214Actual
1149648.002023-02-278264Actual
2508327.002024-03-298266Actual
1866013.002023-09-298273Actual
356146.082024-12-2882511Actual
3742211.002025-02-278226Actual
239415.002024-02-278226Actual
738020.002022-10-308246Budget
3282041.002024-10-298216Actual
158336.002023-06-308226Actual
378750.002022-07-308265Budget
55013.002022-04-298226Actual
1223530.002023-02-278228Budget
1163854.002023-02-278265Actual
144072.892023-04-2982112Actual
3455331.612024-11-2982112Actual
2549519.912024-03-2982611Actual
3597567.002025-01-288263Actual
901440.002022-12-288213Budget
1045550.002023-01-288215Budget
1117043.512023-01-288268Actual
775332.902022-10-308228Actual
69316.002022-04-298256Actual
1064010.002023-01-288226Budget
2535325.232024-03-2982111Actual
2929363.002024-07-298264Actual
3541363.202024-12-288228Actual
1336441.992023-03-308228Actual
225141.822023-12-2882112Actual
1665270.002023-07-308214Actual
2236910.332023-12-2882211Actual
3635220.002025-01-288256Actual
907530.002022-12-288263Budget
2687080.002024-05-298263Actual
205381.822023-10-3082212Actual
3564732.672024-12-2882611Actual
37592101.002025-02-278217Actual
1529110.332023-05-3082311Actual
2949944.002024-07-298236Actual
378859.002022-07-308265Actual
2896344.382024-06-2982612Actual
2935184.002024-07-298215Actual
3895546.502025-03-3082111Actual
2322743.512024-01-288228Actual
1350798.002023-04-298213Actual
129910.002022-05-308273Budget
2437611.402024-02-2782311Actual
1473356.002023-05-308215Actual
2802073.002024-06-298263Actual
438530.002022-07-308228Budget
477151.002022-08-308264Actual
589450.002022-09-298264Budget
3160380.002024-09-288215Actual
50238.002022-04-298216Actual
2093123.002023-11-308216Actual
860832.002022-11-308266Actual
2704780.002024-05-298215Actual
845540.002022-11-308236Budget
1842014.592023-08-3082611Actual
1157650.002023-02-278215Budget
1342630.002023-03-308268Budget
513530.002022-08-308246Budget
2829039.002024-06-298216Actual
484960.002022-08-308215Actual
195860.002022-05-308217Budget
1294140.002023-03-308236Budget
2031025.232023-10-3082111Actual
658576.842022-09-298218Actual
821750.002022-11-308215Budget
1331782.902023-03-308218Actual
650651.002022-09-298267Actual
3685427.362025-01-2882112Actual
2976261.692024-07-298228Actual
2013345.002023-10-308267Actual
1262552.002023-03-308264Actual
1627111.402023-06-3082311Actual
1694513.002023-07-308256Actual
2136610.332023-11-3082211Actual
1835911.402023-08-3082411Actual
3627211.002025-01-288226Actual
1149750.002023-02-278264Budget
3287537.002024-10-298236Actual
1765612.002023-08-308273Actual
470868.002022-08-308214Actual
3180317.002024-09-288256Actual
2364352.002024-02-278263Actual
27428123.812024-05-298218Actual
274431.002022-06-308216Actual
1059234.002023-01-288216Actual
3553324.162024-12-2882211Actual
1317550.002023-03-308217Actual
2340115.652024-01-2882411Actual
709843.002022-10-308215Actual
3062535.002024-08-298236Actual
770550.002022-10-308218Budget
194821.822023-09-2982112Actual
307371.002022-06-308217Actual
1609698.052023-06-308218Actual
1229630.002023-02-278268Budget
3573316.722024-12-2882212Actual
1143470.002023-02-278214Budget
1360126.002023-04-298273Actual
3002834.802024-07-2982112Actual

Generated 2025-05-29 06:45:11.344 UTC