[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 896  >   

831 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1401756.002023-04-288217Actual
2437611.402024-02-2682311Actual
172768.212023-07-2982211Actual
368827.142025-01-2782212Actual
373050.002022-07-298215Budget
3051268.002024-08-288265Actual
3317173.812024-10-288268Actual
2326145.022024-01-278268Actual
636530.002022-09-288266Budget
2236910.332023-12-2782211Actual
789333.002022-11-298213Actual
201843.002022-05-298267Actual
30860170.782024-08-288218Actual
616315.002022-09-288226Actual
33109122.302024-10-288218Actual
28147.002022-04-288264Actual
3774684.422025-02-268268Actual
503810.002022-08-298226Budget
134662.002022-05-298214Actual
229366.002024-01-278226Actual
3385272.002024-11-288215Actual
332130.002022-06-298268Budget
3292714.002024-10-288256Actual
1210839.002023-02-268267Actual
738127.002022-10-298246Actual
2831710.002024-06-288226Actual
957340.002022-12-278236Budget
1181440.002023-02-268236Budget
1517848.052023-05-298268Actual
3461557.142024-11-2882612Actual
3115436.932024-08-2882112Actual
795326.002022-11-298263Actual
438530.002022-07-298228Budget
691110.002022-10-298273Budget
1237436.002023-03-298213Actual
177028.002022-05-298246Actual
1878038.002023-09-288215Actual
411830.002022-07-298266Budget
2656715.652024-04-2782611Actual
2346119.912024-01-2782611Actual
2376347.002024-02-268264Actual
2843032.002024-06-288266Actual
3254959.002024-10-288263Actual
1138610.002023-02-268273Budget
3512213.002024-12-278226Actual
438451.082022-07-298228Actual
2890136.932024-06-2882112Actual
503914.002022-08-298226Actual
1284530.002023-03-298216Budget
854921.002022-11-298256Actual
1473356.002023-05-298215Actual
2997033.742024-07-2882611Actual
875050.002022-11-298267Budget
2031025.232023-10-2982111Actual
742710.002022-10-298256Budget
728520.002022-10-298226Budget
1186130.002023-02-268246Budget
2116051.002023-11-298267Actual
3845272.002025-03-298215Actual
537940.002022-08-298267Budget
1493315.002023-05-298256Actual
3794634.802025-02-2682611Actual
2285138.002024-01-278265Actual
980360.002022-12-278217Budget
701946.002022-10-298264Actual
1342630.002023-03-298268Budget
1553556.002023-06-298263Actual
162632.002022-05-298216Actual
175075.012023-07-2982612Actual
3627211.002025-01-278226Actual
513530.002022-08-298246Budget
2757617.782024-05-2882211Actual
28487127.002024-06-288217Actual
2988212.462024-07-2882211Actual
1276636.002023-03-298265Actual
1059330.002023-01-278216Budget
2692727.002024-05-288273Actual
1171730.002023-02-268216Budget
658450.002022-09-288218Budget
1026910.002023-01-278273Actual
3284710.002024-10-288226Actual
365145.002022-07-298264Actual
307460.002022-06-298217Budget
1117043.512023-01-278268Actual
3352338.092024-10-2882113Actual
50330.002022-04-288216Budget
3239739.852024-09-2782113Actual
1574847.002023-06-298265Actual
1229537.452023-02-268268Actual
3488127.002024-12-278273Actual
2198735.002023-12-278236Actual
2399522.002024-02-268246Actual
1835911.402023-08-2982411Actual
1827719.912023-08-2982111Actual
545899.572022-08-298218Actual
1898012.002023-09-288256Actual
531948.002022-08-298217Actual
27428123.812024-05-288218Actual
266605.012024-04-2782612Actual
1485310.002023-05-298226Actual
2687080.002024-05-288263Actual
1665270.002023-07-298214Actual
807870.002022-11-298214Budget
583479.002022-09-288214Actual
260860.002022-06-298215Budget
3585148.622024-12-2782213Actual
3177722.002024-09-278246Actual
195754.002022-05-298217Actual
2106827.002023-11-298266Actual
1694513.002023-07-298256Actual
102238.962022-04-288228Actual
677245.002022-10-298213Actual
550630.002022-08-298228Budget
1488131.002023-05-298236Actual
550746.542022-08-298228Actual
2479229.002024-03-288264Actual
2802073.002024-06-288263Actual
1724820.972023-07-2982111Actual
2485041.002024-03-288215Actual
2650613.532024-04-2782411Actual
3827460.002025-03-298263Actual
138458.002023-04-288226Actual
2009874.002023-10-298217Actual
158336.002023-06-298226Actual
1417448.052023-04-288268Actual
1586133.002023-06-298236Actual
3901020.972025-03-2982311Actual
3541363.202024-12-278228Actual
999030.002022-12-278228Budget
31893106.002024-09-278217Actual
3854530.002025-03-298216Actual
748725.002022-10-298266Actual
625830.002022-09-288246Budget
346220.002022-07-298263Budget
2549519.912024-03-2882611Actual
2136610.332023-11-2982211Actual
556730.002022-08-298268Budget
1771839.002023-08-298264Actual
2765713.532024-05-2882511Actual
669330.002022-09-288268Budget
3272784.002024-10-288215Actual
3771287.452025-02-268228Actual
1806576.002023-08-298217Actual
3582424.062024-12-2782113Actual
1064113.002023-01-278226Actual
491247.002022-08-298265Actual
920072.002022-12-278214Actual
2955116.002024-07-288256Actual
344619.272024-11-2882511Actual
2769136.932024-05-2882611Actual
2904867.922024-06-2882213Actual
378859.002022-07-298265Actual
299430.002022-06-298266Budget
1733016.722023-07-2982411Actual
2148115.652023-11-2982611Actual
1990127.002023-10-298216Actual
669443.512022-09-288268Actual
1414038.962023-04-288228Actual
1157650.002023-02-268215Budget
1069040.002023-01-278236Actual
715750.002022-10-298265Budget
2774939.062024-05-2882112Actual
874948.002022-11-298267Actual
27928.002022-06-298226Actual
723638.002022-10-298216Actual
3266985.002024-10-288264Actual
9230.002022-04-288263Budget
2162989.002023-12-278213Actual
2674566.172024-04-2782213Actual
346323.002022-07-298263Actual
17310.002022-04-288273Budget
2074669.002023-11-298214Actual
3656363.202025-01-278228Actual
3218731.612024-09-2782411Actual
3363998.002024-11-288213Actual
279310.002022-06-298226Budget
266657.002022-06-298265Actual
3733770.002025-02-268265Actual
2139316.722023-11-2982311Actual
701850.002022-10-298264Budget
3405118.002024-11-288256Actual
2101222.002023-11-298246Actual
38742114.002025-03-298217Actual
1362947.002023-04-288214Actual
589450.002022-09-288264Budget
284240.002022-06-298236Budget
1668735.002023-07-298264Actual
2633166.232024-04-278228Actual
215725.012023-11-2982612Actual
3331120.972024-10-2882411Actual
235513.952024-01-2782612Actual
203657.142023-10-2982311Actual
3379469.002024-11-288264Actual
1768450.002023-08-298214Actual
907425.002022-12-278263Actual
1106150.002023-01-278218Budget
31510121.002024-09-278214Actual
3753534.002025-02-268266Actual
770550.002022-10-298218Budget
1411298.052023-04-288218Actual
245491.822024-02-2682212Actual
3296037.002024-10-288266Actual
129910.002022-05-298273Budget
2201322.002023-12-278246Actual
379135.012025-02-2682511Actual
172343.002022-05-298236Actual
2870053.952024-06-2882111Actual
1691920.002023-07-298246Actual
24638106.002024-03-288213Actual
3500295.002024-12-278215Actual
2884328.422024-06-2882611Actual
3394438.002024-11-288216Actual
1730311.402023-07-2982311Actual
433663.202022-07-298218Actual
962021.002022-12-278246Actual
499133.002022-08-298216Actual
2698968.002024-05-288264Actual
3895546.502025-03-2982111Actual
611531.002022-09-288216Actual
1689330.002023-07-298236Actual
821852.002022-11-298215Actual
185115.012023-08-2982612Actual
893520.002022-11-298268Budget
3494483.002024-12-278264Actual
3103533.742024-08-2882311Actual
178969.002023-08-298226Actual
1323750.002023-03-298267Actual
1502384.002023-05-298217Actual
3098043.312024-08-2882111Actual
1975033.002023-10-298264Actual
2263958.002024-01-278263Actual
1627111.402023-06-2982311Actual
3290127.002024-10-288246Actual
1098251.002023-01-278267Actual
1019020.002023-01-278263Budget
3435262.462024-11-2882111Actual
1392515.002023-04-288256Actual
97550.002022-04-288218Budget
1110930.002023-01-278228Budget
2372864.002024-02-268214Actual
3402527.002024-11-288246Actual
972530.002022-12-278266Budget
83460.002022-04-288217Budget
228440.002022-06-298213Actual
2591467.002024-04-278215Actual
214520.002022-05-298228Budget
1372358.002023-04-288215Actual
2792869.672024-05-2882613Actual
564632.002022-09-288213Actual
299537.002022-06-298266Actual
3213324.162024-09-2782211Actual
2212963.002023-12-278217Actual
1984338.002023-10-298265Actual
1317650.002023-03-298217Budget
3062535.002024-08-288236Actual
2087352.002023-11-298265Actual
2600918.002024-04-278216Actual
3594188.002025-01-278213Actual
980464.002022-12-278217Actual
3632626.002025-01-278246Actual
855010.002022-11-298256Budget
2514087.002024-03-288217Actual
2446425.232024-02-2682611Actual
947740.002022-12-278216Actual
2749061.692024-05-288268Actual
850220.002022-11-298246Budget
1176410.002023-02-268226Budget
30767102.002024-08-288217Actual
1116930.002023-01-278268Budget
1461312.002023-05-298273Actual
2281750.002024-01-278215Actual
570920.002022-09-288263Budget
1765612.002023-08-298273Actual
1936411.402023-09-2882411Actual
2207225.002023-12-278266Actual
64730.002022-04-288246Budget
3515038.002024-12-278236Actual
1922445.022023-09-288268Actual
2228346.542023-12-278268Actual
813850.002022-11-298264Budget
3092290.482024-08-288268Actual
518218.002022-08-298256Actual
644375.002022-09-288217Actual
2331918.842024-01-2782111Actual
1868863.002023-09-288214Actual
27985114.002024-06-288213Actual
209675.322022-05-298218Actual
3609481.002025-01-278264Actual
1171635.002023-02-268216Actual
3762687.002025-02-268267Actual
3909843.312025-03-2982611Actual
2929363.002024-07-288264Actual
1792436.002023-08-298236Actual
195091.822023-09-2882212Actual
69316.002022-04-288256Actual
378750.002022-07-298265Budget
3889767.752025-03-298268Actual
2334712.462024-01-2782211Actual
789240.002022-11-298213Budget
2786822.302024-05-2882113Actual
380327.142025-02-2682212Actual
3373122.002024-11-288273Actual
508840.002022-08-298236Budget
3245741.602024-09-2782613Actual
1759968.002023-08-298263Actual
962120.002022-12-278246Budget
3857217.002025-03-298226Actual
3100811.402024-08-2882211Actual
2083950.002023-11-298215Actual
1350798.002023-04-288213Actual
1603866.002023-06-298267Actual
1580629.002023-06-298216Actual
3035626.002024-08-288273Actual
3747629.002025-02-268246Actual
3697346.872025-01-2782113Actual
2585453.002024-04-278264Actual
2683599.002024-05-288213Actual
55110.002022-04-288226Budget
709750.002022-10-298215Budget
3785933.742025-02-2682311Actual
193105.012023-09-2882211Actual
723740.002022-10-298216Budget
1251510.002023-03-298273Budget
18568120.002023-09-288213Actual
650651.002022-09-288267Actual
1037750.002023-01-278264Budget
630610.002022-09-288256Budget
144655.012023-04-2882612Actual
209588.002023-11-298226Actual
1629814.592023-06-2982411Actual
36060137.002025-01-278214Actual
3340329.482024-10-2882112Actual
2902136.342024-06-2882113Actual
89441.002022-04-288267Actual
183055.012023-08-2982211Actual
3576664.592024-12-2782612Actual
1887321.002023-09-288216Actual
2569784.002024-04-278213Actual
2405319.002024-02-268266Actual
477050.002022-08-298264Budget
3163876.002024-09-278265Actual
3630041.002025-01-278236Actual
3397111.002024-11-288226Actual
3172311.002024-09-278226Actual
770464.722022-10-298218Actual
3927636.342025-03-2982113Actual
578710.002022-09-288273Budget
29641109.002024-07-288217Actual
1998220.002023-10-298246Actual
2819776.002024-06-288215Actual
2360895.002024-02-268213Actual
1375833.002023-04-288265Actual
868860.002022-11-298217Budget
756660.002022-10-298217Budget
2829039.002024-06-288216Actual
3057036.002024-08-288216Actual
775332.902022-10-298228Actual
3877773.002025-03-298267Actual
1196730.002023-02-268266Budget
3175141.002024-09-278236Actual
91527.002022-12-278273Actual
1818638.962023-08-298228Actual
1712890.482023-07-298218Actual
3865221.002025-03-298256Actual
2103816.002023-11-298256Actual
1963163.002023-10-298263Actual
1124945.002023-02-268213Actual
1106084.422023-01-278218Actual
1196627.002023-02-268266Actual
2823273.002024-06-288265Actual
1866013.002023-09-288273Actual
1594622.002023-06-298266Actual
1181339.002023-02-268236Actual
3676412.462025-01-2782511Actual
508734.002022-08-298236Actual
3322953.952024-10-2882111Actual
733440.002022-10-298236Budget
2021951.082023-10-298228Actual
37592101.002025-02-268217Actual
807973.002022-11-298214Actual
1968827.002023-10-298273Actual
249706.002024-03-288226Actual
3017552.132024-07-2882213Actual
2636464.722024-04-278268Actual
1656760.002023-07-298263Actual
1078320.002023-01-278256Actual
2000813.002023-10-298256Actual
1683832.002023-07-298216Actual
3503756.002024-12-278265Actual
2719343.002024-05-288236Actual
1428915.652023-04-2882311Actual
3665558.212025-01-2782111Actual
2721930.002024-05-288246Actual
9329.002022-04-288263Actual
3440730.552024-11-2882311Actual
738020.002022-10-298246Budget
466110.002022-08-298273Budget
164753.952023-06-2982612Actual
2112556.002023-11-298217Actual
3544773.812024-12-278268Actual
2737076.002024-05-288267Actual
1149648.002023-02-268264Actual
3933660.902025-03-2982613Actual
187830.002022-05-298266Budget
1130926.002023-02-268263Actual
386637.002022-07-298216Actual
2473012.002024-03-288273Actual
1881553.002023-09-288265Actual
3399941.002024-11-288236Actual
2609016.002024-04-278246Actual
219598.002023-12-278226Actual
177130.002022-05-298246Budget
1110841.992023-01-278228Actual
452340.002022-08-298213Budget
134770.002022-05-298214Budget
108237.452022-04-288268Actual
3417563.002024-11-288267Actual
2402118.002024-02-268256Actual
3564732.672024-12-2782611Actual
966812.002022-12-278256Actual
1223428.352023-02-268228Actual
630514.002022-09-288256Actual
3438012.462024-11-2882211Actual
2234124.162023-12-2782111Actual
3588446.872024-12-2782613Actual
36442118.002025-01-278217Actual
215392.892023-11-2982112Actual
1098150.002023-01-278267Budget
3724491.002025-02-268264Actual
97478.362022-04-288218Actual
3328422.042024-10-2882311Actual
256122.892024-03-2882612Actual
564740.002022-09-288213Budget
2713829.002024-05-288216Actual
3210549.702024-09-2782111Actual
29734137.452024-07-288218Actual
603647.002022-09-288265Actual
470868.002022-08-298214Actual
621240.002022-09-288236Budget
288930.002022-06-298246Budget
1204550.002023-02-268217Budget
30384112.002024-08-288214Actual
3426181.392024-11-288228Actual
1284431.002023-03-298216Actual
1890011.002023-09-288226Actual
33017115.002024-10-288217Actual
952514.002022-12-278226Actual
901440.002022-12-278213Budget
1229630.002023-02-268268Budget
2624371.002024-04-278267Actual
775230.002022-10-298228Budget
60040.002022-04-288236Budget
828050.002022-11-298265Budget
1031670.002023-01-278214Budget
167414.002022-05-298226Actual
38239107.002025-03-298213Actual
2745691.992024-05-288228Actual
1223530.002023-02-268228Budget
444330.002022-07-298268Budget
148660.002022-05-298215Budget
2543510.332024-03-2882411Actual
3325720.972024-10-2882211Actual
25233105.632024-03-288218Actual
1476835.002023-05-298265Actual
2172012.002023-12-278273Actual
2166366.002023-12-278263Actual
3002834.802024-07-2882112Actual
253813.952024-03-2882211Actual
882850.002022-11-298218Budget
1739123.102023-07-2982611Actual
1251414.002023-03-298273Actual
882966.232022-11-298218Actual
2708056.002024-05-288265Actual
2878227.362024-06-2882411Actual
1045550.002023-01-278215Budget
154838.002022-05-298265Actual
242210.002022-06-298273Actual
187925.002022-05-298266Actual
3014820.552024-07-2882113Actual
284143.002022-06-298236Actual
3020745.112024-07-2882613Actual
781420.002022-10-298268Budget
26303155.632024-04-278218Actual
939753.002022-12-278265Actual
709843.002022-10-298215Actual
920170.002022-12-278214Budget
1678053.002023-07-298265Actual
3482464.002024-12-278263Actual
2301619.002024-01-278256Actual
2019195.022023-10-298218Actual
1051442.002023-01-278265Actual
3473239.852024-11-2882613Actual
425848.002022-07-298267Actual
1026810.002023-01-278273Budget
205381.822023-10-2982212Actual
1262450.002023-03-298264Budget
245813.952024-02-2682612Actual
245222.892024-02-2682112Actual
1317550.002023-03-298217Actual
1303622.002023-03-298256Actual
2594958.002024-04-278265Actual
1336441.992023-03-298228Actual
154740.002022-05-298265Budget
2727828.002024-05-288266Actual
1163750.002023-02-268265Budget
1995632.002023-10-298236Actual
2304927.002024-01-278266Actual
22604100.002024-01-278213Actual
243498.212024-02-2682211Actual
3235.002022-04-288213Actual
2958429.002024-07-288266Actual
1064010.002023-01-278226Budget
2245625.232023-12-2782611Actual
205695.012023-10-2982612Actual
255532.892024-03-2882112Actual
1707048.002023-07-298267Actual
868751.002022-11-298217Actual
2671822.302024-04-2782113Actual
2499834.002024-03-288236Actual
274431.002022-06-298216Actual
2837125.002024-06-288246Actual
220646.542022-05-298268Actual
1309729.002023-03-298266Actual
650540.002022-09-288267Budget
113876.002023-02-268273Actual
21218113.202023-11-298218Actual
396339.002022-07-298236Actual
332245.022022-06-298268Actual
1190720.002023-02-268256Budget
3216027.362024-09-2782311Actual
1298932.002023-03-298246Actual
1354271.002023-04-288263Actual
2733595.002024-05-288217Actual
933950.002022-12-278215Budget
3358267.922024-10-2882613Actual
999157.142022-12-278228Actual
3429463.202024-11-288268Actual
3703245.112025-01-2782613Actual
3742211.002025-02-268226Actual
2789567.922024-05-2882213Actual
3313760.172024-10-288228Actual
1149750.002023-02-268264Budget
38835135.932025-03-298218Actual
3334532.672024-10-2882611Actual
164441.822023-06-2982212Actual
2290925.002024-01-278216Actual
2242315.652023-12-2782411Actual
1270461.002023-03-298215Actual
29138113.002024-07-288213Actual
419860.002022-07-298217Budget
966710.002022-12-278256Budget
3346548.632024-10-2882612Actual
616210.002022-09-288226Budget
1490718.002023-05-298246Actual
42240.002022-04-288265Actual
274530.002022-06-298216Budget
2296429.002024-01-278236Actual
1084233.002023-01-278266Actual
3230535.872024-09-2782112Actual
1256370.002023-03-298214Budget
1342555.632023-03-298268Actual
173575.012023-07-2982511Actual
3739533.002025-02-268216Actual
2370012.002024-02-268273Actual
477151.002022-08-298264Actual
2704780.002024-05-288215Actual
288097.142024-06-2882511Actual
1529110.332023-05-2982311Actual
1810045.002023-08-298267Actual
926156.002022-12-278264Actual
1833211.402023-08-2982311Actual
3276281.002024-10-288265Actual
80309.002022-11-298273Actual
50238.002022-04-288216Actual
1928224.162023-09-2882111Actual
3862622.002025-03-298246Actual
3282041.002024-10-288216Actual
31390115.002024-09-278213Actual
2716513.002024-05-288226Actual
695970.002022-10-298214Budget
3860044.002025-03-298236Actual
108130.002022-04-288268Budget
452232.002022-08-298213Actual
3071025.002024-08-288266Actual
3780440.122025-02-2682111Actual
181820.002022-05-298256Budget
3788634.802025-02-2682411Actual
2013345.002023-10-298267Actual
1294236.002023-03-298236Actual
1256266.002023-03-298214Actual
1559217.002023-06-298273Actual
513418.002022-08-298246Actual
411939.002022-07-298266Actual
36260.002022-04-288215Budget
2917362.002024-07-288263Actual
1084330.002023-01-278266Budget
3671026.292025-01-2782311Actual
300567.142024-07-2882212Actual
321550.002022-06-298218Budget
1455668.002023-05-298263Actual
3673724.162025-01-2782411Actual
1013040.002023-01-278213Budget
1190813.002023-02-268256Actual
234430.002022-06-298263Budget
2174856.002023-12-278214Actual
957440.002022-12-278236Actual
3833118.002025-03-298273Actual
3635220.002025-01-278256Actual
3930366.172025-03-2982213Actual
2642430.552024-04-2782111Actual
265332.892024-04-2782511Actual
425740.002022-07-298267Budget
3251498.002024-10-288213Actual
174761.822023-07-2982212Actual
2411072.002024-02-268217Actual
578612.002022-09-288273Actual
1715637.452023-07-298228Actual
1464160.002023-05-298214Actual
247082.002022-06-298214Actual
2319982.902024-01-278218Actual
1959796.002023-10-298213Actual
803110.002022-11-298273Budget
2813969.002024-06-288264Actual
2979675.322024-07-288268Actual
89340.002022-04-288267Budget
1186025.002023-02-268246Actual
152643.952023-05-2982211Actual
3685427.362025-01-2782112Actual
2606429.002024-04-278236Actual
762654.002022-10-298267Actual
835944.002022-11-298216Actual
3800425.232025-02-2682112Actual
3918416.722025-03-2982212Actual
1395825.002023-04-288266Actual
174491.822023-07-2982112Actual
2526151.082024-03-288228Actual
1431611.402023-04-2882411Actual
321487.452022-06-298218Actual
458220.002022-08-298263Budget
3142562.002024-09-278263Actual
260757.002022-06-298215Actual
340038.002022-07-298213Actual
2187436.002023-12-278265Actual
756575.002022-10-298217Actual
29258110.002024-07-288214Actual
3080279.002024-08-288267Actual
2573261.002024-04-278263Actual
3573316.722024-12-2782212Actual
1303520.002023-03-298256Budget
2647914.592024-04-2782311Actual
3154568.002024-09-278264Actual
3517622.002024-12-278246Actual
2337413.532024-01-2782311Actual
1210750.002023-02-268267Budget
3750220.002025-02-268256Actual
3009049.702024-07-2882612Actual
34140111.002024-11-288217Actual
532060.002022-08-298217Budget
372948.002022-07-298215Actual
396440.002022-07-298236Budget
2025263.202023-10-298268Actual
1612445.022023-06-298228Actual
1276550.002023-03-298265Budget
2834547.002024-06-288236Actual
2475863.002024-03-288214Actual
986350.002022-12-278267Budget
1674553.002023-07-298215Actual
239415.002024-02-268226Actual
235193.952024-01-2782112Actual
485050.002022-08-298215Budget
538039.002022-08-298267Actual
140744.002022-05-298264Actual
354011.002022-07-298273Actual
1073733.002023-01-278246Actual
3148225.002024-09-278273Actual
142625.012023-04-2882211Actual
2763028.422024-05-2882411Actual
2860864.722024-06-288228Actual
691010.002022-10-298273Actual
1588718.002023-06-298246Actual
1262552.002023-03-298264Actual
3570539.062024-12-2782112Actual
3201373.812024-09-278228Actual
845640.002022-11-298236Actual
1157558.002023-02-268215Actual
34909129.002024-12-278214Actual
391510.002022-07-298226Budget
2340115.652024-01-2782411Actual
2540810.332024-03-2882311Actual
3221411.402024-09-2782511Actual
2222284.422023-12-278218Actual
748630.002022-10-298266Budget
728418.002022-10-298226Actual
827940.002022-11-298265Actual
401029.002022-07-298246Actual
1992810.002023-10-298226Actual
1143470.002023-02-268214Budget
75331.002022-04-288266Actual
3915636.932025-03-2982112Actual
3458112.462024-11-2882212Actual
2382151.002024-02-268215Actual
144072.892023-04-2882112Actual
59937.002022-04-288236Actual
289297.142024-06-2882212Actual
193377.142023-09-2882311Actual
3550543.312024-12-2782111Actual
3242464.412024-09-2782213Actual
3647783.002025-01-278267Actual
2944432.002024-07-288216Actual
2396933.002024-02-268236Actual
1045651.002023-01-278215Actual
1331650.002023-03-298218Budget
2938666.002024-07-288265Actual
3204773.812024-09-278268Actual
2071814.002023-11-298273Actual
952420.002022-12-278226Budget
1600373.002023-06-298217Actual
288829.002022-06-298246Actual
2299017.002024-01-278246Actual
3815141.602025-02-2682213Actual
1124840.002023-02-268213Budget
2128049.572023-11-298268Actual
3059717.002024-08-288226Actual
1635913.532023-06-2982611Actual
3638529.002025-01-278266Actual
313540.002022-06-298267Budget
1562052.002023-06-298214Actual
3921861.402025-03-2982612Actual
31985137.452024-09-278218Actual
2967678.002024-07-288267Actual
2322743.512024-01-278228Actual
1366344.002023-04-288264Actual
3520215.002024-12-278256Actual
3597567.002025-01-278263Actual
3088860.172024-08-288228Actual
2203912.002023-12-278256Actual
1571341.002023-06-298215Actual
64624.002022-04-288246Actual
2045314.592023-10-2982611Actual
30264119.002024-08-288213Actual
840716.002022-11-298226Actual
195860.002022-05-298217Budget
658576.842022-09-288218Actual
2990932.672024-07-2882311Actual
17564114.002023-08-298213Actual
1298830.002023-03-298246Budget
1204653.002023-02-268217Actual
1505865.002023-05-298267Actual
1068940.002023-01-278236Budget
3106227.362024-08-2882411Actual
2505010.002024-03-288256Actual
2579119.002024-04-278273Actual
1535223.102023-05-2982611Actual
1514441.992023-05-298228Actual
1389920.002023-04-288246Actual
2517563.002024-03-288267Actual
3169636.002024-09-278216Actual
1336530.002023-03-298228Budget
75230.002022-04-288266Budget
1815882.902023-08-298218Actual
3224730.552024-09-2782611Actual
1697828.002023-07-298266Actual
1467533.002023-05-298264Actual
2364352.002024-02-268263Actual
122129.002022-05-298263Actual
162443.952023-06-2982211Actual
1777638.002023-08-298215Actual
1797610.002023-08-298256Actual
12986.002022-05-298273Actual
2760337.992024-05-2882311Actual
2581977.002024-04-278214Actual
781331.382022-10-298268Actual
2677846.872024-04-2782613Actual
2529554.112024-03-288268Actual
972425.002022-12-278266Actual
2852271.002024-06-288267Actual
2269625.002024-01-278273Actual
36149.002022-04-288215Actual
378329.272025-02-2682211Actual
3118212.462024-08-2882212Actual
83351.002022-04-288217Actual
307371.002022-06-298217Actual
3130145.112024-08-2882213Actual
254628.212024-03-2882511Actual
3553324.162024-12-2782211Actual
677340.002022-10-298213Budget
38359129.002025-03-298214Actual
860930.002022-11-298266Budget
1005248.052022-12-278268Actual
386730.002022-07-298216Budget
3712483.002025-02-268263Actual
1005120.002022-12-278268Budget
1565540.002023-06-298264Actual
986440.002022-12-278267Actual
1031762.002023-01-278214Actual
491150.002022-08-298265Budget
293620.002022-06-298256Budget
621140.002022-09-288236Actual
636423.002022-09-288266Actual
1218670.782023-02-268218Actual
556840.482022-08-298268Actual
683330.002022-10-298263Budget
518110.002022-08-298256Budget
405716.002022-07-298256Actual
3556026.292024-12-2782311Actual
225141.822023-12-2782112Actual
1013135.002023-01-278213Actual
2391432.002024-02-268216Actual
1496622.002023-05-298266Actual
214443.512022-05-298228Actual
204199.272023-10-2982511Actual
2078142.002023-11-298264Actual
1971655.002023-10-298214Actual
2896344.382024-06-2882612Actual
1786932.002023-08-298216Actual
2225043.512023-12-278228Actual
2494322.002024-03-288216Actual
167510.002022-05-298226Budget
1980847.002023-10-298215Actual
209750.002022-05-298218Budget
33759108.002024-11-288214Actual
2502419.002024-03-288246Actual
524032.002022-08-298266Actual
3509529.002024-12-278216Actual
1703568.002023-07-298217Actual
821750.002022-11-298215Budget
3287537.002024-10-288236Actual
926050.002022-12-278264Budget
2488542.002024-03-288265Actual
1860358.002023-09-288263Actual
340140.002022-07-298213Budget

Generated 2025-05-28 20:20:20.630 UTC