[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 960  >   

820 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570824.002022-09-298263Actual
980360.002022-12-288217Budget
1237540.002023-03-308213Budget
59937.002022-04-298236Actual
920072.002022-12-288214Actual
1157558.002023-02-278215Actual
33759108.002024-11-298214Actual
1531814.592023-05-3082411Actual
901440.002022-12-288213Budget
3047776.002024-08-298215Actual
1181440.002023-02-278236Budget
3106227.362024-08-2982411Actual
234430.002022-06-308263Budget
513530.002022-08-308246Budget
313540.002022-06-308267Budget
1381831.002023-04-298216Actual
3192789.002024-09-288267Actual
669330.002022-09-298268Budget
1149750.002023-02-278264Budget
1360126.002023-04-298273Actual
2045314.592023-10-3082611Actual
1629814.592023-06-3082411Actual
167414.002022-05-308226Actual
3041989.002024-08-298264Actual
35292102.002024-12-288217Actual
260757.002022-06-308215Actual
379135.012025-02-2782511Actual
152643.952023-05-3082211Actual
2760337.992024-05-2982311Actual
3553324.162024-12-2882211Actual
2071814.002023-11-308273Actual
630610.002022-09-298256Budget
26955106.002024-05-298214Actual
3233948.632024-09-2882612Actual
1719052.602023-07-308268Actual
444445.022022-07-308268Actual
1535223.102023-05-3082611Actual
2172012.002023-12-288273Actual
34233134.422024-11-298218Actual
920170.002022-12-288214Budget
1821960.172023-08-308268Actual
2763028.422024-05-2982411Actual
1401756.002023-04-298217Actual
193105.012023-09-2982211Actual
293620.002022-06-308256Budget
102320.002022-04-298228Budget
2360895.002024-02-278213Actual
616210.002022-09-298226Budget
1594622.002023-06-308266Actual
503914.002022-08-308226Actual
2656715.652024-04-2882611Actual
947740.002022-12-288216Actual
2789567.922024-05-2982213Actual
1431611.402023-04-2982411Actual
845640.002022-11-308236Actual
748725.002022-10-308266Actual
781420.002022-10-308268Budget
3845272.002025-03-308215Actual
3260634.002024-10-298273Actual
2376347.002024-02-278264Actual
933950.002022-12-288215Budget
30860170.782024-08-298218Actual
803110.002022-11-308273Budget
2083950.002023-11-308215Actual
1765612.002023-08-308273Actual
545899.572022-08-308218Actual
980464.002022-12-288217Actual
37684129.872025-02-278218Actual
2236910.332023-12-2882211Actual
2467364.002024-03-298263Actual
611430.002022-09-298216Budget
17310.002022-04-298273Budget
2201322.002023-12-288246Actual
266605.012024-04-2882612Actual
1372358.002023-04-298215Actual
3470048.622024-11-2982213Actual
36149.002022-04-298215Actual
83351.002022-04-298217Actual
3697346.872025-01-2882113Actual
650540.002022-09-298267Budget
1467533.002023-05-308264Actual
326232.902022-06-308228Actual
16532102.002023-07-308213Actual
2124655.632023-11-308228Actual
19162125.332023-09-298218Actual
550630.002022-08-308228Budget
279310.002022-06-308226Budget
2112556.002023-11-308217Actual
1117043.512023-01-288268Actual
1045550.002023-01-288215Budget
239415.002024-02-278226Actual
821852.002022-11-308215Actual
3665558.212025-01-2882111Actual
1600373.002023-06-308217Actual
1768450.002023-08-308214Actual
1635913.532023-06-3082611Actual
36442118.002025-01-288217Actual
195091.822023-09-2982212Actual
1068940.002023-01-288236Budget
603647.002022-09-298265Actual
756660.002022-10-308217Budget
140744.002022-05-308264Actual
1712890.482023-07-308218Actual
1703568.002023-07-308217Actual
3724491.002025-02-278264Actual
2864261.692024-06-298268Actual
3556026.292024-12-2882311Actual
3901020.972025-03-3082311Actual
3780440.122025-02-2782111Actual
994250.002022-12-288218Budget
1505865.002023-05-308267Actual
3635220.002025-01-288256Actual
466012.002022-08-308273Actual
177028.002022-05-308246Actual
2514087.002024-03-298217Actual
243498.212024-02-2782211Actual
3429463.202024-11-298268Actual
235513.952024-01-2882612Actual
21218113.202023-11-308218Actual
3367459.002024-11-298263Actual
1084233.002023-01-288266Actual
3673724.162025-01-2882411Actual
205695.012023-10-3082612Actual
1276636.002023-03-308265Actual
390645.012025-03-3082511Actual
220530.002022-05-308268Budget
701946.002022-10-308264Actual
138458.002023-04-298226Actual
882966.232022-11-308218Actual
1739123.102023-07-3082611Actual
3100811.402024-08-2982211Actual
3313760.172024-10-298228Actual
3488127.002024-12-288273Actual
835944.002022-11-308216Actual
789333.002022-11-308213Actual
396339.002022-07-308236Actual
134770.002022-05-308214Budget
3014820.552024-07-2982113Actual
3517622.002024-12-288246Actual
35385134.422024-12-288218Actual
195754.002022-05-308217Actual
2479229.002024-03-298264Actual
999157.142022-12-288228Actual
175075.012023-07-3082612Actual
3915636.932025-03-3082112Actual
255801.822024-03-2982212Actual
1562052.002023-06-308214Actual
1586133.002023-06-308236Actual
1627111.402023-06-3082311Actual
1922445.022023-09-298268Actual
411830.002022-07-308266Budget
1493315.002023-05-308256Actual
2142015.652023-11-3082411Actual
3815141.602025-02-2782213Actual
3363998.002024-11-298213Actual
2719343.002024-05-298236Actual
3035626.002024-08-298273Actual
537940.002022-08-308267Budget
2269625.002024-01-288273Actual
209675.322022-05-308218Actual
164753.952023-06-3082612Actual
583479.002022-09-298214Actual
234285.012024-01-2882511Actual
2724514.002024-05-298256Actual
1461312.002023-05-308273Actual
3092290.482024-08-298268Actual
2239613.532023-12-2882311Actual
499133.002022-08-308216Actual
2727828.002024-05-298266Actual
332245.022022-06-308268Actual
3544773.812024-12-288268Actual
893629.872022-11-308268Actual
3224730.552024-09-2882611Actual
1694513.002023-07-308256Actual
38239107.002025-03-308213Actual
122030.002022-05-308263Budget
2004122.002023-10-308266Actual
2769136.932024-05-2982611Actual
1064113.002023-01-288226Actual
2087352.002023-11-308265Actual
1294236.002023-03-308236Actual
3254959.002024-10-298263Actual
3862622.002025-03-308246Actual
1078320.002023-01-288256Actual
887638.962022-11-308228Actual
201843.002022-05-308267Actual
3130145.112024-08-2982213Actual
2106827.002023-11-308266Actual
2802073.002024-06-298263Actual
2687080.002024-05-298263Actual
3175141.002024-09-288236Actual
2650613.532024-04-2882411Actual
1176410.002023-02-278226Budget
28147.002022-04-298264Actual
36260.002022-04-298215Budget
3800425.232025-02-2782112Actual
2098633.002023-11-308236Actual
3305179.002024-10-298267Actual
209750.002022-05-308218Budget
1051350.002023-01-288265Budget
3133345.112024-08-2982613Actual
2078142.002023-11-308264Actual
252942.002022-06-308264Actual
3794634.802025-02-2782611Actual
2733595.002024-05-298217Actual
1890011.002023-09-298226Actual
1270461.002023-03-308215Actual
203387.142023-10-3082211Actual
2242315.652023-12-2882411Actual
177130.002022-05-308246Budget
564740.002022-09-298213Budget
2837125.002024-06-298246Actual
1777638.002023-08-308215Actual
358870.002022-07-308214Actual
193377.142023-09-2982311Actual
162443.952023-06-3082211Actual
2473012.002024-03-298273Actual
1196730.002023-02-278266Budget
154838.002022-05-308265Actual
907530.002022-12-288263Budget
38359129.002025-03-308214Actual
3461557.142024-11-2982612Actual
148660.002022-05-308215Budget
1092250.002023-01-288217Budget
939850.002022-12-288265Budget
1919055.632023-09-298228Actual
3594188.002025-01-288213Actual
1792436.002023-08-308236Actual
3467345.112024-11-2982113Actual
1901227.002023-09-298266Actual
29734137.452024-07-298218Actual
299430.002022-06-308266Budget
37209135.002025-02-278214Actual
1984338.002023-10-308265Actual
25233105.632024-03-298218Actual
2174856.002023-12-288214Actual
1289212.002023-03-308226Actual
2139316.722023-11-3082311Actual
1872239.002023-09-298264Actual
438451.082022-07-308228Actual
2370012.002024-02-278273Actual
75230.002022-04-298266Budget
183055.012023-08-3082211Actual
3909843.312025-03-3082611Actual
1181339.002023-02-278236Actual
64730.002022-04-298246Budget
3523529.002024-12-288266Actual
164441.822023-06-3082212Actual
2093123.002023-11-308216Actual
952420.002022-12-288226Budget
485050.002022-08-308215Budget
401130.002022-07-308246Budget
1092156.002023-01-288217Actual
1668735.002023-07-308264Actual
733340.002022-10-308236Actual
2296429.002024-01-288236Actual
3500295.002024-12-288215Actual
1603866.002023-06-308267Actual
1683832.002023-07-308216Actual
3399941.002024-11-298236Actual
433750.002022-07-308218Budget
3172311.002024-09-288226Actual
3242464.412024-09-2882213Actual
1171635.002023-02-278216Actual
677340.002022-10-308213Budget
2949944.002024-07-298236Actual
3282041.002024-10-298216Actual
2505010.002024-03-298256Actual
1223530.002023-02-278228Budget
781331.382022-10-308268Actual
214473.952023-11-3082511Actual
1323850.002023-03-308267Budget
1580629.002023-06-308216Actual
621240.002022-09-298236Budget
354011.002022-07-308273Actual
499030.002022-08-308216Budget
1464160.002023-05-308214Actual
162632.002022-05-308216Actual
3774684.422025-02-278268Actual
3630041.002025-01-288236Actual
438530.002022-07-308228Budget
2285138.002024-01-288265Actual
828050.002022-11-308265Budget
334317.142024-10-2982212Actual
1190720.002023-02-278256Budget
31390115.002024-09-288213Actual
855010.002022-11-308256Budget
1553556.002023-06-308263Actual
2671822.302024-04-2882113Actual
3582424.062024-12-2882113Actual
228440.002022-06-308213Actual
845540.002022-11-308236Budget
9943104.112022-12-288218Actual
2426367.752024-02-278268Actual
2573261.002024-04-288263Actual
38742114.002025-03-308217Actual
3712483.002025-02-278263Actual
2000813.002023-10-308256Actual
2624371.002024-04-288267Actual
2591467.002024-04-288215Actual
260366.002024-04-288226Actual
2757617.782024-05-2982211Actual
2721930.002024-05-298246Actual
1559217.002023-06-308273Actual
3512213.002024-12-288226Actual
2988212.462024-07-2982211Actual
116241.002022-05-308213Actual
358970.002022-07-308214Budget
219598.002023-12-288226Actual
3325720.972024-10-2982211Actual
15116110.172023-05-308218Actual
3564732.672024-12-2882611Actual
2162989.002023-12-288213Actual
972425.002022-12-288266Actual
1665270.002023-07-308214Actual
531948.002022-08-308217Actual
947640.002022-12-288216Budget
2829039.002024-06-298216Actual
484960.002022-08-308215Actual
3340.002022-04-298213Budget
2385647.002024-02-278265Actual
89340.002022-04-298267Budget
391510.002022-07-308226Budget
1517848.052023-05-308268Actual
2340115.652024-01-2882411Actual
3251498.002024-10-298213Actual
3388677.002024-11-298265Actual
172343.002022-05-308236Actual
2831710.002024-06-298226Actual
2019195.022023-10-308218Actual
2502419.002024-03-298246Actual
3317173.812024-10-298268Actual
762550.002022-10-308267Budget
307371.002022-06-308217Actual
2207225.002023-12-288266Actual
3597567.002025-01-288263Actual
284240.002022-06-308236Budget
770464.722022-10-308218Actual
249706.002024-03-298226Actual
2674566.172024-04-2882213Actual
723740.002022-10-308216Budget
1678053.002023-07-308265Actual
3276281.002024-10-298265Actual
3788634.802025-02-2782411Actual
3573316.722024-12-2882212Actual
2958429.002024-07-298266Actual
2314173.002024-01-288267Actual
3895546.502025-03-3082111Actual
245813.952024-02-2782612Actual
1031762.002023-01-288214Actual
9230.002022-04-298263Budget
2009874.002023-10-308217Actual
3071025.002024-08-298266Actual
247082.002022-06-308214Actual
3062535.002024-08-298236Actual
20626106.002023-11-308213Actual
669443.512022-09-298268Actual
1262552.002023-03-308264Actual
3703245.112025-01-2882613Actual
1490718.002023-05-308246Actual
644375.002022-09-298217Actual
405716.002022-07-308256Actual
893520.002022-11-308268Budget
691110.002022-10-308273Budget
91527.002022-12-288273Actual
2902136.342024-06-2982113Actual
1204550.002023-02-278217Budget
1323750.002023-03-308267Actual
2543510.332024-03-2982411Actual
2875526.292024-06-2982311Actual
3272784.002024-10-298215Actual
1786932.002023-08-308216Actual
158336.002023-06-308226Actual
962120.002022-12-288246Budget
518218.002022-08-308256Actual
1098251.002023-01-288267Actual
3449549.702024-11-2982611Actual
2411072.002024-02-278217Actual
1612445.022023-06-308228Actual
225141.822023-12-2882112Actual
2807726.002024-06-298273Actual
477151.002022-08-308264Actual
491150.002022-08-308265Budget
1571341.002023-06-308215Actual
2852271.002024-06-298267Actual
1771839.002023-08-308264Actual
288829.002022-06-308246Actual
205112.892023-10-3082112Actual
12986.002022-05-308273Actual
1482626.002023-05-308216Actual
1992810.002023-10-308226Actual
1309630.002023-03-308266Budget
2823273.002024-06-298265Actual
650651.002022-09-298267Actual
288097.142024-06-2982511Actual
2372864.002024-02-278214Actual
346323.002022-07-308263Actual
27928.002022-06-308226Actual
2193222.002023-12-288216Actual
2535325.232024-03-2982111Actual
1073733.002023-01-288246Actual
64624.002022-04-298246Actual
1800824.002023-08-308266Actual
1026810.002023-01-288273Budget
3877773.002025-03-308267Actual
854921.002022-11-308256Actual
1051442.002023-01-288265Actual
2716513.002024-05-298226Actual
3373122.002024-11-298273Actual
2234124.162023-12-2882111Actual
33109122.302024-10-298218Actual
835840.002022-11-308216Budget
775332.902022-10-308228Actual
2310664.002024-01-288217Actual
1331782.902023-03-308218Actual
215392.892023-11-3082112Actual
193919.272023-09-2982511Actual
1588718.002023-06-308246Actual
3065120.002024-08-298246Actual
97550.002022-04-298218Budget
2222284.422023-12-288218Actual
1143574.002023-02-278214Actual
2133818.842023-11-3082111Actual
215725.012023-11-3082612Actual
3745034.002025-02-278236Actual
344619.272024-11-2982511Actual
1196627.002023-02-278266Actual
3632626.002025-01-288246Actual
524130.002022-08-308266Budget
288930.002022-06-308246Budget
1691920.002023-07-308246Actual
167510.002022-05-308226Budget
882850.002022-11-308218Budget
2976261.692024-07-298228Actual
2402118.002024-02-278256Actual
3848784.002025-03-308265Actual
636530.002022-09-298266Budget
3827460.002025-03-308263Actual
256122.892024-03-2982612Actual
513418.002022-08-308246Actual
2774939.062024-05-2982112Actual
154435.012023-05-3082612Actual
625830.002022-09-298246Budget
2569784.002024-04-288213Actual
3067717.002024-08-298256Actual
452340.002022-08-308213Budget
926050.002022-12-288264Budget
762654.002022-10-308267Actual
3109636.932024-08-2982611Actual
3656363.202025-01-288228Actual
3417563.002024-11-298267Actual
1336530.002023-03-308228Budget
265332.892024-04-2882511Actual
3854530.002025-03-308216Actual
2944432.002024-07-298216Actual
3818276.692025-02-2782613Actual
37592101.002025-02-278217Actual
144655.012023-04-2982612Actual
401029.002022-07-308246Actual
433663.202022-07-308218Actual
1270350.002023-03-308215Budget
1868863.002023-09-298214Actual
1662428.002023-07-308273Actual
1186130.002023-02-278246Budget
524032.002022-08-308266Actual
253813.952024-03-2982211Actual
195403.952023-09-2982612Actual
108130.002022-04-298268Budget
1019125.002023-01-288263Actual
644460.002022-09-298217Budget
458220.002022-08-308263Budget
1995632.002023-10-308236Actual
611531.002022-09-298216Actual
952514.002022-12-288226Actual
3482464.002024-12-288263Actual
3806664.592025-02-2782612Actual
683230.002022-10-308263Actual
1190813.002023-02-278256Actual
55110.002022-04-298226Budget
2485041.002024-03-298215Actual
1971655.002023-10-308214Actual
144072.892023-04-2982112Actual
1284530.002023-03-308216Budget
2128049.572023-11-308268Actual
1529110.332023-05-3082311Actual
3585148.622024-12-2882213Actual
3331120.972024-10-2982411Actual
3627211.002025-01-288226Actual
1815882.902023-08-308218Actual
3730286.002025-02-278215Actual
425848.002022-07-308267Actual
2166366.002023-12-288263Actual
3541363.202024-12-288228Actual
3532784.002024-12-288267Actual
1733016.722023-07-3082411Actual
901536.002022-12-288213Actual
728520.002022-10-308226Budget
939753.002022-12-288265Actual
203657.142023-10-3082311Actual
2290925.002024-01-288216Actual
174491.822023-07-3082112Actual
3671026.292025-01-2882311Actual
3679628.422025-01-2882611Actual
3785933.742025-02-2782311Actual
50330.002022-04-298216Budget
2549519.912024-03-2982611Actual
148568.002022-05-308215Actual
3239739.852024-09-2882113Actual
868860.002022-11-308217Budget
1806576.002023-08-308217Actual
3494483.002024-12-288264Actual
3903736.932025-03-3082411Actual
3017552.132024-07-2982213Actual
3918416.722025-03-3082212Actual
868751.002022-11-308217Actual
1157650.002023-02-278215Budget
1342630.002023-03-308268Budget
2322743.512024-01-288228Actual
3103533.742024-08-2982311Actual
299537.002022-06-308266Actual
69316.002022-04-298256Actual
174761.822023-07-3082212Actual
3057036.002024-08-298216Actual
1910474.002023-09-298267Actual
503810.002022-08-308226Budget
411939.002022-07-308266Actual
630514.002022-09-298256Actual
1354271.002023-04-298263Actual
3503756.002024-12-288265Actual
27985114.002024-06-298213Actual
2184056.002023-12-288215Actual
3509529.002024-12-288216Actual
840716.002022-11-308226Actual
2526151.082024-03-298228Actual
709750.002022-10-308215Budget
17564114.002023-08-308213Actual
1350798.002023-04-298213Actual
2203912.002023-12-288256Actual
1724820.972023-07-3082111Actual
2013345.002023-10-308267Actual
113876.002023-02-278273Actual
162730.002022-05-308216Budget
658576.842022-09-298218Actual
1138610.002023-02-278273Budget
3328422.042024-10-2982311Actual
1878038.002023-09-298215Actual
3292714.002024-10-298256Actual
742710.002022-10-308256Budget
173575.012023-07-3082511Actual
1963163.002023-10-308263Actual
3440730.552024-11-2982311Actual
742811.002022-10-308256Actual
300567.142024-07-2982212Actual
3685427.362025-01-2882112Actual
466110.002022-08-308273Budget
368827.142025-01-2882212Actual
1485310.002023-05-308226Actual
3020745.112024-07-2982613Actual
2985452.892024-07-2982111Actual
1818638.962023-08-308228Actual
234521.002022-06-308263Actual
999030.002022-12-288228Budget
770550.002022-10-308218Budget
2437611.402024-02-2782311Actual
915310.002022-12-288273Budget
578612.002022-09-298273Actual
22062.002022-04-298214Actual
1262450.002023-03-308264Budget
2890136.932024-06-2982112Actual
2843032.002024-06-298266Actual
144341.822023-04-2982212Actual
2704780.002024-05-298215Actual
2299017.002024-01-288246Actual
1968827.002023-10-308273Actual
2301619.002024-01-288256Actual
3558725.232024-12-2882411Actual
550746.542022-08-308228Actual
3576664.592024-12-2882612Actual
3886352.602025-03-308228Actual
957440.002022-12-288236Actual
2786822.302024-05-2982113Actual
663338.962022-09-298228Actual
2326145.022024-01-288268Actual
2647914.592024-04-2882311Actual
405810.002022-07-308256Budget
34909129.002024-12-288214Actual
3455331.612024-11-2982112Actual
2737076.002024-05-298267Actual
3443427.362024-11-2982411Actual
1797610.002023-08-308256Actual
570920.002022-09-298263Budget
597359.002022-09-298215Actual
3296037.002024-10-298266Actual
3290127.002024-10-298246Actual
3334532.672024-10-2982611Actual
3668319.912025-01-2882211Actual
2579119.002024-04-288273Actual
2039214.592023-10-3082411Actual
538039.002022-08-308267Actual
24638106.002024-03-298213Actual
1455668.002023-05-308263Actual
356146.082024-12-2882511Actual
907425.002022-12-288263Actual
2391432.002024-02-278216Actual
108237.452022-04-298268Actual
934046.002022-12-288215Actual
2364352.002024-02-278263Actual
3615289.002025-01-288215Actual
677245.002022-10-308213Actual
247170.002022-06-308214Budget
695863.002022-10-308214Actual
313639.002022-06-308267Actual
1276550.002023-03-308265Budget
3438012.462024-11-2982211Actual
1375833.002023-04-298265Actual
508734.002022-08-308236Actual
695970.002022-10-308214Budget
2611613.002024-04-288256Actual
807870.002022-11-308214Budget
2955116.002024-07-298256Actual
1881553.002023-09-298265Actual
2745691.992024-05-298228Actual
1243720.002023-03-308263Budget
3394438.002024-11-298216Actual
2990932.672024-07-2982311Actual
168658.002023-07-308226Actual
3624543.002025-01-288216Actual
1289310.002023-03-308226Budget
1488131.002023-05-308236Actual
89441.002022-04-298267Actual
1591316.002023-06-308256Actual
245491.822024-02-2782212Actual
214443.512022-05-308228Actual
293517.002022-06-308256Actual
532060.002022-08-308217Budget
1098150.002023-01-288267Budget
1866013.002023-09-298273Actual
3739533.002025-02-278216Actual
163255.012023-06-3082511Actual
3833118.002025-03-308273Actual
228540.002022-06-308213Budget
2620892.002024-04-288217Actual
30384112.002024-08-298214Actual
775230.002022-10-308228Budget
589450.002022-09-298264Budget
2708056.002024-05-298265Actual
3435262.462024-11-2982111Actual
1892830.002023-09-298236Actual
2245625.232023-12-2882611Actual
28487127.002024-06-298217Actual
3352338.092024-10-2982113Actual
28050.002022-04-298264Budget
3183629.002024-09-288266Actual
102238.962022-04-298228Actual
444330.002022-07-308268Budget
1037750.002023-01-288264Budget
1059330.002023-01-288216Budget
3609481.002025-01-288264Actual
1303520.002023-03-308256Budget
3266985.002024-10-298264Actual
289297.142024-06-2982212Actual
3385272.002024-11-298215Actual
3160380.002024-09-288215Actual
184783.952023-08-3082112Actual
1031670.002023-01-288214Budget
3002834.802024-07-2982112Actual
1331650.002023-03-308218Budget
34140111.002024-11-298217Actual
1218750.002023-02-278218Budget
2337413.532024-01-2882311Actual
3659763.202025-01-288268Actual
2585453.002024-04-288264Actual
31510121.002024-09-288214Actual
986350.002022-12-288267Budget
957340.002022-12-288236Budget
3700052.132025-01-2882213Actual
728418.002022-10-308226Actual
3177722.002024-09-288246Actual
3889767.752025-03-308268Actual
821750.002022-11-308215Budget
37089125.002025-02-278213Actual
3930366.172025-03-3082213Actual
2334712.462024-01-2882211Actual
2396933.002024-02-278236Actual
1781148.002023-08-308265Actual
419860.002022-07-308217Budget
42140.002022-04-298265Budget
1064010.002023-01-288226Budget
2116051.002023-11-308267Actual
2263958.002024-01-288263Actual
1149648.002023-02-278264Actual
597450.002022-09-298215Budget
2997033.742024-07-2982611Actual
277778.212024-05-2982212Actual
2420288.962024-02-278218Actual
3638529.002025-01-288266Actual
813850.002022-11-308264Budget
1975033.002023-10-308264Actual
1411298.052023-04-298218Actual
2633166.232024-04-288228Actual
1243622.002023-03-308263Actual
326320.002022-06-308228Budget
22604100.002024-01-288213Actual
28580158.662024-06-298218Actual
1842014.592023-08-3082611Actual
1284431.002023-03-308216Actual
3051268.002024-08-298265Actual
1186025.002023-02-278246Actual
32634141.002024-10-298214Actual
38835135.932025-03-308218Actual
3676412.462025-01-2882511Actual
1124840.002023-02-278213Budget
2025263.202023-10-308268Actual
3148225.002024-09-288273Actual
266265.012024-04-2882112Actual
321550.002022-06-308218Budget
2488542.002024-03-298265Actual
2405319.002024-02-278266Actual
2275934.002024-01-288264Actual
1423419.912023-04-2982111Actual
372948.002022-07-308215Actual
1223428.352023-02-278228Actual
9329.002022-04-298263Actual
33017115.002024-10-298217Actual
1342555.632023-03-308268Actual
1473356.002023-05-308215Actual
354110.002022-07-308273Budget
31985137.452024-09-288218Actual
235193.952024-01-2882112Actual
701850.002022-10-308264Budget
2494322.002024-03-298216Actual
3618759.002025-01-288265Actual
244303.952024-02-2782511Actual
2781061.402024-05-2982612Actual
1887321.002023-09-298216Actual
3718126.002025-02-278273Actual
807973.002022-11-308214Actual
1013040.002023-01-288213Budget
31893106.002024-09-288217Actual
1130926.002023-02-278263Actual
3868534.002025-03-308266Actual
378750.002022-07-308265Budget
2713829.002024-05-298216Actual
2414454.002024-02-278267Actual
3201373.812024-09-288228Actual
2642430.552024-04-2882111Actual
172768.212023-07-3082211Actual
1707048.002023-07-308267Actual
2432117.782024-02-2782111Actual
2698968.002024-05-298264Actual
2872814.592024-06-2982211Actual
3154568.002024-09-288264Actual
1615867.752023-06-308268Actual
373050.002022-07-308215Budget
1936411.402023-09-2982411Actual
164172.892023-06-3082112Actual
1730311.402023-07-3082311Actual
80309.002022-11-308273Actual
2884328.422024-06-2982611Actual
1303622.002023-03-308256Actual
3180317.002024-09-288256Actual
3127425.812024-08-2982113Actual
3771287.452025-02-278228Actual
3029969.002024-08-298263Actual
1069040.002023-01-288236Actual
3088860.172024-08-298228Actual
3115436.932024-08-2982112Actual
3812432.832025-02-2782113Actual
1229537.452023-02-278268Actual
2346119.912024-01-2882611Actual
1759968.002023-08-308263Actual
3691543.312025-01-2882612Actual
1656760.002023-07-308263Actual
3322953.952024-10-2982111Actual
225475.012023-12-2882612Actual
1366344.002023-04-298264Actual
3169636.002024-09-288216Actual
1810045.002023-08-308267Actual
3098043.312024-08-2982111Actual
2399522.002024-02-278246Actual
2938666.002024-07-298265Actual
3163876.002024-09-288265Actual
1251414.002023-03-308273Actual
3921861.402025-03-3082612Actual
3287537.002024-10-298236Actual
1362947.002023-04-298214Actual
452232.002022-08-308213Actual
205381.822023-10-3082212Actual
748630.002022-10-308266Budget
1795016.002023-08-308246Actual
2304927.002024-01-288266Actual
1990127.002023-10-308216Actual
840620.002022-11-308226Budget
470868.002022-08-308214Actual
733440.002022-10-308236Budget
2860864.722024-06-298228Actual
220646.542022-05-308268Actual
3397111.002024-11-298226Actual
3284710.002024-10-298226Actual
2216464.002023-12-288267Actual
28105141.002024-06-298214Actual
3860044.002025-03-308236Actual
2101222.002023-11-308246Actual
3210549.702024-09-2882111Actual
850220.002022-11-308246Budget
252850.002022-06-308264Budget
2074669.002023-11-308214Actual
1256370.002023-03-308214Budget
2935184.002024-07-298215Actual
266540.002022-06-308265Budget
42240.002022-04-298265Actual
2813969.002024-06-298264Actual
154102.892023-05-3082112Actual
2834547.002024-06-298236Actual
50238.002022-04-298216Actual
1998220.002023-10-308246Actual
3408326.002024-11-298266Actual
27428123.812024-05-298218Actual
1928224.162023-09-2982111Actual
260860.002022-06-308215Budget

Generated 2025-05-29 13:40:01.846 UTC