[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821750.002022-11-258215Budget
75230.002022-04-248266Budget
234521.002022-06-258263Actual
201740.002022-05-258267Budget
1251510.002023-03-258273Budget
2009874.002023-10-258217Actual
184783.952023-08-2582112Actual
28487127.002024-06-248217Actual
234285.012024-01-2382511Actual
3927636.342025-03-2582113Actual
484960.002022-08-258215Actual
42240.002022-04-248265Actual
3245741.602024-09-2382613Actual
1124945.002023-02-228213Actual
194821.822023-09-2482112Actual
3242464.412024-09-2382213Actual
3438012.462024-11-2482211Actual
89340.002022-04-248267Budget
64730.002022-04-248246Budget
3402527.002024-11-248246Actual
3047776.002024-08-248215Actual
289297.142024-06-2482212Actual
2636464.722024-04-238268Actual
1963163.002023-10-258263Actual
3659763.202025-01-238268Actual
3224730.552024-09-2382611Actual
2683599.002024-05-248213Actual
1517848.052023-05-258268Actual
1629814.592023-06-2582411Actual
947640.002022-12-238216Budget
1098251.002023-01-238267Actual
2301619.002024-01-238256Actual
3201373.812024-09-238228Actual
2687080.002024-05-248263Actual
2207225.002023-12-238266Actual
2296429.002024-01-238236Actual
3668319.912025-01-2382211Actual
2485041.002024-03-248215Actual
1138610.002023-02-228273Budget
284143.002022-06-258236Actual
368827.142025-01-2382212Actual
756660.002022-10-258217Budget
1223530.002023-02-228228Budget
1110841.992023-01-238228Actual
709750.002022-10-258215Budget
22170.002022-04-248214Budget
621240.002022-09-248236Budget
2852271.002024-06-248267Actual
1262450.002023-03-258264Budget
172343.002022-05-258236Actual
31390115.002024-09-238213Actual
260860.002022-06-258215Budget
695863.002022-10-258214Actual
3133345.112024-08-2482613Actual
1417448.052023-04-248268Actual
1656760.002023-07-258263Actual
34140111.002024-11-248217Actual
28580158.662024-06-248218Actual
1116930.002023-01-238268Budget
3553324.162024-12-2382211Actual
1898012.002023-09-248256Actual
3898320.972025-03-2582211Actual
1733016.722023-07-2582411Actual
288829.002022-06-258246Actual
1609698.052023-06-258218Actual
789240.002022-11-258213Budget
470868.002022-08-258214Actual
1171635.002023-02-228216Actual
1488131.002023-05-258236Actual
3098043.312024-08-2482111Actual
2326145.022024-01-238268Actual
2581977.002024-04-238214Actual
2319982.902024-01-238218Actual
1531814.592023-05-2582411Actual
2674566.172024-04-2382213Actual
999157.142022-12-238228Actual
2078142.002023-11-258264Actual
2314173.002024-01-238267Actual
1759968.002023-08-258263Actual
239415.002024-02-228226Actual
669330.002022-09-248268Budget
3494483.002024-12-238264Actual
538039.002022-08-258267Actual
3051268.002024-08-248265Actual
3358267.922024-10-2482613Actual
411939.002022-07-258266Actual
1715637.452023-07-258228Actual
3235.002022-04-248213Actual
1392515.002023-04-248256Actual
19162125.332023-09-248218Actual
1331650.002023-03-258218Budget
477050.002022-08-258264Budget
1331782.902023-03-258218Actual
1712890.482023-07-258218Actual
658450.002022-09-248218Budget
38742114.002025-03-258217Actual
55110.002022-04-248226Budget
650540.002022-09-248267Budget
3482464.002024-12-238263Actual
1553556.002023-06-258263Actual
29641109.002024-07-248217Actual
26303155.632024-04-238218Actual
356146.082024-12-2382511Actual
2423049.572024-02-228228Actual
1149648.002023-02-228264Actual
3071025.002024-08-248266Actual
2031025.232023-10-2582111Actual
807973.002022-11-258214Actual
611430.002022-09-248216Budget
868751.002022-11-258217Actual
247082.002022-06-258214Actual
589538.002022-09-248264Actual
2807726.002024-06-248273Actual
807870.002022-11-258214Budget
452340.002022-08-258213Budget
1881553.002023-09-248265Actual
2066163.002023-11-258263Actual
980464.002022-12-238217Actual
2620892.002024-04-238217Actual
2671822.302024-04-2382113Actual
1800824.002023-08-258266Actual
1833211.402023-08-2582311Actual
962021.002022-12-238246Actual
3346548.632024-10-2482612Actual
266605.012024-04-2382612Actual
695970.002022-10-258214Budget
1635913.532023-06-2582611Actual
2713829.002024-05-248216Actual
2133818.842023-11-2582111Actual
2045314.592023-10-2582611Actual
3771287.452025-02-228228Actual
31510121.002024-09-238214Actual
174761.822023-07-2582212Actual
29258110.002024-07-248214Actual
1423419.912023-04-2482111Actual
193105.012023-09-2482211Actual
1810045.002023-08-258267Actual
1574847.002023-06-258265Actual
3630041.002025-01-238236Actual
255801.822024-03-2482212Actual
3352338.092024-10-2482113Actual
1190720.002023-02-228256Budget
728418.002022-10-258226Actual
260757.002022-06-258215Actual
2310664.002024-01-238217Actual
203657.142023-10-2582311Actual
3130145.112024-08-2482213Actual
274431.002022-06-258216Actual
2611613.002024-04-238256Actual
391418.002022-07-258226Actual
723638.002022-10-258216Actual
1176520.002023-02-228226Actual
177028.002022-05-258246Actual
901440.002022-12-238213Budget
952420.002022-12-238226Budget
840620.002022-11-258226Budget
1535223.102023-05-2582611Actual
3676412.462025-01-2382511Actual
939753.002022-12-238265Actual
2346119.912024-01-2382611Actual
770464.722022-10-258218Actual
597450.002022-09-248215Budget
2698968.002024-05-248264Actual
2938666.002024-07-248265Actual
3455331.612024-11-2482112Actual
3467345.112024-11-2482113Actual
3458112.462024-11-2482212Actual
2535325.232024-03-2482111Actual
813850.002022-11-258264Budget
3331120.972024-10-2482411Actual
2473012.002024-03-248273Actual
3121653.952024-08-2482612Actual
332130.002022-06-258268Budget
255532.892024-03-2482112Actual
3067717.002024-08-248256Actual
1467533.002023-05-258264Actual
907530.002022-12-238263Budget
611531.002022-09-248216Actual
354011.002022-07-258273Actual
1229537.452023-02-228268Actual
742811.002022-10-258256Actual
3388677.002024-11-248265Actual
28105141.002024-06-248214Actual
491150.002022-08-258265Budget
2337413.532024-01-2382311Actual
2331918.842024-01-2382111Actual
225141.822023-12-2382112Actual
1190813.002023-02-228256Actual
2829039.002024-06-248216Actual
1051442.002023-01-238265Actual
245491.822024-02-2282212Actual
3334532.672024-10-2482611Actual
36535158.662025-01-238218Actual
835840.002022-11-258216Budget
597359.002022-09-248215Actual
1866013.002023-09-248273Actual
663230.002022-09-248228Budget
174491.822023-07-2582112Actual
3397111.002024-11-248226Actual
1765612.002023-08-258273Actual
2136610.332023-11-2582211Actual
1084233.002023-01-238266Actual
2212963.002023-12-238217Actual
723740.002022-10-258216Budget
1362947.002023-04-248214Actual
3576664.592024-12-2382612Actual
35385134.422024-12-238218Actual
701946.002022-10-258264Actual
893629.872022-11-258268Actual
2569784.002024-04-238213Actual
3558725.232024-12-2382411Actual
3065120.002024-08-248246Actual
524130.002022-08-258266Budget
3573316.722024-12-2382212Actual
1959796.002023-10-258213Actual
1181440.002023-02-228236Budget
3889767.752025-03-258268Actual
3868534.002025-03-258266Actual
358870.002022-07-258214Actual
29138113.002024-07-248213Actual
1064113.002023-01-238226Actual
372948.002022-07-258215Actual
2106827.002023-11-258266Actual
477151.002022-08-258264Actual
3503756.002024-12-238265Actual
2299017.002024-01-238246Actual
321487.452022-06-258218Actual
2172012.002023-12-238273Actual
346220.002022-07-258263Budget
1529110.332023-05-2582311Actual
12986.002022-05-258273Actual
313639.002022-06-258267Actual
3700052.132025-01-2382213Actual
636423.002022-09-248266Actual
419860.002022-07-258217Budget
386730.002022-07-258216Budget
715750.002022-10-258265Budget
134770.002022-05-258214Budget
1143470.002023-02-228214Budget
499133.002022-08-258216Actual
742710.002022-10-258256Budget
425848.002022-07-258267Actual
50330.002022-04-248216Budget
2792869.672024-05-2482613Actual
1092156.002023-01-238217Actual
2382151.002024-02-228215Actual
307460.002022-06-258217Budget
3109636.932024-08-2482611Actual
37089125.002025-02-228213Actual
3517622.002024-12-238246Actual
3284710.002024-10-248226Actual
803110.002022-11-258273Budget
508840.002022-08-258236Budget
3564732.672024-12-2382611Actual
2499834.002024-03-248236Actual
3544773.812024-12-238268Actual
3399941.002024-11-248236Actual
458220.002022-08-258263Budget
770550.002022-10-258218Budget
3730286.002025-02-228215Actual
2692727.002024-05-248273Actual
2724514.002024-05-248256Actual
30264119.002024-08-248213Actual
425740.002022-07-258267Budget
229366.002024-01-238226Actual
907425.002022-12-238263Actual
1689330.002023-07-258236Actual
795326.002022-11-258263Actual
3582424.062024-12-2382113Actual
1868863.002023-09-248214Actual
1594622.002023-06-258266Actual
2124655.632023-11-258228Actual
2591467.002024-04-238215Actual
2414454.002024-02-228267Actual
1186130.002023-02-228246Budget
27428123.812024-05-248218Actual
1968827.002023-10-258273Actual
3373122.002024-11-248273Actual
3183629.002024-09-238266Actual
1354271.002023-04-248263Actual
178969.002023-08-258226Actual
524032.002022-08-258266Actual
144072.892023-04-2482112Actual
1724820.972023-07-2582111Actual
253813.952024-03-2482211Actual
1005248.052022-12-238268Actual
1694513.002023-07-258256Actual
154102.892023-05-2582112Actual
556730.002022-08-258268Budget
2763028.422024-05-2482411Actual
3750220.002025-02-228256Actual
578612.002022-09-248273Actual
2884328.422024-06-2482611Actual
1990127.002023-10-258216Actual
1204653.002023-02-228217Actual
3276281.002024-10-248265Actual
957340.002022-12-238236Budget
2585453.002024-04-238264Actual
3520215.002024-12-238256Actual
3213324.162024-09-2382211Actual
795230.002022-11-258263Budget
1130926.002023-02-228263Actual
3509529.002024-12-238216Actual
556840.482022-08-258268Actual
3550543.312024-12-2382111Actual
3733770.002025-02-228265Actual
3718126.002025-02-228273Actual
144341.822023-04-2482212Actual
245813.952024-02-2282612Actual
167510.002022-05-258226Budget
3854530.002025-03-258216Actual
1013040.002023-01-238213Budget
1360126.002023-04-248273Actual
748725.002022-10-258266Actual
293620.002022-06-258256Budget
277778.212024-05-2482212Actual
3218731.612024-09-2382411Actual
1674553.002023-07-258215Actual
1707048.002023-07-258267Actual
3780440.122025-02-2282111Actual
3915636.932025-03-2582112Actual
30384112.002024-08-248214Actual
550746.542022-08-258228Actual
738020.002022-10-258246Budget
3627211.002025-01-238226Actual
1069040.002023-01-238236Actual
2633166.232024-04-238228Actual
1210750.002023-02-228267Budget
59937.002022-04-248236Actual
915310.002022-12-238273Budget
29734137.452024-07-248218Actual
158336.002023-06-258226Actual
9943104.112022-12-238218Actual
3691543.312025-01-2382612Actual
27928.002022-06-258226Actual
386637.002022-07-258216Actual
2360895.002024-02-228213Actual
2479229.002024-03-248264Actual
346323.002022-07-258263Actual
31893106.002024-09-238217Actual
187925.002022-05-258266Actual
36442118.002025-01-238217Actual
1473356.002023-05-258215Actual
1289212.002023-03-258226Actual
2529554.112024-03-248268Actual
962120.002022-12-238246Budget
980360.002022-12-238217Budget
214473.952023-11-2582511Actual
444445.022022-07-258268Actual
1797610.002023-08-258256Actual
583479.002022-09-248214Actual
1703568.002023-07-258217Actual
3848784.002025-03-258265Actual
2370012.002024-02-228273Actual
3118212.462024-08-2482212Actual
926156.002022-12-238264Actual
154740.002022-05-258265Budget
589450.002022-09-248264Budget
1464160.002023-05-258214Actual
205695.012023-10-2582612Actual
242210.002022-06-258273Actual
1600373.002023-06-258217Actual
3014820.552024-07-2482113Actual
3328422.042024-10-2482311Actual
183055.012023-08-2582211Actual
603550.002022-09-248265Budget
972425.002022-12-238266Actual
1196730.002023-02-228266Budget
1157558.002023-02-228215Actual
887638.962022-11-258228Actual
875050.002022-11-258267Budget
644460.002022-09-248217Budget
3041989.002024-08-248264Actual
1289310.002023-03-258226Budget
1005120.002022-12-238268Budget
3812432.832025-02-2282113Actual
2624371.002024-04-238267Actual
1815882.902023-08-258218Actual
1777638.002023-08-258215Actual
183863.952023-08-2582511Actual
3515038.002024-12-238236Actual
1059330.002023-01-238216Budget
2013345.002023-10-258267Actual
266265.012024-04-2382112Actual
2517563.002024-03-248267Actual
1078320.002023-01-238256Actual
401130.002022-07-258246Budget
835944.002022-11-258216Actual
1026810.002023-01-238273Budget
326320.002022-06-258228Budget
195860.002022-05-258217Budget
3233948.632024-09-2382612Actual
162730.002022-05-258216Budget
1971655.002023-10-258214Actual
1821960.172023-08-258268Actual
1218750.002023-02-228218Budget
209675.322022-05-258218Actual
2543510.332024-03-2482411Actual
2502419.002024-03-248246Actual
140650.002022-05-258264Budget
34233134.422024-11-248218Actual
3594188.002025-01-238213Actual
32634141.002024-10-248214Actual
3154568.002024-09-238264Actual
1678053.002023-07-258265Actual
1984338.002023-10-258265Actual
738127.002022-10-258246Actual
860832.002022-11-258266Actual
28050.002022-04-248264Budget
1627111.402023-06-2582311Actual
3260634.002024-10-248273Actual
2642430.552024-04-2382111Actual
3603220.002025-01-238273Actual
17564114.002023-08-258213Actual
1210839.002023-02-228267Actual
164441.822023-06-2582212Actual
173575.012023-07-2582511Actual
1434915.652023-04-2482611Actual
1366344.002023-04-248264Actual
365145.002022-07-258264Actual
2823273.002024-06-248265Actual
2677846.872024-04-2382613Actual
2839720.002024-06-248256Actual
1781148.002023-08-258265Actual
2275934.002024-01-238264Actual
1276636.002023-03-258265Actual
1149750.002023-02-228264Budget
2488542.002024-03-248265Actual
3833118.002025-03-258273Actual
2890136.932024-06-2482112Actual
266540.002022-06-258265Budget
249706.002024-03-248226Actual
1523623.102023-05-2582111Actual
215725.012023-11-2582612Actual
1461312.002023-05-258273Actual
2021951.082023-10-258228Actual
470970.002022-08-258214Budget
3794634.802025-02-2282611Actual
458321.002022-08-258263Actual
2166366.002023-12-238263Actual
38239107.002025-03-258213Actual
1143574.002023-02-228214Actual
1309729.002023-03-258266Actual
37684129.872025-02-228218Actual
3325720.972024-10-2482211Actual
2656715.652024-04-2382611Actual
1284530.002023-03-258216Budget
242310.002022-06-258273Budget
16532102.002023-07-258213Actual
452232.002022-08-258213Actual
920072.002022-12-238214Actual
75331.002022-04-248266Actual
2831710.002024-06-248226Actual
122030.002022-05-258263Budget
972530.002022-12-238266Budget
2201322.002023-12-238246Actual
102238.962022-04-248228Actual
1204550.002023-02-228217Budget
1037638.002023-01-238264Actual
1110930.002023-01-238228Budget
3292714.002024-10-248256Actual
3429463.202024-11-248268Actual
284240.002022-06-258236Budget
419745.002022-07-258217Actual
3886352.602025-03-258228Actual
1771839.002023-08-258264Actual
733440.002022-10-258236Budget
3443427.362024-11-2482411Actual
3588446.872024-12-2382613Actual
2446425.232024-02-2282611Actual
279310.002022-06-258226Budget
1276550.002023-03-258265Budget
3405118.002024-11-248256Actual
3618759.002025-01-238265Actual
1350798.002023-04-248213Actual
1485310.002023-05-258226Actual
677340.002022-10-258213Budget
2426367.752024-02-228268Actual
195403.952023-09-2482612Actual
1019020.002023-01-238263Budget
1919055.632023-09-248228Actual
1196627.002023-02-228266Actual
2322743.512024-01-238228Actual
1186025.002023-02-228246Actual
3806664.592025-02-2282612Actual
154838.002022-05-258265Actual
396339.002022-07-258236Actual
2650613.532024-04-2382411Actual
116340.002022-05-258213Budget
2112556.002023-11-258217Actual
3272784.002024-10-248215Actual
999030.002022-12-238228Budget
1037750.002023-01-238264Budget
1106150.002023-01-238218Budget
1895415.002023-09-248246Actual
3103533.742024-08-2482311Actual
1490718.002023-05-258246Actual
138458.002023-04-248226Actual
2609016.002024-04-238246Actual
1098150.002023-01-238267Budget
1936411.402023-09-2482411Actual
537940.002022-08-258267Budget
3647783.002025-01-238267Actual
1922445.022023-09-248268Actual
129910.002022-05-258273Budget
2272460.002024-01-238214Actual
354110.002022-07-258273Budget
2004122.002023-10-258266Actual
401029.002022-07-258246Actual
2071814.002023-11-258273Actual
168658.002023-07-258226Actual
491247.002022-08-258265Actual
1031670.002023-01-238214Budget
1806576.002023-08-258217Actual
2733595.002024-05-248217Actual
3059717.002024-08-248226Actual
1691920.002023-07-258246Actual
243498.212024-02-2282211Actual
2745691.992024-05-248228Actual
1768450.002023-08-258214Actual
69420.002022-04-248256Budget
1229630.002023-02-228268Budget
625933.002022-09-248246Actual
3512213.002024-12-238226Actual
1073733.002023-01-238246Actual
225475.012023-12-2382612Actual
2789567.922024-05-2482213Actual
1505865.002023-05-258267Actual
683230.002022-10-258263Actual
3160380.002024-09-238215Actual
313540.002022-06-258267Budget
2997033.742024-07-2482611Actual
616315.002022-09-248226Actual
701850.002022-10-258264Budget
986350.002022-12-238267Budget
1401756.002023-04-248217Actual
274530.002022-06-258216Budget
36060137.002025-01-238214Actual
966710.002022-12-238256Budget
2372864.002024-02-228214Actual
26955106.002024-05-248214Actual
433663.202022-07-258218Actual
616210.002022-09-248226Budget
1928224.162023-09-2482111Actual
245222.892024-02-2282112Actual
3532784.002024-12-238267Actual
3449549.702024-11-2482611Actual
621140.002022-09-248236Actual
9329.002022-04-248263Actual
715845.002022-10-258265Actual
17310.002022-04-248273Budget
89441.002022-04-248267Actual
513530.002022-08-258246Budget
154435.012023-05-2582612Actual
518218.002022-08-258256Actual
214443.512022-05-258228Actual
1171730.002023-02-228216Budget
2467364.002024-03-248263Actual
2860864.722024-06-248228Actual
2967678.002024-07-248267Actual
1818638.962023-08-258228Actual
1827719.912023-08-2582111Actual
307371.002022-06-258217Actual
2716513.002024-05-248226Actual
2929363.002024-07-248264Actual
3724491.002025-02-228264Actual
775332.902022-10-258228Actual
252850.002022-06-258264Budget
214520.002022-05-258228Budget
1795016.002023-08-258246Actual
1262552.002023-03-258264Actual
887730.002022-11-258228Budget
3877773.002025-03-258267Actual
64624.002022-04-248246Actual
162632.002022-05-258216Actual
411830.002022-07-258266Budget
933950.002022-12-238215Budget
860930.002022-11-258266Budget
22062.002022-04-248214Actual
485050.002022-08-258215Budget
1683832.002023-07-258216Actual
2098633.002023-11-258236Actual
828050.002022-11-258265Budget
2979675.322024-07-248268Actual
503810.002022-08-258226Budget
3624543.002025-01-238216Actual
3230535.872024-09-2382112Actual
2239613.532023-12-2382311Actual
3172311.002024-09-238226Actual
1588718.002023-06-258246Actual
2139316.722023-11-2582311Actual
3394438.002024-11-248216Actual
228440.002022-06-258213Actual
2917362.002024-07-248263Actual
3127425.812024-08-2482113Actual
164172.892023-06-2582112Actual
1697828.002023-07-258266Actual
91527.002022-12-238273Actual
1428915.652023-04-2482311Actual
850322.002022-11-258246Actual
108130.002022-04-248268Budget
2193222.002023-12-238216Actual
3656363.202025-01-238228Actual
438530.002022-07-258228Budget
1298830.002023-03-258246Budget
3815141.602025-02-2282213Actual
193919.272023-09-2482511Actual
1668735.002023-07-258264Actual
2242315.652023-12-2382411Actual
1298932.002023-03-258246Actual
3057036.002024-08-248216Actual
2594958.002024-04-238265Actual
3673724.162025-01-2382411Actual
2526151.082024-03-248228Actual
33759108.002024-11-248214Actual
3142562.002024-09-238263Actual
1872239.002023-09-248264Actual
2704780.002024-05-248215Actual
2976261.692024-07-248228Actual
2896344.382024-06-2482612Actual
37592101.002025-02-228217Actual
2870053.952024-06-2482111Actual
1323750.002023-03-258267Actual
1084330.002023-01-238266Budget
1662428.002023-07-258273Actual
1603866.002023-06-258267Actual
578710.002022-09-248273Budget
3062535.002024-08-248236Actual
603647.002022-09-248265Actual
3210549.702024-09-2382111Actual
1372358.002023-04-248215Actual
2819776.002024-06-248215Actual
438451.082022-07-258228Actual
545899.572022-08-258218Actual
658576.842022-09-248218Actual
966812.002022-12-238256Actual
15116110.172023-05-258218Actual
148568.002022-05-258215Actual
868860.002022-11-258217Budget
1975033.002023-10-258264Actual
299430.002022-06-258266Budget
220646.542022-05-258268Actual
3827460.002025-03-258263Actual
1163750.002023-02-228265Budget
2864261.692024-06-248268Actual
926050.002022-12-238264Budget
781420.002022-10-258268Budget
3901020.972025-03-2582311Actual
1405268.002023-04-248267Actual
36149.002022-04-248215Actual
789333.002022-11-258213Actual
3169636.002024-09-238216Actual
1389920.002023-04-248246Actual
2184056.002023-12-238215Actual
3251498.002024-10-248213Actual
874948.002022-11-258267Actual
466110.002022-08-258273Budget
1031762.002023-01-238214Actual
142625.012023-04-2482211Actual
3204773.812024-09-238268Actual
378750.002022-07-258265Budget
1309630.002023-03-258266Budget
167414.002022-05-258226Actual
3632626.002025-01-238246Actual
2281750.002024-01-238215Actual
2765713.532024-05-2482511Actual
164753.952023-06-2582612Actual
27985114.002024-06-248213Actual
1892830.002023-09-248236Actual
256122.892024-03-2482612Actual
50238.002022-04-248216Actual
3742211.002025-02-228226Actual
920170.002022-12-238214Budget
9230.002022-04-248263Budget
3106227.362024-08-2482411Actual
1157650.002023-02-228215Budget
220530.002022-05-258268Budget
3340.002022-04-248213Budget
35292102.002024-12-238217Actual
3635220.002025-01-238256Actual
2719343.002024-05-248236Actual
2813969.002024-06-248264Actual
1375833.002023-04-248265Actual
845640.002022-11-258236Actual
957440.002022-12-238236Actual
1580629.002023-06-258216Actual
1482626.002023-05-258216Actual
1045651.002023-01-238215Actual
3788634.802025-02-2282411Actual
3435262.462024-11-2482111Actual
2878227.362024-06-2482411Actual
3296037.002024-10-248266Actual
2216464.002023-12-238267Actual
209588.002023-11-258226Actual
265332.892024-04-2382511Actual
205112.892023-10-2582112Actual
2935184.002024-07-248215Actual
3753534.002025-02-228266Actual
340038.002022-07-258213Actual
1496622.002023-05-258266Actual
1256266.002023-03-258214Actual
2757617.782024-05-2482211Actual
187830.002022-05-258266Budget
2985452.892024-07-2482111Actual
2039214.592023-10-2582411Actual
3523529.002024-12-238266Actual
691110.002022-10-258273Budget
3322953.952024-10-2482111Actual
2437611.402024-02-2282311Actual
3665558.212025-01-2382111Actual
2285138.002024-01-238265Actual
2834547.002024-06-248236Actual
1294140.002023-03-258236Budget
691010.002022-10-258273Actual
1237436.002023-03-258213Actual
1942419.912023-09-2482611Actual
1045550.002023-01-238215Budget
2340115.652024-01-2382411Actual
1739123.102023-07-2582611Actual
2600918.002024-04-238216Actual
144655.012023-04-2482612Actual
2549519.912024-03-2482611Actual
378329.272025-02-2282211Actual
3355043.362024-10-2482213Actual
2083950.002023-11-258215Actual
3930366.172025-03-2582213Actual
947740.002022-12-238216Actual
33109122.302024-10-248218Actual
3017552.132024-07-2482213Actual
1455668.002023-05-258263Actual
994250.002022-12-238218Budget
531948.002022-08-258217Actual
2198735.002023-12-238236Actual
827940.002022-11-258265Actual
28147.002022-04-248264Actual
821852.002022-11-258215Actual
21218113.202023-11-258218Actual
2988212.462024-07-2482211Actual
3317173.812024-10-248268Actual
185115.012023-08-2582612Actual
2225043.512023-12-238228Actual
1559217.002023-06-258273Actual
2101222.002023-11-258246Actual
3857217.002025-03-258226Actual
2774939.062024-05-2482112Actual
3865221.002025-03-258256Actual
564632.002022-09-248213Actual
3408326.002024-11-248266Actual
260366.002024-04-238226Actual
3909843.312025-03-2582611Actual
2760337.992024-05-2482311Actual
3839467.002025-03-258264Actual
80309.002022-11-258273Actual
205381.822023-10-2582212Actual
1381831.002023-04-248216Actual
3739533.002025-02-228216Actual
300567.142024-07-2482212Actual
1176410.002023-02-228226Budget
986440.002022-12-238267Actual
1270461.002023-03-258215Actual
2391432.002024-02-228216Actual
2754851.822024-05-2482111Actual
97478.362022-04-248218Actual
204199.272023-10-2582511Actual
1887321.002023-09-248216Actual
2432117.782024-02-2282111Actual
1092250.002023-01-238217Budget
1431611.402023-04-2482411Actual

Generated 2025-05-25 00:15:23.749 UTC