[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 960  >   

801 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078320.002023-01-278256Actual
3745034.002025-02-268236Actual
1591316.002023-06-298256Actual
1336530.002023-03-298228Budget
3812432.832025-02-2682113Actual
3009049.702024-07-2882612Actual
194821.822023-09-2882112Actual
1559217.002023-06-298273Actual
89340.002022-04-288267Budget
2852271.002024-06-288267Actual
1064010.002023-01-278226Budget
3169636.002024-09-278216Actual
701850.002022-10-298264Budget
2786822.302024-05-2882113Actual
3818276.692025-02-2682613Actual
1936411.402023-09-2882411Actual
2687080.002024-05-288263Actual
1059330.002023-01-278216Budget
2609016.002024-04-278246Actual
401029.002022-07-298246Actual
1600373.002023-06-298217Actual
293517.002022-06-298256Actual
2704780.002024-05-288215Actual
1892830.002023-09-288236Actual
358970.002022-07-298214Budget
21218113.202023-11-298218Actual
332245.022022-06-298268Actual
183055.012023-08-2982211Actual
1031762.002023-01-278214Actual
1210750.002023-02-268267Budget
75230.002022-04-288266Budget
907425.002022-12-278263Actual
2890136.932024-06-2882112Actual
2674566.172024-04-2782213Actual
1998220.002023-10-298246Actual
396440.002022-07-298236Budget
2749061.692024-05-288268Actual
499133.002022-08-298216Actual
3065120.002024-08-288246Actual
1609698.052023-06-298218Actual
1237540.002023-03-298213Budget
2148115.652023-11-2982611Actual
1223428.352023-02-268228Actual
1586133.002023-06-298236Actual
365145.002022-07-298264Actual
1574847.002023-06-298265Actual
3127425.812024-08-2882113Actual
485050.002022-08-298215Budget
214520.002022-05-298228Budget
3718126.002025-02-268273Actual
2692727.002024-05-288273Actual
1739123.102023-07-2982611Actual
3573316.722024-12-2782212Actual
3426181.392024-11-288228Actual
2947111.002024-07-288226Actual
1707048.002023-07-298267Actual
277778.212024-05-2882212Actual
2440315.652024-02-2682411Actual
621140.002022-09-288236Actual
3458112.462024-11-2882212Actual
2600918.002024-04-278216Actual
1005120.002022-12-278268Budget
466012.002022-08-298273Actual
1906976.002023-09-288217Actual
850220.002022-11-298246Budget
3771287.452025-02-268228Actual
334317.142024-10-2882212Actual
17310.002022-04-288273Budget
204199.272023-10-2982511Actual
1414038.962023-04-288228Actual
3221411.402024-09-2782511Actual
1130820.002023-02-268263Budget
3806664.592025-02-2682612Actual
875050.002022-11-298267Budget
1181440.002023-02-268236Budget
986350.002022-12-278267Budget
69316.002022-04-288256Actual
775332.902022-10-298228Actual
1392515.002023-04-288256Actual
3594188.002025-01-278213Actual
3002834.802024-07-2882112Actual
245491.822024-02-2682212Actual
524032.002022-08-298266Actual
2263958.002024-01-278263Actual
3455331.612024-11-2882112Actual
30384112.002024-08-288214Actual
2479229.002024-03-288264Actual
1980847.002023-10-298215Actual
508840.002022-08-298236Budget
3570539.062024-12-2782112Actual
2514087.002024-03-288217Actual
172343.002022-05-298236Actual
2066163.002023-11-298263Actual
1270461.002023-03-298215Actual
2301619.002024-01-278256Actual
228540.002022-06-298213Budget
1084233.002023-01-278266Actual
2540810.332024-03-2882311Actual
3325720.972024-10-2882211Actual
589538.002022-09-288264Actual
214473.952023-11-2982511Actual
3088860.172024-08-288228Actual
2594958.002024-04-278265Actual
2225043.512023-12-278228Actual
3154568.002024-09-278264Actual
2872814.592024-06-2882211Actual
625830.002022-09-288246Budget
999157.142022-12-278228Actual
2337413.532024-01-2782311Actual
1298830.002023-03-298246Budget
1635913.532023-06-2982611Actual
1488131.002023-05-298236Actual
1284530.002023-03-298216Budget
228440.002022-06-298213Actual
2236910.332023-12-2782211Actual
2878227.362024-06-2882411Actual
266605.012024-04-2782612Actual
3886352.602025-03-298228Actual
187925.002022-05-298266Actual
2549519.912024-03-2882611Actual
3868534.002025-03-298266Actual
650651.002022-09-288267Actual
1342630.002023-03-298268Budget
29258110.002024-07-288214Actual
36260.002022-04-288215Budget
2212963.002023-12-278217Actual
636530.002022-09-288266Budget
3408326.002024-11-288266Actual
9943104.112022-12-278218Actual
762550.002022-10-298267Budget
3512213.002024-12-278226Actual
2174856.002023-12-278214Actual
3180317.002024-09-278256Actual
3520215.002024-12-278256Actual
980464.002022-12-278217Actual
1730311.402023-07-2982311Actual
2239613.532023-12-2782311Actual
887730.002022-11-298228Budget
770464.722022-10-298218Actual
920072.002022-12-278214Actual
234521.002022-06-298263Actual
390645.012025-03-2982511Actual
2128049.572023-11-298268Actual
2488542.002024-03-288265Actual
174761.822023-07-2982212Actual
3656363.202025-01-278228Actual
3328422.042024-10-2882311Actual
2633166.232024-04-278228Actual
433750.002022-07-298218Budget
3429463.202024-11-288268Actual
2299017.002024-01-278246Actual
3051268.002024-08-288265Actual
167510.002022-05-298226Budget
1963163.002023-10-298263Actual
3676412.462025-01-2782511Actual
1922445.022023-09-288268Actual
882966.232022-11-298218Actual
113876.002023-02-268273Actual
532060.002022-08-298217Budget
1517848.052023-05-298268Actual
225141.822023-12-2782112Actual
1995632.002023-10-298236Actual
994250.002022-12-278218Budget
2285138.002024-01-278265Actual
3461557.142024-11-2882612Actual
1729.002022-04-288273Actual
1098251.002023-01-278267Actual
3260634.002024-10-288273Actual
821750.002022-11-298215Budget
2326145.022024-01-278268Actual
1243720.002023-03-298263Budget
1411298.052023-04-288218Actual
37592101.002025-02-268217Actual
234285.012024-01-2782511Actual
116340.002022-05-298213Budget
3148225.002024-09-278273Actual
164172.892023-06-2982112Actual
887638.962022-11-298228Actual
1694513.002023-07-298256Actual
2823273.002024-06-288265Actual
2624371.002024-04-278267Actual
845540.002022-11-298236Budget
1668735.002023-07-298264Actual
279310.002022-06-298226Budget
3901020.972025-03-2982311Actual
452340.002022-08-298213Budget
1890011.002023-09-288226Actual
748630.002022-10-298266Budget
1026810.002023-01-278273Budget
1815882.902023-08-298218Actual
17564114.002023-08-298213Actual
1866013.002023-09-288273Actual
1910474.002023-09-288267Actual
2581977.002024-04-278214Actual
3183629.002024-09-278266Actual
513530.002022-08-298246Budget
1452285.002023-05-298213Actual
178969.002023-08-298226Actual
162443.952023-06-2982211Actual
3927636.342025-03-2982113Actual
34140111.002024-11-288217Actual
255801.822024-03-2882212Actual
29641109.002024-07-288217Actual
499030.002022-08-298216Budget
3355043.362024-10-2882213Actual
3618759.002025-01-278265Actual
163255.012023-06-2982511Actual
368827.142025-01-2782212Actual
3635220.002025-01-278256Actual
2985452.892024-07-2882111Actual
284143.002022-06-298236Actual
19162125.332023-09-288218Actual
187830.002022-05-298266Budget
1381831.002023-04-288216Actual
503914.002022-08-298226Actual
728520.002022-10-298226Budget
1428915.652023-04-2882311Actual
3691543.312025-01-2782612Actual
491150.002022-08-298265Budget
715750.002022-10-298265Budget
3142562.002024-09-278263Actual
795230.002022-11-298263Budget
401130.002022-07-298246Budget
840620.002022-11-298226Budget
860832.002022-11-298266Actual
466110.002022-08-298273Budget
3854530.002025-03-298216Actual
2124655.632023-11-298228Actual
2843032.002024-06-288266Actual
307371.002022-06-298217Actual
2172012.002023-12-278273Actual
2382151.002024-02-268215Actual
3047776.002024-08-288215Actual
1786932.002023-08-298216Actual
1309630.002023-03-298266Budget
3833118.002025-03-298273Actual
9230.002022-04-288263Budget
214443.512022-05-298228Actual
3385272.002024-11-288215Actual
3915636.932025-03-2982112Actual
2103816.002023-11-298256Actual
1810045.002023-08-298267Actual
260860.002022-06-298215Budget
3515038.002024-12-278236Actual
3254959.002024-10-288263Actual
209675.322022-05-298218Actual
288097.142024-06-2882511Actual
438530.002022-07-298228Budget
2304927.002024-01-278266Actual
2203912.002023-12-278256Actual
3564732.672024-12-2782611Actual
2831710.002024-06-288226Actual
1110841.992023-01-278228Actual
677245.002022-10-298213Actual
313639.002022-06-298267Actual
3109636.932024-08-2882611Actual
175075.012023-07-2982612Actual
901440.002022-12-278213Budget
531948.002022-08-298217Actual
245813.952024-02-2682612Actual
3346548.632024-10-2882612Actual
35292102.002024-12-278217Actual
583570.002022-09-288214Budget
854921.002022-11-298256Actual
193919.272023-09-2882511Actual
1262450.002023-03-298264Budget
3071025.002024-08-288266Actual
134770.002022-05-298214Budget
1051442.002023-01-278265Actual
25233105.632024-03-288218Actual
31893106.002024-09-278217Actual
30264119.002024-08-288213Actual
1482626.002023-05-298216Actual
537940.002022-08-298267Budget
1045550.002023-01-278215Budget
3397111.002024-11-288226Actual
1629814.592023-06-2982411Actual
3624543.002025-01-278216Actual
3192789.002024-09-278267Actual
1401756.002023-04-288217Actual
201740.002022-05-298267Budget
813950.002022-11-298264Actual
723638.002022-10-298216Actual
3100811.402024-08-2882211Actual
2517563.002024-03-288267Actual
3857217.002025-03-298226Actual
1531814.592023-05-2982411Actual
252942.002022-06-298264Actual
3553324.162024-12-2782211Actual
952514.002022-12-278226Actual
3665558.212025-01-2782111Actual
174491.822023-07-2982112Actual
288930.002022-06-298246Budget
939753.002022-12-278265Actual
2884328.422024-06-2882611Actual
2955116.002024-07-288256Actual
242210.002022-06-298273Actual
27428123.812024-05-288218Actual
266657.002022-06-298265Actual
2952525.002024-07-288246Actual
3272784.002024-10-288215Actual
2245625.232023-12-2782611Actual
365050.002022-07-298264Budget
2724514.002024-05-288256Actual
3467345.112024-11-2882113Actual
470970.002022-08-298214Budget
154740.002022-05-298265Budget
2414454.002024-02-268267Actual
2275934.002024-01-278264Actual
2529554.112024-03-288268Actual
3933660.902025-03-2982613Actual
939850.002022-12-278265Budget
2802073.002024-06-288263Actual
2763028.422024-05-2882411Actual
299430.002022-06-298266Budget
3523529.002024-12-278266Actual
1186130.002023-02-268246Budget
34789107.002024-12-278213Actual
3668319.912025-01-2782211Actual
2944432.002024-07-288216Actual
31390115.002024-09-278213Actual
3865221.002025-03-298256Actual
1331650.002023-03-298218Budget
2296429.002024-01-278236Actual
3470048.622024-11-2882213Actual
1842014.592023-08-2982611Actual
3242464.412024-09-2782213Actual
3092290.482024-08-288268Actual
545899.572022-08-298218Actual
709843.002022-10-298215Actual
827940.002022-11-298265Actual
957440.002022-12-278236Actual
770550.002022-10-298218Budget
3750220.002025-02-268256Actual
2025263.202023-10-298268Actual
158336.002023-06-298226Actual
1073630.002023-01-278246Budget
1493315.002023-05-298256Actual
1069040.002023-01-278236Actual
2184056.002023-12-278215Actual
184783.952023-08-2982112Actual
1303622.002023-03-298256Actual
1256266.002023-03-298214Actual
3014820.552024-07-2882113Actual
1289212.002023-03-298226Actual
1078420.002023-01-278256Budget
3305179.002024-10-288267Actual
570920.002022-09-288263Budget
2009874.002023-10-298217Actual
3163876.002024-09-278265Actual
966812.002022-12-278256Actual
2331918.842024-01-2782111Actual
1251414.002023-03-298273Actual
3394438.002024-11-288216Actual
2636464.722024-04-278268Actual
433663.202022-07-298218Actual
138458.002023-04-288226Actual
2411072.002024-02-268217Actual
18568120.002023-09-288213Actual
1975033.002023-10-298264Actual
3785933.742025-02-2682311Actual
391510.002022-07-298226Budget
29734137.452024-07-288218Actual
1294236.002023-03-298236Actual
33109122.302024-10-288218Actual
419745.002022-07-298217Actual
3080279.002024-08-288267Actual
742811.002022-10-298256Actual
1243622.002023-03-298263Actual
1800824.002023-08-298266Actual
1073733.002023-01-278246Actual
3029969.002024-08-288263Actual
220646.542022-05-298268Actual
2976261.692024-07-288228Actual
1990127.002023-10-298216Actual
3251498.002024-10-288213Actual
3340329.482024-10-2882112Actual
122129.002022-05-298263Actual
2426367.752024-02-268268Actual
144655.012023-04-2882612Actual
3827460.002025-03-298263Actual
3172311.002024-09-278226Actual
378750.002022-07-298265Budget
36060137.002025-01-278214Actual
15116110.172023-05-298218Actual
821852.002022-11-298215Actual
181820.002022-05-298256Budget
2698968.002024-05-288264Actual
3399941.002024-11-288236Actual
3685427.362025-01-2782112Actual
2405319.002024-02-268266Actual
340038.002022-07-298213Actual
444330.002022-07-298268Budget
3379469.002024-11-288264Actual
907530.002022-12-278263Budget
3235.002022-04-288213Actual
140744.002022-05-298264Actual
669330.002022-09-288268Budget
999030.002022-12-278228Budget
3615289.002025-01-278215Actual
3118212.462024-08-2882212Actual
2904867.922024-06-2882213Actual
1389920.002023-04-288246Actual
1176410.002023-02-268226Budget
855010.002022-11-298256Budget
2620892.002024-04-278217Actual
1781148.002023-08-298265Actual
1045651.002023-01-278215Actual
1051350.002023-01-278265Budget
2870053.952024-06-2882111Actual
102238.962022-04-288228Actual
2423049.572024-02-268228Actual
2781061.402024-05-2882612Actual
3780440.122025-02-2682111Actual
2807726.002024-06-288273Actual
108237.452022-04-288268Actual
813850.002022-11-298264Budget
2829039.002024-06-288216Actual
1276550.002023-03-298265Budget
195754.002022-05-298217Actual
933950.002022-12-278215Budget
3340.002022-04-288213Budget
2579119.002024-04-278273Actual
2370012.002024-02-268273Actual
1092156.002023-01-278217Actual
677340.002022-10-298213Budget
3402527.002024-11-288246Actual
874948.002022-11-298267Actual
346220.002022-07-298263Budget
1354271.002023-04-288263Actual
1360126.002023-04-288273Actual
346323.002022-07-298263Actual
97478.362022-04-288218Actual
775230.002022-10-298228Budget
1797610.002023-08-298256Actual
2437611.402024-02-2682311Actual
2391432.002024-02-268216Actual
1204550.002023-02-268217Budget
2216464.002023-12-278267Actual
22604100.002024-01-278213Actual
2396933.002024-02-268236Actual
2364352.002024-02-268263Actual
2399522.002024-02-268246Actual
1031670.002023-01-278214Budget
1562052.002023-06-298214Actual
1878038.002023-09-288215Actual
3889767.752025-03-298268Actual
789240.002022-11-298213Budget
1317650.002023-03-298217Budget
3903736.932025-03-2982411Actual
2078142.002023-11-298264Actual
926050.002022-12-278264Budget
177130.002022-05-298246Budget
1298932.002023-03-298246Actual
122030.002022-05-298263Budget
288829.002022-06-298246Actual
762654.002022-10-298267Actual
1176520.002023-02-268226Actual
2322743.512024-01-278228Actual
1792436.002023-08-298236Actual
37209135.002025-02-268214Actual
2136610.332023-11-2982211Actual
3292714.002024-10-288256Actual
920170.002022-12-278214Budget
695970.002022-10-298214Budget
1703568.002023-07-298217Actual
2004122.002023-10-298266Actual
2420288.962024-02-268218Actual
2896344.382024-06-2882612Actual
458321.002022-08-298263Actual
1130926.002023-02-268263Actual
1580629.002023-06-298216Actual
59937.002022-04-288236Actual
2737076.002024-05-288267Actual
3647783.002025-01-278267Actual
845640.002022-11-298236Actual
274530.002022-06-298216Budget
1117043.512023-01-278268Actual
245222.892024-02-2682112Actual
1423419.912023-04-2882111Actual
28487127.002024-06-288217Actual
3230535.872024-09-2782112Actual
116241.002022-05-298213Actual
80309.002022-11-298273Actual
183863.952023-08-2982511Actual
2713829.002024-05-288216Actual
603647.002022-09-288265Actual
550630.002022-08-298228Budget
2494322.002024-03-288216Actual
2860864.722024-06-288228Actual
396339.002022-07-298236Actual
34233134.422024-11-288218Actual
193105.012023-09-2882211Actual
2013345.002023-10-298267Actual
850322.002022-11-298246Actual
3585148.622024-12-2782213Actual
3800425.232025-02-2682112Actual
36149.002022-04-288215Actual
102320.002022-04-288228Budget
1171635.002023-02-268216Actual
621240.002022-09-288236Budget
3862622.002025-03-298246Actual
260366.002024-04-278226Actual
597450.002022-09-288215Budget
636423.002022-09-288266Actual
1715637.452023-07-298228Actual
205381.822023-10-2982212Actual
3774684.422025-02-268268Actual
962021.002022-12-278246Actual
172768.212023-07-2982211Actual
986440.002022-12-278267Actual
3659763.202025-01-278268Actual
3363998.002024-11-288213Actual
1895415.002023-09-288246Actual
458220.002022-08-298263Budget
3839467.002025-03-298264Actual
225475.012023-12-2782612Actual
3284710.002024-10-288226Actual
3742211.002025-02-268226Actual
860930.002022-11-298266Budget
3532784.002024-12-278267Actual
2792869.672024-05-2882613Actual
2949944.002024-07-288236Actual
3860044.002025-03-298236Actual
378859.002022-07-298265Actual
1262552.002023-03-298264Actual
134662.002022-05-298214Actual
2875526.292024-06-2882311Actual
611430.002022-09-288216Budget
2142015.652023-11-2982411Actual
201843.002022-05-298267Actual
36442118.002025-01-278217Actual
3334532.672024-10-2882611Actual
1461312.002023-05-298273Actual
663338.962022-09-288228Actual
9329.002022-04-288263Actual
215392.892023-11-2982112Actual
570824.002022-09-288263Actual
60040.002022-04-288236Budget
2929363.002024-07-288264Actual
154838.002022-05-298265Actual
980360.002022-12-278217Budget
2116051.002023-11-298267Actual
344619.272024-11-2882511Actual
452232.002022-08-298213Actual
2222284.422023-12-278218Actual
2187436.002023-12-278265Actual
2234124.162023-12-2782111Actual
1210839.002023-02-268267Actual
3067717.002024-08-288256Actual
195403.952023-09-2882612Actual
1919055.632023-09-288228Actual
2677846.872024-04-2782613Actual
293620.002022-06-298256Budget
1898012.002023-09-288256Actual
1190813.002023-02-268256Actual
425848.002022-07-298267Actual
1571341.002023-06-298215Actual
2505010.002024-03-288256Actual
491247.002022-08-298265Actual
1603866.002023-06-298267Actual
356146.082024-12-2782511Actual
1588718.002023-06-298246Actual
372948.002022-07-298215Actual
1143574.002023-02-268214Actual
2543510.332024-03-2882411Actual
2671822.302024-04-2782113Actual
1514441.992023-05-298228Actual
1712890.482023-07-298218Actual
2467364.002024-03-288263Actual
1627111.402023-06-2982311Actual
2112556.002023-11-298217Actual
173575.012023-07-2982511Actual
2727828.002024-05-288266Actual
28105141.002024-06-288214Actual
140650.002022-05-298264Budget
695863.002022-10-298214Actual
3405118.002024-11-288256Actual
1204653.002023-02-268217Actual
538039.002022-08-298267Actual
1270350.002023-03-298215Budget
29138113.002024-07-288213Actual
1496622.002023-05-298266Actual
1323750.002023-03-298267Actual
2098633.002023-11-298236Actual
386730.002022-07-298216Budget
2485041.002024-03-288215Actual
2502419.002024-03-288246Actual
2242315.652023-12-2782411Actual
1116930.002023-01-278268Budget
2290925.002024-01-278216Actual
2721930.002024-05-288246Actual
789333.002022-11-298213Actual
219598.002023-12-278226Actual
709750.002022-10-298215Budget
1827719.912023-08-2982111Actual
142625.012023-04-2882211Actual
2938666.002024-07-288265Actual
203657.142023-10-2982311Actual
3276281.002024-10-288265Actual
1289310.002023-03-298226Budget
513418.002022-08-298246Actual
1218670.782023-02-268218Actual
12986.002022-05-298273Actual
2133818.842023-11-2982111Actual
1223530.002023-02-268228Budget
1375833.002023-04-288265Actual
97550.002022-04-288218Budget
3121653.952024-08-2882612Actual
589450.002022-09-288264Budget
3753534.002025-02-268266Actual
2569784.002024-04-278213Actual
3367459.002024-11-288263Actual
3679628.422025-01-2782611Actual
611531.002022-09-288216Actual
205695.012023-10-2982612Actual
781331.382022-10-298268Actual
164753.952023-06-2982612Actual
2757617.782024-05-2882211Actual
1455668.002023-05-298263Actual
379135.012025-02-2682511Actual
803110.002022-11-298273Budget
1621624.162023-06-2982111Actual
2606429.002024-04-278236Actual
3503756.002024-12-278265Actual
1157558.002023-02-268215Actual
2281750.002024-01-278215Actual
1037638.002023-01-278264Actual
444445.022022-07-298268Actual
144072.892023-04-2882112Actual
3509529.002024-12-278216Actual
2045314.592023-10-2982611Actual
2683599.002024-05-288213Actual
1505865.002023-05-298267Actual
254628.212024-03-2882511Actual
3582424.062024-12-2782113Actual
934046.002022-12-278215Actual
405716.002022-07-298256Actual
2166366.002023-12-278263Actual
244303.952024-02-2682511Actual
1229537.452023-02-268268Actual
1818638.962023-08-298228Actual
3443427.362024-11-2882411Actual
3762687.002025-02-268267Actual
28050.002022-04-288264Budget
1309729.002023-03-298266Actual
658576.842022-09-288218Actual
215725.012023-11-2982612Actual
164441.822023-06-2982212Actual
835944.002022-11-298216Actual
3627211.002025-01-278226Actual
2535325.232024-03-2882111Actual
2789567.922024-05-2882213Actual
247170.002022-06-298214Budget
26303155.632024-04-278218Actual
962120.002022-12-278246Budget
220530.002022-05-298268Budget
1251510.002023-03-298273Budget
419860.002022-07-298217Budget
1615867.752023-06-298268Actual
1059234.002023-01-278216Actual
2031025.232023-10-2982111Actual
83460.002022-04-288217Budget
1795016.002023-08-298246Actual
144341.822023-04-2882212Actual
1860358.002023-09-288263Actual
630610.002022-09-288256Budget
1068940.002023-01-278236Budget
129910.002022-05-298273Budget
1149750.002023-02-268264Budget
2340115.652024-01-2782411Actual
405810.002022-07-298256Budget
2923027.002024-07-288273Actual
835840.002022-11-298216Budget
901536.002022-12-278213Actual
2935184.002024-07-288215Actual
243498.212024-02-2682211Actual
1124840.002023-02-268213Budget
2997033.742024-07-2882611Actual
247082.002022-06-298214Actual
1665270.002023-07-298214Actual
3544773.812024-12-278268Actual
2201322.002023-12-278246Actual
3788634.802025-02-2682411Actual
2346119.912024-01-2782611Actual
28147.002022-04-288264Actual
1342555.632023-03-298268Actual
1362947.002023-04-288214Actual
1138610.002023-02-268273Budget
3417563.002024-11-288267Actual
3059717.002024-08-288226Actual
1186025.002023-02-268246Actual
3848784.002025-03-298265Actual
321550.002022-06-298218Budget
1149648.002023-02-268264Actual
3282041.002024-10-288216Actual
893520.002022-11-298268Budget
840716.002022-11-298226Actual
1806576.002023-08-298217Actual
2967678.002024-07-288267Actual
2611613.002024-04-278256Actual
2039214.592023-10-2982411Actual
1005248.052022-12-278268Actual
2591467.002024-04-278215Actual
1387324.002023-04-288236Actual
1019020.002023-01-278263Budget
1821960.172023-08-298268Actual
1833211.402023-08-2982311Actual
1984338.002023-10-298265Actual
524130.002022-08-298266Budget
1106084.422023-01-278218Actual
3201373.812024-09-278228Actual
756660.002022-10-298217Budget
3287537.002024-10-288236Actual
1887321.002023-09-288216Actual
2990932.672024-07-2882311Actual
733440.002022-10-298236Budget
354110.002022-07-298273Budget
1372358.002023-04-288215Actual
3266985.002024-10-288264Actual
2647914.592024-04-2782311Actual
89441.002022-04-288267Actual
926156.002022-12-278264Actual
3245741.602024-09-2782613Actual
1733016.722023-07-2982411Actual
756575.002022-10-298217Actual
715845.002022-10-298265Actual
2769136.932024-05-2882611Actual
2745691.992024-05-288228Actual
1013135.002023-01-278213Actual
203387.142023-10-2982211Actual
3133345.112024-08-2882613Actual
3290127.002024-10-288246Actual
2193222.002023-12-278216Actual
253813.952024-03-2882211Actual
42240.002022-04-288265Actual
37089125.002025-02-268213Actual
284240.002022-06-298236Budget
55013.002022-04-288226Actual
2372864.002024-02-268214Actual
3352338.092024-10-2882113Actual
205112.892023-10-2982112Actual
2508327.002024-03-288266Actual
195860.002022-05-298217Budget
1106150.002023-01-278218Budget
181712.002022-05-298256Actual
32634141.002024-10-288214Actual
1405268.002023-04-288267Actual
234430.002022-06-298263Budget
235193.952024-01-2782112Actual
503810.002022-08-298226Budget
154435.012023-05-2982612Actual
952420.002022-12-278226Budget
1084330.002023-01-278266Budget
1237436.002023-03-298213Actual
625933.002022-09-288246Actual
15500117.002023-06-298213Actual
807870.002022-11-298214Budget
50238.002022-04-288216Actual
3930366.172025-03-2982213Actual
75331.002022-04-288266Actual
3041989.002024-08-288264Actual
3322953.952024-10-2882111Actual
307460.002022-06-298217Budget
235513.952024-01-2782612Actual
1971655.002023-10-298214Actual
2585453.002024-04-278264Actual
1276636.002023-03-298265Actual
742710.002022-10-298256Budget
1765612.002023-08-298273Actual
2019195.022023-10-298218Actual
1163854.002023-02-268265Actual
669443.512022-09-288268Actual
1759968.002023-08-298263Actual
265332.892024-04-2782511Actual
255532.892024-03-2882112Actual
1434915.652023-04-2882611Actual
22170.002022-04-288214Budget
578710.002022-09-288273Budget
3130145.112024-08-2882213Actual
1689330.002023-07-298236Actual
229366.002024-01-278226Actual
644460.002022-09-288217Budget
3017552.132024-07-2882213Actual
1662428.002023-07-298273Actual
1218750.002023-02-268218Budget
1331782.902023-03-298218Actual
1968827.002023-10-298273Actual
3550543.312024-12-2782111Actual
2178229.002023-12-278264Actual
3597567.002025-01-278263Actual
947740.002022-12-278216Actual
1594622.002023-06-298266Actual
354011.002022-07-298273Actual
266265.012024-04-2782112Actual
42140.002022-04-288265Budget
2650613.532024-04-2782411Actual
3697346.872025-01-2782113Actual
22062.002022-04-288214Actual
386637.002022-07-298216Actual
1163750.002023-02-268265Budget

Generated 2025-05-28 22:33:44.671 UTC