[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 960  >   

785 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479229.002024-03-238264Actual
616210.002022-09-238226Budget
860832.002022-11-248266Actual
3515038.002024-12-228236Actual
3047776.002024-08-238215Actual
15500117.002023-06-248213Actual
1586133.002023-06-248236Actual
1073630.002023-01-228246Budget
1423419.912023-04-2382111Actual
266540.002022-06-248265Budget
2031025.232023-10-2482111Actual
162443.952023-06-2482211Actual
37684129.872025-02-218218Actual
1890011.002023-09-238226Actual
1759968.002023-08-248263Actual
3520215.002024-12-228256Actual
1298932.002023-03-248246Actual
477151.002022-08-248264Actual
770550.002022-10-248218Budget
3417563.002024-11-238267Actual
589538.002022-09-238264Actual
531948.002022-08-248217Actual
658450.002022-09-238218Budget
1971655.002023-10-248214Actual
1256266.002023-03-248214Actual
1936411.402023-09-2382411Actual
34233134.422024-11-238218Actual
1827719.912023-08-2482111Actual
3703245.112025-01-2282613Actual
1493315.002023-05-248256Actual
378859.002022-07-248265Actual
795230.002022-11-248263Budget
513418.002022-08-248246Actual
625933.002022-09-238246Actual
1505865.002023-05-248267Actual
2549519.912024-03-2382611Actual
2843032.002024-06-238266Actual
1683832.002023-07-248216Actual
34789107.002024-12-228213Actual
3388677.002024-11-238265Actual
195754.002022-05-248217Actual
55110.002022-04-238226Budget
3402527.002024-11-238246Actual
266657.002022-06-248265Actual
391510.002022-07-248226Budget
215725.012023-11-2482612Actual
2106827.002023-11-248266Actual
723740.002022-10-248216Budget
3745034.002025-02-218236Actual
1467533.002023-05-248264Actual
2733595.002024-05-238217Actual
1765612.002023-08-248273Actual
1724820.972023-07-2482111Actual
1284530.002023-03-248216Budget
701946.002022-10-248264Actual
669443.512022-09-238268Actual
2606429.002024-04-228236Actual
1473356.002023-05-248215Actual
986440.002022-12-228267Actual
36260.002022-04-238215Budget
444330.002022-07-248268Budget
401029.002022-07-248246Actual
2281750.002024-01-228215Actual
2870053.952024-06-2382111Actual
25233105.632024-03-238218Actual
2765713.532024-05-2382511Actual
1719052.602023-07-248268Actual
1635913.532023-06-2482611Actual
1223428.352023-02-218228Actual
3733770.002025-02-218265Actual
194821.822023-09-2382112Actual
1800824.002023-08-248266Actual
438530.002022-07-248228Budget
174491.822023-07-2482112Actual
466110.002022-08-248273Budget
1739123.102023-07-2482611Actual
2071814.002023-11-248273Actual
332245.022022-06-248268Actual
1697828.002023-07-248266Actual
1073733.002023-01-228246Actual
228540.002022-06-248213Budget
723638.002022-10-248216Actual
1064010.002023-01-228226Budget
2786822.302024-05-2382113Actual
38742114.002025-03-248217Actual
2754851.822024-05-2382111Actual
538039.002022-08-248267Actual
748630.002022-10-248266Budget
1303520.002023-03-248256Budget
1196730.002023-02-218266Budget
962120.002022-12-228246Budget
33109122.302024-10-238218Actual
887730.002022-11-248228Budget
2611613.002024-04-228256Actual
1434915.652023-04-2382611Actual
1562052.002023-06-248214Actual
3541363.202024-12-228228Actual
3385272.002024-11-238215Actual
321487.452022-06-248218Actual
887638.962022-11-248228Actual
3921861.402025-03-2482612Actual
3594188.002025-01-228213Actual
307460.002022-06-248217Budget
3615289.002025-01-228215Actual
2402118.002024-02-218256Actual
1405268.002023-04-238267Actual
2979675.322024-07-238268Actual
2929363.002024-07-238264Actual
2543510.332024-03-2382411Actual
2467364.002024-03-238263Actual
875050.002022-11-248267Budget
2573261.002024-04-228263Actual
1795016.002023-08-248246Actual
3148225.002024-09-228273Actual
2385647.002024-02-218265Actual
3080279.002024-08-238267Actual
926156.002022-12-228264Actual
770464.722022-10-248218Actual
243498.212024-02-2182211Actual
1181339.002023-02-218236Actual
2581977.002024-04-228214Actual
1990127.002023-10-248216Actual
33017115.002024-10-238217Actual
986350.002022-12-228267Budget
874948.002022-11-248267Actual
1031762.002023-01-228214Actual
1143470.002023-02-218214Budget
2967678.002024-07-238267Actual
3632626.002025-01-228246Actual
1294236.002023-03-248236Actual
28050.002022-04-238264Budget
2370012.002024-02-218273Actual
3160380.002024-09-228215Actual
3762687.002025-02-218267Actual
154435.012023-05-2482612Actual
245491.822024-02-2182212Actual
3724491.002025-02-218264Actual
288097.142024-06-2382511Actual
2763028.422024-05-2382411Actual
2958429.002024-07-238266Actual
3041989.002024-08-238264Actual
452232.002022-08-248213Actual
2902136.342024-06-2382113Actual
827940.002022-11-248265Actual
1414038.962023-04-238228Actual
228440.002022-06-248213Actual
3098043.312024-08-2382111Actual
2334712.462024-01-2282211Actual
2013345.002023-10-248267Actual
677340.002022-10-248213Budget
1707048.002023-07-248267Actual
3180317.002024-09-228256Actual
532060.002022-08-248217Budget
3697346.872025-01-2282113Actual
3730286.002025-02-218215Actual
3927636.342025-03-2482113Actual
235193.952024-01-2282112Actual
2839720.002024-06-238256Actual
116241.002022-05-248213Actual
3346548.632024-10-2382612Actual
2207225.002023-12-228266Actual
300567.142024-07-2382212Actual
2399522.002024-02-218246Actual
37592101.002025-02-218217Actual
419745.002022-07-248217Actual
2025263.202023-10-248268Actual
1485310.002023-05-248226Actual
405810.002022-07-248256Budget
893520.002022-11-248268Budget
564632.002022-09-238213Actual
3438012.462024-11-2382211Actual
307371.002022-06-248217Actual
2594958.002024-04-228265Actual
164753.952023-06-2482612Actual
715845.002022-10-248265Actual
3512213.002024-12-228226Actual
35292102.002024-12-228217Actual
1703568.002023-07-248217Actual
326232.902022-06-248228Actual
962021.002022-12-228246Actual
1051350.002023-01-228265Budget
1401756.002023-04-238217Actual
3251498.002024-10-238213Actual
184783.952023-08-2482112Actual
354110.002022-07-248273Budget
29641109.002024-07-238217Actual
3458112.462024-11-2382212Actual
252942.002022-06-248264Actual
3868534.002025-03-248266Actual
1098251.002023-01-228267Actual
1019125.002023-01-228263Actual
2813969.002024-06-238264Actual
513530.002022-08-248246Budget
1892830.002023-09-238236Actual
695970.002022-10-248214Budget
545899.572022-08-248218Actual
2727828.002024-05-238266Actual
920170.002022-12-228214Budget
1496622.002023-05-248266Actual
122129.002022-05-248263Actual
3408326.002024-11-238266Actual
22170.002022-04-238214Budget
59937.002022-04-238236Actual
2078142.002023-11-248264Actual
2687080.002024-05-238263Actual
75230.002022-04-238266Budget
966812.002022-12-228256Actual
116340.002022-05-248213Budget
2128049.572023-11-248268Actual
2789567.922024-05-2382213Actual
9329.002022-04-238263Actual
1919055.632023-09-238228Actual
1959796.002023-10-248213Actual
195091.822023-09-2382212Actual
36060137.002025-01-228214Actual
26303155.632024-04-228218Actual
2101222.002023-11-248246Actual
1797610.002023-08-248256Actual
164172.892023-06-2482112Actual
1818638.962023-08-248228Actual
2745691.992024-05-238228Actual
183863.952023-08-2482511Actual
1906976.002023-09-238217Actual
1375833.002023-04-238265Actual
1928224.162023-09-2382111Actual
1786932.002023-08-248216Actual
27928.002022-06-248226Actual
1163750.002023-02-218265Budget
1181440.002023-02-218236Budget
3857217.002025-03-248226Actual
1792436.002023-08-248236Actual
3865221.002025-03-248256Actual
2647914.592024-04-2282311Actual
733440.002022-10-248236Budget
97550.002022-04-238218Budget
2829039.002024-06-238216Actual
3898320.972025-03-2482211Actual
2719343.002024-05-238236Actual
2526151.082024-03-238228Actual
138458.002023-04-238226Actual
2642430.552024-04-2282111Actual
762654.002022-10-248267Actual
807973.002022-11-248214Actual
1124840.002023-02-218213Budget
38359129.002025-03-248214Actual
1176520.002023-02-218226Actual
168658.002023-07-248226Actual
1051442.002023-01-228265Actual
444445.022022-07-248268Actual
2269625.002024-01-228273Actual
3500295.002024-12-228215Actual
3340329.482024-10-2382112Actual
108130.002022-04-238268Budget
742811.002022-10-248256Actual
332130.002022-06-248268Budget
570920.002022-09-238263Budget
140650.002022-05-248264Budget
354011.002022-07-248273Actual
2166366.002023-12-228263Actual
503810.002022-08-248226Budget
564740.002022-09-238213Budget
3742211.002025-02-218226Actual
1084233.002023-01-228266Actual
2517563.002024-03-238267Actual
2692727.002024-05-238273Actual
31510121.002024-09-228214Actual
1963163.002023-10-248263Actual
142625.012023-04-2382211Actual
2228346.542023-12-228268Actual
835840.002022-11-248216Budget
1591316.002023-06-248256Actual
2446425.232024-02-2182611Actual
3903736.932025-03-2482411Actual
3806664.592025-02-2182612Actual
636423.002022-09-238266Actual
175075.012023-07-2482612Actual
3461557.142024-11-2382612Actual
2372864.002024-02-218214Actual
1389920.002023-04-238246Actual
2326145.022024-01-228268Actual
3449549.702024-11-2382611Actual
947640.002022-12-228216Budget
2310664.002024-01-228217Actual
2198735.002023-12-228236Actual
3183629.002024-09-228266Actual
3210549.702024-09-2282111Actual
738020.002022-10-248246Budget
247082.002022-06-248214Actual
340038.002022-07-248213Actual
29138113.002024-07-238213Actual
293517.002022-06-248256Actual
3933660.902025-03-2482613Actual
1110841.992023-01-228228Actual
425740.002022-07-248267Budget
957440.002022-12-228236Actual
225141.822023-12-2282112Actual
1342630.002023-03-248268Budget
781420.002022-10-248268Budget
1117043.512023-01-228268Actual
2133818.842023-11-2482111Actual
1323850.002023-03-248267Budget
3284710.002024-10-238226Actual
3109636.932024-08-2382611Actual
1574847.002023-06-248265Actual
556730.002022-08-248268Budget
2704780.002024-05-238215Actual
3130145.112024-08-2382213Actual
1106150.002023-01-228218Budget
3812432.832025-02-2182113Actual
313540.002022-06-248267Budget
28105141.002024-06-238214Actual
289297.142024-06-2382212Actual
89340.002022-04-238267Budget
893629.872022-11-248268Actual
2411072.002024-02-218217Actual
1656760.002023-07-248263Actual
2540810.332024-03-2382311Actual
209675.322022-05-248218Actual
379135.012025-02-2182511Actual
1190813.002023-02-218256Actual
3242464.412024-09-2282213Actual
2440315.652024-02-2182411Actual
321550.002022-06-248218Budget
288829.002022-06-248246Actual
3192789.002024-09-228267Actual
9943104.112022-12-228218Actual
433750.002022-07-248218Budget
260860.002022-06-248215Budget
3363998.002024-11-238213Actual
3071025.002024-08-238266Actual
2600918.002024-04-228216Actual
1276636.002023-03-248265Actual
260757.002022-06-248215Actual
524130.002022-08-248266Budget
425848.002022-07-248267Actual
3455331.612024-11-2382112Actual
1975033.002023-10-248264Actual
972425.002022-12-228266Actual
1674553.002023-07-248215Actual
2802073.002024-06-238263Actual
38239107.002025-03-248213Actual
162632.002022-05-248216Actual
556840.482022-08-248268Actual
1730311.402023-07-2482311Actual
3065120.002024-08-238246Actual
2045314.592023-10-2482611Actual
3618759.002025-01-228265Actual
1350798.002023-04-238213Actual
3100811.402024-08-2382211Actual
249706.002024-03-238226Actual
30860170.782024-08-238218Actual
691010.002022-10-248273Actual
3886352.602025-03-248228Actual
2774939.062024-05-2382112Actual
3739533.002025-02-218216Actual
3800425.232025-02-2182112Actual
1342555.632023-03-248268Actual
2908145.112024-06-2382613Actual
2923027.002024-07-238273Actual
1171730.002023-02-218216Budget
411830.002022-07-248266Budget
524032.002022-08-248266Actual
2569784.002024-04-228213Actual
3877773.002025-03-248267Actual
2473012.002024-03-238273Actual
1078420.002023-01-228256Budget
1417448.052023-04-238268Actual
1045651.002023-01-228215Actual
3780440.122025-02-2182111Actual
3029969.002024-08-238263Actual
1881553.002023-09-238265Actual
3671026.292025-01-2282311Actual
2212963.002023-12-228217Actual
2890136.932024-06-2382112Actual
3245741.602024-09-2282613Actual
3627211.002025-01-228226Actual
3260634.002024-10-238273Actual
3276281.002024-10-238265Actual
934046.002022-12-228215Actual
491150.002022-08-248265Budget
1372358.002023-04-238215Actual
3488127.002024-12-228273Actual
1303622.002023-03-248256Actual
69316.002022-04-238256Actual
756660.002022-10-248217Budget
2299017.002024-01-228246Actual
234285.012024-01-2282511Actual
2904867.922024-06-2382213Actual
2331918.842024-01-2282111Actual
3035626.002024-08-238273Actual
3313760.172024-10-238228Actual
882966.232022-11-248218Actual
1218750.002023-02-218218Budget
1084330.002023-01-228266Budget
775230.002022-10-248228Budget
16532102.002023-07-248213Actual
2000813.002023-10-248256Actual
3115436.932024-08-2382112Actual
3355043.362024-10-2382213Actual
2004122.002023-10-248266Actual
2935184.002024-07-238215Actual
235513.952024-01-2282612Actual
2222284.422023-12-228218Actual
1821960.172023-08-248268Actual
140744.002022-05-248264Actual
1668735.002023-07-248264Actual
2301619.002024-01-228256Actual
1777638.002023-08-248215Actual
3930366.172025-03-2482213Actual
1106084.422023-01-228218Actual
2296429.002024-01-228236Actual
1523623.102023-05-2482111Actual
2620892.002024-04-228217Actual
2716513.002024-05-238226Actual
356146.082024-12-2282511Actual
1588718.002023-06-248246Actual
3230535.872024-09-2282112Actual
2674566.172024-04-2282213Actual
3127425.812024-08-2382113Actual
438451.082022-07-248228Actual
1013135.002023-01-228213Actual
789333.002022-11-248213Actual
2993630.552024-07-2382411Actual
204199.272023-10-2482511Actual
113876.002023-02-218273Actual
234521.002022-06-248263Actual
915310.002022-12-228273Budget
1998220.002023-10-248246Actual
901536.002022-12-228213Actual
1833211.402023-08-2482311Actual
458220.002022-08-248263Budget
3440730.552024-11-2382311Actual
1810045.002023-08-248267Actual
669330.002022-09-238268Budget
2807726.002024-06-238273Actual
452340.002022-08-248213Budget
1580629.002023-06-248216Actual
2499834.002024-03-238236Actual
1715637.452023-07-248228Actual
3224730.552024-09-2282611Actual
2819776.002024-06-238215Actual
1317550.002023-03-248217Actual
1733016.722023-07-2482411Actual
19162125.332023-09-238218Actual
2396933.002024-02-218236Actual
162730.002022-05-248216Budget
2184056.002023-12-228215Actual
2083950.002023-11-248215Actual
2201322.002023-12-228246Actual
372948.002022-07-248215Actual
485050.002022-08-248215Budget
1270461.002023-03-248215Actual
1689330.002023-07-248236Actual
650540.002022-09-238267Budget
391418.002022-07-248226Actual
2837125.002024-06-238246Actual
2405319.002024-02-218266Actual
3588446.872024-12-2282613Actual
2760337.992024-05-2382311Actual
172440.002022-05-248236Budget
380327.142025-02-2182212Actual
1878038.002023-09-238215Actual
1490718.002023-05-248246Actual
813950.002022-11-248264Actual
3576664.592024-12-2282612Actual
2112556.002023-11-248217Actual
1229537.452023-02-218268Actual
365050.002022-07-248264Budget
3358267.922024-10-2382613Actual
3154568.002024-09-228264Actual
589450.002022-09-238264Budget
30384112.002024-08-238214Actual
1331782.902023-03-248218Actual
1942419.912023-09-2382611Actual
2947111.002024-07-238226Actual
134662.002022-05-248214Actual
30767102.002024-08-238217Actual
1026910.002023-01-228273Actual
69420.002022-04-238256Budget
939850.002022-12-228265Budget
3121653.952024-08-2382612Actual
28580158.662024-06-238218Actual
1366344.002023-04-238264Actual
3020745.112024-07-2382613Actual
3833118.002025-03-248273Actual
3287537.002024-10-238236Actual
1110930.002023-01-228228Budget
30264119.002024-08-238213Actual
252850.002022-06-248264Budget
1270350.002023-03-248215Budget
2955116.002024-07-238256Actual
144655.012023-04-2382612Actual
1395825.002023-04-238266Actual
2103816.002023-11-248256Actual
756575.002022-10-248217Actual
677245.002022-10-248213Actual
274530.002022-06-248216Budget
1898012.002023-09-238256Actual
2021951.082023-10-248228Actual
2142015.652023-11-2482411Actual
386730.002022-07-248216Budget
245813.952024-02-2182612Actual
75331.002022-04-238266Actual
499030.002022-08-248216Budget
242310.002022-06-248273Budget
840620.002022-11-248226Budget
247170.002022-06-248214Budget
177028.002022-05-248246Actual
2502419.002024-03-238246Actual
3909843.312025-03-2482611Actual
89441.002022-04-238267Actual
1502384.002023-05-248217Actual
2860864.722024-06-238228Actual
803110.002022-11-248273Budget
3169636.002024-09-228216Actual
611531.002022-09-238216Actual
17564114.002023-08-248213Actual
2636464.722024-04-228268Actual
33759108.002024-11-238214Actual
3774684.422025-02-218268Actual
3163876.002024-09-228265Actual
386637.002022-07-248216Actual
2098633.002023-11-248236Actual
134770.002022-05-248214Budget
2285138.002024-01-228265Actual
419860.002022-07-248217Budget
254628.212024-03-2382511Actual
1149750.002023-02-218264Budget
2896344.382024-06-2382612Actual
868751.002022-11-248217Actual
3638529.002025-01-228266Actual
2834547.002024-06-238236Actual
2724514.002024-05-238256Actual
2426367.752024-02-218268Actual
1064113.002023-01-228226Actual
3014820.552024-07-2382113Actual
907425.002022-12-228263Actual
658576.842022-09-238218Actual
1336530.002023-03-248228Budget
29734137.452024-07-238218Actual
3550543.312024-12-2282111Actual
2139316.722023-11-2482311Actual
3889767.752025-03-248268Actual
2781061.402024-05-2382612Actual
3397111.002024-11-238226Actual
326320.002022-06-248228Budget
2376347.002024-02-218264Actual
1243720.002023-03-248263Budget
346323.002022-07-248263Actual
29258110.002024-07-238214Actual
3331120.972024-10-2382411Actual
1781148.002023-08-248265Actual
901440.002022-12-228213Budget
999157.142022-12-228228Actual
299537.002022-06-248266Actual
299430.002022-06-248266Budget
3509529.002024-12-228216Actual
663338.962022-09-238228Actual
2239613.532023-12-2282311Actual
3002834.802024-07-2382112Actual
3177722.002024-09-228246Actual
2360895.002024-02-218213Actual
24638106.002024-03-238213Actual
12986.002022-05-248273Actual
3367459.002024-11-238263Actual
220646.542022-05-248268Actual
3426181.392024-11-238228Actual
795326.002022-11-248263Actual
1866013.002023-09-238273Actual
1712890.482023-07-248218Actual
1098150.002023-01-228267Budget
37209135.002025-02-218214Actual
3556026.292024-12-2282311Actual
205695.012023-10-2482612Actual
1627111.402023-06-2482311Actual
2944432.002024-07-238216Actual
3175141.002024-09-228236Actual
2884328.422024-06-2382611Actual
994250.002022-12-228218Budget
22604100.002024-01-228213Actual
508840.002022-08-248236Budget
570824.002022-09-238263Actual
3665558.212025-01-2282111Actual
2949944.002024-07-238236Actual
2579119.002024-04-228273Actual
277778.212024-05-2382212Actual
1662428.002023-07-248273Actual
3785933.742025-02-2182311Actual
709750.002022-10-248215Budget
174761.822023-07-2482212Actual
644460.002022-09-238217Budget
3405118.002024-11-238256Actual
3827460.002025-03-248263Actual
855010.002022-11-248256Budget
2831710.002024-06-238226Actual
42240.002022-04-238265Actual
2917362.002024-07-238263Actual
499133.002022-08-248216Actual
3532784.002024-12-228267Actual
3088860.172024-08-238228Actual
3213324.162024-09-2282211Actual
683230.002022-10-248263Actual
3296037.002024-10-238266Actual
177130.002022-05-248246Budget
3204773.812024-09-228268Actual
1336441.992023-03-248228Actual
1237436.002023-03-248213Actual
245222.892024-02-2182112Actual
244303.952024-02-2182511Actual
102320.002022-04-238228Budget
1130926.002023-02-218263Actual
1431611.402023-04-2382411Actual
2304927.002024-01-228266Actual
3848784.002025-03-248265Actual
625830.002022-09-238246Budget
3235.002022-04-238213Actual
1860358.002023-09-238263Actual
284143.002022-06-248236Actual
3059717.002024-08-238226Actual
2337413.532024-01-2282311Actual
1223530.002023-02-218228Budget
2997033.742024-07-2382611Actual
578710.002022-09-238273Budget
644375.002022-09-238217Actual
630610.002022-09-238256Budget
239415.002024-02-218226Actual
1037638.002023-01-228264Actual
1309630.002023-03-248266Budget
3503756.002024-12-228265Actual
205381.822023-10-2482212Actual
1354271.002023-04-238263Actual
2875526.292024-06-2382311Actual
172343.002022-05-248236Actual
3340.002022-04-238213Budget
1218670.782023-02-218218Actual
1243622.002023-03-248263Actual
920072.002022-12-228214Actual
854921.002022-11-248256Actual
813850.002022-11-248264Budget
3845272.002025-03-248215Actual
1186130.002023-02-218246Budget
999030.002022-12-228228Budget
621140.002022-09-238236Actual
27985114.002024-06-238213Actual
1196627.002023-02-218266Actual
34140111.002024-11-238217Actual
2823273.002024-06-238265Actual
2614919.002024-04-228266Actual
845540.002022-11-248236Budget
781331.382022-10-248268Actual
1204550.002023-02-218217Budget
1482626.002023-05-248216Actual
3818276.692025-02-2182613Actual
2314173.002024-01-228267Actual
178969.002023-08-248226Actual
3266985.002024-10-238264Actual
195403.952023-09-2382612Actual
1309729.002023-03-248266Actual
1210750.002023-02-218267Budget
3794634.802025-02-2182611Actual
31893106.002024-09-228217Actual
2737076.002024-05-238267Actual
1005120.002022-12-228268Budget
3839467.002025-03-248264Actual
22062.002022-04-238214Actual
1157650.002023-02-218215Budget
3573316.722024-12-2282212Actual
3017552.132024-07-2382213Actual
214473.952023-11-2482511Actual
3679628.422025-01-2282611Actual
1565540.002023-06-248264Actual
2172012.002023-12-228273Actual
840716.002022-11-248226Actual
3585148.622024-12-2282213Actual
952420.002022-12-228226Budget
3570539.062024-12-2282112Actual
203387.142023-10-2482211Actual
3379469.002024-11-238264Actual
980360.002022-12-228217Budget
3668319.912025-01-2282211Actual
1535223.102023-05-2482611Actual
695863.002022-10-248214Actual
850322.002022-11-248246Actual
2242315.652023-12-2282411Actual
1262552.002023-03-248264Actual
1005248.052022-12-228268Actual
1289212.002023-03-248226Actual
3659763.202025-01-228268Actual
2420288.962024-02-218218Actual
952514.002022-12-228226Actual
215392.892023-11-2482112Actual
1835911.402023-08-2482411Actual
2009874.002023-10-248217Actual
373050.002022-07-248215Budget
972530.002022-12-228266Budget
742710.002022-10-248256Budget
2645213.532024-04-2282211Actual
1037750.002023-01-228264Budget
1251414.002023-03-248273Actual
1031670.002023-01-228214Budget
3854530.002025-03-248216Actual
3106227.362024-08-2382411Actual
3656363.202025-01-228228Actual
821750.002022-11-248215Budget
491247.002022-08-248265Actual
3062535.002024-08-238236Actual
3218731.612024-09-2282411Actual
850220.002022-11-248246Budget
20626106.002023-11-248213Actual
2505010.002024-03-238256Actual
545950.002022-08-248218Budget
108237.452022-04-238268Actual
738127.002022-10-248246Actual
2275934.002024-01-228264Actual
1968827.002023-10-248273Actual
728418.002022-10-248226Actual
2290925.002024-01-228216Actual
518218.002022-08-248256Actual
1237540.002023-03-248213Budget
253813.952024-03-2382211Actual
2609016.002024-04-228246Actual
1262450.002023-03-248264Budget
1381831.002023-04-238216Actual
1411298.052023-04-238218Actual
344619.272024-11-2382511Actual
203657.142023-10-2482311Actual
2087352.002023-11-248265Actual
1594622.002023-06-248266Actual
3753534.002025-02-218266Actual
1771839.002023-08-248264Actual
433663.202022-07-248218Actual
255801.822024-03-2382212Actual
1331650.002023-03-248218Budget
1317650.002023-03-248217Budget
789240.002022-11-248213Budget
234430.002022-06-248263Budget
167414.002022-05-248226Actual
1092156.002023-01-228217Actual
205112.892023-10-2482112Actual
860930.002022-11-248266Budget
3373122.002024-11-238273Actual
154102.892023-05-2482112Actual
1294140.002023-03-248236Budget
3750220.002025-02-218256Actual
3399941.002024-11-238236Actual
966710.002022-12-228256Budget
17310.002022-04-238273Budget
578612.002022-09-238273Actual
31985137.452024-09-228218Actual
2216464.002023-12-228267Actual
214520.002022-05-248228Budget
3009049.702024-07-2382612Actual
9230.002022-04-238263Budget
1068940.002023-01-228236Budget
3092290.482024-08-238268Actual
18568120.002023-09-238213Actual
616315.002022-09-238226Actual
1045550.002023-01-228215Budget
154740.002022-05-248265Budget
181820.002022-05-248256Budget
1992810.002023-10-248226Actual
405716.002022-07-248256Actual
181712.002022-05-248256Actual
484960.002022-08-248215Actual
358870.002022-07-248214Actual
683330.002022-10-248263Budget
1559217.002023-06-248273Actual
3553324.162024-12-2282211Actual
193105.012023-09-2382211Actual
458321.002022-08-248263Actual
3103533.742024-08-2382311Actual
835944.002022-11-248216Actual
3482464.002024-12-228263Actual
2322743.512024-01-228228Actual
2414454.002024-02-218267Actual
2514087.002024-03-238217Actual
2494322.002024-03-238216Actual
3624543.002025-01-228216Actual
3272784.002024-10-238215Actual
1163854.002023-02-218265Actual
401130.002022-07-248246Budget
947740.002022-12-228216Actual
36442118.002025-01-228217Actual
1019020.002023-01-228263Budget
2650613.532024-04-2282411Actual

Generated 2025-05-23 05:15:56.887 UTC