[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233948.632024-09-2182612Actual
1815882.902023-08-238218Actual
12986.002022-05-238273Actual
677340.002022-10-238213Budget
2517563.002024-03-228267Actual
723638.002022-10-238216Actual
386637.002022-07-238216Actual
24638106.002024-03-228213Actual
3115436.932024-08-2282112Actual
30767102.002024-08-228217Actual
715845.002022-10-238265Actual
326320.002022-06-238228Budget
939850.002022-12-218265Budget
789240.002022-11-238213Budget
2929363.002024-07-228264Actual
1668735.002023-07-238264Actual
3697346.872025-01-2182113Actual
1350798.002023-04-228213Actual
365145.002022-07-238264Actual
952420.002022-12-218226Budget
2843032.002024-06-228266Actual
1262552.002023-03-238264Actual
3703245.112025-01-2182613Actual
1223530.002023-02-208228Budget
266265.012024-04-2182112Actual
102238.962022-04-228228Actual
1171730.002023-02-208216Budget
55110.002022-04-228226Budget
255801.822024-03-2282212Actual
2021951.082023-10-238228Actual
3833118.002025-03-238273Actual
821852.002022-11-238215Actual
2526151.082024-03-228228Actual
3014820.552024-07-2282113Actual
1389920.002023-04-228246Actual
3334532.672024-10-2282611Actual
3290127.002024-10-228246Actual
2721930.002024-05-228246Actual
3340329.482024-10-2282112Actual
38835135.932025-03-238218Actual
299430.002022-06-238266Budget
589538.002022-09-228264Actual
195754.002022-05-238217Actual
850220.002022-11-238246Budget
209588.002023-11-238226Actual
972530.002022-12-218266Budget
1496622.002023-05-238266Actual
2952525.002024-07-228246Actual
1656760.002023-07-238263Actual
3915636.932025-03-2382112Actual
2494322.002024-03-228216Actual
168658.002023-07-238226Actual
1505865.002023-05-238267Actual
611430.002022-09-228216Budget
677245.002022-10-238213Actual
3656363.202025-01-218228Actual
452232.002022-08-238213Actual
756575.002022-10-238217Actual
42240.002022-04-228265Actual
175075.012023-07-2382612Actual
2677846.872024-04-2182613Actual
36535158.662025-01-218218Actual
3438012.462024-11-2282211Actual
411830.002022-07-238266Budget
3328422.042024-10-2282311Actual
3317173.812024-10-228268Actual
229366.002024-01-218226Actual
3394438.002024-11-228216Actual
148660.002022-05-238215Budget
2650613.532024-04-2182411Actual
2837125.002024-06-228246Actual
154838.002022-05-238265Actual
966812.002022-12-218256Actual
1317650.002023-03-238217Budget
3455331.612024-11-2282112Actual
203657.142023-10-2382311Actual
781420.002022-10-238268Budget
172440.002022-05-238236Budget
1098251.002023-01-218267Actual
1707048.002023-07-238267Actual
1683832.002023-07-238216Actual
116241.002022-05-238213Actual
1485310.002023-05-238226Actual
1414038.962023-04-228228Actual
1372358.002023-04-228215Actual
313540.002022-06-238267Budget
578710.002022-09-228273Budget
1984338.002023-10-238265Actual
1806576.002023-08-238217Actual
185115.012023-08-2382612Actual
2074669.002023-11-238214Actual
1678053.002023-07-238265Actual
3665558.212025-01-2182111Actual
158336.002023-06-238226Actual
31390115.002024-09-218213Actual
1181339.002023-02-208236Actual
3901020.972025-03-2382311Actual
358970.002022-07-238214Budget
952514.002022-12-218226Actual
3287537.002024-10-228236Actual
2391432.002024-02-208216Actual
3895546.502025-03-2382111Actual
444445.022022-07-238268Actual
1759968.002023-08-238263Actual
1196730.002023-02-208266Budget
616315.002022-09-228226Actual
1482626.002023-05-238216Actual
835840.002022-11-238216Budget
3305179.002024-10-228267Actual
29641109.002024-07-228217Actual
144341.822023-04-2282212Actual
807973.002022-11-238214Actual
2884328.422024-06-2282611Actual
321550.002022-06-238218Budget
999157.142022-12-218228Actual
3461557.142024-11-2282612Actual
470970.002022-08-238214Budget
391418.002022-07-238226Actual
1331650.002023-03-238218Budget
27928.002022-06-238226Actual
589450.002022-09-228264Budget
1362947.002023-04-228214Actual
813850.002022-11-238264Budget
2708056.002024-05-228265Actual
2829039.002024-06-228216Actual
228540.002022-06-238213Budget
1309630.002023-03-238266Budget
1635913.532023-06-2382611Actual
3659763.202025-01-218268Actual
1523623.102023-05-2382111Actual
1342555.632023-03-238268Actual
901536.002022-12-218213Actual
860930.002022-11-238266Budget
1467533.002023-05-238264Actual
850322.002022-11-238246Actual
728418.002022-10-238226Actual
3449549.702024-11-2282611Actual
3627211.002025-01-218226Actual
31510121.002024-09-218214Actual
38742114.002025-03-238217Actual
1922445.022023-09-228268Actual
3292714.002024-10-228256Actual
181712.002022-05-238256Actual
603550.002022-09-228265Budget
644460.002022-09-228217Budget
2360895.002024-02-208213Actual
3558725.232024-12-2182411Actual
1294236.002023-03-238236Actual
144655.012023-04-2282612Actual
1387324.002023-04-228236Actual
2166366.002023-12-218263Actual
1276636.002023-03-238265Actual
1157650.002023-02-208215Budget
293620.002022-06-238256Budget
3358267.922024-10-2282613Actual
2757617.782024-05-2282211Actual
3379469.002024-11-228264Actual
3397111.002024-11-228226Actual
1031762.002023-01-218214Actual
513530.002022-08-238246Budget
1190720.002023-02-208256Budget
695970.002022-10-238214Budget
2488542.002024-03-228265Actual
2692727.002024-05-228273Actual
1621624.162023-06-2382111Actual
1890011.002023-09-228226Actual
2128049.572023-11-238268Actual
2831710.002024-06-228226Actual
3812432.832025-02-2082113Actual
2591467.002024-04-218215Actual
728520.002022-10-238226Budget
1031670.002023-01-218214Budget
2193222.002023-12-218216Actual
2301619.002024-01-218256Actual
709843.002022-10-238215Actual
162730.002022-05-238216Budget
3930366.172025-03-2382213Actual
1942419.912023-09-2282611Actual
167510.002022-05-238226Budget
1019125.002023-01-218263Actual
3331120.972024-10-2282411Actual
1963163.002023-10-238263Actual
1092156.002023-01-218217Actual
1674553.002023-07-238215Actual
2066163.002023-11-238263Actual
1026810.002023-01-218273Budget
3002834.802024-07-2282112Actual
1797610.002023-08-238256Actual
701946.002022-10-238264Actual
2611613.002024-04-218256Actual
933950.002022-12-218215Budget
3503756.002024-12-218265Actual
3771287.452025-02-208228Actual
2124655.632023-11-238228Actual
1270461.002023-03-238215Actual
1906976.002023-09-228217Actual
3576664.592024-12-2182612Actual
239415.002024-02-208226Actual
807870.002022-11-238214Budget
1303622.002023-03-238256Actual
1289212.002023-03-238226Actual
1431611.402023-04-2282411Actual
508840.002022-08-238236Budget
3903736.932025-03-2382411Actual
986440.002022-12-218267Actual
3260634.002024-10-228273Actual
3730286.002025-02-208215Actual
2713829.002024-05-228216Actual
491247.002022-08-238265Actual
234430.002022-06-238263Budget
1110841.992023-01-218228Actual
868751.002022-11-238217Actual
69420.002022-04-228256Budget
9943104.112022-12-218218Actual
34909129.002024-12-218214Actual
2172012.002023-12-218273Actual
178969.002023-08-238226Actual
177028.002022-05-238246Actual
3035626.002024-08-228273Actual
2988212.462024-07-2282211Actual
3408326.002024-11-228266Actual
3313760.172024-10-228228Actual
1309729.002023-03-238266Actual
266605.012024-04-2182612Actual
2745691.992024-05-228228Actual
2807726.002024-06-228273Actual
2609016.002024-04-218246Actual
1019020.002023-01-218263Budget
34140111.002024-11-228217Actual
288829.002022-06-238246Actual
3458112.462024-11-2282212Actual
715750.002022-10-238265Budget
17564114.002023-08-238213Actual
33017115.002024-10-228217Actual
1490718.002023-05-238246Actual
470868.002022-08-238214Actual
1064113.002023-01-218226Actual
770550.002022-10-238218Budget
2322743.512024-01-218228Actual
630514.002022-09-228256Actual
438451.082022-07-238228Actual
64730.002022-04-228246Budget
3242464.412024-09-2182213Actual
1251414.002023-03-238273Actual
2529554.112024-03-228268Actual
3062535.002024-08-228236Actual
3103533.742024-08-2282311Actual
2281750.002024-01-218215Actual
1866013.002023-09-228273Actual
3541363.202024-12-218228Actual
3676412.462025-01-2182511Actual
2947111.002024-07-228226Actual
254628.212024-03-2282511Actual
513418.002022-08-238246Actual
36149.002022-04-228215Actual
966710.002022-12-218256Budget
50238.002022-04-228216Actual
2106827.002023-11-238266Actual
556730.002022-08-238268Budget
1401756.002023-04-228217Actual
3172311.002024-09-218226Actual
2549519.912024-03-2282611Actual
1919055.632023-09-228228Actual
2581977.002024-04-218214Actual
2636464.722024-04-218268Actual
419860.002022-07-238217Budget
3515038.002024-12-218236Actual
2184056.002023-12-218215Actual
2207225.002023-12-218266Actual
875050.002022-11-238267Budget
378329.272025-02-2082211Actual
1712890.482023-07-238218Actual
1298932.002023-03-238246Actual
2917362.002024-07-228263Actual
378859.002022-07-238265Actual
3142562.002024-09-218263Actual
2754851.822024-05-2282111Actual
2473012.002024-03-228273Actual
3106227.362024-08-2282411Actual
518110.002022-08-238256Budget
28105141.002024-06-228214Actual
650540.002022-09-228267Budget
1084233.002023-01-218266Actual
172343.002022-05-238236Actual
2212963.002023-12-218217Actual
3473239.852024-11-2282613Actual
245491.822024-02-2082212Actual
868860.002022-11-238217Budget
401130.002022-07-238246Budget
3443427.362024-11-2282411Actual
19162125.332023-09-228218Actual
154102.892023-05-2382112Actual
1005120.002022-12-218268Budget
31985137.452024-09-218218Actual
882966.232022-11-238218Actual
466110.002022-08-238273Budget
2890136.932024-06-2282112Actual
570920.002022-09-228263Budget
1218670.782023-02-208218Actual
669443.512022-09-228268Actual
2116051.002023-11-238267Actual
583570.002022-09-228214Budget
2174856.002023-12-218214Actual
293517.002022-06-238256Actual
1600373.002023-06-238217Actual
458220.002022-08-238263Budget
2502419.002024-03-228246Actual
625933.002022-09-228246Actual
235513.952024-01-2182612Actual
2647914.592024-04-2182311Actual
25233105.632024-03-228218Actual
840620.002022-11-238226Budget
556840.482022-08-238268Actual
284143.002022-06-238236Actual
3175141.002024-09-218236Actual
1898012.002023-09-228256Actual
3399941.002024-11-228236Actual
194821.822023-09-2282112Actual
172768.212023-07-2382211Actual
2446425.232024-02-2082611Actual
2467364.002024-03-228263Actual
3251498.002024-10-228213Actual
433750.002022-07-238218Budget
2813969.002024-06-228264Actual
3130145.112024-08-2282213Actual
344619.272024-11-2282511Actual
2314173.002024-01-218267Actual
770464.722022-10-238218Actual
75331.002022-04-228266Actual
354011.002022-07-238273Actual
380327.142025-02-2082212Actual
1163750.002023-02-208265Budget
2769136.932024-05-2282611Actual
162443.952023-06-2382211Actual
503914.002022-08-238226Actual
195403.952023-09-2282612Actual
1171635.002023-02-208216Actual
695863.002022-10-238214Actual
907425.002022-12-218263Actual
36260.002022-04-228215Budget
30264119.002024-08-228213Actual
2698968.002024-05-228264Actual
1218750.002023-02-208218Budget
775230.002022-10-238228Budget
3059717.002024-08-228226Actual
358870.002022-07-238214Actual
636423.002022-09-228266Actual
2148115.652023-11-2382611Actual
1059330.002023-01-218216Budget
3192789.002024-09-218267Actual
1730311.402023-07-2382311Actual
9230.002022-04-228263Budget
2139316.722023-11-2382311Actual
1186130.002023-02-208246Budget
20626106.002023-11-238213Actual
477151.002022-08-238264Actual
1461312.002023-05-238273Actual
3848784.002025-03-238265Actual
3385272.002024-11-228215Actual
122030.002022-05-238263Budget
1980847.002023-10-238215Actual
346220.002022-07-238263Budget
1719052.602023-07-238268Actual
16532102.002023-07-238213Actual
26955106.002024-05-228214Actual
691010.002022-10-238273Actual
1262450.002023-03-238264Budget
405810.002022-07-238256Budget
209675.322022-05-238218Actual
1064010.002023-01-218226Budget
545899.572022-08-238218Actual
2420288.962024-02-208218Actual
2142015.652023-11-2382411Actual
939753.002022-12-218265Actual
458321.002022-08-238263Actual
419745.002022-07-238217Actual
260757.002022-06-238215Actual
3647783.002025-01-218267Actual
980464.002022-12-218217Actual
3092290.482024-08-228268Actual
874948.002022-11-238267Actual
3009049.702024-07-2282612Actual
3440730.552024-11-2282311Actual
3352338.092024-10-2282113Actual
260860.002022-06-238215Budget
1795016.002023-08-238246Actual
3624543.002025-01-218216Actual
1163854.002023-02-208265Actual
1821960.172023-08-238268Actual
234285.012024-01-2182511Actual
83351.002022-04-228217Actual
663230.002022-09-228228Budget
204199.272023-10-2382511Actual
59937.002022-04-228236Actual
144072.892023-04-2282112Actual
2997033.742024-07-2282611Actual
2098633.002023-11-238236Actual
97550.002022-04-228218Budget
1331782.902023-03-238218Actual
3276281.002024-10-228265Actual
425740.002022-07-238267Budget
29258110.002024-07-228214Actual
3154568.002024-09-218264Actual
1603866.002023-06-238267Actual
1181440.002023-02-208236Budget
1881553.002023-09-228265Actual
247170.002022-06-238214Budget
3582424.062024-12-2182113Actual
2382151.002024-02-208215Actual
2432117.782024-02-2082111Actual
37592101.002025-02-208217Actual
2319982.902024-01-218218Actual
1990127.002023-10-238216Actual
108237.452022-04-228268Actual
2716513.002024-05-228226Actual
3272784.002024-10-228215Actual
962021.002022-12-218246Actual
21218113.202023-11-238218Actual
2198735.002023-12-218236Actual
2860864.722024-06-228228Actual
2479229.002024-03-228264Actual
1995632.002023-10-238236Actual
1571341.002023-06-238215Actual
957340.002022-12-218236Budget
321487.452022-06-238218Actual
1417448.052023-04-228268Actual
1842014.592023-08-2382611Actual
2875526.292024-06-2282311Actual
1818638.962023-08-238228Actual
201843.002022-05-238267Actual
1833211.402023-08-2382311Actual
205381.822023-10-2382212Actual
2674566.172024-04-2182213Actual
2222284.422023-12-218218Actual
2569784.002024-04-218213Actual
1992810.002023-10-238226Actual
3691543.312025-01-2182612Actual
2337413.532024-01-2182311Actual
3564732.672024-12-2182611Actual
28147.002022-04-228264Actual
1176410.002023-02-208226Budget
597450.002022-09-228215Budget
1868863.002023-09-228214Actual
80309.002022-11-238273Actual
781331.382022-10-238268Actual
887638.962022-11-238228Actual
1059234.002023-01-218216Actual
1098150.002023-01-218267Budget
644375.002022-09-228217Actual
411939.002022-07-238266Actual
3057036.002024-08-228216Actual
3877773.002025-03-238267Actual
2786822.302024-05-2282113Actual
957440.002022-12-218236Actual
38239107.002025-03-238213Actual
214520.002022-05-238228Budget
1892830.002023-09-228236Actual
332130.002022-06-238268Budget
1149648.002023-02-208264Actual
926050.002022-12-218264Budget
167414.002022-05-238226Actual
356146.082024-12-2182511Actual
425848.002022-07-238267Actual
1303520.002023-03-238256Budget
2045314.592023-10-2382611Actual
3029969.002024-08-228263Actual
2979675.322024-07-228268Actual
36060137.002025-01-218214Actual
243498.212024-02-2082211Actual
3509529.002024-12-218216Actual
452340.002022-08-238213Budget
934046.002022-12-218215Actual
30860170.782024-08-228218Actual
947640.002022-12-218216Budget
252942.002022-06-238264Actual
3282041.002024-10-228216Actual
1243622.002023-03-238263Actual
3638529.002025-01-218266Actual
2162989.002023-12-218213Actual
2234124.162023-12-2182111Actual
775332.902022-10-238228Actual
29138113.002024-07-228213Actual
173575.012023-07-2382511Actual
174761.822023-07-2382212Actual
274530.002022-06-238216Budget
38359129.002025-03-238214Actual
26303155.632024-04-218218Actual
3517622.002024-12-218246Actual
564632.002022-09-228213Actual
508734.002022-08-238236Actual
2178229.002023-12-218264Actual
1298830.002023-03-238246Budget
1860358.002023-09-228263Actual
1517848.052023-05-238268Actual
691110.002022-10-238273Budget
307371.002022-06-238217Actual
1887321.002023-09-228216Actual
901440.002022-12-218213Budget
947740.002022-12-218216Actual
3224730.552024-09-2182611Actual
3718126.002025-02-208273Actual
220530.002022-05-238268Budget
2878227.362024-06-2282411Actual
300567.142024-07-2282212Actual
1411298.052023-04-228218Actual
3868534.002025-03-238266Actual
733340.002022-10-238236Actual
396339.002022-07-238236Actual
2594958.002024-04-218265Actual
378750.002022-07-238265Budget
835944.002022-11-238216Actual
1689330.002023-07-238236Actual
75230.002022-04-228266Budget
2364352.002024-02-208263Actual
129910.002022-05-238273Budget
97478.362022-04-228218Actual
907530.002022-12-218263Budget
625830.002022-09-228246Budget
611531.002022-09-228216Actual
2864261.692024-06-228268Actual
531948.002022-08-238217Actual
60040.002022-04-228236Budget
266657.002022-06-238265Actual
845540.002022-11-238236Budget
3363998.002024-11-228213Actual
42140.002022-04-228265Budget
3762687.002025-02-208267Actual
3169636.002024-09-218216Actual
154740.002022-05-238265Budget
3603220.002025-01-218273Actual
27985114.002024-06-228213Actual
2792869.672024-05-2282613Actual
35385134.422024-12-218218Actual
756660.002022-10-238217Budget
252850.002022-06-238264Budget
3221411.402024-09-2182511Actual
3523529.002024-12-218266Actual
2245625.232023-12-2182611Actual
564740.002022-09-228213Budget
3597567.002025-01-218263Actual
636530.002022-09-228266Budget
3216027.362024-09-2182311Actual
3933660.902025-03-2382613Actual
570824.002022-09-228263Actual
2228346.542023-12-218268Actual
288097.142024-06-2282511Actual
134770.002022-05-238214Budget
840716.002022-11-238226Actual
1204653.002023-02-208217Actual
621140.002022-09-228236Actual
3788634.802025-02-2082411Actual
538039.002022-08-238267Actual
373050.002022-07-238215Budget
2719343.002024-05-228236Actual
438530.002022-07-238228Budget
36442118.002025-01-218217Actual
1665270.002023-07-238214Actual
2025263.202023-10-238268Actual
616210.002022-09-228226Budget
2505010.002024-03-228256Actual
235193.952024-01-2182112Actual
193105.012023-09-2282211Actual
2993630.552024-07-2282411Actual
289297.142024-06-2282212Actual
1998220.002023-10-238246Actual
433663.202022-07-238218Actual
1013135.002023-01-218213Actual
3927636.342025-03-2382113Actual
2733595.002024-05-228217Actual
255532.892024-03-2282112Actual
2133818.842023-11-2382111Actual
1243720.002023-03-238263Budget
550630.002022-08-238228Budget
2370012.002024-02-208273Actual
1586133.002023-06-238236Actual
2656715.652024-04-2182611Actual
3201373.812024-09-218228Actual
795326.002022-11-238263Actual
545950.002022-08-238218Budget
2272460.002024-01-218214Actual
1559217.002023-06-238273Actual
3230535.872024-09-2182112Actual
2101222.002023-11-238246Actual
219598.002023-12-218226Actual
2904867.922024-06-2282213Actual
1428915.652023-04-2282311Actual
3918416.722025-03-2382212Actual
795230.002022-11-238263Budget
201740.002022-05-238267Budget
3909843.312025-03-2382611Actual
1493315.002023-05-238256Actual
1562052.002023-06-238214Actual
184783.952023-08-2382112Actual
3429463.202024-11-228268Actual
2872814.592024-06-2282211Actual
274431.002022-06-238216Actual
1901227.002023-09-228266Actual
1959796.002023-10-238213Actual
225141.822023-12-2182112Actual
920170.002022-12-218214Budget
134662.002022-05-238214Actual
108130.002022-04-228268Budget
3800425.232025-02-2082112Actual
1703568.002023-07-238217Actual
1827719.912023-08-2382111Actual
2299017.002024-01-218246Actual
2263958.002024-01-218263Actual
1975033.002023-10-238264Actual
1078420.002023-01-218256Budget
2683599.002024-05-228213Actual
3544773.812024-12-218268Actual
3673724.162025-01-2182411Actual
1423419.912023-04-2282111Actual
1565540.002023-06-238264Actual
1488131.002023-05-238236Actual
1531814.592023-05-2382411Actual
55013.002022-04-228226Actual
1514441.992023-05-238228Actual
3148225.002024-09-218273Actual
1535223.102023-05-2382611Actual
187925.002022-05-238266Actual
2938666.002024-07-228265Actual
532060.002022-08-238217Budget
630610.002022-09-228256Budget
2203912.002023-12-218256Actual
3204773.812024-09-218268Actual
1336530.002023-03-238228Budget
499030.002022-08-238216Budget
340140.002022-07-238213Budget
1473356.002023-05-238215Actual
3532784.002024-12-218267Actual
183055.012023-08-2382211Actual
405716.002022-07-238256Actual
1375833.002023-04-228265Actual
3794634.802025-02-2082611Actual
2078142.002023-11-238264Actual
22170.002022-04-228214Budget
30384112.002024-08-228214Actual
3865221.002025-03-238256Actual
3180317.002024-09-218256Actual
2136610.332023-11-2382211Actual
3470048.622024-11-2282213Actual
1800824.002023-08-238266Actual
1580629.002023-06-238216Actual
709750.002022-10-238215Budget
1910474.002023-09-228267Actual
18568120.002023-09-228213Actual
2802073.002024-06-228263Actual
537940.002022-08-238267Budget
2540810.332024-03-2282311Actual
3467345.112024-11-2282113Actual
35292102.002024-12-218217Actual
2340115.652024-01-2182411Actual
396440.002022-07-238236Budget
701850.002022-10-238264Budget
2514087.002024-03-228217Actual
3815141.602025-02-2082213Actual
3573316.722024-12-2182212Actual
2019195.022023-10-238218Actual
3550543.312024-12-2182111Actual
980360.002022-12-218217Budget
3177722.002024-09-218246Actual
3668319.912025-01-2182211Actual
1196627.002023-02-208266Actual
391510.002022-07-238226Budget
524130.002022-08-238266Budget
1786932.002023-08-238216Actual
2405319.002024-02-208266Actual
2225043.512023-12-218228Actual
2242315.652023-12-2182411Actual
2958429.002024-07-228266Actual
29734137.452024-07-228218Actual
2290925.002024-01-218216Actual
1323850.002023-03-238267Budget
893629.872022-11-238268Actual
2376347.002024-02-208264Actual
140744.002022-05-238264Actual
279310.002022-06-238226Budget
2499834.002024-03-228236Actual
3733770.002025-02-208265Actual
828050.002022-11-238265Budget
920072.002022-12-218214Actual
3065120.002024-08-228246Actual
1284431.002023-03-238216Actual
1143574.002023-02-208214Actual
91527.002022-12-218273Actual
22062.002022-04-228214Actual
466012.002022-08-238273Actual
1045651.002023-01-218215Actual
2285138.002024-01-218265Actual
3121653.952024-08-2282612Actual
284240.002022-06-238236Budget
1190813.002023-02-208256Actual
1117043.512023-01-218268Actual
1078320.002023-01-218256Actual
1229630.002023-02-208268Budget
1594622.002023-06-238266Actual
1936411.402023-09-2282411Actual
37684129.872025-02-208218Actual
2372864.002024-02-208214Actual
225475.012023-12-2182612Actual
34233134.422024-11-228218Actual
3435262.462024-11-2282111Actual
1336441.992023-03-238228Actual
214443.512022-05-238228Actual
2620892.002024-04-218217Actual
2296429.002024-01-218236Actual
1204550.002023-02-208217Budget
1229537.452023-02-208268Actual
1878038.002023-09-228215Actual
2687080.002024-05-228263Actual
379135.012025-02-2082511Actual
162632.002022-05-238216Actual
372948.002022-07-238215Actual
3210549.702024-09-2182111Actual
195860.002022-05-238217Budget
1143470.002023-02-208214Budget
1405268.002023-04-228267Actual
2671822.302024-04-2182113Actual
1037638.002023-01-218264Actual
2579119.002024-04-218273Actual
1895415.002023-09-228246Actual
3898320.972025-03-2382211Actual
2475863.002024-03-228214Actual
887730.002022-11-238228Budget
3553324.162024-12-2182211Actual
748630.002022-10-238266Budget
1768450.002023-08-238214Actual
1026910.002023-01-218273Actual
2789567.922024-05-2282213Actual
3632626.002025-01-218246Actual
1591316.002023-06-238256Actual
2543510.332024-03-2282411Actual
340038.002022-07-238213Actual
2310664.002024-01-218217Actual
2535325.232024-03-2282111Actual
803110.002022-11-238273Budget
1662428.002023-07-238273Actual
1106150.002023-01-218218Budget
205695.012023-10-2382612Actual
2624371.002024-04-218267Actual
277778.212024-05-2282212Actual
1124945.002023-02-208213Actual
1464160.002023-05-238214Actual
1210839.002023-02-208267Actual
3405118.002024-11-228256Actual
597359.002022-09-228215Actual
177130.002022-05-238246Budget
1366344.002023-04-228264Actual
15116110.172023-05-238218Actual
3266985.002024-10-228264Actual
1276550.002023-03-238265Budget
1051442.002023-01-218265Actual
164753.952023-06-2382612Actual
3213324.162024-09-2182211Actual
2508327.002024-03-228266Actual
499133.002022-08-238216Actual
2908145.112024-06-2282613Actual
3254959.002024-10-228263Actual
122129.002022-05-238263Actual
2781061.402024-05-2282612Actual
621240.002022-09-228236Budget
2216464.002023-12-218267Actual
1502384.002023-05-238217Actual
3630041.002025-01-218236Actual
3857217.002025-03-238226Actual
2346119.912024-01-2182611Actual
1116930.002023-01-218268Budget

Generated 2025-05-22 09:48:37.225 UTC