[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 896  >   

775 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635220.002025-01-238256Actual
174491.822023-07-2582112Actual
2009874.002023-10-258217Actual
34909129.002024-12-238214Actual
1157650.002023-02-228215Budget
915310.002022-12-238273Budget
1878038.002023-09-248215Actual
2579119.002024-04-238273Actual
518218.002022-08-258256Actual
1678053.002023-07-258265Actual
556840.482022-08-258268Actual
2066163.002023-11-258263Actual
2760337.992024-05-2482311Actual
2423049.572024-02-228228Actual
621140.002022-09-248236Actual
775332.902022-10-258228Actual
2148115.652023-11-2582611Actual
2346119.912024-01-2382611Actual
219598.002023-12-238226Actual
3346548.632024-10-2482612Actual
1586133.002023-06-258236Actual
3691543.312025-01-2382612Actual
134662.002022-05-258214Actual
254628.212024-03-2482511Actual
3927636.342025-03-2582113Actual
1110930.002023-01-238228Budget
845640.002022-11-258236Actual
29258110.002024-07-248214Actual
1013135.002023-01-238213Actual
2198735.002023-12-238236Actual
733440.002022-10-258236Budget
3402527.002024-11-248246Actual
491150.002022-08-258265Budget
663230.002022-09-248228Budget
2446425.232024-02-2282611Actual
1712890.482023-07-258218Actual
947640.002022-12-238216Budget
1059234.002023-01-238216Actual
205381.822023-10-2582212Actual
3845272.002025-03-258215Actual
748630.002022-10-258266Budget
3065120.002024-08-248246Actual
3059717.002024-08-248226Actual
69420.002022-04-248256Budget
274530.002022-06-258216Budget
3305179.002024-10-248267Actual
3035626.002024-08-248273Actual
83351.002022-04-248217Actual
38359129.002025-03-258214Actual
2473012.002024-03-248273Actual
2656715.652024-04-2382611Actual
346220.002022-07-258263Budget
3458112.462024-11-2482212Actual
770464.722022-10-258218Actual
378329.272025-02-2282211Actual
37209135.002025-02-228214Actual
193919.272023-09-2482511Actual
20626106.002023-11-258213Actual
1562052.002023-06-258214Actual
2896344.382024-06-2482612Actual
22170.002022-04-248214Budget
1210750.002023-02-228267Budget
3921861.402025-03-2582612Actual
3718126.002025-02-228273Actual
3470048.622024-11-2482213Actual
850322.002022-11-258246Actual
2749061.692024-05-248268Actual
2326145.022024-01-238268Actual
3154568.002024-09-238264Actual
307371.002022-06-258217Actual
1431611.402023-04-2482411Actual
3558725.232024-12-2382411Actual
2162989.002023-12-238213Actual
2967678.002024-07-248267Actual
3679628.422025-01-2382611Actual
2988212.462024-07-2482211Actual
738127.002022-10-258246Actual
55110.002022-04-248226Budget
2754851.822024-05-2482111Actual
2979675.322024-07-248268Actual
178969.002023-08-258226Actual
2275934.002024-01-238264Actual
1084233.002023-01-238266Actual
1068940.002023-01-238236Budget
2004122.002023-10-258266Actual
2112556.002023-11-258217Actual
307460.002022-06-258217Budget
1887321.002023-09-248216Actual
2611613.002024-04-238256Actual
840620.002022-11-258226Budget
1523623.102023-05-2582111Actual
1697828.002023-07-258266Actual
354110.002022-07-258273Budget
391510.002022-07-258226Budget
477050.002022-08-258264Budget
1059330.002023-01-238216Budget
108237.452022-04-248268Actual
3213324.162024-09-2382211Actual
1411298.052023-04-248218Actual
3553324.162024-12-2382211Actual
1781148.002023-08-258265Actual
27928.002022-06-258226Actual
140650.002022-05-258264Budget
2290925.002024-01-238216Actual
3177722.002024-09-238246Actual
966812.002022-12-238256Actual
1502384.002023-05-258217Actual
3443427.362024-11-2482411Actual
545950.002022-08-258218Budget
3532784.002024-12-238267Actual
2019195.022023-10-258218Actual
2733595.002024-05-248217Actual
3933660.902025-03-2582613Actual
195403.952023-09-2482612Actual
245491.822024-02-2282212Actual
2101222.002023-11-258246Actual
2745691.992024-05-248228Actual
2319982.902024-01-238218Actual
2402118.002024-02-228256Actual
939753.002022-12-238265Actual
1223530.002023-02-228228Budget
1037750.002023-01-238264Budget
952514.002022-12-238226Actual
220530.002022-05-258268Budget
3051268.002024-08-248265Actual
2692727.002024-05-248273Actual
154102.892023-05-2582112Actual
134770.002022-05-258214Budget
1898012.002023-09-248256Actual
3322953.952024-10-2482111Actual
3603220.002025-01-238273Actual
2376347.002024-02-228264Actual
1138610.002023-02-228273Budget
2929363.002024-07-248264Actual
2222284.422023-12-238218Actual
28147.002022-04-248264Actual
603550.002022-09-248265Budget
26303155.632024-04-238218Actual
1615867.752023-06-258268Actual
485050.002022-08-258215Budget
466110.002022-08-258273Budget
38239107.002025-03-258213Actual
2013345.002023-10-258267Actual
1627111.402023-06-2582311Actual
2535325.232024-03-2482111Actual
3287537.002024-10-248236Actual
980360.002022-12-238217Budget
1942419.912023-09-2482611Actual
589450.002022-09-248264Budget
3002834.802024-07-2482112Actual
2437611.402024-02-2282311Actual
2021951.082023-10-258228Actual
187925.002022-05-258266Actual
3235.002022-04-248213Actual
1467533.002023-05-258264Actual
181712.002022-05-258256Actual
3659763.202025-01-238268Actual
1739123.102023-07-2582611Actual
205112.892023-10-2582112Actual
2331918.842024-01-2382111Actual
2488542.002024-03-248265Actual
2620892.002024-04-238217Actual
2517563.002024-03-248267Actual
419860.002022-07-258217Budget
1668735.002023-07-258264Actual
174761.822023-07-2582212Actual
1674553.002023-07-258215Actual
284143.002022-06-258236Actual
242310.002022-06-258273Budget
225475.012023-12-2382612Actual
2216464.002023-12-238267Actual
2540810.332024-03-2482311Actual
781420.002022-10-258268Budget
386637.002022-07-258216Actual
2184056.002023-12-238215Actual
2296429.002024-01-238236Actual
37089125.002025-02-228213Actual
807870.002022-11-258214Budget
194821.822023-09-2482112Actual
2426367.752024-02-228268Actual
458220.002022-08-258263Budget
1860358.002023-09-248263Actual
3647783.002025-01-238267Actual
2203912.002023-12-238256Actual
1181440.002023-02-228236Budget
3609481.002025-01-238264Actual
2671822.302024-04-2382113Actual
1106084.422023-01-238218Actual
2000813.002023-10-258256Actual
1294236.002023-03-258236Actual
1703568.002023-07-258217Actual
748725.002022-10-258266Actual
177130.002022-05-258246Budget
1535223.102023-05-2582611Actual
578612.002022-09-248273Actual
3794634.802025-02-2282611Actual
695863.002022-10-258214Actual
1493315.002023-05-258256Actual
97478.362022-04-248218Actual
835944.002022-11-258216Actual
340140.002022-07-258213Budget
1360126.002023-04-248273Actual
167414.002022-05-258226Actual
2636464.722024-04-238268Actual
386730.002022-07-258216Budget
2872814.592024-06-2482211Actual
1243622.002023-03-258263Actual
32634141.002024-10-248214Actual
1476835.002023-05-258265Actual
3092290.482024-08-248268Actual
313540.002022-06-258267Budget
3685427.362025-01-2382112Actual
2765713.532024-05-2482511Actual
164172.892023-06-2582112Actual
346323.002022-07-258263Actual
962021.002022-12-238246Actual
3106227.362024-08-2482411Actual
1196730.002023-02-228266Budget
1163750.002023-02-228265Budget
2103816.002023-11-258256Actual
2391432.002024-02-228216Actual
2938666.002024-07-248265Actual
243498.212024-02-2282211Actual
1262552.002023-03-258264Actual
181820.002022-05-258256Budget
3224730.552024-09-2382611Actual
733340.002022-10-258236Actual
499030.002022-08-258216Budget
723638.002022-10-258216Actual
2543510.332024-03-2482411Actual
3121653.952024-08-2482612Actual
2405319.002024-02-228266Actual
1827719.912023-08-2582111Actual
2245625.232023-12-2382611Actual
513418.002022-08-258246Actual
3624543.002025-01-238216Actual
484960.002022-08-258215Actual
893520.002022-11-258268Budget
172343.002022-05-258236Actual
2581977.002024-04-238214Actual
926050.002022-12-238264Budget
2285138.002024-01-238265Actual
3109636.932024-08-2482611Actual
3284710.002024-10-248226Actual
326232.902022-06-258228Actual
1026810.002023-01-238273Budget
1229630.002023-02-228268Budget
583479.002022-09-248214Actual
38742114.002025-03-258217Actual
2502419.002024-03-248246Actual
365050.002022-07-258264Budget
999157.142022-12-238228Actual
3118212.462024-08-2482212Actual
1237436.002023-03-258213Actual
3417563.002024-11-248267Actual
247082.002022-06-258214Actual
2467364.002024-03-248263Actual
215392.892023-11-2582112Actual
1218670.782023-02-228218Actual
332130.002022-06-258268Budget
1037638.002023-01-238264Actual
172768.212023-07-2582211Actual
28050.002022-04-248264Budget
28487127.002024-06-248217Actual
3815141.602025-02-2282213Actual
1971655.002023-10-258214Actual
144655.012023-04-2482612Actual
220646.542022-05-258268Actual
2633166.232024-04-238228Actual
3582424.062024-12-2382113Actual
616210.002022-09-248226Budget
1792436.002023-08-258236Actual
255801.822024-03-2482212Actual
30860170.782024-08-248218Actual
2128049.572023-11-258268Actual
3517622.002024-12-238246Actual
2083950.002023-11-258215Actual
1336530.002023-03-258228Budget
279310.002022-06-258226Budget
2334712.462024-01-2382211Actual
31510121.002024-09-238214Actual
1064113.002023-01-238226Actual
564632.002022-09-248213Actual
2819776.002024-06-248215Actual
2432117.782024-02-2282111Actual
225141.822023-12-2382112Actual
1707048.002023-07-258267Actual
1031670.002023-01-238214Budget
1683832.002023-07-258216Actual
3192789.002024-09-238267Actual
2781061.402024-05-2482612Actual
288097.142024-06-2482511Actual
1051350.002023-01-238265Budget
1342630.002023-03-258268Budget
3488127.002024-12-238273Actual
709750.002022-10-258215Budget
677340.002022-10-258213Budget
1389920.002023-04-248246Actual
97550.002022-04-248218Budget
1490718.002023-05-258246Actual
3523529.002024-12-238266Actual
1405268.002023-04-248267Actual
531948.002022-08-258217Actual
378859.002022-07-258265Actual
209588.002023-11-258226Actual
193105.012023-09-2482211Actual
550746.542022-08-258228Actual
1270461.002023-03-258215Actual
1045651.002023-01-238215Actual
9329.002022-04-248263Actual
603647.002022-09-248265Actual
3180317.002024-09-238256Actual
3509529.002024-12-238216Actual
2949944.002024-07-248236Actual
789240.002022-11-258213Budget
3088860.172024-08-248228Actual
3067717.002024-08-248256Actual
2301619.002024-01-238256Actual
2526151.082024-03-248228Actual
2370012.002024-02-228273Actual
195754.002022-05-258217Actual
2166366.002023-12-238263Actual
3239739.852024-09-2382113Actual
3632626.002025-01-238246Actual
1990127.002023-10-258216Actual
3358267.922024-10-2482613Actual
34789107.002024-12-238213Actual
1621624.162023-06-2582111Actual
2831710.002024-06-248226Actual
3730286.002025-02-228215Actual
1005120.002022-12-238268Budget
957440.002022-12-238236Actual
532060.002022-08-258217Budget
36060137.002025-01-238214Actual
2106827.002023-11-258266Actual
3750220.002025-02-228256Actual
215725.012023-11-2582612Actual
1098251.002023-01-238267Actual
36442118.002025-01-238217Actual
1505865.002023-05-258267Actual
1171635.002023-02-228216Actual
205695.012023-10-2582612Actual
37592101.002025-02-228217Actual
1284431.002023-03-258216Actual
31893106.002024-09-238217Actual
89441.002022-04-248267Actual
611531.002022-09-248216Actual
1571341.002023-06-258215Actual
1262450.002023-03-258264Budget
195860.002022-05-258217Budget
2396933.002024-02-228236Actual
2508327.002024-03-248266Actual
3449549.702024-11-2482611Actual
1372358.002023-04-248215Actual
1237540.002023-03-258213Budget
1387324.002023-04-248236Actual
1901227.002023-09-248266Actual
28580158.662024-06-248218Actual
2364352.002024-02-228263Actual
2322743.512024-01-238228Actual
401029.002022-07-258246Actual
1461312.002023-05-258273Actual
2281750.002024-01-238215Actual
813950.002022-11-258264Actual
1276550.002023-03-258265Budget
27985114.002024-06-248213Actual
214443.512022-05-258228Actual
2976261.692024-07-248228Actual
2600918.002024-04-238216Actual
625830.002022-09-248246Budget
340038.002022-07-258213Actual
2609016.002024-04-238246Actual
31390115.002024-09-238213Actual
1936411.402023-09-2482411Actual
1298830.002023-03-258246Budget
2757617.782024-05-2482211Actual
3886352.602025-03-258228Actual
1473356.002023-05-258215Actual
1106150.002023-01-238218Budget
252942.002022-06-258264Actual
3627211.002025-01-238226Actual
2704780.002024-05-248215Actual
1559217.002023-06-258273Actual
401130.002022-07-258246Budget
986440.002022-12-238267Actual
260366.002024-04-238226Actual
701946.002022-10-258264Actual
1910474.002023-09-248267Actual
2074669.002023-11-258214Actual
2834547.002024-06-248236Actual
1414038.962023-04-248228Actual
691010.002022-10-258273Actual
1110841.992023-01-238228Actual
1124945.002023-02-228213Actual
3367459.002024-11-248263Actual
3745034.002025-02-228236Actual
980464.002022-12-238217Actual
274431.002022-06-258216Actual
1317650.002023-03-258217Budget
1078320.002023-01-238256Actual
470970.002022-08-258214Budget
1603866.002023-06-258267Actual
2674566.172024-04-2382213Actual
2935184.002024-07-248215Actual
438451.082022-07-258228Actual
3862622.002025-03-258246Actual
3594188.002025-01-238213Actual
425740.002022-07-258267Budget
3340.002022-04-248213Budget
2591467.002024-04-238215Actual
1810045.002023-08-258267Actual
1455668.002023-05-258263Actual
2174856.002023-12-238214Actual
3638529.002025-01-238266Actual
379135.012025-02-2282511Actual
245813.952024-02-2282612Actual
42140.002022-04-248265Budget
3328422.042024-10-2482311Actual
3071025.002024-08-248266Actual
60040.002022-04-248236Budget
22062.002022-04-248214Actual
245222.892024-02-2282112Actual
1026910.002023-01-238273Actual
16532102.002023-07-258213Actual
860832.002022-11-258266Actual
35292102.002024-12-238217Actual
2514087.002024-03-248217Actual
3057036.002024-08-248216Actual
3668319.912025-01-2382211Actual
3785933.742025-02-2282311Actual
3541363.202024-12-238228Actual
229366.002024-01-238226Actual
3724491.002025-02-228264Actual
860930.002022-11-258266Budget
3877773.002025-03-258267Actual
2136610.332023-11-2582211Actual
260757.002022-06-258215Actual
69316.002022-04-248256Actual
2228346.542023-12-238268Actual
2884328.422024-06-2482611Actual
508840.002022-08-258236Budget
266657.002022-06-258265Actual
3435262.462024-11-2482111Actual
3017552.132024-07-2482213Actual
1051442.002023-01-238265Actual
15500117.002023-06-258213Actual
1719052.602023-07-258268Actual
3204773.812024-09-238268Actual
33109122.302024-10-248218Actual
108130.002022-04-248268Budget
1298932.002023-03-258246Actual
1872239.002023-09-248264Actual
3325720.972024-10-2482211Actual
513530.002022-08-258246Budget
2719343.002024-05-248236Actual
3500295.002024-12-238215Actual
3385272.002024-11-248215Actual
3665558.212025-01-2382111Actual
538039.002022-08-258267Actual
162443.952023-06-2582211Actual
813850.002022-11-258264Budget
875050.002022-11-258267Budget
1514441.992023-05-258228Actual
821852.002022-11-258215Actual
75331.002022-04-248266Actual
380327.142025-02-2282212Actual
3251498.002024-10-248213Actual
1594622.002023-06-258266Actual
524130.002022-08-258266Budget
1417448.052023-04-248268Actual
1181339.002023-02-228236Actual
3216027.362024-09-2382311Actual
636423.002022-09-248266Actual
234430.002022-06-258263Budget
874948.002022-11-258267Actual
807973.002022-11-258214Actual
3169636.002024-09-238216Actual
1765612.002023-08-258273Actual
2864261.692024-06-248268Actual
35385134.422024-12-238218Actual
621240.002022-09-248236Budget
3895546.502025-03-2582111Actual
578710.002022-09-248273Budget
3210549.702024-09-2382111Actual
3570539.062024-12-2382112Actual
3733770.002025-02-228265Actual
162632.002022-05-258216Actual
611430.002022-09-248216Budget
2087352.002023-11-258265Actual
3230535.872024-09-2382112Actual
2382151.002024-02-228215Actual
1662428.002023-07-258273Actual
1777638.002023-08-258215Actual
17310.002022-04-248273Budget
1975033.002023-10-258264Actual
235193.952024-01-2382112Actual
1815882.902023-08-258218Actual
1892830.002023-09-248236Actual
239415.002024-02-228226Actual
2944432.002024-07-248216Actual
162730.002022-05-258216Budget
669443.512022-09-248268Actual
1835911.402023-08-2582411Actual
59937.002022-04-248236Actual
2958429.002024-07-248266Actual
3388677.002024-11-248265Actual
2997033.742024-07-2482611Actual
242210.002022-06-258273Actual
452232.002022-08-258213Actual
3771287.452025-02-228228Actual
1143470.002023-02-228214Budget
2807726.002024-06-248273Actual
1218750.002023-02-228218Budget
3296037.002024-10-248266Actual
25233105.632024-03-248218Actual
1251510.002023-03-258273Budget
2172012.002023-12-238273Actual
1833211.402023-08-2582311Actual
537940.002022-08-258267Budget
452340.002022-08-258213Budget
3242464.412024-09-2382213Actual
3260634.002024-10-248273Actual
411939.002022-07-258266Actual
1609698.052023-06-258218Actual
1906976.002023-09-248217Actual
433663.202022-07-258218Actual
138458.002023-04-248226Actual
3331120.972024-10-2482411Actual
3544773.812024-12-238268Actual
3597567.002025-01-238263Actual
2414454.002024-02-228267Actual
2299017.002024-01-238246Actual
3865221.002025-03-258256Actual
701850.002022-10-258264Budget
3697346.872025-01-2382113Actual
247170.002022-06-258214Budget
144341.822023-04-2482212Actual
728418.002022-10-258226Actual
9230.002022-04-248263Budget
2606429.002024-04-238236Actual
164753.952023-06-2582612Actual
3520215.002024-12-238256Actual
1223428.352023-02-228228Actual
30767102.002024-08-248217Actual
2727828.002024-05-248266Actual
2724514.002024-05-248256Actual
1401756.002023-04-248217Actual
3334532.672024-10-2482611Actual
183055.012023-08-2582211Actual
33017115.002024-10-248217Actual
803110.002022-11-258273Budget
2645213.532024-04-2382211Actual
1963163.002023-10-258263Actual
2124655.632023-11-258228Actual
80309.002022-11-258273Actual
3564732.672024-12-2382611Actual
2687080.002024-05-248263Actual
901440.002022-12-238213Budget
214473.952023-11-2582511Actual
2225043.512023-12-238228Actual
1366344.002023-04-248264Actual
677245.002022-10-258213Actual
299430.002022-06-258266Budget
228540.002022-06-258213Budget
214520.002022-05-258228Budget
2025263.202023-10-258268Actual
1890011.002023-09-248226Actual
920072.002022-12-238214Actual
1995632.002023-10-258236Actual
972530.002022-12-238266Budget
962120.002022-12-238246Budget
116340.002022-05-258213Budget
12986.002022-05-258273Actual
683230.002022-10-258263Actual
1635913.532023-06-2582611Actual
1517848.052023-05-258268Actual
2763028.422024-05-2482411Actual
30384112.002024-08-248214Actual
1130926.002023-02-228263Actual
2870053.952024-06-2482111Actual
1694513.002023-07-258256Actual
253813.952024-03-2482211Actual
994250.002022-12-238218Budget
444445.022022-07-258268Actual
952420.002022-12-238226Budget
3047776.002024-08-248215Actual
2878227.362024-06-2482411Actual
524032.002022-08-258266Actual
2904867.922024-06-2482213Actual
265332.892024-04-2382511Actual
122129.002022-05-258263Actual
3115436.932024-08-2482112Actual
3909843.312025-03-2582611Actual
1691920.002023-07-258246Actual
835840.002022-11-258216Budget
2234124.162023-12-2382111Actual
2045314.592023-10-2582611Actual
999030.002022-12-238228Budget
3399941.002024-11-248236Actual
1588718.002023-06-258246Actual
64624.002022-04-248246Actual
630610.002022-09-248256Budget
1866013.002023-09-248273Actual
27428123.812024-05-248218Actual
2716513.002024-05-248226Actual
1656760.002023-07-258263Actual
1210839.002023-02-228267Actual
419745.002022-07-258217Actual
3512213.002024-12-238226Actual
1928224.162023-09-2482111Actual
3221411.402024-09-2382511Actual
3340329.482024-10-2482112Actual
1084330.002023-01-238266Budget
3901020.972025-03-2582311Actual
1276636.002023-03-258265Actual
2475863.002024-03-248214Actual
3100811.402024-08-2482211Actual
3272784.002024-10-248215Actual
1331782.902023-03-258218Actual
252850.002022-06-258264Budget
2708056.002024-05-248265Actual
882966.232022-11-258218Actual
50238.002022-04-248216Actual
1968827.002023-10-258273Actual
781331.382022-10-258268Actual
3317173.812024-10-248268Actual
1806576.002023-08-258217Actual
2201322.002023-12-238246Actual
164441.822023-06-2582212Actual
2494322.002024-03-248216Actual
373050.002022-07-258215Budget
2239613.532023-12-2382311Actual
266605.012024-04-2382612Actual
1800824.002023-08-258266Actual
3254959.002024-10-248263Actual
288829.002022-06-258246Actual
1354271.002023-04-248263Actual
1342555.632023-03-258268Actual
29138113.002024-07-248213Actual
972425.002022-12-238266Actual
2142015.652023-11-2582411Actual
2093123.002023-11-258216Actual
1143574.002023-02-228214Actual
284240.002022-06-258236Budget
3266985.002024-10-248264Actual
3282041.002024-10-248216Actual
762654.002022-10-258267Actual
358870.002022-07-258214Actual
1204550.002023-02-228217Budget
508734.002022-08-258236Actual
556730.002022-08-258268Budget
372948.002022-07-258215Actual
1529110.332023-05-2582311Actual
3397111.002024-11-248226Actual
293517.002022-06-258256Actual
28105141.002024-06-248214Actual
3127425.812024-08-2482113Actual
24638106.002024-03-248213Actual
15116110.172023-05-258218Actual
1303520.002023-03-258256Budget
2789567.922024-05-2482213Actual
1984338.002023-10-258265Actual
1565540.002023-06-258264Actual
37684129.872025-02-228218Actual
1724820.972023-07-2582111Actual
249706.002024-03-248226Actual
715845.002022-10-258265Actual
2952525.002024-07-248246Actual
289297.142024-06-2482212Actual
140744.002022-05-258264Actual
1482626.002023-05-258216Actual
154740.002022-05-258265Budget
2529554.112024-03-248268Actual
299537.002022-06-258266Actual
2440315.652024-02-2282411Actual
2078142.002023-11-258264Actual
3703245.112025-01-2382613Actual
19162125.332023-09-248218Actual
235513.952024-01-2382612Actual
2774939.062024-05-2482112Actual
22604100.002024-01-238213Actual
1771839.002023-08-258264Actual
2923027.002024-07-248273Actual
775230.002022-10-258228Budget
75230.002022-04-248266Budget
2875526.292024-06-2482311Actual
3588446.872024-12-2382613Actual
630514.002022-09-248256Actual
31985137.452024-09-238218Actual
3276281.002024-10-248265Actual
2207225.002023-12-238266Actual
1786932.002023-08-258216Actual
1336441.992023-03-258228Actual
3405118.002024-11-248256Actual
2852271.002024-06-248267Actual
2642430.552024-04-2382111Actual
154838.002022-05-258265Actual
122030.002022-05-258263Budget
723740.002022-10-258216Budget
2272460.002024-01-238214Actual
1574847.002023-06-258265Actual
3550543.312024-12-2382111Actual
503914.002022-08-258226Actual
1919055.632023-09-248228Actual
2178229.002023-12-238264Actual
183863.952023-08-2582511Actual
1452285.002023-05-258213Actual
2985452.892024-07-2482111Actual
3898320.972025-03-2582211Actual
365145.002022-07-258264Actual
2304927.002024-01-238266Actual
34140111.002024-11-248217Actual
1715637.452023-07-258228Actual
742811.002022-10-258256Actual
3245741.602024-09-2382613Actual
260860.002022-06-258215Budget
148568.002022-05-258215Actual
1098150.002023-01-238267Budget
3747629.002025-02-228246Actual
1395825.002023-04-248266Actual
3774684.422025-02-228268Actual
845540.002022-11-258236Budget
756660.002022-10-258217Budget
83460.002022-04-248217Budget
887638.962022-11-258228Actual
644375.002022-09-248217Actual
3848784.002025-03-258265Actual
1163854.002023-02-228265Actual
1612445.022023-06-258228Actual
288930.002022-06-258246Budget
3712483.002025-02-228263Actual
3379469.002024-11-248264Actual
293620.002022-06-258256Budget
458321.002022-08-258263Actual
1073733.002023-01-238246Actual
499133.002022-08-258216Actual
3426181.392024-11-248228Actual
518110.002022-08-258256Budget
827940.002022-11-258265Actual
300567.142024-07-2482212Actual
2399522.002024-02-228246Actual
30264119.002024-08-248213Actual
2624371.002024-04-238267Actual
1005248.052022-12-238268Actual
658450.002022-09-248218Budget
1485310.002023-05-258226Actual
433750.002022-07-258218Budget
378750.002022-07-258265Budget
3585148.622024-12-2382213Actual
34233134.422024-11-248218Actual
933950.002022-12-238215Budget
1176520.002023-02-228226Actual
356146.082024-12-2382511Actual
3290127.002024-10-248246Actual
1350798.002023-04-248213Actual
1078420.002023-01-238256Budget
882850.002022-11-258218Budget
669330.002022-09-248268Budget
1331650.002023-03-258218Budget
1130820.002023-02-228263Budget
2340115.652024-01-2382411Actual
691110.002022-10-258273Budget
3233948.632024-09-2382612Actual
1729.002022-04-248273Actual
2573261.002024-04-238263Actual
907425.002022-12-238263Actual
789333.002022-11-258213Actual
1045550.002023-01-238215Budget
1392515.002023-04-248256Actual
926156.002022-12-238264Actual
1303622.002023-03-258256Actual
3753534.002025-02-228266Actual
2187436.002023-12-238265Actual
177028.002022-05-258246Actual
209675.322022-05-258218Actual

Generated 2025-05-24 22:18:29.214 UTC