[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 992  >   

773 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2923027.002024-07-248273Actual
3603220.002025-01-238273Actual
2178229.002023-12-238264Actual
2402118.002024-02-228256Actual
25233105.632024-03-248218Actual
795326.002022-11-258263Actual
3523529.002024-12-238266Actual
379135.012025-02-2282511Actual
3328422.042024-10-2482311Actual
1531814.592023-05-2582411Actual
2683599.002024-05-248213Actual
484960.002022-08-258215Actual
1366344.002023-04-248264Actual
3676412.462025-01-2382511Actual
3868534.002025-03-258266Actual
3473239.852024-11-2482613Actual
34909129.002024-12-238214Actual
274431.002022-06-258216Actual
108237.452022-04-248268Actual
868751.002022-11-258217Actual
235513.952024-01-2382612Actual
29641109.002024-07-248217Actual
3322953.952024-10-2482111Actual
1455668.002023-05-258263Actual
288829.002022-06-258246Actual
38742114.002025-03-258217Actual
1270350.002023-03-258215Budget
313540.002022-06-258267Budget
3503756.002024-12-238265Actual
2391432.002024-02-228216Actual
3857217.002025-03-258226Actual
2004122.002023-10-258266Actual
1586133.002023-06-258236Actual
3550543.312024-12-2382111Actual
225475.012023-12-2382612Actual
1031670.002023-01-238214Budget
532060.002022-08-258217Budget
1689330.002023-07-258236Actual
2704780.002024-05-248215Actual
1719052.602023-07-258268Actual
3340329.482024-10-2482112Actual
2633166.232024-04-238228Actual
545950.002022-08-258218Budget
1482626.002023-05-258216Actual
3512213.002024-12-238226Actual
2193222.002023-12-238216Actual
723740.002022-10-258216Budget
3458112.462024-11-2482212Actual
2479229.002024-03-248264Actual
1980847.002023-10-258215Actual
2870053.952024-06-2482111Actual
770464.722022-10-258218Actual
2411072.002024-02-228217Actual
1818638.962023-08-258228Actual
27928.002022-06-258226Actual
701850.002022-10-258264Budget
2142015.652023-11-2582411Actual
1968827.002023-10-258273Actual
1405268.002023-04-248267Actual
140744.002022-05-258264Actual
91527.002022-12-238273Actual
789333.002022-11-258213Actual
1243622.002023-03-258263Actual
183863.952023-08-2582511Actual
3163876.002024-09-238265Actual
3594188.002025-01-238213Actual
636423.002022-09-248266Actual
2514087.002024-03-248217Actual
1181440.002023-02-228236Budget
556730.002022-08-258268Budget
957340.002022-12-238236Budget
3812432.832025-02-2282113Actual
986440.002022-12-238267Actual
3098043.312024-08-2482111Actual
952514.002022-12-238226Actual
245813.952024-02-2282612Actual
2420288.962024-02-228218Actual
3665558.212025-01-2382111Actual
2645213.532024-04-2382211Actual
1331782.902023-03-258218Actual
2039214.592023-10-2582411Actual
3455331.612024-11-2482112Actual
419860.002022-07-258217Budget
1496622.002023-05-258266Actual
915310.002022-12-238273Budget
3106227.362024-08-2482411Actual
1715637.452023-07-258228Actual
3930366.172025-03-2582213Actual
3588446.872024-12-2382613Actual
326320.002022-06-258228Budget
770550.002022-10-258218Budget
425848.002022-07-258267Actual
3183629.002024-09-238266Actual
378329.272025-02-2282211Actual
3615289.002025-01-238215Actual
1765612.002023-08-258273Actual
2239613.532023-12-2382311Actual
1256266.002023-03-258214Actual
219598.002023-12-238226Actual
2708056.002024-05-248265Actual
148660.002022-05-258215Budget
1317550.002023-03-258217Actual
326232.902022-06-258228Actual
947740.002022-12-238216Actual
1674553.002023-07-258215Actual
564632.002022-09-248213Actual
603647.002022-09-248265Actual
2201322.002023-12-238246Actual
2908145.112024-06-2482613Actual
3142562.002024-09-238263Actual
621240.002022-09-248236Budget
907530.002022-12-238263Budget
1635913.532023-06-2582611Actual
2878227.362024-06-2482411Actual
813950.002022-11-258264Actual
1694513.002023-07-258256Actual
3901020.972025-03-2582311Actual
1571341.002023-06-258215Actual
19162125.332023-09-248218Actual
2013345.002023-10-258267Actual
274530.002022-06-258216Budget
1975033.002023-10-258264Actual
999157.142022-12-238228Actual
2749061.692024-05-248268Actual
1124945.002023-02-228213Actual
1157650.002023-02-228215Budget
279310.002022-06-258226Budget
2212963.002023-12-238217Actual
195754.002022-05-258217Actual
22170.002022-04-248214Budget
3785933.742025-02-2282311Actual
669330.002022-09-248268Budget
32634141.002024-10-248214Actual
2581977.002024-04-238214Actual
277778.212024-05-2482212Actual
775230.002022-10-258228Budget
1792436.002023-08-258236Actual
1186130.002023-02-228246Budget
3739533.002025-02-228216Actual
3895546.502025-03-2582111Actual
3029969.002024-08-248263Actual
3035626.002024-08-248273Actual
1051350.002023-01-238265Budget
3296037.002024-10-248266Actual
3080279.002024-08-248267Actual
2198735.002023-12-238236Actual
2997033.742024-07-2482611Actual
193919.272023-09-2482511Actual
22604100.002024-01-238213Actual
3192789.002024-09-238267Actual
9943104.112022-12-238218Actual
3405118.002024-11-248256Actual
781331.382022-10-258268Actual
1116930.002023-01-238268Budget
2938666.002024-07-248265Actual
1110930.002023-01-238228Budget
2310664.002024-01-238217Actual
597450.002022-09-248215Budget
214520.002022-05-258228Budget
2275934.002024-01-238264Actual
458321.002022-08-258263Actual
244303.952024-02-2282511Actual
611531.002022-09-248216Actual
578612.002022-09-248273Actual
1005248.052022-12-238268Actual
378750.002022-07-258265Budget
2526151.082024-03-248228Actual
1594622.002023-06-258266Actual
144341.822023-04-2482212Actual
183055.012023-08-2582211Actual
17310.002022-04-248273Budget
1110841.992023-01-238228Actual
663338.962022-09-248228Actual
3305179.002024-10-248267Actual
368827.142025-01-2382212Actual
835944.002022-11-258216Actual
3509529.002024-12-238216Actual
1906976.002023-09-248217Actual
550630.002022-08-258228Budget
3541363.202024-12-238228Actual
129910.002022-05-258273Budget
3009049.702024-07-2482612Actual
3597567.002025-01-238263Actual
616210.002022-09-248226Budget
401029.002022-07-258246Actual
2819776.002024-06-248215Actual
621140.002022-09-248236Actual
390645.012025-03-2582511Actual
134662.002022-05-258214Actual
372948.002022-07-258215Actual
499133.002022-08-258216Actual
3915636.932025-03-2582112Actual
570920.002022-09-248263Budget
2166366.002023-12-238263Actual
3762687.002025-02-228267Actual
181712.002022-05-258256Actual
2674566.172024-04-2382213Actual
255801.822024-03-2482212Actual
2228346.542023-12-238268Actual
3260634.002024-10-248273Actual
28487127.002024-06-248217Actual
893629.872022-11-258268Actual
1229537.452023-02-228268Actual
1559217.002023-06-258273Actual
901440.002022-12-238213Budget
452232.002022-08-258213Actual
537940.002022-08-258267Budget
742710.002022-10-258256Budget
265332.892024-04-2382511Actual
3233948.632024-09-2382612Actual
1898012.002023-09-248256Actual
850220.002022-11-258246Budget
1428915.652023-04-2482311Actual
3753534.002025-02-228266Actual
30767102.002024-08-248217Actual
2116051.002023-11-258267Actual
260366.002024-04-238226Actual
193105.012023-09-2482211Actual
144072.892023-04-2482112Actual
1190720.002023-02-228256Budget
205695.012023-10-2582612Actual
1381831.002023-04-248216Actual
1730311.402023-07-2582311Actual
683230.002022-10-258263Actual
1262552.002023-03-258264Actual
3774684.422025-02-228268Actual
821750.002022-11-258215Budget
1223530.002023-02-228228Budget
1262450.002023-03-258264Budget
3266985.002024-10-248264Actual
663230.002022-09-248228Budget
466012.002022-08-258273Actual
2988212.462024-07-2482211Actual
3331120.972024-10-2482411Actual
3691543.312025-01-2382612Actual
2979675.322024-07-248268Actual
2716513.002024-05-248226Actual
28147.002022-04-248264Actual
2334712.462024-01-2382211Actual
1963163.002023-10-258263Actual
3627211.002025-01-238226Actual
845640.002022-11-258236Actual
1703568.002023-07-258217Actual
1362947.002023-04-248214Actual
2319982.902024-01-238218Actual
669443.512022-09-248268Actual
229366.002024-01-238226Actual
835840.002022-11-258216Budget
201843.002022-05-258267Actual
1284530.002023-03-258216Budget
3564732.672024-12-2382611Actual
531948.002022-08-258217Actual
228540.002022-06-258213Budget
695970.002022-10-258214Budget
2890136.932024-06-2482112Actual
3290127.002024-10-248246Actual
1298830.002023-03-258246Budget
3402527.002024-11-248246Actual
288097.142024-06-2482511Actual
3358267.922024-10-2482613Actual
187925.002022-05-258266Actual
1069040.002023-01-238236Actual
1163854.002023-02-228265Actual
3379469.002024-11-248264Actual
477050.002022-08-258264Budget
1336441.992023-03-258228Actual
1553556.002023-06-258263Actual
64624.002022-04-248246Actual
36442118.002025-01-238217Actual
69316.002022-04-248256Actual
1294140.002023-03-258236Budget
28580158.662024-06-248218Actual
3697346.872025-01-2382113Actual
3865221.002025-03-258256Actual
33017115.002024-10-248217Actual
723638.002022-10-258216Actual
762654.002022-10-258267Actual
3470048.622024-11-2482213Actual
1026810.002023-01-238273Budget
683330.002022-10-258263Budget
578710.002022-09-248273Budget
742811.002022-10-258256Actual
691010.002022-10-258273Actual
1434915.652023-04-2482611Actual
3638529.002025-01-238266Actual
1360126.002023-04-248273Actual
55110.002022-04-248226Budget
2823273.002024-06-248265Actual
2952525.002024-07-248246Actual
545899.572022-08-258218Actual
2760337.992024-05-2482311Actual
172768.212023-07-2582211Actual
1323850.002023-03-258267Budget
1389920.002023-04-248246Actual
821852.002022-11-258215Actual
1218670.782023-02-228218Actual
2488542.002024-03-248265Actual
1892830.002023-09-248236Actual
962120.002022-12-238246Budget
3397111.002024-11-248226Actual
589538.002022-09-248264Actual
1143574.002023-02-228214Actual
172343.002022-05-258236Actual
1786932.002023-08-258216Actual
378859.002022-07-258265Actual
1872239.002023-09-248264Actual
1523623.102023-05-2582111Actual
2423049.572024-02-228228Actual
1106084.422023-01-238218Actual
1815882.902023-08-258218Actual
1256370.002023-03-258214Budget
1395825.002023-04-248266Actual
3287537.002024-10-248236Actual
2650613.532024-04-2382411Actual
307460.002022-06-258217Budget
2290925.002024-01-238216Actual
2364352.002024-02-228263Actual
307371.002022-06-258217Actual
2636464.722024-04-238268Actual
1800824.002023-08-258266Actual
1223428.352023-02-228228Actual
3467345.112024-11-2482113Actual
293620.002022-06-258256Budget
2031025.232023-10-2582111Actual
28105141.002024-06-248214Actual
2426367.752024-02-228268Actual
1493315.002023-05-258256Actual
1124840.002023-02-228213Budget
2326145.022024-01-238268Actual
22062.002022-04-248214Actual
1251414.002023-03-258273Actual
2872814.592024-06-2482211Actual
3818276.692025-02-2282613Actual
89340.002022-04-248267Budget
321487.452022-06-258218Actual
3210549.702024-09-2382111Actual
1098150.002023-01-238267Budget
1130926.002023-02-228263Actual
243498.212024-02-2282211Actual
2721930.002024-05-248246Actual
2967678.002024-07-248267Actual
1068940.002023-01-238236Budget
2727828.002024-05-248266Actual
3582424.062024-12-2382113Actual
1797610.002023-08-258256Actual
122030.002022-05-258263Budget
583479.002022-09-248214Actual
60040.002022-04-248236Budget
69420.002022-04-248256Budget
36260.002022-04-248215Budget
1656760.002023-07-258263Actual
162730.002022-05-258216Budget
1928224.162023-09-2482111Actual
2609016.002024-04-238246Actual
2884328.422024-06-2482611Actual
1580629.002023-06-258216Actual
31985137.452024-09-238218Actual
102320.002022-04-248228Budget
300567.142024-07-2482212Actual
3340.002022-04-248213Budget
1827719.912023-08-2582111Actual
2763028.422024-05-2482411Actual
193377.142023-09-2482311Actual
3067717.002024-08-248256Actual
1768450.002023-08-258214Actual
3352338.092024-10-2482113Actual
266540.002022-06-258265Budget
1117043.512023-01-238268Actual
789240.002022-11-258213Budget
611430.002022-09-248216Budget
625830.002022-09-248246Budget
346323.002022-07-258263Actual
1149750.002023-02-228264Budget
658576.842022-09-248218Actual
142625.012023-04-2482211Actual
1529110.332023-05-2582311Actual
1037638.002023-01-238264Actual
3020745.112024-07-2482613Actual
3788634.802025-02-2282411Actual
2148115.652023-11-2582611Actual
346220.002022-07-258263Budget
3239739.852024-09-2382113Actual
1037750.002023-01-238264Budget
2216464.002023-12-238267Actual
83351.002022-04-248217Actual
3047776.002024-08-248215Actual
2687080.002024-05-248263Actual
2446425.232024-02-2282611Actual
1992810.002023-10-258226Actual
31390115.002024-09-238213Actual
901536.002022-12-238213Actual
1350798.002023-04-248213Actual
715750.002022-10-258265Budget
860930.002022-11-258266Budget
3408326.002024-11-248266Actual
1157558.002023-02-228215Actual
2432117.782024-02-2282111Actual
3127425.812024-08-2482113Actual
1414038.962023-04-248228Actual
75331.002022-04-248266Actual
373050.002022-07-258215Budget
358970.002022-07-258214Budget
3927636.342025-03-2582113Actual
38835135.932025-03-258218Actual
2579119.002024-04-238273Actual
3780440.122025-02-2282111Actual
1878038.002023-09-248215Actual
2473012.002024-03-248273Actual
2585453.002024-04-238264Actual
3251498.002024-10-248213Actual
3325720.972024-10-2482211Actual
3429463.202024-11-248268Actual
2093123.002023-11-258216Actual
1163750.002023-02-228265Budget
1771839.002023-08-258264Actual
2839720.002024-06-248256Actual
3051268.002024-08-248265Actual
2713829.002024-05-248216Actual
1505865.002023-05-258267Actual
3718126.002025-02-228273Actual
1084330.002023-01-238266Budget
3282041.002024-10-248216Actual
102238.962022-04-248228Actual
154740.002022-05-258265Budget
36149.002022-04-248215Actual
3071025.002024-08-248266Actual
3553324.162024-12-2382211Actual
2955116.002024-07-248256Actual
2236910.332023-12-2382211Actual
2757617.782024-05-2482211Actual
260757.002022-06-258215Actual
2896344.382024-06-2482612Actual
386637.002022-07-258216Actual
31893106.002024-09-238217Actual
1171635.002023-02-228216Actual
1331650.002023-03-258218Budget
3532784.002024-12-238267Actual
1517848.052023-05-258268Actual
1781148.002023-08-258265Actual
1887321.002023-09-248216Actual
728520.002022-10-258226Budget
2494322.002024-03-248216Actual
228440.002022-06-258213Actual
205112.892023-10-2582112Actual
27428123.812024-05-248218Actual
556840.482022-08-258268Actual
2174856.002023-12-238214Actual
3177722.002024-09-238246Actual
26955106.002024-05-248214Actual
3685427.362025-01-2382112Actual
2769136.932024-05-2482611Actual
934046.002022-12-238215Actual
564740.002022-09-248213Budget
1013040.002023-01-238213Budget
1210839.002023-02-228267Actual
1218750.002023-02-228218Budget
1289310.002023-03-258226Budget
242210.002022-06-258273Actual
405810.002022-07-258256Budget
2834547.002024-06-248236Actual
1881553.002023-09-248265Actual
2083950.002023-11-258215Actual
167510.002022-05-258226Budget
3544773.812024-12-238268Actual
1106150.002023-01-238218Budget
365050.002022-07-258264Budget
2852271.002024-06-248267Actual
1317650.002023-03-258217Budget
225141.822023-12-2382112Actual
162443.952023-06-2582211Actual
172440.002022-05-258236Budget
508840.002022-08-258236Budget
3121653.952024-08-2482612Actual
2529554.112024-03-248268Actual
1668735.002023-07-258264Actual
3059717.002024-08-248226Actual
2789567.922024-05-2482213Actual
2591467.002024-04-238215Actual
234521.002022-06-258263Actual
691110.002022-10-258273Budget
154838.002022-05-258265Actual
1431611.402023-04-2482411Actual
220646.542022-05-258268Actual
234430.002022-06-258263Budget
215725.012023-11-2582612Actual
3133345.112024-08-2482613Actual
1868863.002023-09-248214Actual
1473356.002023-05-258215Actual
616315.002022-09-248226Actual
288930.002022-06-258246Budget
164441.822023-06-2582212Actual
1196730.002023-02-228266Budget
1806576.002023-08-258217Actual
2864261.692024-06-248268Actual
35385134.422024-12-238218Actual
2203912.002023-12-238256Actual
1697828.002023-07-258266Actual
2949944.002024-07-248236Actual
1488131.002023-05-258236Actual
933950.002022-12-238215Budget
738127.002022-10-258246Actual
3224730.552024-09-2382611Actual
2162989.002023-12-238213Actual
2184056.002023-12-238215Actual
3733770.002025-02-228265Actual
260860.002022-06-258215Budget
1565540.002023-06-258264Actual
3041989.002024-08-248264Actual
299537.002022-06-258266Actual
1251510.002023-03-258273Budget
334317.142024-10-2482212Actual
42140.002022-04-248265Budget
3103533.742024-08-2482311Actual
2078142.002023-11-258264Actual
2569784.002024-04-238213Actual
2540810.332024-03-2482311Actual
1237540.002023-03-258213Budget
3630041.002025-01-238236Actual
83460.002022-04-248217Budget
2606429.002024-04-238236Actual
2698968.002024-05-248264Actual
29138113.002024-07-248213Actual
1452285.002023-05-258213Actual
178969.002023-08-258226Actual
999030.002022-12-238228Budget
2304927.002024-01-238266Actual
38359129.002025-03-258214Actual
524032.002022-08-258266Actual
1627111.402023-06-2582311Actual
3712483.002025-02-228263Actual
289297.142024-06-2482212Actual
1485310.002023-05-258226Actual
3218731.612024-09-2382411Actual
1387324.002023-04-248236Actual
986350.002022-12-238267Budget
2875526.292024-06-2482311Actual
644375.002022-09-248217Actual
3242464.412024-09-2382213Actual
1176520.002023-02-228226Actual
340038.002022-07-258213Actual
220530.002022-05-258268Budget
35292102.002024-12-238217Actual
2781061.402024-05-2482612Actual
50238.002022-04-248216Actual
3363998.002024-11-248213Actual
12986.002022-05-258273Actual
1059234.002023-01-238216Actual
2322743.512024-01-238228Actual
3118212.462024-08-2482212Actual
3632626.002025-01-238246Actual
50330.002022-04-248216Budget
2624371.002024-04-238267Actual
3175141.002024-09-238236Actual
3517622.002024-12-238246Actual
1401756.002023-04-248217Actual
3334532.672024-10-2482611Actual
2600918.002024-04-238216Actual
30860170.782024-08-248218Actual
3848784.002025-03-258265Actual
2904867.922024-06-2482213Actual
1490718.002023-05-258246Actual
1171730.002023-02-228216Budget
195860.002022-05-258217Budget
247082.002022-06-258214Actual
1196627.002023-02-228266Actual
2754851.822024-05-2482111Actual
1591316.002023-06-258256Actual
174761.822023-07-2582212Actual
391510.002022-07-258226Budget
2549519.912024-03-2482611Actual
3245741.602024-09-2382613Actual
3679628.422025-01-2382611Actual
1064113.002023-01-238226Actual
2136610.332023-11-2582211Actual
1795016.002023-08-258246Actual
247170.002022-06-258214Budget
167414.002022-05-258226Actual
2502419.002024-03-248246Actual
3221411.402024-09-2382511Actual
284143.002022-06-258236Actual
3671026.292025-01-2382311Actual
887730.002022-11-258228Budget
2396933.002024-02-228236Actual
2976261.692024-07-248228Actual
3002834.802024-07-2482112Actual
803110.002022-11-258273Budget
828050.002022-11-258265Budget
1609698.052023-06-258218Actual
239415.002024-02-228226Actual
1243720.002023-03-258263Budget
75230.002022-04-248266Budget
38239107.002025-03-258213Actual
28050.002022-04-248264Budget
677340.002022-10-258213Budget
148568.002022-05-258215Actual
907425.002022-12-238263Actual
2009874.002023-10-258217Actual
3313760.172024-10-248228Actual
89441.002022-04-248267Actual
644460.002022-09-248217Budget
1535223.102023-05-2582611Actual
518110.002022-08-258256Budget
1866013.002023-09-248273Actual
2642430.552024-04-2382111Actual
195091.822023-09-2482212Actual
1739123.102023-07-2582611Actual
3903736.932025-03-2582411Actual
1294236.002023-03-258236Actual
168658.002023-07-258226Actual
3845272.002025-03-258215Actual
3230535.872024-09-2382112Actual
1842014.592023-08-2582611Actual
3154568.002024-09-238264Actual
344619.272024-11-2482511Actual
37592101.002025-02-228217Actual
508734.002022-08-258236Actual
3062535.002024-08-248236Actual
1059330.002023-01-238216Budget
3367459.002024-11-248263Actual
42240.002022-04-248265Actual
215392.892023-11-2582112Actual
3216027.362024-09-2382311Actual
3014820.552024-07-2482113Actual
1995632.002023-10-258236Actual
30384112.002024-08-248214Actual
2222284.422023-12-238218Actual
709843.002022-10-258215Actual
570824.002022-09-248263Actual
2112556.002023-11-258217Actual
1662428.002023-07-258273Actual
1284431.002023-03-258216Actual
321550.002022-06-258218Budget
3284710.002024-10-248226Actual
1031762.002023-01-238214Actual
2724514.002024-05-248256Actual
252942.002022-06-258264Actual
154102.892023-05-2582112Actual
2935184.002024-07-248215Actual
1678053.002023-07-258265Actual
550746.542022-08-258228Actual
209588.002023-11-258226Actual
709750.002022-10-258215Budget
2346119.912024-01-2382611Actual
255532.892024-03-2482112Actual
1289212.002023-03-258226Actual
425740.002022-07-258267Budget
2106827.002023-11-258266Actual
152643.952023-05-2582211Actual
1759968.002023-08-258263Actual
733340.002022-10-258236Actual
354110.002022-07-258273Budget
2792869.672024-05-2482613Actual
3346548.632024-10-2482612Actual
2124655.632023-11-258228Actual
3576664.592024-12-2382612Actual
807973.002022-11-258214Actual
3909843.312025-03-2582611Actual
293517.002022-06-258256Actual
2234124.162023-12-2382111Actual
245491.822024-02-2282212Actual
266657.002022-06-258265Actual
203387.142023-10-2582211Actual
1712890.482023-07-258218Actual
589450.002022-09-248264Budget
1691920.002023-07-258246Actual
2677846.872024-04-2382613Actual
3860044.002025-03-258236Actual
444330.002022-07-258268Budget
1210750.002023-02-228267Budget
3388677.002024-11-248265Actual
433663.202022-07-258218Actual
2269625.002024-01-238273Actual
3148225.002024-09-238273Actual
2990932.672024-07-2482311Actual
2000813.002023-10-258256Actual
411830.002022-07-258266Budget
3862622.002025-03-258246Actual
1073630.002023-01-238246Budget
1910474.002023-09-248267Actual
1464160.002023-05-258214Actual
1204550.002023-02-228217Budget
1603866.002023-06-258267Actual
3624543.002025-01-238216Actual
2331918.842024-01-2382111Actual
1298932.002023-03-258246Actual
1984338.002023-10-258265Actual
1895415.002023-09-248246Actual
485050.002022-08-258215Budget
158336.002023-06-258226Actual
2843032.002024-06-248266Actual
2802073.002024-06-248263Actual
36535158.662025-01-238218Actual
411939.002022-07-258266Actual
2414454.002024-02-228267Actual
1186025.002023-02-228246Actual
3730286.002025-02-228215Actual
3794634.802025-02-2282611Actual
1092250.002023-01-238217Budget
2025263.202023-10-258268Actual
358870.002022-07-258214Actual
144655.012023-04-2482612Actual
458220.002022-08-258263Budget
55013.002022-04-248226Actual
30264119.002024-08-248213Actual
3724491.002025-02-228264Actual
1237436.002023-03-258213Actual
185115.012023-08-2582612Actual
868860.002022-11-258217Budget
195403.952023-09-2482612Actual
3618759.002025-01-238265Actual
194821.822023-09-2482112Actual
3213324.162024-09-2382211Actual
313639.002022-06-258267Actual
2133818.842023-11-2582111Actual
854921.002022-11-258256Actual
3276281.002024-10-248265Actual
2370012.002024-02-228273Actual
1621624.162023-06-2582111Actual
840716.002022-11-258226Actual
1574847.002023-06-258265Actual
1323750.002023-03-258267Actual
3656363.202025-01-238228Actual
2944432.002024-07-248216Actual
444445.022022-07-258268Actual
2505010.002024-03-248256Actual
2314173.002024-01-238267Actual
1303520.002023-03-258256Budget
2399522.002024-02-228246Actual
1919055.632023-09-248228Actual
3130145.112024-08-2482213Actual
1045651.002023-01-238215Actual
3839467.002025-03-258264Actual
1342630.002023-03-258268Budget
1665270.002023-07-258214Actual
396339.002022-07-258236Actual
748630.002022-10-258266Budget
952420.002022-12-238226Budget
1204653.002023-02-228217Actual
2128049.572023-11-258268Actual
1600373.002023-06-258217Actual
2837125.002024-06-248246Actual
887638.962022-11-258228Actual
163255.012023-06-2582511Actual
164172.892023-06-2582112Actual
2019195.022023-10-258218Actual
2385647.002024-02-228265Actual
340140.002022-07-258213Budget
926156.002022-12-238264Actual
2671822.302024-04-2382113Actual
1092156.002023-01-238217Actual
499030.002022-08-258216Budget
1181339.002023-02-228236Actual
2508327.002024-03-248266Actual
3092290.482024-08-248268Actual
658450.002022-09-248218Budget
677245.002022-10-258213Actual
1130820.002023-02-228263Budget
2774939.062024-05-2482112Actual
16532102.002023-07-258213Actual
204199.272023-10-2582511Actual
252850.002022-06-258264Budget
177130.002022-05-258246Budget
365145.002022-07-258264Actual
3169636.002024-09-238216Actual
391418.002022-07-258226Actual
1461312.002023-05-258273Actual
3201373.812024-09-238228Actual
513530.002022-08-258246Budget
380327.142025-02-2282212Actual
972425.002022-12-238266Actual
980360.002022-12-238217Budget
3827460.002025-03-258263Actual
3435262.462024-11-2482111Actual

Generated 2025-05-24 06:05:56.644 UTC