[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 992  >   

767 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738127.002022-10-258246Actual
795230.002022-11-258263Budget
2683599.002024-05-248213Actual
36060137.002025-01-238214Actual
3676412.462025-01-2382511Actual
3449549.702024-11-2482611Actual
3121653.952024-08-2482612Actual
1691920.002023-07-258246Actual
893520.002022-11-258268Budget
3355043.362024-10-2482213Actual
97478.362022-04-248218Actual
372948.002022-07-258215Actual
3154568.002024-09-238264Actual
827940.002022-11-258265Actual
1467533.002023-05-258264Actual
1251414.002023-03-258273Actual
756575.002022-10-258217Actual
2875526.292024-06-2482311Actual
2337413.532024-01-2382311Actual
3346548.632024-10-2482612Actual
1678053.002023-07-258265Actual
3106227.362024-08-2482411Actual
3668319.912025-01-2382211Actual
470868.002022-08-258214Actual
30264119.002024-08-248213Actual
346220.002022-07-258263Budget
2781061.402024-05-2482612Actual
545950.002022-08-258218Budget
2207225.002023-12-238266Actual
701946.002022-10-258264Actual
821852.002022-11-258215Actual
1375833.002023-04-248265Actual
209588.002023-11-258226Actual
3051268.002024-08-248265Actual
3020745.112024-07-2482613Actual
3556026.292024-12-2382311Actual
167414.002022-05-258226Actual
2620892.002024-04-238217Actual
1005120.002022-12-238268Budget
2396933.002024-02-228236Actual
1124840.002023-02-228213Budget
2870053.952024-06-2482111Actual
1051350.002023-01-238265Budget
742710.002022-10-258256Budget
234430.002022-06-258263Budget
438530.002022-07-258228Budget
2872814.592024-06-2482211Actual
59937.002022-04-248236Actual
781420.002022-10-258268Budget
484960.002022-08-258215Actual
3703245.112025-01-2382613Actual
245813.952024-02-2282612Actual
695863.002022-10-258214Actual
3788634.802025-02-2282411Actual
3062535.002024-08-248236Actual
2990932.672024-07-2482311Actual
1223530.002023-02-228228Budget
3500295.002024-12-238215Actual
789333.002022-11-258213Actual
2704780.002024-05-248215Actual
3322953.952024-10-2482111Actual
1284431.002023-03-258216Actual
966812.002022-12-238256Actual
2437611.402024-02-2282311Actual
1423419.912023-04-2482111Actual
354011.002022-07-258273Actual
1190813.002023-02-228256Actual
611531.002022-09-248216Actual
957440.002022-12-238236Actual
2549519.912024-03-2482611Actual
205695.012023-10-2582612Actual
1336441.992023-03-258228Actual
3313760.172024-10-248228Actual
3213324.162024-09-2382211Actual
2485041.002024-03-248215Actual
2944432.002024-07-248216Actual
1037638.002023-01-238264Actual
3088860.172024-08-248228Actual
1124945.002023-02-228213Actual
1229630.002023-02-228268Budget
3588446.872024-12-2382613Actual
1488131.002023-05-258236Actual
3865221.002025-03-258256Actual
2446425.232024-02-2282611Actual
1186025.002023-02-228246Actual
2275934.002024-01-238264Actual
2884328.422024-06-2482611Actual
1270350.002023-03-258215Budget
1928224.162023-09-2482111Actual
22170.002022-04-248214Budget
3523529.002024-12-238266Actual
1098150.002023-01-238267Budget
1336530.002023-03-258228Budget
962021.002022-12-238246Actual
3895546.502025-03-2582111Actual
2579119.002024-04-238273Actual
1289212.002023-03-258226Actual
2322743.512024-01-238228Actual
3691543.312025-01-2382612Actual
556840.482022-08-258268Actual
695970.002022-10-258214Budget
775230.002022-10-258228Budget
1284530.002023-03-258216Budget
926156.002022-12-238264Actual
1303622.002023-03-258256Actual
1517848.052023-05-258268Actual
391418.002022-07-258226Actual
214520.002022-05-258228Budget
616315.002022-09-248226Actual
1476835.002023-05-258265Actual
1594622.002023-06-258266Actual
116241.002022-05-258213Actual
28105141.002024-06-248214Actual
2878227.362024-06-2482411Actual
2296429.002024-01-238236Actual
3582424.062024-12-2382113Actual
219598.002023-12-238226Actual
524032.002022-08-258266Actual
3103533.742024-08-2482311Actual
3618759.002025-01-238265Actual
167510.002022-05-258226Budget
669330.002022-09-248268Budget
2066163.002023-11-258263Actual
807870.002022-11-258214Budget
3352338.092024-10-2482113Actual
1452285.002023-05-258213Actual
1800824.002023-08-258266Actual
2502419.002024-03-248246Actual
2172012.002023-12-238273Actual
1411298.052023-04-248218Actual
3408326.002024-11-248266Actual
3794634.802025-02-2282611Actual
715845.002022-10-258265Actual
1204653.002023-02-228217Actual
75331.002022-04-248266Actual
1106084.422023-01-238218Actual
91527.002022-12-238273Actual
3100811.402024-08-2482211Actual
42140.002022-04-248265Budget
1866013.002023-09-248273Actual
2749061.692024-05-248268Actual
508840.002022-08-258236Budget
234521.002022-06-258263Actual
980360.002022-12-238217Budget
2021951.082023-10-258228Actual
220530.002022-05-258268Budget
2212963.002023-12-238217Actual
2692727.002024-05-248273Actual
1689330.002023-07-258236Actual
2301619.002024-01-238256Actual
2201322.002023-12-238246Actual
3287537.002024-10-248236Actual
845540.002022-11-258236Budget
3358267.922024-10-2482613Actual
1665270.002023-07-258214Actual
3739533.002025-02-228216Actual
630514.002022-09-248256Actual
15116110.172023-05-258218Actual
260366.002024-04-238226Actual
1323850.002023-03-258267Budget
2724514.002024-05-248256Actual
1565540.002023-06-258264Actual
42240.002022-04-248265Actual
203657.142023-10-2582311Actual
89340.002022-04-248267Budget
3388677.002024-11-248265Actual
3520215.002024-12-238256Actual
1892830.002023-09-248236Actual
3839467.002025-03-258264Actual
334317.142024-10-2482212Actual
3671026.292025-01-2382311Actual
3029969.002024-08-248263Actual
15500117.002023-06-258213Actual
2488542.002024-03-248265Actual
1294140.002023-03-258236Budget
3594188.002025-01-238213Actual
195754.002022-05-258217Actual
2733595.002024-05-248217Actual
2225043.512023-12-238228Actual
36442118.002025-01-238217Actual
1842014.592023-08-2582611Actual
972425.002022-12-238266Actual
1405268.002023-04-248267Actual
2505010.002024-03-248256Actual
247082.002022-06-258214Actual
3340.002022-04-248213Budget
1130820.002023-02-228263Budget
365145.002022-07-258264Actual
874948.002022-11-258267Actual
1389920.002023-04-248246Actual
148660.002022-05-258215Budget
1143574.002023-02-228214Actual
1609698.052023-06-258218Actual
34140111.002024-11-248217Actual
2269625.002024-01-238273Actual
458220.002022-08-258263Budget
1366344.002023-04-248264Actual
663338.962022-09-248228Actual
491150.002022-08-258265Budget
2414454.002024-02-228267Actual
2242315.652023-12-2382411Actual
1992810.002023-10-258226Actual
1887321.002023-09-248216Actual
2245625.232023-12-2382611Actual
3745034.002025-02-228236Actual
1098251.002023-01-238267Actual
3780440.122025-02-2282111Actual
26955106.002024-05-248214Actual
518110.002022-08-258256Budget
2674566.172024-04-2382213Actual
545899.572022-08-258218Actual
3918416.722025-03-2582212Actual
3367459.002024-11-248263Actual
933950.002022-12-238215Budget
1045550.002023-01-238215Budget
2529554.112024-03-248268Actual
1523623.102023-05-2582111Actual
1612445.022023-06-258228Actual
27928.002022-06-258226Actual
3877773.002025-03-258267Actual
22062.002022-04-248214Actual
887730.002022-11-258228Budget
3854530.002025-03-258216Actual
1354271.002023-04-248263Actual
477050.002022-08-258264Budget
3512213.002024-12-238226Actual
3435262.462024-11-2482111Actual
129910.002022-05-258273Budget
2101222.002023-11-258246Actual
1342555.632023-03-258268Actual
354110.002022-07-258273Budget
1013135.002023-01-238213Actual
1068940.002023-01-238236Budget
2385647.002024-02-228265Actual
2819776.002024-06-248215Actual
2843032.002024-06-248266Actual
1739123.102023-07-2582611Actual
738020.002022-10-258246Budget
1417448.052023-04-248268Actual
30860170.782024-08-248218Actual
1990127.002023-10-258216Actual
3276281.002024-10-248265Actual
1342630.002023-03-258268Budget
3429463.202024-11-248268Actual
915310.002022-12-238273Budget
762654.002022-10-258267Actual
373050.002022-07-258215Budget
55110.002022-04-248226Budget
2774939.062024-05-2482112Actual
3615289.002025-01-238215Actual
164172.892023-06-2582112Actual
31893106.002024-09-238217Actual
1317650.002023-03-258217Budget
1298830.002023-03-258246Budget
2334712.462024-01-2382211Actual
518218.002022-08-258256Actual
260757.002022-06-258215Actual
260860.002022-06-258215Budget
3860044.002025-03-258236Actual
2178229.002023-12-238264Actual
1895415.002023-09-248246Actual
2721930.002024-05-248246Actual
1078320.002023-01-238256Actual
1059330.002023-01-238216Budget
2573261.002024-04-238263Actual
2473012.002024-03-248273Actual
266540.002022-06-258265Budget
583570.002022-09-248214Budget
1707048.002023-07-258267Actual
2656715.652024-04-2382611Actual
485050.002022-08-258215Budget
3175141.002024-09-238236Actual
2098633.002023-11-258236Actual
1117043.512023-01-238268Actual
38239107.002025-03-258213Actual
2074669.002023-11-258214Actual
470970.002022-08-258214Budget
3733770.002025-02-228265Actual
2514087.002024-03-248217Actual
2166366.002023-12-238263Actual
214443.512022-05-258228Actual
1786932.002023-08-258216Actual
1971655.002023-10-258214Actual
2708056.002024-05-248265Actual
1878038.002023-09-248215Actual
108237.452022-04-248268Actual
3753534.002025-02-228266Actual
1428915.652023-04-2482311Actual
583479.002022-09-248214Actual
2411072.002024-02-228217Actual
3417563.002024-11-248267Actual
28050.002022-04-248264Budget
2677846.872024-04-2382613Actual
3750220.002025-02-228256Actual
2331918.842024-01-2382111Actual
134770.002022-05-258214Budget
438451.082022-07-258228Actual
220646.542022-05-258268Actual
2310664.002024-01-238217Actual
163255.012023-06-2582511Actual
3927636.342025-03-2582113Actual
1872239.002023-09-248264Actual
3503756.002024-12-238265Actual
893629.872022-11-258268Actual
1768450.002023-08-258214Actual
564740.002022-09-248213Budget
3379469.002024-11-248264Actual
3656363.202025-01-238228Actual
2938666.002024-07-248265Actual
3160380.002024-09-238215Actual
920170.002022-12-238214Budget
658450.002022-09-248218Budget
3488127.002024-12-238273Actual
255801.822024-03-2482212Actual
28580158.662024-06-248218Actual
3818276.692025-02-2282613Actual
1434915.652023-04-2482611Actual
194821.822023-09-2482112Actual
723638.002022-10-258216Actual
243498.212024-02-2282211Actual
1629814.592023-06-2582411Actual
203387.142023-10-2582211Actual
980464.002022-12-238217Actual
1084233.002023-01-238266Actual
234285.012024-01-2382511Actual
3718126.002025-02-228273Actual
2198735.002023-12-238236Actual
2281750.002024-01-238215Actual
3815141.602025-02-2282213Actual
3630041.002025-01-238236Actual
578710.002022-09-248273Budget
1627111.402023-06-2582311Actual
284240.002022-06-258236Budget
2000813.002023-10-258256Actual
187925.002022-05-258266Actual
3635220.002025-01-238256Actual
3700052.132025-01-2382213Actual
625830.002022-09-248246Budget
2823273.002024-06-248265Actual
162443.952023-06-2582211Actual
947640.002022-12-238216Budget
340140.002022-07-258213Budget
3290127.002024-10-248246Actual
3201373.812024-09-238228Actual
999157.142022-12-238228Actual
2285138.002024-01-238265Actual
1901227.002023-09-248266Actual
168658.002023-07-258226Actual
1703568.002023-07-258217Actual
901440.002022-12-238213Budget
1360126.002023-04-248273Actual
962120.002022-12-238246Budget
2745691.992024-05-248228Actual
2585453.002024-04-238264Actual
102238.962022-04-248228Actual
1586133.002023-06-258236Actual
3558725.232024-12-2382411Actual
228540.002022-06-258213Budget
33759108.002024-11-248214Actual
860930.002022-11-258266Budget
603647.002022-09-248265Actual
2162989.002023-12-238213Actual
1243720.002023-03-258263Budget
256122.892024-03-2482612Actual
2304927.002024-01-238266Actual
326232.902022-06-258228Actual
564632.002022-09-248213Actual
3177722.002024-09-238246Actual
181820.002022-05-258256Budget
30767102.002024-08-248217Actual
1073630.002023-01-238246Budget
3509529.002024-12-238216Actual
1414038.962023-04-248228Actual
2364352.002024-02-228263Actual
508734.002022-08-258236Actual
513418.002022-08-258246Actual
1919055.632023-09-248228Actual
1037750.002023-01-238264Budget
255532.892024-03-2482112Actual
3216027.362024-09-2382311Actual
952420.002022-12-238226Budget
1535223.102023-05-2582611Actual
1317550.002023-03-258217Actual
1362947.002023-04-248214Actual
636423.002022-09-248266Actual
616210.002022-09-248226Budget
1163854.002023-02-228265Actual
1980847.002023-10-258215Actual
401130.002022-07-258246Budget
274431.002022-06-258216Actual
2831710.002024-06-248226Actual
293517.002022-06-258256Actual
1143470.002023-02-228214Budget
2382151.002024-02-228215Actual
2139316.722023-11-2582311Actual
2543510.332024-03-2482411Actual
3009049.702024-07-2482612Actual
144655.012023-04-2482612Actual
1218750.002023-02-228218Budget
2993630.552024-07-2482411Actual
452232.002022-08-258213Actual
1730311.402023-07-2582311Actual
1031670.002023-01-238214Budget
2103816.002023-11-258256Actual
1795016.002023-08-258246Actual
1603866.002023-06-258267Actual
2136610.332023-11-2582211Actual
2609016.002024-04-238246Actual
2372864.002024-02-228214Actual
444445.022022-07-258268Actual
2929363.002024-07-248264Actual
1797610.002023-08-258256Actual
2124655.632023-11-258228Actual
2834547.002024-06-248236Actual
1890011.002023-09-248226Actual
803110.002022-11-258273Budget
27985114.002024-06-248213Actual
2765713.532024-05-2482511Actual
1490718.002023-05-258246Actual
1019020.002023-01-238263Budget
1073733.002023-01-238246Actual
466110.002022-08-258273Budget
1574847.002023-06-258265Actual
195860.002022-05-258217Budget
37089125.002025-02-228213Actual
2087352.002023-11-258265Actual
201740.002022-05-258267Budget
1493315.002023-05-258256Actual
378859.002022-07-258265Actual
30384112.002024-08-248214Actual
1401756.002023-04-248217Actual
277778.212024-05-2482212Actual
102320.002022-04-248228Budget
293620.002022-06-258256Budget
3697346.872025-01-2382113Actual
2687080.002024-05-248263Actual
2813969.002024-06-248264Actual
215725.012023-11-2582612Actual
340038.002022-07-258213Actual
3627211.002025-01-238226Actual
1392515.002023-04-248256Actual
1323750.002023-03-258267Actual
1298932.002023-03-258246Actual
532060.002022-08-258217Budget
2902136.342024-06-2482113Actual
3057036.002024-08-248216Actual
1810045.002023-08-258267Actual
386730.002022-07-258216Budget
1031762.002023-01-238214Actual
29258110.002024-07-248214Actual
835840.002022-11-258216Budget
50238.002022-04-248216Actual
748725.002022-10-258266Actual
425848.002022-07-258267Actual
3868534.002025-03-258266Actual
3467345.112024-11-2482113Actual
175075.012023-07-2582612Actual
380327.142025-02-2282212Actual
80309.002022-11-258273Actual
391510.002022-07-258226Budget
3609481.002025-01-238264Actual
172768.212023-07-2582211Actual
358870.002022-07-258214Actual
252850.002022-06-258264Budget
239415.002024-02-228226Actual
3067717.002024-08-248256Actual
235193.952024-01-2382112Actual
75230.002022-04-248266Budget
17310.002022-04-248273Budget
3597567.002025-01-238263Actual
2106827.002023-11-258266Actual
650540.002022-09-248267Budget
458321.002022-08-258263Actual
1289310.002023-03-258226Budget
2760337.992024-05-2482311Actual
1243622.002023-03-258263Actual
691010.002022-10-258273Actual
2600918.002024-04-238216Actual
3059717.002024-08-248226Actual
1395825.002023-04-248266Actual
3204773.812024-09-238268Actual
1210750.002023-02-228267Budget
19162125.332023-09-248218Actual
2319982.902024-01-238218Actual
378750.002022-07-258265Budget
855010.002022-11-258256Budget
1130926.002023-02-228263Actual
1821960.172023-08-258268Actual
18568120.002023-09-248213Actual
34909129.002024-12-238214Actual
38359129.002025-03-258214Actual
907530.002022-12-238263Budget
1600373.002023-06-258217Actual
1995632.002023-10-258236Actual
32634141.002024-10-248214Actual
266657.002022-06-258265Actual
1936411.402023-09-2482411Actual
1078420.002023-01-238256Budget
3242464.412024-09-2382213Actual
2228346.542023-12-238268Actual
288097.142024-06-2482511Actual
37209135.002025-02-228214Actual
3272784.002024-10-248215Actual
83460.002022-04-248217Budget
1163750.002023-02-228265Budget
300567.142024-07-2482212Actual
621140.002022-09-248236Actual
550746.542022-08-258228Actual
3458112.462024-11-2482212Actual
148568.002022-05-258215Actual
2184056.002023-12-238215Actual
1256370.002023-03-258214Budget
37592101.002025-02-228217Actual
3148225.002024-09-238273Actual
3647783.002025-01-238267Actual
1372358.002023-04-248215Actual
2757617.782024-05-2482211Actual
3133345.112024-08-2482613Actual
2093123.002023-11-258216Actual
2636464.722024-04-238268Actual
3127425.812024-08-2482113Actual
2890136.932024-06-2482112Actual
644460.002022-09-248217Budget
3774684.422025-02-228268Actual
245222.892024-02-2282112Actual
2391432.002024-02-228216Actual
1621624.162023-06-2582111Actual
3266985.002024-10-248264Actual
1975033.002023-10-258264Actual
1674553.002023-07-258215Actual
3585148.622024-12-2382213Actual
1815882.902023-08-258218Actual
154435.012023-05-2582612Actual
1051442.002023-01-238265Actual
2314173.002024-01-238267Actual
952514.002022-12-238226Actual
2031025.232023-10-2582111Actual
994250.002022-12-238218Budget
405810.002022-07-258256Budget
1157558.002023-02-228215Actual
3142562.002024-09-238263Actual
2935184.002024-07-248215Actual
2713829.002024-05-248216Actual
2399522.002024-02-228246Actual
3405118.002024-11-248256Actual
2467364.002024-03-248263Actual
2988212.462024-07-2482211Actual
1262450.002023-03-258264Budget
835944.002022-11-258216Actual
1668735.002023-07-258264Actual
3230535.872024-09-2382112Actual
972530.002022-12-238266Budget
2475863.002024-03-248214Actual
728418.002022-10-258226Actual
50330.002022-04-248216Budget
901536.002022-12-238213Actual
36149.002022-04-248215Actual
2426367.752024-02-228268Actual
205381.822023-10-2582212Actual
2083950.002023-11-258215Actual
378329.272025-02-2282211Actual
3397111.002024-11-248226Actual
254628.212024-03-2482511Actual
425740.002022-07-258267Budget
193919.272023-09-2482511Actual
926050.002022-12-238264Budget
2839720.002024-06-248256Actual
2479229.002024-03-248264Actual
266265.012024-04-2382112Actual
2440315.652024-02-2282411Actual
204199.272023-10-2582511Actual
1588718.002023-06-258246Actual
2955116.002024-07-248256Actual
2952525.002024-07-248246Actual
31390115.002024-09-238213Actual
154838.002022-05-258265Actual
537940.002022-08-258267Budget
177130.002022-05-258246Budget
939850.002022-12-238265Budget
3221411.402024-09-2382511Actual
3296037.002024-10-248266Actual
3014820.552024-07-2482113Actual
3903736.932025-03-2582411Actual
3685427.362025-01-2382112Actual
83351.002022-04-248217Actual
1110930.002023-01-238228Budget
2499834.002024-03-248236Actual
3576664.592024-12-2382612Actual
1712890.482023-07-258218Actual
733440.002022-10-258236Budget
2174856.002023-12-238214Actual
2203912.002023-12-238256Actual
2071814.002023-11-258273Actual
1765612.002023-08-258273Actual
1270461.002023-03-258215Actual
3363998.002024-11-248213Actual
3115436.932024-08-2482112Actual
229366.002024-01-238226Actual
3845272.002025-03-258215Actual
2633166.232024-04-238228Actual
3292714.002024-10-248256Actual
266605.012024-04-2382612Actual
154740.002022-05-258265Budget
2997033.742024-07-2482611Actual
2526151.082024-03-248228Actual
538039.002022-08-258267Actual
28147.002022-04-248264Actual
3402527.002024-11-248246Actual
332130.002022-06-258268Budget
2642430.552024-04-2382111Actual
3328422.042024-10-2482311Actual
1092156.002023-01-238217Actual
3679628.422025-01-2382611Actual
850322.002022-11-258246Actual
3163876.002024-09-238265Actual
939753.002022-12-238265Actual
2423049.572024-02-228228Actual
1963163.002023-10-258263Actual
2594958.002024-04-238265Actual
1005248.052022-12-238268Actual
38835135.932025-03-258218Actual
9329.002022-04-248263Actual
2405319.002024-02-228266Actual
2187436.002023-12-238265Actual
1092250.002023-01-238217Budget
1719052.602023-07-258268Actual
249706.002024-03-248226Actual
1818638.962023-08-258228Actual
2376347.002024-02-228264Actual
3235.002022-04-248213Actual
589538.002022-09-248264Actual
2432117.782024-02-2282111Actual
1110841.992023-01-238228Actual
603550.002022-09-248265Budget
756660.002022-10-258217Budget
2606429.002024-04-238236Actual
1715637.452023-07-258228Actual
1181440.002023-02-228236Budget
2829039.002024-06-248216Actual
29138113.002024-07-248213Actual
205112.892023-10-2582112Actual
158336.002023-06-258226Actual
1881553.002023-09-248265Actual
2807726.002024-06-248273Actual
201843.002022-05-258267Actual
3532784.002024-12-238267Actual
313639.002022-06-258267Actual
723740.002022-10-258216Budget
742811.002022-10-258256Actual
3440730.552024-11-2482311Actual
173575.012023-07-2582511Actual
1013040.002023-01-238213Budget
3785933.742025-02-2282311Actual
2719343.002024-05-248236Actual
411830.002022-07-258266Budget
3098043.312024-08-2482111Actual
3747629.002025-02-228246Actual
9230.002022-04-248263Budget
2923027.002024-07-248273Actual
16532102.002023-07-258213Actual
122129.002022-05-258263Actual
3921861.402025-03-2582612Actual
27428123.812024-05-248218Actual
2078142.002023-11-258264Actual
2133818.842023-11-2582111Actual
1806576.002023-08-258217Actual
144072.892023-04-2482112Actual
3317173.812024-10-248268Actual
3373122.002024-11-248273Actual
433663.202022-07-258218Actual
2802073.002024-06-248263Actual
578612.002022-09-248273Actual
3041989.002024-08-248264Actual
868751.002022-11-258217Actual
97550.002022-04-248218Budget
162632.002022-05-258216Actual
116340.002022-05-258213Budget
1559217.002023-06-258273Actual
2967678.002024-07-248267Actual
2698968.002024-05-248264Actual
2864261.692024-06-248268Actual
38742114.002025-03-258217Actual
920072.002022-12-238214Actual
3340329.482024-10-2482112Actual
1309729.002023-03-258266Actual
2716513.002024-05-248226Actual
2360895.002024-02-228213Actual
1149750.002023-02-228264Budget
3180317.002024-09-238256Actual
3857217.002025-03-258226Actual
245491.822024-02-2282212Actual
284143.002022-06-258236Actual
3665558.212025-01-2382111Actual
2148115.652023-11-2582611Actual
2958429.002024-07-248266Actual
2852271.002024-06-248267Actual
299537.002022-06-258266Actual
3570539.062024-12-2382112Actual
1387324.002023-04-248236Actual
775332.902022-10-258228Actual
12986.002022-05-258273Actual
813950.002022-11-258264Actual
1431611.402023-04-2482411Actual
795326.002022-11-258263Actual
1303520.002023-03-258256Budget
183863.952023-08-2582511Actual
934046.002022-12-238215Actual
3426181.392024-11-248228Actual
868860.002022-11-258217Budget
3331120.972024-10-2482411Actual
152643.952023-05-2582211Actual
172343.002022-05-258236Actual
1505865.002023-05-258267Actual
3130145.112024-08-2482213Actual
1331650.002023-03-258218Budget
64730.002022-04-248246Budget
1942419.912023-09-2482611Actual
907425.002022-12-238263Actual
2535325.232024-03-2482111Actual
691110.002022-10-258273Budget
1176520.002023-02-228226Actual
3035626.002024-08-248273Actual
3017552.132024-07-2482213Actual
3218731.612024-09-2382411Actual
185115.012023-08-2582612Actual
2671822.302024-04-2382113Actual
346323.002022-07-258263Actual
3886352.602025-03-258228Actual
1529110.332023-05-2582311Actual
2045314.592023-10-2582611Actual
274530.002022-06-258216Budget
164441.822023-06-2582212Actual
2786822.302024-05-2482113Actual
2904867.922024-06-2482213Actual
1724820.972023-07-2582111Actual
1045651.002023-01-238215Actual
1256266.002023-03-258214Actual
3638529.002025-01-238266Actual
288930.002022-06-258246Budget
3730286.002025-02-228215Actual
1910474.002023-09-248267Actual
821750.002022-11-258215Budget
947740.002022-12-238216Actual
3470048.622024-11-2482213Actual
2908145.112024-06-2482613Actual
379135.012025-02-2282511Actual
2917362.002024-07-248263Actual
986440.002022-12-238267Actual
2979675.322024-07-248268Actual
396339.002022-07-258236Actual
1084330.002023-01-238266Budget
1571341.002023-06-258215Actual
1204550.002023-02-228217Budget
3833118.002025-03-258273Actual
709750.002022-10-258215Budget
33109122.302024-10-248218Actual
2039214.592023-10-2582411Actual
140744.002022-05-258264Actual
2624371.002024-04-238267Actual
2346119.912024-01-2382611Actual
17564114.002023-08-258213Actual
2645213.532024-04-2382211Actual
3233948.632024-09-2382612Actual
3771287.452025-02-228228Actual
1069040.002023-01-238236Actual
1106150.002023-01-238218Budget
728520.002022-10-258226Budget

Generated 2025-05-24 09:31:02.923 UTC