[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 960  >   

766 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176520.002023-02-238226Actual
1031670.002023-01-248214Budget
2494322.002024-03-258216Actual
1143574.002023-02-238214Actual
762550.002022-10-268267Budget
266605.012024-04-2482612Actual
1218750.002023-02-238218Budget
391510.002022-07-268226Budget
733440.002022-10-268236Budget
28487127.002024-06-258217Actual
1309729.002023-03-268266Actual
1464160.002023-05-268214Actual
31985137.452024-09-248218Actual
677340.002022-10-268213Budget
1317650.002023-03-268217Budget
537940.002022-08-268267Budget
2540810.332024-03-2582311Actual
2304927.002024-01-248266Actual
999030.002022-12-248228Budget
1523623.102023-05-2682111Actual
2290925.002024-01-248216Actual
3656363.202025-01-248228Actual
299430.002022-06-268266Budget
3933660.902025-03-2682613Actual
1289310.002023-03-268226Budget
1110930.002023-01-248228Budget
1073733.002023-01-248246Actual
1833211.402023-08-2682311Actual
1078320.002023-01-248256Actual
2423049.572024-02-238228Actual
129910.002022-05-268273Budget
1603866.002023-06-268267Actual
2902136.342024-06-2582113Actual
2802073.002024-06-258263Actual
508734.002022-08-268236Actual
26955106.002024-05-258214Actual
3002834.802024-07-2582112Actual
2399522.002024-02-238246Actual
887730.002022-11-268228Budget
835944.002022-11-268216Actual
172768.212023-07-2682211Actual
390645.012025-03-2682511Actual
17310.002022-04-258273Budget
2769136.932024-05-2582611Actual
2765713.532024-05-2582511Actual
21218113.202023-11-268218Actual
2958429.002024-07-258266Actual
1600373.002023-06-268217Actual
518110.002022-08-268256Budget
3482464.002024-12-248263Actual
245222.892024-02-2382112Actual
256122.892024-03-2582612Actual
663338.962022-09-258228Actual
2142015.652023-11-2682411Actual
458321.002022-08-268263Actual
3233948.632024-09-2482612Actual
37209135.002025-02-238214Actual
855010.002022-11-268256Budget
3296037.002024-10-258266Actual
1571341.002023-06-268215Actual
1482626.002023-05-268216Actual
154435.012023-05-2682612Actual
1051442.002023-01-248265Actual
140650.002022-05-268264Budget
1298830.002023-03-268246Budget
203657.142023-10-2682311Actual
723740.002022-10-268216Budget
1181440.002023-02-238236Budget
299537.002022-06-268266Actual
3224730.552024-09-2482611Actual
2402118.002024-02-238256Actual
583479.002022-09-258214Actual
2021951.082023-10-268228Actual
220530.002022-05-268268Budget
244303.952024-02-2382511Actual
162443.952023-06-2682211Actual
2526151.082024-03-258228Actual
2172012.002023-12-248273Actual
289297.142024-06-2582212Actual
616315.002022-09-258226Actual
30860170.782024-08-258218Actual
3603220.002025-01-248273Actual
1331782.902023-03-268218Actual
3618759.002025-01-248265Actual
55013.002022-04-258226Actual
2314173.002024-01-248267Actual
3930366.172025-03-2682213Actual
1204653.002023-02-238217Actual
50238.002022-04-258216Actual
2985452.892024-07-2582111Actual
3512213.002024-12-248226Actual
3071025.002024-08-258266Actual
840620.002022-11-268226Budget
452232.002022-08-268213Actual
466110.002022-08-268273Budget
274530.002022-06-268216Budget
1362947.002023-04-258214Actual
3788634.802025-02-2382411Actual
715845.002022-10-268265Actual
438530.002022-07-268228Budget
2923027.002024-07-258273Actual
249706.002024-03-258226Actual
2543510.332024-03-2582411Actual
2281750.002024-01-248215Actual
193377.142023-09-2582311Actual
2178229.002023-12-248264Actual
1818638.962023-08-268228Actual
550630.002022-08-268228Budget
3671026.292025-01-2482311Actual
1792436.002023-08-268236Actual
597359.002022-09-258215Actual
677245.002022-10-268213Actual
3328422.042024-10-2582311Actual
3679628.422025-01-2482611Actual
3266985.002024-10-258264Actual
3550543.312024-12-2482111Actual
1106084.422023-01-248218Actual
340140.002022-07-268213Budget
2579119.002024-04-248273Actual
3106227.362024-08-2582411Actual
3352338.092024-10-2582113Actual
405810.002022-07-268256Budget
2133818.842023-11-2682111Actual
3100811.402024-08-2582211Actual
284240.002022-06-268236Budget
288930.002022-06-268246Budget
3470048.622024-11-2582213Actual
1901227.002023-09-258266Actual
756575.002022-10-268217Actual
1417448.052023-04-258268Actual
952420.002022-12-248226Budget
1995632.002023-10-268236Actual
2385647.002024-02-238265Actual
1621624.162023-06-2682111Actual
611430.002022-09-258216Budget
2535325.232024-03-2582111Actual
2234124.162023-12-2482111Actual
234285.012024-01-2482511Actual
2405319.002024-02-238266Actual
1887321.002023-09-258216Actual
3794634.802025-02-2382611Actual
1342555.632023-03-268268Actual
1906976.002023-09-258217Actual
1143470.002023-02-238214Budget
177028.002022-05-268246Actual
17564114.002023-08-268213Actual
3109636.932024-08-2582611Actual
715750.002022-10-268265Budget
556840.482022-08-268268Actual
144072.892023-04-2582112Actual
2326145.022024-01-248268Actual
195754.002022-05-268217Actual
1922445.022023-09-258268Actual
140744.002022-05-268264Actual
3429463.202024-11-258268Actual
2360895.002024-02-238213Actual
1149648.002023-02-238264Actual
29641109.002024-07-258217Actual
3691543.312025-01-2482612Actual
3494483.002024-12-248264Actual
957340.002022-12-248236Budget
35385134.422024-12-248218Actual
3065120.002024-08-258246Actual
2139316.722023-11-2682311Actual
3009049.702024-07-2582612Actual
28580158.662024-06-258218Actual
326320.002022-06-268228Budget
1204550.002023-02-238217Budget
485050.002022-08-268215Budget
2467364.002024-03-258263Actual
3700052.132025-01-2482213Actual
2319982.902024-01-248218Actual
738020.002022-10-268246Budget
2440315.652024-02-2382411Actual
728418.002022-10-268226Actual
3363998.002024-11-258213Actual
2473012.002024-03-258273Actual
3210549.702024-09-2482111Actual
32634141.002024-10-258214Actual
225141.822023-12-2482112Actual
1431611.402023-04-2582411Actual
2760337.992024-05-2582311Actual
2591467.002024-04-248215Actual
2789567.922024-05-2582213Actual
2716513.002024-05-258226Actual
1898012.002023-09-258256Actual
2432117.782024-02-2382111Actual
1243720.002023-03-268263Budget
1045550.002023-01-248215Budget
1084233.002023-01-248266Actual
1975033.002023-10-268264Actual
2505010.002024-03-258256Actual
138458.002023-04-258226Actual
2301619.002024-01-248256Actual
321487.452022-06-268218Actual
2581977.002024-04-248214Actual
3035626.002024-08-258273Actual
1229630.002023-02-238268Budget
3564732.672024-12-2482611Actual
183863.952023-08-2682511Actual
3340329.482024-10-2582112Actual
3292714.002024-10-258256Actual
2585453.002024-04-248264Actual
683330.002022-10-268263Budget
1797610.002023-08-268256Actual
1963163.002023-10-268263Actual
3582424.062024-12-2482113Actual
3175141.002024-09-248236Actual
234430.002022-06-268263Budget
748725.002022-10-268266Actual
3632626.002025-01-248246Actual
2704780.002024-05-258215Actual
122030.002022-05-268263Budget
3753534.002025-02-238266Actual
1455668.002023-05-268263Actual
2382151.002024-02-238215Actual
2025263.202023-10-268268Actual
3718126.002025-02-238273Actual
3098043.312024-08-2582111Actual
597450.002022-09-258215Budget
2019195.022023-10-268218Actual
2124655.632023-11-268228Actual
828050.002022-11-268265Budget
2763028.422024-05-2582411Actual
2687080.002024-05-258263Actual
663230.002022-09-258228Budget
2529554.112024-03-258268Actual
545899.572022-08-268218Actual
2426367.752024-02-238268Actual
868751.002022-11-268217Actual
625933.002022-09-258246Actual
3435262.462024-11-2582111Actual
1342630.002023-03-268268Budget
2446425.232024-02-2382611Actual
3080279.002024-08-258267Actual
1138610.002023-02-238273Budget
2917362.002024-07-258263Actual
3092290.482024-08-258268Actual
228540.002022-06-268213Budget
2184056.002023-12-248215Actual
821750.002022-11-268215Budget
1574847.002023-06-268265Actual
187925.002022-05-268266Actual
209675.322022-05-268218Actual
2337413.532024-01-2482311Actual
31893106.002024-09-248217Actual
2952525.002024-07-258246Actual
1730311.402023-07-2682311Actual
1485310.002023-05-268226Actual
2112556.002023-11-268217Actual
64624.002022-04-258246Actual
234521.002022-06-268263Actual
564632.002022-09-258213Actual
701946.002022-10-268264Actual
1186130.002023-02-238246Budget
3399941.002024-11-258236Actual
219598.002023-12-248226Actual
947740.002022-12-248216Actual
168658.002023-07-268226Actual
181820.002022-05-268256Budget
1615867.752023-06-268268Actual
15500117.002023-06-268213Actual
164441.822023-06-2682212Actual
444330.002022-07-268268Budget
1656760.002023-07-268263Actual
201740.002022-05-268267Budget
3322953.952024-10-2582111Actual
1366344.002023-04-258264Actual
1068940.002023-01-248236Budget
1196730.002023-02-238266Budget
2708056.002024-05-258265Actual
242310.002022-06-268273Budget
1059234.002023-01-248216Actual
1729.002022-04-258273Actual
2245625.232023-12-2482611Actual
2807726.002024-06-258273Actual
2990932.672024-07-2582311Actual
630610.002022-09-258256Budget
1781148.002023-08-268265Actual
3394438.002024-11-258216Actual
1163750.002023-02-238265Budget
1294140.002023-03-268236Budget
3163876.002024-09-248265Actual
36060137.002025-01-248214Actual
1405268.002023-04-258267Actual
477050.002022-08-268264Budget
30767102.002024-08-258217Actual
2269625.002024-01-248273Actual
1073630.002023-01-248246Budget
167510.002022-05-268226Budget
69420.002022-04-258256Budget
3515038.002024-12-248236Actual
2263958.002024-01-248263Actual
2071814.002023-11-268273Actual
22062.002022-04-258214Actual
134770.002022-05-268214Budget
1505865.002023-05-268267Actual
444445.022022-07-268268Actual
2786822.302024-05-2582113Actual
1064113.002023-01-248226Actual
669330.002022-09-258268Budget
3385272.002024-11-258215Actual
228440.002022-06-268213Actual
1171635.002023-02-238216Actual
368827.142025-01-2482212Actual
38742114.002025-03-268217Actual
650651.002022-09-258267Actual
770464.722022-10-268218Actual
3272784.002024-10-258215Actual
3827460.002025-03-268263Actual
2201322.002023-12-248246Actual
1098251.002023-01-248267Actual
986350.002022-12-248267Budget
1323750.002023-03-268267Actual
265332.892024-04-2482511Actual
3877773.002025-03-268267Actual
27985114.002024-06-258213Actual
3585148.622024-12-2482213Actual
3287537.002024-10-258236Actual
1223428.352023-02-238228Actual
346323.002022-07-268263Actual
1117043.512023-01-248268Actual
220646.542022-05-268268Actual
97550.002022-04-258218Budget
1878038.002023-09-258215Actual
1689330.002023-07-268236Actual
3251498.002024-10-258213Actual
915310.002022-12-248273Budget
709843.002022-10-268215Actual
2083950.002023-11-268215Actual
1026910.002023-01-248273Actual
2860864.722024-06-258228Actual
589450.002022-09-258264Budget
2103816.002023-11-268256Actual
893629.872022-11-268268Actual
3901020.972025-03-2682311Actual
2721930.002024-05-258246Actual
452340.002022-08-268213Budget
438451.082022-07-268228Actual
91527.002022-12-248273Actual
1860358.002023-09-258263Actual
243498.212024-02-2382211Actual
893520.002022-11-268268Budget
570824.002022-09-258263Actual
621140.002022-09-258236Actual
3685427.362025-01-2482112Actual
2908145.112024-06-2582613Actual
3276281.002024-10-258265Actual
2376347.002024-02-238264Actual
3367459.002024-11-258263Actual
2647914.592024-04-2482311Actual
1765612.002023-08-268273Actual
513530.002022-08-268246Budget
3461557.142024-11-2582612Actual
3918416.722025-03-2682212Actual
1514441.992023-05-268228Actual
1452285.002023-05-268213Actual
1069040.002023-01-248236Actual
962120.002022-12-248246Budget
3458112.462024-11-2582212Actual
789240.002022-11-268213Budget
75331.002022-04-258266Actual
1786932.002023-08-268216Actual
868860.002022-11-268217Budget
3438012.462024-11-2582211Actual
813850.002022-11-268264Budget
2633166.232024-04-248228Actual
2757617.782024-05-2582211Actual
2935184.002024-07-258215Actual
518218.002022-08-268256Actual
178969.002023-08-268226Actual
845540.002022-11-268236Budget
1910474.002023-09-258267Actual
1609698.052023-06-268218Actual
1629814.592023-06-2682411Actual
148568.002022-05-268215Actual
1493315.002023-05-268256Actual
1284431.002023-03-268216Actual
1674553.002023-07-268215Actual
2517563.002024-03-258267Actual
2074669.002023-11-268214Actual
491247.002022-08-268265Actual
508840.002022-08-268236Budget
3553324.162024-12-2482211Actual
3712483.002025-02-238263Actual
2745691.992024-05-258228Actual
1190813.002023-02-238256Actual
1591316.002023-06-268256Actual
2414454.002024-02-238267Actual
18568120.002023-09-258213Actual
2831710.002024-06-258226Actual
1535223.102023-05-2682611Actual
882850.002022-11-268218Budget
636423.002022-09-258266Actual
1473356.002023-05-268215Actual
80309.002022-11-268273Actual
1381831.002023-04-258216Actual
1936411.402023-09-2582411Actual
1759968.002023-08-268263Actual
1270350.002023-03-268215Budget
644375.002022-09-258217Actual
484960.002022-08-268215Actual
3673724.162025-01-2482411Actual
1186025.002023-02-238246Actual
2727828.002024-05-258266Actual
122129.002022-05-268263Actual
380327.142025-02-2382212Actual
3635220.002025-01-248256Actual
3218731.612024-09-2482411Actual
3697346.872025-01-2482113Actual
2719343.002024-05-258236Actual
38239107.002025-03-268213Actual
16532102.002023-07-268213Actual
2733595.002024-05-258217Actual
3047776.002024-08-258215Actual
2890136.932024-06-2582112Actual
1116930.002023-01-248268Budget
1612445.022023-06-268228Actual
1835911.402023-08-2682411Actual
901536.002022-12-248213Actual
3909843.312025-03-2682611Actual
2620892.002024-04-248217Actual
1712890.482023-07-268218Actual
97478.362022-04-258218Actual
266540.002022-06-268265Budget
167414.002022-05-268226Actual
2222284.422023-12-248218Actual
31510121.002024-09-248214Actual
42240.002022-04-258265Actual
378750.002022-07-268265Budget
2334712.462024-01-2482211Actual
3041989.002024-08-258264Actual
3857217.002025-03-268226Actual
2136610.332023-11-2682211Actual
3177722.002024-09-248246Actual
2148115.652023-11-2682611Actual
2839720.002024-06-258256Actual
3133345.112024-08-2582613Actual
1223530.002023-02-238228Budget
3854530.002025-03-268216Actual
358870.002022-07-268214Actual
1360126.002023-04-258273Actual
2296429.002024-01-248236Actual
187830.002022-05-268266Budget
425848.002022-07-268267Actual
64730.002022-04-258246Budget
1984338.002023-10-268265Actual
3627211.002025-01-248226Actual
1553556.002023-06-268263Actual
1229537.452023-02-238268Actual
3284710.002024-10-258226Actual
1124945.002023-02-238213Actual
972425.002022-12-248266Actual
3183629.002024-09-248266Actual
3733770.002025-02-238265Actual
1389920.002023-04-258246Actual
2573261.002024-04-248263Actual
2098633.002023-11-268236Actual
20626106.002023-11-268213Actual
2549519.912024-03-2582611Actual
2078142.002023-11-268264Actual
34909129.002024-12-248214Actual
2677846.872024-04-2482613Actual
1005120.002022-12-248268Budget
1013135.002023-01-248213Actual
2009874.002023-10-268217Actual
266265.012024-04-2482112Actual
288097.142024-06-2582511Actual
2475863.002024-03-258214Actual
887638.962022-11-268228Actual
1562052.002023-06-268214Actual
1959796.002023-10-268213Actual
3118212.462024-08-2582212Actual
2045314.592023-10-2682611Actual
874948.002022-11-268267Actual
966710.002022-12-248256Budget
691110.002022-10-268273Budget
1496622.002023-05-268266Actual
1026810.002023-01-248273Budget
204199.272023-10-2682511Actual
28105141.002024-06-258214Actual
3638529.002025-01-248266Actual
1298932.002023-03-268246Actual
2837125.002024-06-258246Actual
882966.232022-11-268218Actual
30384112.002024-08-258214Actual
2372864.002024-02-238214Actual
1980847.002023-10-268215Actual
1256370.002023-03-268214Budget
2606429.002024-04-248236Actual
411939.002022-07-268266Actual
288829.002022-06-268246Actual
108237.452022-04-258268Actual
3402527.002024-11-258246Actual
346220.002022-07-268263Budget
83460.002022-04-258217Budget
3818276.692025-02-2382613Actual
907530.002022-12-248263Budget
1387324.002023-04-258236Actual
1517848.052023-05-268268Actual
1588718.002023-06-268246Actual
2364352.002024-02-238263Actual
957440.002022-12-248236Actual
3088860.172024-08-258228Actual
3059717.002024-08-258226Actual
36149.002022-04-258215Actual
321550.002022-06-268218Budget
42140.002022-04-258265Budget
499133.002022-08-268216Actual
3576664.592024-12-2482612Actual
1768450.002023-08-268214Actual
3029969.002024-08-258263Actual
1810045.002023-08-268267Actual
2600918.002024-04-248216Actual
603550.002022-09-258265Budget
214443.512022-05-268228Actual
293620.002022-06-268256Budget
1037750.002023-01-248264Budget
3780440.122025-02-2382111Actual
22604100.002024-01-248213Actual
3862622.002025-03-268246Actual
2285138.002024-01-248265Actual
3532784.002024-12-248267Actual
2872814.592024-06-2582211Actual
365050.002022-07-268264Budget
60040.002022-04-258236Budget
1998220.002023-10-268246Actual
2904867.922024-06-2582213Actual
2852271.002024-06-258267Actual
3845272.002025-03-268215Actual
1031762.002023-01-248214Actual
3647783.002025-01-248267Actual
1130820.002023-02-238263Budget
203387.142023-10-2682211Actual
658576.842022-09-258218Actual
2340115.652024-01-2482411Actual
9329.002022-04-258263Actual
2988212.462024-07-2582211Actual
1059330.002023-01-248216Budget
1064010.002023-01-248226Budget
466012.002022-08-268273Actual
939753.002022-12-248265Actual
2411072.002024-02-238217Actual
173575.012023-07-2682511Actual
1354271.002023-04-258263Actual
3260634.002024-10-258273Actual
185115.012023-08-2682612Actual
835840.002022-11-268216Budget
781331.382022-10-268268Actual
3541363.202024-12-248228Actual
26303155.632024-04-248218Actual
3742211.002025-02-238226Actual
102320.002022-04-258228Budget
1919055.632023-09-258228Actual
50330.002022-04-258216Budget
1777638.002023-08-268215Actual
433663.202022-07-268218Actual
2299017.002024-01-248246Actual
2683599.002024-05-258213Actual
3067717.002024-08-258256Actual
59937.002022-04-258236Actual
524032.002022-08-268266Actual
386730.002022-07-268216Budget
477151.002022-08-268264Actual
33759108.002024-11-258214Actual
1289212.002023-03-268226Actual
3317173.812024-10-258268Actual
538039.002022-08-268267Actual
770550.002022-10-268218Budget
2698968.002024-05-258264Actual
3806664.592025-02-2382612Actual
162730.002022-05-268216Budget
372948.002022-07-268215Actual
1037638.002023-01-248264Actual
2162989.002023-12-248213Actual
875050.002022-11-268267Budget
1733016.722023-07-2682411Actual
781420.002022-10-268268Budget
239415.002024-02-238226Actual
255532.892024-03-2582112Actual
695863.002022-10-268214Actual
513418.002022-08-268246Actual
3503756.002024-12-248265Actual
1237540.002023-03-268213Budget
3597567.002025-01-248263Actual
1715637.452023-07-268228Actual
2823273.002024-06-258265Actual
2642430.552024-04-2482111Actual
545950.002022-08-268218Budget
3379469.002024-11-258264Actual
2437611.402024-02-2382311Actual
201843.002022-05-268267Actual
1157650.002023-02-238215Budget
29734137.452024-07-258218Actual
840716.002022-11-268226Actual
2166366.002023-12-248263Actual
491150.002022-08-268265Budget
401029.002022-07-268246Actual
293517.002022-06-268256Actual
3624543.002025-01-248216Actual
1256266.002023-03-268214Actual
999157.142022-12-248228Actual
920170.002022-12-248214Budget
3570539.062024-12-2482112Actual
307371.002022-06-268217Actual
209588.002023-11-268226Actual
1171730.002023-02-238216Budget
1719052.602023-07-268268Actual
3172311.002024-09-248226Actual
2724514.002024-05-258256Actual
2938666.002024-07-258265Actual
3921861.402025-03-2682612Actual
2331918.842024-01-2482111Actual
235513.952024-01-2482612Actual
1078420.002023-01-248256Budget
174761.822023-07-2682212Actual
1928224.162023-09-2582111Actual
962021.002022-12-248246Actual
2713829.002024-05-258216Actual
3860044.002025-03-268236Actual
813950.002022-11-268264Actual
1559217.002023-06-268273Actual
3473239.852024-11-2582613Actual
36535158.662025-01-248218Actual
174491.822023-07-2682112Actual
603647.002022-09-258265Actual
340038.002022-07-268213Actual
214473.952023-11-2682511Actual
3558725.232024-12-2482411Actual
531948.002022-08-268217Actual
2216464.002023-12-248267Actual
225475.012023-12-2482612Actual
2031025.232023-10-2682111Actual
108130.002022-04-258268Budget
2624371.002024-04-248267Actual
419745.002022-07-268217Actual
396440.002022-07-268236Budget
3373122.002024-11-258273Actual
3889767.752025-03-268268Actual
907425.002022-12-248263Actual
3192789.002024-09-248267Actual
177130.002022-05-268246Budget
1697828.002023-07-268266Actual
1336530.002023-03-268228Budget
756660.002022-10-268217Budget
3230535.872024-09-2482112Actual
980360.002022-12-248217Budget
947640.002022-12-248216Budget
1303622.002023-03-268256Actual
205695.012023-10-2682612Actual
1806576.002023-08-268217Actual
358970.002022-07-268214Budget
807870.002022-11-268214Budget
503914.002022-08-268226Actual
252850.002022-06-268264Budget
3815141.602025-02-2382213Actual
2346119.912024-01-2482611Actual
184783.952023-08-2682112Actual
3848784.002025-03-268265Actual
194821.822023-09-2582112Actual
252942.002022-06-268264Actual
1323850.002023-03-268267Budget
2128049.572023-11-268268Actual
3160380.002024-09-248215Actual
1627111.402023-06-2682311Actual
1827719.912023-08-2682111Actual
277778.212024-05-2582212Actual
3668319.912025-01-2482211Actual
2976261.692024-07-258228Actual
1842014.592023-08-2682611Actual
28050.002022-04-258264Budget
2650613.532024-04-2482411Actual
2955116.002024-07-258256Actual
550746.542022-08-268228Actual
1350798.002023-04-258213Actual
3221411.402024-09-2482511Actual
3405118.002024-11-258256Actual
1309630.002023-03-268266Budget
3903736.932025-03-2682411Actual
172440.002022-05-268236Budget
89340.002022-04-258267Budget
2198735.002023-12-248236Actual
1580629.002023-06-268216Actual
3408326.002024-11-258266Actual
266657.002022-06-268265Actual
2645213.532024-04-2482211Actual
1800824.002023-08-268266Actual
709750.002022-10-268215Budget
2087352.002023-11-268265Actual
69316.002022-04-258256Actual
1683832.002023-07-268216Actual
245491.822024-02-2382212Actual
365145.002022-07-268264Actual
144341.822023-04-2582212Actual
1691920.002023-07-268246Actual
589538.002022-09-258264Actual
195091.822023-09-2582212Actual
1467533.002023-05-268264Actual
1411298.052023-04-258218Actual
433750.002022-07-268218Budget
556730.002022-08-268268Budget
83351.002022-04-258217Actual
3340.002022-04-258213Budget
1181339.002023-02-238236Actual
901440.002022-12-248213Budget
3443427.362024-11-2582411Actual
2322743.512024-01-248228Actual
3467345.112024-11-2582113Actual
578612.002022-09-258273Actual
307460.002022-06-268217Budget
2396933.002024-02-238236Actual
2242315.652023-12-2482411Actual
332130.002022-06-268268Budget
1262450.002023-03-268264Budget
3305179.002024-10-258267Actual
209750.002022-05-268218Budget
205381.822023-10-2682212Actual
405716.002022-07-268256Actual
1892830.002023-09-258236Actual
1124840.002023-02-238213Budget
3771287.452025-02-238228Actual
803110.002022-11-268273Budget
1771839.002023-08-268264Actual
28147.002022-04-258264Actual
2004122.002023-10-268266Actual
29258110.002024-07-258214Actual
850322.002022-11-268246Actual
1331650.002023-03-268218Budget
2479229.002024-03-258264Actual
425740.002022-07-268267Budget
24638106.002024-03-258213Actual
775332.902022-10-268228Actual
2508327.002024-03-258266Actual
578710.002022-09-258273Budget
2207225.002023-12-248266Actual
215725.012023-11-2682612Actual
658450.002022-09-258218Budget
775230.002022-10-268228Budget
1336441.992023-03-268228Actual
242210.002022-06-268273Actual
22170.002022-04-258214Budget
38835135.932025-03-268218Actual
3833118.002025-03-268273Actual
1707048.002023-07-268267Actual
742710.002022-10-268256Budget
2502419.002024-03-258246Actual
2212963.002023-12-248217Actual
1051350.002023-01-248265Budget
9943104.112022-12-248218Actual
164753.952023-06-2682612Actual
378859.002022-07-268265Actual
3313760.172024-10-258228Actual
154740.002022-05-268265Budget
1372358.002023-04-258215Actual
1130926.002023-02-238263Actual
3630041.002025-01-248236Actual
3331120.972024-10-2582411Actual
183055.012023-08-2682211Actual
2066163.002023-11-268263Actual
762654.002022-10-268267Actual
1414038.962023-04-258228Actual
229366.002024-01-248226Actual
2997033.742024-07-2582611Actual
2611613.002024-04-248256Actual
55110.002022-04-258226Budget
2174856.002023-12-248214Actual

Generated 2025-05-25 03:46:52.722 UTC