[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084330.002023-01-278266Budget
789333.002022-11-298213Actual
2116051.002023-11-298267Actual
2774939.062024-05-2882112Actual
260366.002024-04-278226Actual
1013040.002023-01-278213Budget
3402527.002024-11-288246Actual
630514.002022-09-288256Actual
134770.002022-05-298214Budget
1092156.002023-01-278217Actual
1683832.002023-07-298216Actual
253813.952024-03-2882211Actual
2133818.842023-11-2982111Actual
195403.952023-09-2882612Actual
102238.962022-04-288228Actual
3041989.002024-08-288264Actual
3833118.002025-03-298273Actual
742710.002022-10-298256Budget
907425.002022-12-278263Actual
2225043.512023-12-278228Actual
3618759.002025-01-278265Actual
2087352.002023-11-298265Actual
1405268.002023-04-288267Actual
266605.012024-04-2782612Actual
1600373.002023-06-298217Actual
214443.512022-05-298228Actual
807870.002022-11-298214Budget
391418.002022-07-298226Actual
30264119.002024-08-288213Actual
2166366.002023-12-278263Actual
2296429.002024-01-278236Actual
1781148.002023-08-298265Actual
1971655.002023-10-298214Actual
470970.002022-08-298214Budget
1417448.052023-04-288268Actual
234430.002022-06-298263Budget
1019125.002023-01-278263Actual
172768.212023-07-2982211Actual
855010.002022-11-298256Budget
2203912.002023-12-278256Actual
2620892.002024-04-278217Actual
3405118.002024-11-288256Actual
24638106.002024-03-288213Actual
723740.002022-10-298216Budget
2272460.002024-01-278214Actual
583570.002022-09-288214Budget
3340.002022-04-288213Budget
55110.002022-04-288226Budget
1149648.002023-02-268264Actual
1818638.962023-08-298228Actual
1196730.002023-02-268266Budget
933950.002022-12-278215Budget
3933660.902025-03-2982613Actual
195091.822023-09-2882212Actual
28580158.662024-06-288218Actual
18568120.002023-09-288213Actual
1678053.002023-07-298265Actual
3848784.002025-03-298265Actual
1005120.002022-12-278268Budget
597450.002022-09-288215Budget
3909843.312025-03-2982611Actual
2508327.002024-03-288266Actual
326320.002022-06-298228Budget
1821960.172023-08-298268Actual
2704780.002024-05-288215Actual
3322953.952024-10-2882111Actual
38359129.002025-03-298214Actual
2813969.002024-06-288264Actual
3051268.002024-08-288265Actual
2904867.922024-06-2882213Actual
209750.002022-05-298218Budget
1073630.002023-01-278246Budget
1719052.602023-07-298268Actual
1204550.002023-02-268217Budget
1490718.002023-05-298246Actual
1181339.002023-02-268236Actual
701850.002022-10-298264Budget
1984338.002023-10-298265Actual
228440.002022-06-298213Actual
477050.002022-08-298264Budget
2198735.002023-12-278236Actual
36442118.002025-01-278217Actual
201843.002022-05-298267Actual
3201373.812024-09-278228Actual
907530.002022-12-278263Budget
882850.002022-11-298218Budget
1171635.002023-02-268216Actual
187925.002022-05-298266Actual
1317550.002023-03-298217Actual
1603866.002023-06-298267Actual
438451.082022-07-298228Actual
344619.272024-11-2882511Actual
1906976.002023-09-288217Actual
30767102.002024-08-288217Actual
37684129.872025-02-268218Actual
22062.002022-04-288214Actual
265332.892024-04-2782511Actual
2683599.002024-05-288213Actual
1674553.002023-07-298215Actual
2340115.652024-01-2782411Actual
3877773.002025-03-298267Actual
21218113.202023-11-298218Actual
15116110.172023-05-298218Actual
1901227.002023-09-288266Actual
2677846.872024-04-2782613Actual
564740.002022-09-288213Budget
1586133.002023-06-298236Actual
284143.002022-06-298236Actual
242310.002022-06-298273Budget
2698968.002024-05-288264Actual
3183629.002024-09-278266Actual
868751.002022-11-298217Actual
31510121.002024-09-278214Actual
2535325.232024-03-2882111Actual
2174856.002023-12-278214Actual
356146.082024-12-2782511Actual
545950.002022-08-298218Budget
178969.002023-08-298226Actual
2142015.652023-11-2982411Actual
1795016.002023-08-298246Actual
1615867.752023-06-298268Actual
3160380.002024-09-278215Actual
3115436.932024-08-2882112Actual
3532784.002024-12-278267Actual
1186025.002023-02-268246Actual
840716.002022-11-298226Actual
2958429.002024-07-288266Actual
733440.002022-10-298236Budget
2526151.082024-03-288228Actual
887730.002022-11-298228Budget
2326145.022024-01-278268Actual
3597567.002025-01-278263Actual
3002834.802024-07-2882112Actual
3745034.002025-02-268236Actual
3685427.362025-01-2782112Actual
1005248.052022-12-278268Actual
3334532.672024-10-2882611Actual
1712890.482023-07-298218Actual
2479229.002024-03-288264Actual
3121653.952024-08-2882612Actual
2831710.002024-06-288226Actual
1627111.402023-06-2982311Actual
2819776.002024-06-288215Actual
152643.952023-05-2982211Actual
2322743.512024-01-278228Actual
738127.002022-10-298246Actual
205112.892023-10-2982112Actual
2136610.332023-11-2982211Actual
1078420.002023-01-278256Budget
1051442.002023-01-278265Actual
677340.002022-10-298213Budget
3328422.042024-10-2882311Actual
2391432.002024-02-268216Actual
2949944.002024-07-288236Actual
1833211.402023-08-2982311Actual
650540.002022-09-288267Budget
2724514.002024-05-288256Actual
3163876.002024-09-278265Actual
33017115.002024-10-288217Actual
1668735.002023-07-298264Actual
2112556.002023-11-298217Actual
2128049.572023-11-298268Actual
644375.002022-09-288217Actual
2385647.002024-02-268265Actual
3553324.162024-12-2782211Actual
597359.002022-09-288215Actual
3346548.632024-10-2882612Actual
1251414.002023-03-298273Actual
219598.002023-12-278226Actual
2078142.002023-11-298264Actual
29138113.002024-07-288213Actual
2234124.162023-12-2782111Actual
293620.002022-06-298256Budget
1594622.002023-06-298266Actual
1064113.002023-01-278226Actual
1665270.002023-07-298214Actual
3284710.002024-10-288226Actual
2285138.002024-01-278265Actual
173575.012023-07-2982511Actual
1860358.002023-09-288263Actual
1251510.002023-03-298273Budget
22170.002022-04-288214Budget
1229537.452023-02-268268Actual
616210.002022-09-288226Budget
172440.002022-05-298236Budget
2647914.592024-04-2782311Actual
466012.002022-08-298273Actual
3067717.002024-08-288256Actual
1990127.002023-10-298216Actual
966710.002022-12-278256Budget
1163854.002023-02-268265Actual
2275934.002024-01-278264Actual
1759968.002023-08-298263Actual
2467364.002024-03-288263Actual
1143470.002023-02-268214Budget
2494322.002024-03-288216Actual
2988212.462024-07-2882211Actual
433750.002022-07-298218Budget
1331650.002023-03-298218Budget
1013135.002023-01-278213Actual
1176520.002023-02-268226Actual
1707048.002023-07-298267Actual
2878227.362024-06-2882411Actual
1523623.102023-05-2982111Actual
122129.002022-05-298263Actual
1980847.002023-10-298215Actual
484960.002022-08-298215Actual
1350798.002023-04-288213Actual
1963163.002023-10-298263Actual
1942419.912023-09-2882611Actual
2021951.082023-10-298228Actual
438530.002022-07-298228Budget
358870.002022-07-298214Actual
1517848.052023-05-298268Actual
433663.202022-07-298218Actual
2019195.022023-10-298218Actual
3282041.002024-10-288216Actual
2884328.422024-06-2882611Actual
3154568.002024-09-278264Actual
194821.822023-09-2882112Actual
50330.002022-04-288216Budget
205695.012023-10-2982612Actual
386730.002022-07-298216Budget
3544773.812024-12-278268Actual
59937.002022-04-288236Actual
589538.002022-09-288264Actual
3515038.002024-12-278236Actual
1298932.002023-03-298246Actual
2585453.002024-04-278264Actual
346323.002022-07-298263Actual
2488542.002024-03-288265Actual
42140.002022-04-288265Budget
3697346.872025-01-2782113Actual
163255.012023-06-2982511Actual
775230.002022-10-298228Budget
154102.892023-05-2982112Actual
1037638.002023-01-278264Actual
625830.002022-09-288246Budget
2301619.002024-01-278256Actual
2727828.002024-05-288266Actual
3071025.002024-08-288266Actual
3358267.922024-10-2882613Actual
405810.002022-07-298256Budget
2310664.002024-01-278217Actual
3753534.002025-02-268266Actual
3703245.112025-01-2782613Actual
140744.002022-05-298264Actual
3541363.202024-12-278228Actual
247170.002022-06-298214Budget
154435.012023-05-2982612Actual
1051350.002023-01-278265Budget
29641109.002024-07-288217Actual
50238.002022-04-288216Actual
2944432.002024-07-288216Actual
1872239.002023-09-288264Actual
1559217.002023-06-298273Actual
2184056.002023-12-278215Actual
3455331.612024-11-2882112Actual
827940.002022-11-298265Actual
1276636.002023-03-298265Actual
939753.002022-12-278265Actual
27985114.002024-06-288213Actual
835944.002022-11-298216Actual
1730311.402023-07-2982311Actual
962120.002022-12-278246Budget
3818276.692025-02-2682613Actual
2299017.002024-01-278246Actual
378750.002022-07-298265Budget
2004122.002023-10-298266Actual
524130.002022-08-298266Budget
154838.002022-05-298265Actual
1588718.002023-06-298246Actual
538039.002022-08-298267Actual
3915636.932025-03-2982112Actual
1689330.002023-07-298236Actual
27428123.812024-05-288218Actual
249706.002024-03-288226Actual
835840.002022-11-298216Budget
3482464.002024-12-278263Actual
3331120.972024-10-2882411Actual
3106227.362024-08-2882411Actual
1890011.002023-09-288226Actual
274530.002022-06-298216Budget
2573261.002024-04-278263Actual
260757.002022-06-298215Actual
513418.002022-08-298246Actual
2823273.002024-06-288265Actual
3918416.722025-03-2982212Actual
1476835.002023-05-298265Actual
742811.002022-10-298256Actual
1389920.002023-04-288246Actual
17564114.002023-08-298213Actual
255532.892024-03-2882112Actual
850220.002022-11-298246Budget
1078320.002023-01-278256Actual
550630.002022-08-298228Budget
3216027.362024-09-2782311Actual
3845272.002025-03-298215Actual
245813.952024-02-2682612Actual
570824.002022-09-288263Actual
2025263.202023-10-298268Actual
621240.002022-09-288236Budget
1106150.002023-01-278218Budget
38835135.932025-03-298218Actual
25233105.632024-03-288218Actual
1059234.002023-01-278216Actual
728520.002022-10-298226Budget
3449549.702024-11-2882611Actual
3627211.002025-01-278226Actual
663230.002022-09-288228Budget
3435262.462024-11-2882111Actual
3103533.742024-08-2882311Actual
2600918.002024-04-278216Actual
1505865.002023-05-298267Actual
34233134.422024-11-288218Actual
3691543.312025-01-2782612Actual
503810.002022-08-298226Budget
1031670.002023-01-278214Budget
2071814.002023-11-298273Actual
373050.002022-07-298215Budget
162730.002022-05-298216Budget
677245.002022-10-298213Actual
372948.002022-07-298215Actual
365145.002022-07-298264Actual
728418.002022-10-298226Actual
1276550.002023-03-298265Budget
2955116.002024-07-288256Actual
2331918.842024-01-2782111Actual
3221411.402024-09-2782511Actual
1256266.002023-03-298214Actual
2990932.672024-07-2882311Actual
2642430.552024-04-2782111Actual
215392.892023-11-2982112Actual
1431611.402023-04-2882411Actual
134662.002022-05-298214Actual
245491.822024-02-2682212Actual
1531814.592023-05-2982411Actual
144072.892023-04-2882112Actual
947640.002022-12-278216Budget
3603220.002025-01-278273Actual
3394438.002024-11-288216Actual
266657.002022-06-298265Actual
2485041.002024-03-288215Actual
209588.002023-11-298226Actual
3668319.912025-01-2782211Actual
3313760.172024-10-288228Actual
2314173.002024-01-278267Actual
1895415.002023-09-288246Actual
1827719.912023-08-2982111Actual
177028.002022-05-298246Actual
9230.002022-04-288263Budget
2606429.002024-04-278236Actual
3812432.832025-02-2682113Actual
3440730.552024-11-2882311Actual
284240.002022-06-298236Budget
2908145.112024-06-2882613Actual
3242464.412024-09-2782213Actual
1218750.002023-02-268218Budget
3854530.002025-03-298216Actual
1130820.002023-02-268263Budget
3233948.632024-09-2782612Actual
181712.002022-05-298256Actual
3035626.002024-08-288273Actual
3340329.482024-10-2882112Actual
1609698.052023-06-298218Actual
37209135.002025-02-268214Actual
122030.002022-05-298263Budget
1771839.002023-08-298264Actual
3100811.402024-08-2882211Actual
2304927.002024-01-278266Actual
1031762.002023-01-278214Actual
821750.002022-11-298215Budget
2757617.782024-05-2882211Actual
26955106.002024-05-288214Actual
1243720.002023-03-298263Budget
636423.002022-09-288266Actual
3292714.002024-10-288256Actual
1181440.002023-02-268236Budget
3839467.002025-03-298264Actual
3172311.002024-09-278226Actual
75230.002022-04-288266Budget
781331.382022-10-298268Actual
2633166.232024-04-278228Actual
1124840.002023-02-268213Budget
920170.002022-12-278214Budget
293517.002022-06-298256Actual
1502384.002023-05-298217Actual
1485310.002023-05-298226Actual
709843.002022-10-298215Actual
2426367.752024-02-268268Actual
252942.002022-06-298264Actual
1473356.002023-05-298215Actual
3305179.002024-10-288267Actual
695970.002022-10-298214Budget
3029969.002024-08-288263Actual
458321.002022-08-298263Actual
2674566.172024-04-2782213Actual
570920.002022-09-288263Budget
1342630.002023-03-298268Budget
2162989.002023-12-278213Actual
3671026.292025-01-2782311Actual
2591467.002024-04-278215Actual
3582424.062024-12-2782113Actual
9329.002022-04-288263Actual
116340.002022-05-298213Budget
1715637.452023-07-298228Actual
669330.002022-09-288268Budget
2411072.002024-02-268217Actual
3742211.002025-02-268226Actual
491247.002022-08-298265Actual
411830.002022-07-298266Budget
89340.002022-04-288267Budget
611430.002022-09-288216Budget
3774684.422025-02-268268Actual
2864261.692024-06-288268Actual
986440.002022-12-278267Actual
1992810.002023-10-298226Actual
266265.012024-04-2782112Actual
518110.002022-08-298256Budget
1434915.652023-04-2882611Actual
3780440.122025-02-2682111Actual
845640.002022-11-298236Actual
15500117.002023-06-298213Actual
2402118.002024-02-268256Actual
3564732.672024-12-2782611Actual
36535158.662025-01-278218Actual
2733595.002024-05-288217Actual
920072.002022-12-278214Actual
1612445.022023-06-298228Actual
1149750.002023-02-268264Budget
1289310.002023-03-298226Budget
2201322.002023-12-278246Actual
19162125.332023-09-288218Actual
452340.002022-08-298213Budget
168658.002023-07-298226Actual
183863.952023-08-2982511Actual
2502419.002024-03-288246Actual
2765713.532024-05-2882511Actual
3886352.602025-03-298228Actual
578710.002022-09-288273Budget
31985137.452024-09-278218Actual
3180317.002024-09-278256Actual
499030.002022-08-298216Budget
952420.002022-12-278226Budget
1130926.002023-02-268263Actual
2066163.002023-11-298263Actual
214520.002022-05-298228Budget
3739533.002025-02-268216Actual
1223530.002023-02-268228Budget
1656760.002023-07-298263Actual
2187436.002023-12-278265Actual
3379469.002024-11-288264Actual
994250.002022-12-278218Budget
239415.002024-02-268226Actual
1401756.002023-04-288217Actual
813850.002022-11-298264Budget
3927636.342025-03-2982113Actual
162632.002022-05-298216Actual
1786932.002023-08-298216Actual
2039214.592023-10-2982411Actual
3169636.002024-09-278216Actual
589450.002022-09-288264Budget
75331.002022-04-288266Actual
3272784.002024-10-288215Actual
2781061.402024-05-2882612Actual
33109122.302024-10-288218Actual
2236910.332023-12-2782211Actual
205381.822023-10-2982212Actual
1792436.002023-08-298236Actual
972425.002022-12-278266Actual
2650613.532024-04-2782411Actual
748630.002022-10-298266Budget
254628.212024-03-2882511Actual
636530.002022-09-288266Budget
340140.002022-07-298213Budget
3175141.002024-09-278236Actual
1691920.002023-07-298246Actual
1461312.002023-05-298273Actual
3177722.002024-09-278246Actual
2713829.002024-05-288216Actual
340038.002022-07-298213Actual
391510.002022-07-298226Budget
380327.142025-02-2682212Actual
1868863.002023-09-288214Actual
3245741.602024-09-2782613Actual
1729.002022-04-288273Actual
874948.002022-11-298267Actual
503914.002022-08-298226Actual
2207225.002023-12-278266Actual
3857217.002025-03-298226Actual
1309729.002023-03-298266Actual
2423049.572024-02-268228Actual
167414.002022-05-298226Actual
28105141.002024-06-288214Actual
882966.232022-11-298218Actual
1223428.352023-02-268228Actual
875050.002022-11-298267Budget
2101222.002023-11-298246Actual
3133345.112024-08-2882613Actual
3862622.002025-03-298246Actual
3517622.002024-12-278246Actual
28487127.002024-06-288217Actual
411939.002022-07-298266Actual
243498.212024-02-2682211Actual
2172012.002023-12-278273Actual
1026810.002023-01-278273Budget
2872814.592024-06-2882211Actual
1866013.002023-09-288273Actual
1553556.002023-06-298263Actual
2935184.002024-07-288215Actual
2549519.912024-03-2882611Actual
2947111.002024-07-288226Actual
401130.002022-07-298246Budget
2228346.542023-12-278268Actual
1777638.002023-08-298215Actual
1303520.002023-03-298256Budget
803110.002022-11-298273Budget
807973.002022-11-298214Actual
3014820.552024-07-2882113Actual
3860044.002025-03-298236Actual
1210839.002023-02-268267Actual
28147.002022-04-288264Actual
1229630.002023-02-268268Budget
1621624.162023-06-2982111Actual
36260.002022-04-288215Budget
3509529.002024-12-278216Actual
2609016.002024-04-278246Actual
300567.142024-07-2882212Actual
2334712.462024-01-2782211Actual
3806664.592025-02-2682612Actual
683230.002022-10-298263Actual
38742114.002025-03-298217Actual
1256370.002023-03-298214Budget
365050.002022-07-298264Budget
228540.002022-06-298213Budget
980464.002022-12-278217Actual
1331782.902023-03-298218Actual
321550.002022-06-298218Budget
245222.892024-02-2682112Actual
2263958.002024-01-278263Actual
220530.002022-05-298268Budget
1176410.002023-02-268226Budget
939850.002022-12-278265Budget
3385272.002024-11-288215Actual
1800824.002023-08-298266Actual
1662428.002023-07-298273Actual
277778.212024-05-2882212Actual
1323750.002023-03-298267Actual
185115.012023-08-2982612Actual
1110841.992023-01-278228Actual
332245.022022-06-298268Actual
1482626.002023-05-298216Actual
2337413.532024-01-2782311Actual
578612.002022-09-288273Actual
3624543.002025-01-278216Actual
288930.002022-06-298246Budget
29258110.002024-07-288214Actual
926050.002022-12-278264Budget
564632.002022-09-288213Actual
102320.002022-04-288228Budget
1204653.002023-02-268217Actual
1106084.422023-01-278218Actual
1635913.532023-06-2982611Actual
3260634.002024-10-288273Actual
299430.002022-06-298266Budget
3665558.212025-01-2782111Actual
957340.002022-12-278236Budget
3747629.002025-02-268246Actual
184783.952023-08-2982112Actual
1392515.002023-04-288256Actual
2737076.002024-05-288267Actual
3730286.002025-02-268215Actual
3676412.462025-01-2782511Actual
650651.002022-09-288267Actual
203657.142023-10-2982311Actual
1806576.002023-08-298217Actual
3130145.112024-08-2882213Actual
142625.012023-04-2882211Actual
2594958.002024-04-278265Actual
2860864.722024-06-288228Actual
795326.002022-11-298263Actual
715750.002022-10-298265Budget
2193222.002023-12-278216Actual
32634141.002024-10-288214Actual
2656715.652024-04-2782611Actual
1565540.002023-06-298264Actual
181820.002022-05-298256Budget
108130.002022-04-288268Budget
27928.002022-06-298226Actual
934046.002022-12-278215Actual
3399941.002024-11-288236Actual
266540.002022-06-298265Budget
16532102.002023-07-298213Actual
1298830.002023-03-298246Budget
532060.002022-08-298217Budget
1157650.002023-02-268215Budget
9943104.112022-12-278218Actual
1186130.002023-02-268246Budget
1336530.002023-03-298228Budget
524032.002022-08-298266Actual
3458112.462024-11-2882212Actual
1336441.992023-03-298228Actual
762654.002022-10-298267Actual
1414038.962023-04-288228Actual
1697828.002023-07-298266Actual
537940.002022-08-298267Budget
3827460.002025-03-298263Actual
1881553.002023-09-288265Actual
29734137.452024-07-288218Actual
3638529.002025-01-278266Actual
3251498.002024-10-288213Actual
2239613.532023-12-2782311Actual
3092290.482024-08-288268Actual
3656363.202025-01-278228Actual
83460.002022-04-288217Budget
2917362.002024-07-288263Actual
845540.002022-11-298236Budget
3588446.872024-12-2782613Actual
701946.002022-10-298264Actual
3210549.702024-09-2782111Actual
1171730.002023-02-268216Budget
3065120.002024-08-288246Actual
893629.872022-11-298268Actual
3276281.002024-10-288265Actual
3230535.872024-09-2782112Actual
3556026.292024-12-2782311Actual
2614919.002024-04-278266Actual
3594188.002025-01-278213Actual
2870053.952024-06-2882111Actual
2837125.002024-06-288246Actual
3921861.402025-03-2982612Actual
3868534.002025-03-298266Actual
60040.002022-04-288236Budget
583479.002022-09-288214Actual
2106827.002023-11-298266Actual
2414454.002024-02-268267Actual
980360.002022-12-278217Budget
332130.002022-06-298268Budget
2540810.332024-03-2882311Actual
1317650.002023-03-298217Budget
1210750.002023-02-268267Budget
1284530.002023-03-298216Budget
3503756.002024-12-278265Actual
1073733.002023-01-278246Actual
138458.002023-04-288226Actual
1591316.002023-06-298256Actual
485050.002022-08-298215Budget
2923027.002024-07-288273Actual
1574847.002023-06-298265Actual
144655.012023-04-2882612Actual
2212963.002023-12-278217Actual
691110.002022-10-298273Budget
1423419.912023-04-2882111Actual
3467345.112024-11-2882113Actual
3700052.132025-01-2782213Actual
386637.002022-07-298216Actual
3088860.172024-08-288228Actual
30860170.782024-08-288218Actual
3062535.002024-08-288236Actual
723638.002022-10-298216Actual
2716513.002024-05-288226Actual
379135.012025-02-2682511Actual
1842014.592023-08-2982611Actual
893520.002022-11-298268Budget
1878038.002023-09-288215Actual
80309.002022-11-298273Actual
828050.002022-11-298265Budget
1910474.002023-09-288267Actual
3785933.742025-02-2682311Actual
3461557.142024-11-2882612Actual
770550.002022-10-298218Budget
3363998.002024-11-288213Actual
1922445.022023-09-288268Actual
1898012.002023-09-288256Actual
1084233.002023-01-278266Actual
148660.002022-05-298215Budget
1342555.632023-03-298268Actual
508734.002022-08-298236Actual
3352338.092024-10-2882113Actual
3266985.002024-10-288264Actual
3901020.972025-03-2982311Actual
1739123.102023-07-2982611Actual
545899.572022-08-298218Actual
1366344.002023-04-288264Actual
1936411.402023-09-2882411Actual
3647783.002025-01-278267Actual
2103816.002023-11-298256Actual
3235.002022-04-288213Actual
2009874.002023-10-298217Actual
2671822.302024-04-2782113Actual
621140.002022-09-288236Actual
2405319.002024-02-268266Actual
3630041.002025-01-278236Actual
2269625.002024-01-278273Actual
3815141.602025-02-2682213Actual
183055.012023-08-2982211Actual
2290925.002024-01-278216Actual
2543510.332024-03-2882411Actual
1975033.002023-10-298264Actual
3488127.002024-12-278273Actual
658450.002022-09-288218Budget
175075.012023-07-2982612Actual
1294140.002023-03-298236Budget
172343.002022-05-298236Actual
926156.002022-12-278264Actual
2875526.292024-06-2882311Actual
3609481.002025-01-278264Actual
396339.002022-07-298236Actual
813950.002022-11-298264Actual
140650.002022-05-298264Budget
354011.002022-07-298273Actual
756575.002022-10-298217Actual
860930.002022-11-298266Budget
513530.002022-08-298246Budget
1395825.002023-04-288266Actual
2319982.902024-01-278218Actual
644460.002022-09-288217Budget
288097.142024-06-2882511Actual
2222284.422023-12-278218Actual
214473.952023-11-2982511Actual
235193.952024-01-2782112Actual
174761.822023-07-2982212Actual
2754851.822024-05-2882111Actual
346220.002022-07-298263Budget
64730.002022-04-288246Budget
1580629.002023-06-298216Actual
3443427.362024-11-2882411Actual
113876.002023-02-268273Actual
162443.952023-06-2982211Actual
491150.002022-08-298265Budget
1289212.002023-03-298226Actual
683330.002022-10-298263Budget
1928224.162023-09-2882111Actual
2139316.722023-11-2982311Actual
97550.002022-04-288218Budget
3204773.812024-09-278268Actual
288829.002022-06-298246Actual
3494483.002024-12-278264Actual
3290127.002024-10-288246Actual
34789107.002024-12-278213Actual
3057036.002024-08-288216Actual
2896344.382024-06-2882612Actual
1026910.002023-01-278273Actual
1045550.002023-01-278215Budget
2749061.692024-05-288268Actual
1387324.002023-04-288236Actual
419860.002022-07-298217Budget
244303.952024-02-2682511Actual
2360895.002024-02-268213Actual
2529554.112024-03-288268Actual
3239739.852024-09-2782113Actual
1190720.002023-02-268256Budget
3408326.002024-11-288266Actual
3635220.002025-01-278256Actual
3903736.932025-03-2982411Actual
630610.002022-09-288256Budget
2952525.002024-07-288246Actual
2475863.002024-03-288214Actual
1068940.002023-01-278236Budget
3771287.452025-02-268228Actual
3523529.002024-12-278266Actual
3213324.162024-09-2782211Actual
1887321.002023-09-288216Actual
36149.002022-04-288215Actual
2045314.592023-10-2982611Actual
1092250.002023-01-278217Budget
177130.002022-05-298246Budget
616315.002022-09-288226Actual

Generated 2025-05-28 19:10:59.931 UTC