[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-04-228217Actual
2650613.532024-04-2282411Actual
3673724.162025-01-2282411Actual
1019125.002023-01-228263Actual
1204653.002023-02-218217Actual
3794634.802025-02-2182611Actual
683230.002022-10-248263Actual
2222284.422023-12-228218Actual
1898012.002023-09-238256Actual
102320.002022-04-238228Budget
3305179.002024-10-238267Actual
194821.822023-09-2382112Actual
1730311.402023-07-2482311Actual
658450.002022-09-238218Budget
1262552.002023-03-248264Actual
3467345.112024-11-2382113Actual
3121653.952024-08-2382612Actual
205112.892023-10-2482112Actual
2039214.592023-10-2482411Actual
2045314.592023-10-2482611Actual
346220.002022-07-248263Budget
214520.002022-05-248228Budget
59937.002022-04-238236Actual
144655.012023-04-2382612Actual
3700052.132025-01-2282213Actual
452340.002022-08-248213Budget
38359129.002025-03-248214Actual
999157.142022-12-228228Actual
597450.002022-09-238215Budget
9329.002022-04-238263Actual
762654.002022-10-248267Actual
828050.002022-11-248265Budget
365050.002022-07-248264Budget
2872814.592024-06-2382211Actual
142625.012023-04-2382211Actual
38239107.002025-03-248213Actual
64624.002022-04-238246Actual
1143470.002023-02-218214Budget
3014820.552024-07-2382113Actual
245813.952024-02-2182612Actual
952420.002022-12-228226Budget
2993630.552024-07-2382411Actual
669443.512022-09-238268Actual
695863.002022-10-248214Actual
1656760.002023-07-248263Actual
3609481.002025-01-228264Actual
1171730.002023-02-218216Budget
962120.002022-12-228246Budget
3115436.932024-08-2382112Actual
2098633.002023-11-248236Actual
2829039.002024-06-238216Actual
728520.002022-10-248226Budget
709750.002022-10-248215Budget
1298830.002023-03-248246Budget
438530.002022-07-248228Budget
2236910.332023-12-2282211Actual
850220.002022-11-248246Budget
2242315.652023-12-2282411Actual
1045550.002023-01-228215Budget
2636464.722024-04-228268Actual
1381831.002023-04-238216Actual
1609698.052023-06-248218Actual
1037750.002023-01-228264Budget
378329.272025-02-2182211Actual
789333.002022-11-248213Actual
2136610.332023-11-2482211Actual
373050.002022-07-248215Budget
193377.142023-09-2382311Actual
122030.002022-05-248263Budget
3133345.112024-08-2382613Actual
3292714.002024-10-238256Actual
162730.002022-05-248216Budget
3213324.162024-09-2282211Actual
1523623.102023-05-2482111Actual
3130145.112024-08-2382213Actual
1084330.002023-01-228266Budget
184783.952023-08-2482112Actual
691010.002022-10-248273Actual
3788634.802025-02-2182411Actual
1975033.002023-10-248264Actual
3901020.972025-03-2482311Actual
3334532.672024-10-2382611Actual
3918416.722025-03-2482212Actual
405716.002022-07-248256Actual
1092156.002023-01-228217Actual
1971655.002023-10-248214Actual
167414.002022-05-248226Actual
2021951.082023-10-248228Actual
163255.012023-06-2482511Actual
2585453.002024-04-228264Actual
3865221.002025-03-248256Actual
1603866.002023-06-248267Actual
2087352.002023-11-248265Actual
452232.002022-08-248213Actual
3029969.002024-08-238263Actual
3041989.002024-08-238264Actual
2172012.002023-12-228273Actual
3245741.602024-09-2282613Actual
28580158.662024-06-238218Actual
556730.002022-08-248268Budget
2376347.002024-02-218264Actual
513418.002022-08-248246Actual
2405319.002024-02-218266Actual
29138113.002024-07-238213Actual
3017552.132024-07-2382213Actual
1963163.002023-10-248263Actual
1818638.962023-08-248228Actual
1069040.002023-01-228236Actual
2870053.952024-06-2382111Actual
1289212.002023-03-248226Actual
3512213.002024-12-228226Actual
1171635.002023-02-218216Actual
957440.002022-12-228236Actual
55013.002022-04-238226Actual
775332.902022-10-248228Actual
537940.002022-08-248267Budget
855010.002022-11-248256Budget
3898320.972025-03-2482211Actual
644375.002022-09-238217Actual
691110.002022-10-248273Budget
2819776.002024-06-238215Actual
313540.002022-06-248267Budget
201843.002022-05-248267Actual
293620.002022-06-248256Budget
3594188.002025-01-228213Actual
37592101.002025-02-218217Actual
1045651.002023-01-228215Actual
425848.002022-07-248267Actual
2207225.002023-12-228266Actual
3806664.592025-02-2182612Actual
34233134.422024-11-238218Actual
980360.002022-12-228217Budget
723638.002022-10-248216Actual
3827460.002025-03-248263Actual
1366344.002023-04-238264Actual
193105.012023-09-2382211Actual
1223428.352023-02-218228Actual
1887321.002023-09-238216Actual
1124945.002023-02-218213Actual
380327.142025-02-2182212Actual
1284530.002023-03-248216Budget
69316.002022-04-238256Actual
3815141.602025-02-2182213Actual
209675.322022-05-248218Actual
3352338.092024-10-2382113Actual
2013345.002023-10-248267Actual
1712890.482023-07-248218Actual
42140.002022-04-238265Budget
980464.002022-12-228217Actual
821750.002022-11-248215Budget
518218.002022-08-248256Actual
518110.002022-08-248256Budget
3103533.742024-08-2382311Actual
138458.002023-04-238226Actual
3503756.002024-12-228265Actual
299537.002022-06-248266Actual
3020745.112024-07-2382613Actual
326232.902022-06-248228Actual
2573261.002024-04-228263Actual
2591467.002024-04-228215Actual
3712483.002025-02-218263Actual
274431.002022-06-248216Actual
2624371.002024-04-228267Actual
2683599.002024-05-238213Actual
1323750.002023-03-248267Actual
3862622.002025-03-248246Actual
742811.002022-10-248256Actual
1571341.002023-06-248215Actual
2382151.002024-02-218215Actual
901536.002022-12-228213Actual
3573316.722024-12-2282212Actual
1005248.052022-12-228268Actual
545950.002022-08-248218Budget
3455331.612024-11-2382112Actual
1223530.002023-02-218228Budget
2606429.002024-04-228236Actual
2997033.742024-07-2382611Actual
3426181.392024-11-238228Actual
2757617.782024-05-2382211Actual
2839720.002024-06-238256Actual
2326145.022024-01-228268Actual
1005120.002022-12-228268Budget
3833118.002025-03-248273Actual
405810.002022-07-248256Budget
611531.002022-09-238216Actual
438451.082022-07-248228Actual
1514441.992023-05-248228Actual
3553324.162024-12-2282211Actual
1827719.912023-08-2482111Actual
2902136.342024-06-2382113Actual
503914.002022-08-248226Actual
277778.212024-05-2382212Actual
952514.002022-12-228226Actual
247170.002022-06-248214Budget
22604100.002024-01-228213Actual
1998220.002023-10-248246Actual
167510.002022-05-248226Budget
2148115.652023-11-2482611Actual
920170.002022-12-228214Budget
972425.002022-12-228266Actual
3204773.812024-09-228268Actual
172343.002022-05-248236Actual
340038.002022-07-248213Actual
994250.002022-12-228218Budget
2807726.002024-06-238273Actual
444330.002022-07-248268Budget
3230535.872024-09-2282112Actual
1106084.422023-01-228218Actual
134662.002022-05-248214Actual
701946.002022-10-248264Actual
2890136.932024-06-2382112Actual
242310.002022-06-248273Budget
3239739.852024-09-2282113Actual
1892830.002023-09-238236Actual
195754.002022-05-248217Actual
225141.822023-12-2282112Actual
2334712.462024-01-2282211Actual
1428915.652023-04-2382311Actual
307371.002022-06-248217Actual
29258110.002024-07-238214Actual
570824.002022-09-238263Actual
27985114.002024-06-238213Actual
168658.002023-07-248226Actual
636423.002022-09-238266Actual
3071025.002024-08-238266Actual
3088860.172024-08-238228Actual
1130820.002023-02-218263Budget
228540.002022-06-248213Budget
154435.012023-05-2482612Actual
2967678.002024-07-238267Actual
3500295.002024-12-228215Actual
75230.002022-04-238266Budget
3624543.002025-01-228216Actual
379135.012025-02-2182511Actual
709843.002022-10-248215Actual
38742114.002025-03-248217Actual
742710.002022-10-248256Budget
564740.002022-09-238213Budget
3394438.002024-11-238216Actual
2083950.002023-11-248215Actual
3221411.402024-09-2282511Actual
321487.452022-06-248218Actual
2000813.002023-10-248256Actual
2124655.632023-11-248228Actual
2687080.002024-05-238263Actual
2837125.002024-06-238246Actual
3363998.002024-11-238213Actual
1037638.002023-01-228264Actual
50238.002022-04-238216Actual
2633166.232024-04-228228Actual
3067717.002024-08-238256Actual
2319982.902024-01-228218Actual
1821960.172023-08-248268Actual
2517563.002024-03-238267Actual
1256266.002023-03-248214Actual
2647914.592024-04-2282311Actual
3177722.002024-09-228246Actual
2437611.402024-02-2182311Actual
781331.382022-10-248268Actual
162632.002022-05-248216Actual
30384112.002024-08-238214Actual
2272460.002024-01-228214Actual
3284710.002024-10-238226Actual
887730.002022-11-248228Budget
2944432.002024-07-238216Actual
255801.822024-03-2382212Actual
1092250.002023-01-228217Budget
144341.822023-04-2382212Actual
140650.002022-05-248264Budget
2314173.002024-01-228267Actual
1990127.002023-10-248216Actual
102238.962022-04-238228Actual
3603220.002025-01-228273Actual
2958429.002024-07-238266Actual
354110.002022-07-248273Budget
172440.002022-05-248236Budget
3618759.002025-01-228265Actual
3647783.002025-01-228267Actual
256122.892024-03-2382612Actual
69420.002022-04-238256Budget
2852271.002024-06-238267Actual
3470048.622024-11-2382213Actual
1157558.002023-02-218215Actual
15116110.172023-05-248218Actual
835840.002022-11-248216Budget
2535325.232024-03-2382111Actual
2988212.462024-07-2382211Actual
1130926.002023-02-218263Actual
1124840.002023-02-218213Budget
611430.002022-09-238216Budget
1026810.002023-01-228273Budget
1906976.002023-09-238217Actual
3854530.002025-03-248216Actual
2228346.542023-12-228268Actual
2440315.652024-02-2182411Actual
235193.952024-01-2282112Actual
2340115.652024-01-2282411Actual
97478.362022-04-238218Actual
1181440.002023-02-218236Budget
9943104.112022-12-228218Actual
254628.212024-03-2382511Actual
1336441.992023-03-248228Actual
80309.002022-11-248273Actual
260860.002022-06-248215Budget
915310.002022-12-228273Budget
2543510.332024-03-2382411Actual
2139316.722023-11-2482311Actual
3494483.002024-12-228264Actual
458220.002022-08-248263Budget
2078142.002023-11-248264Actual
15500117.002023-06-248213Actual
16532102.002023-07-248213Actual
1106150.002023-01-228218Budget
1553556.002023-06-248263Actual
2301619.002024-01-228256Actual
3515038.002024-12-228236Actual
1414038.962023-04-238228Actual
36260.002022-04-238215Budget
3903736.932025-03-2482411Actual
185115.012023-08-2482612Actual
723740.002022-10-248216Budget
193919.272023-09-2382511Actual
2674566.172024-04-2282213Actual
419860.002022-07-248217Budget
3272784.002024-10-238215Actual
2093123.002023-11-248216Actual
181712.002022-05-248256Actual
2411072.002024-02-218217Actual
1331650.002023-03-248218Budget
2763028.422024-05-2382411Actual
2549519.912024-03-2382611Actual
228440.002022-06-248213Actual
288829.002022-06-248246Actual
3541363.202024-12-228228Actual
1959796.002023-10-248213Actual
850322.002022-11-248246Actual
1143574.002023-02-218214Actual
1739123.102023-07-2482611Actual
477151.002022-08-248264Actual
621140.002022-09-238236Actual
239415.002024-02-218226Actual
1635913.532023-06-2482611Actual
2724514.002024-05-238256Actual
2031025.232023-10-2482111Actual
3868534.002025-03-248266Actual
2184056.002023-12-228215Actual
715845.002022-10-248265Actual
35385134.422024-12-228218Actual
2505010.002024-03-238256Actual
1505865.002023-05-248267Actual
201740.002022-05-248267Budget
663230.002022-09-238228Budget
75331.002022-04-238266Actual
24638106.002024-03-238213Actual
1210750.002023-02-218267Budget
1098251.002023-01-228267Actual
3313760.172024-10-238228Actual
1270461.002023-03-248215Actual
3582424.062024-12-2282113Actual
2391432.002024-02-218216Actual
1910474.002023-09-238267Actual
266540.002022-06-248265Budget
108237.452022-04-238268Actual
1668735.002023-07-248264Actual
556840.482022-08-248268Actual
2733595.002024-05-238217Actual
907530.002022-12-228263Budget
433663.202022-07-248218Actual
499133.002022-08-248216Actual
2949944.002024-07-238236Actual
813950.002022-11-248264Actual
1517848.052023-05-248268Actual
346323.002022-07-248263Actual
242210.002022-06-248273Actual
203657.142023-10-2482311Actual
28050.002022-04-238264Budget
1210839.002023-02-218267Actual
2485041.002024-03-238215Actual
3148225.002024-09-228273Actual
340140.002022-07-248213Budget
3062535.002024-08-238236Actual
882850.002022-11-248218Budget
249706.002024-03-238226Actual
2281750.002024-01-228215Actual
1270350.002023-03-248215Budget
1627111.402023-06-2482311Actual
3632626.002025-01-228246Actual
1995632.002023-10-248236Actual
3800425.232025-02-2182112Actual
2225043.512023-12-228228Actual
2372864.002024-02-218214Actual
2502419.002024-03-238246Actual
3287537.002024-10-238236Actual
3544773.812024-12-228268Actual
2611613.002024-04-228256Actual
19162125.332023-09-238218Actual
386730.002022-07-248216Budget
621240.002022-09-238236Budget
2875526.292024-06-2382311Actual
868751.002022-11-248217Actual
2935184.002024-07-238215Actual
2128049.572023-11-248268Actual
3251498.002024-10-238213Actual
845540.002022-11-248236Budget
3340329.482024-10-2382112Actual
484960.002022-08-248215Actual
219598.002023-12-228226Actual
663338.962022-09-238228Actual
1176410.002023-02-218226Budget
2198735.002023-12-228236Actual
789240.002022-11-248213Budget
756575.002022-10-248217Actual
1895415.002023-09-238246Actual
3233948.632024-09-2282612Actual
3118212.462024-08-2382212Actual
2004122.002023-10-248266Actual
3597567.002025-01-228263Actual
1196627.002023-02-218266Actual
354011.002022-07-248273Actual
3733770.002025-02-218265Actual
2475863.002024-03-238214Actual
299430.002022-06-248266Budget
1806576.002023-08-248217Actual
644460.002022-09-238217Budget
3438012.462024-11-2382211Actual
116241.002022-05-248213Actual
3520215.002024-12-228256Actual
564632.002022-09-238213Actual
1431611.402023-04-2382411Actual
1405268.002023-04-238267Actual
31390115.002024-09-228213Actual
1375833.002023-04-238265Actual
3857217.002025-03-248226Actual
1586133.002023-06-248236Actual
1535223.102023-05-2482611Actual
972530.002022-12-228266Budget
1860358.002023-09-238263Actual
26955106.002024-05-238214Actual
37089125.002025-02-218213Actual
3747629.002025-02-218246Actual
307460.002022-06-248217Budget
265332.892024-04-2282511Actual
3216027.362024-09-2282311Actual
2727828.002024-05-238266Actual
2645213.532024-04-2282211Actual
1019020.002023-01-228263Budget
229366.002024-01-228226Actual
1936411.402023-09-2382411Actual
1157650.002023-02-218215Budget
1485310.002023-05-248226Actual
245491.822024-02-2182212Actual
154740.002022-05-248265Budget
3408326.002024-11-238266Actual
2671822.302024-04-2282113Actual
1719052.602023-07-248268Actual
1196730.002023-02-218266Budget
2234124.162023-12-2282111Actual
733440.002022-10-248236Budget
1149750.002023-02-218264Budget
840716.002022-11-248226Actual
164441.822023-06-2482212Actual
3927636.342025-03-2482113Actual
2609016.002024-04-228246Actual
1473356.002023-05-248215Actual
538039.002022-08-248267Actual
1795016.002023-08-248246Actual
2467364.002024-03-238263Actual
2103816.002023-11-248256Actual
1289310.002023-03-248226Budget
288097.142024-06-2382511Actual
1580629.002023-06-248216Actual
1588718.002023-06-248246Actual
2025263.202023-10-248268Actual
957340.002022-12-228236Budget
313639.002022-06-248267Actual
499030.002022-08-248216Budget
1452285.002023-05-248213Actual
214473.952023-11-2482511Actual
1612445.022023-06-248228Actual
630610.002022-09-238256Budget
245222.892024-02-2182112Actual
2721930.002024-05-238246Actual
30860170.782024-08-238218Actual
821852.002022-11-248215Actual
3630041.002025-01-228236Actual
2614919.002024-04-228266Actual
1181339.002023-02-218236Actual
3059717.002024-08-238226Actual
20626106.002023-11-248213Actual
2508327.002024-03-238266Actual
1163750.002023-02-218265Budget
2719343.002024-05-238236Actual
27928.002022-06-248226Actual
27428123.812024-05-238218Actual
3488127.002024-12-228273Actual
748630.002022-10-248266Budget
140744.002022-05-248264Actual
203387.142023-10-2482211Actual
3355043.362024-10-2382213Actual
1815882.902023-08-248218Actual
60040.002022-04-238236Budget
34140111.002024-11-238217Actual
3175141.002024-09-228236Actual
2245625.232023-12-2282611Actual
636530.002022-09-238266Budget
2133818.842023-11-2482111Actual
1078320.002023-01-228256Actual
2290925.002024-01-228216Actual
3679628.422025-01-2282611Actual
616210.002022-09-238226Budget
396339.002022-07-248236Actual
3750220.002025-02-218256Actual
3550543.312024-12-2282111Actual
300567.142024-07-2382212Actual
3473239.852024-11-2382613Actual
2285138.002024-01-228265Actual
1665270.002023-07-248214Actual
1694513.002023-07-248256Actual
2275934.002024-01-228264Actual
893629.872022-11-248268Actual
728418.002022-10-248226Actual
28487127.002024-06-238217Actual
28147.002022-04-238264Actual
2263958.002024-01-228263Actual
733340.002022-10-248236Actual
220646.542022-05-248268Actual
195860.002022-05-248217Budget
2162989.002023-12-228213Actual
2166366.002023-12-228263Actual
1303520.002023-03-248256Budget
2423049.572024-02-218228Actual
1715637.452023-07-248228Actual
650540.002022-09-238267Budget
1051350.002023-01-228265Budget
966812.002022-12-228256Actual
1262450.002023-03-248264Budget
1387324.002023-04-238236Actual
3057036.002024-08-238216Actual
22170.002022-04-238214Budget
1765612.002023-08-248273Actual
3440730.552024-11-2382311Actual
893520.002022-11-248268Budget
244303.952024-02-2182511Actual
1110930.002023-01-228228Budget
356146.082024-12-2282511Actual
332245.022022-06-248268Actual
174491.822023-07-2482112Actual
813850.002022-11-248264Budget
3443427.362024-11-2382411Actual
33109122.302024-10-238218Actual
1591316.002023-06-248256Actual
677245.002022-10-248213Actual
37209135.002025-02-218214Actual
34909129.002024-12-228214Actual
701850.002022-10-248264Budget
1309729.002023-03-248266Actual
391510.002022-07-248226Budget
279310.002022-06-248226Budget
3346548.632024-10-2382612Actual
284240.002022-06-248236Budget
524032.002022-08-248266Actual
532060.002022-08-248217Budget
1781148.002023-08-248265Actual
2976261.692024-07-238228Actual
1878038.002023-09-238215Actual
2831710.002024-06-238226Actual
669330.002022-09-238268Budget
1621624.162023-06-2482111Actual
1928224.162023-09-2382111Actual
3192789.002024-09-228267Actual
3742211.002025-02-218226Actual
32634141.002024-10-238214Actual
1084233.002023-01-228266Actual
1372358.002023-04-238215Actual
178969.002023-08-248226Actual
1064113.002023-01-228226Actual
3556026.292024-12-2282311Actual
1464160.002023-05-248214Actual
2692727.002024-05-238273Actual
1186130.002023-02-218246Budget
2009874.002023-10-248217Actual
154838.002022-05-248265Actual
1759968.002023-08-248263Actual
630514.002022-09-238256Actual
807870.002022-11-248214Budget
3035626.002024-08-238273Actual
1294236.002023-03-248236Actual
1068940.002023-01-228236Budget
2581977.002024-04-228214Actual
83460.002022-04-238217Budget
401130.002022-07-248246Budget
89441.002022-04-238267Actual
2864261.692024-06-238268Actual
2765713.532024-05-2382511Actual
3638529.002025-01-228266Actual
2112556.002023-11-248217Actual
1294140.002023-03-248236Budget
204199.272023-10-2482511Actual
3417563.002024-11-238267Actual
3818276.692025-02-2182613Actual
1455668.002023-05-248263Actual
181820.002022-05-248256Budget
3458112.462024-11-2382212Actual
470970.002022-08-248214Budget
2101222.002023-11-248246Actual
2385647.002024-02-218265Actual
2499834.002024-03-238236Actual
148568.002022-05-248215Actual
29734137.452024-07-238218Actual
243498.212024-02-2182211Actual
293517.002022-06-248256Actual
677340.002022-10-248213Budget
3812432.832025-02-2182113Actual
1678053.002023-07-248265Actual
901440.002022-12-228213Budget
2331918.842024-01-2282111Actual
3627211.002025-01-228226Actual
1204550.002023-02-218217Budget
1342630.002023-03-248268Budget
962021.002022-12-228246Actual
3724491.002025-02-218264Actual
683330.002022-10-248263Budget
3685427.362025-01-2282112Actual
3254959.002024-10-238263Actual
485050.002022-08-248215Budget
36442118.002025-01-228217Actual
860832.002022-11-248266Actual
2749061.692024-05-238268Actual
2774939.062024-05-2382112Actual
2843032.002024-06-238266Actual
926156.002022-12-228264Actual
1434915.652023-04-2382611Actual
152643.952023-05-2482211Actual
589538.002022-09-238264Actual
252942.002022-06-248264Actual
1777638.002023-08-248215Actual
425740.002022-07-248267Budget
3169636.002024-09-228216Actual
845640.002022-11-248236Actual
1703568.002023-07-248217Actual
3109636.932024-08-2382611Actual
3509529.002024-12-228216Actual
738127.002022-10-248246Actual
378750.002022-07-248265Budget
1251414.002023-03-248273Actual
411939.002022-07-248266Actual
770464.722022-10-248218Actual
31893106.002024-09-228217Actual
491247.002022-08-248265Actual
3615289.002025-01-228215Actual
738020.002022-10-248246Budget
1051442.002023-01-228265Actual
390645.012025-03-2482511Actual
1697828.002023-07-248266Actual
2071814.002023-11-248273Actual
3331120.972024-10-2382411Actual
358870.002022-07-248214Actual
1724820.972023-07-2482111Actual
144072.892023-04-2382112Actual
1026910.002023-01-228273Actual
2792869.672024-05-2382613Actual
3402527.002024-11-238246Actual
234285.012024-01-2282511Actual
1490718.002023-05-248246Actual
3771287.452025-02-218228Actual
583570.002022-09-238214Budget
3889767.752025-03-248268Actual
2446425.232024-02-2182611Actual
2514087.002024-03-238217Actual
1317550.002023-03-248217Actual
3092290.482024-08-238268Actual
3845272.002025-03-248215Actual
183863.952023-08-2482511Actual
2399522.002024-02-218246Actual
1615867.752023-06-248268Actual
154102.892023-05-2482112Actual
803110.002022-11-248273Budget
2781061.402024-05-2382612Actual
1842014.592023-08-2482611Actual
2878227.362024-06-2382411Actual
3379469.002024-11-238264Actual
91527.002022-12-228273Actual
1237540.002023-03-248213Budget
12986.002022-05-248273Actual
1482626.002023-05-248216Actual
2426367.752024-02-218268Actual
33017115.002024-10-238217Actual
2716513.002024-05-238226Actual
1218670.782023-02-218218Actual
3860044.002025-03-248236Actual
1362947.002023-04-238214Actual
775230.002022-10-248228Budget
1922445.022023-09-238268Actual
1797610.002023-08-248256Actual
491150.002022-08-248265Budget
2990932.672024-07-2382311Actual
1073733.002023-01-228246Actual
1417448.052023-04-238268Actual
3106227.362024-08-2382411Actual
1531814.592023-05-2482411Actual
401029.002022-07-248246Actual
2600918.002024-04-228216Actual
3296037.002024-10-238266Actual
183055.012023-08-2482211Actual
162443.952023-06-2482211Actual
220530.002022-05-248268Budget
1866013.002023-09-238273Actual
3180317.002024-09-228256Actual
3065120.002024-08-238246Actual
9230.002022-04-238263Budget
1488131.002023-05-248236Actual
2479229.002024-03-238264Actual
2594958.002024-04-228265Actual
3588446.872024-12-2282613Actual
17310.002022-04-238273Budget
2884328.422024-06-2382611Actual
3774684.422025-02-218268Actual
3461557.142024-11-2382612Actual
1031762.002023-01-228214Actual
3009049.702024-07-2382612Actual
1942419.912023-09-2382611Actual
503810.002022-08-248226Budget
1574847.002023-06-248265Actual
3100811.402024-08-2382211Actual
1529110.332023-05-2482311Actual
650651.002022-09-238267Actual
3449549.702024-11-2382611Actual
1467533.002023-05-248264Actual
1116930.002023-01-228268Budget
1229630.002023-02-218268Budget
1331782.902023-03-248218Actual
25233105.632024-03-238218Actual
3163876.002024-09-228265Actual
1729.002022-04-238273Actual
1792436.002023-08-248236Actual
3877773.002025-03-248267Actual
3930366.172025-03-2482213Actual
2947111.002024-07-238226Actual
597359.002022-09-238215Actual
2979675.322024-07-238268Actual
2952525.002024-07-238246Actual
195403.952023-09-2382612Actual
21218113.202023-11-248218Actual
289297.142024-06-2382212Actual
616315.002022-09-238226Actual
1562052.002023-06-248214Actual
1309630.002023-03-248266Budget
695970.002022-10-248214Budget
3373122.002024-11-238273Actual
2769136.932024-05-2382611Actual
3340.002022-04-238213Budget
3656363.202025-01-228228Actual
2116051.002023-11-248267Actual
933950.002022-12-228215Budget
3753534.002025-02-218266Actual
2642430.552024-04-2282111Actual
1342555.632023-03-248268Actual
344619.272024-11-2382511Actual
215392.892023-11-2482112Actual
748725.002022-10-248266Actual
266265.012024-04-2282112Actual
1835911.402023-08-2482411Actual
1186025.002023-02-218246Actual
3780440.122025-02-2182111Actual
1771839.002023-08-248264Actual
3282041.002024-10-238216Actual
2834547.002024-06-238236Actual
164172.892023-06-2482112Actual

Generated 2025-05-23 06:50:32.844 UTC