[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2304927.002024-01-278266Actual
2440315.652024-02-2682411Actual
59937.002022-04-288236Actual
3933660.902025-03-2982613Actual
1342555.632023-03-298268Actual
401130.002022-07-298246Budget
3292714.002024-10-288256Actual
254628.212024-03-2882511Actual
154740.002022-05-298265Budget
803110.002022-11-298273Budget
2727828.002024-05-288266Actual
3405118.002024-11-288256Actual
3839467.002025-03-298264Actual
380327.142025-02-2682212Actual
1906976.002023-09-288217Actual
444330.002022-07-298268Budget
1157650.002023-02-268215Budget
30860170.782024-08-288218Actual
3603220.002025-01-278273Actual
299537.002022-06-298266Actual
1186130.002023-02-268246Budget
365145.002022-07-298264Actual
1496622.002023-05-298266Actual
1037638.002023-01-278264Actual
3067717.002024-08-288256Actual
1781148.002023-08-298265Actual
850220.002022-11-298246Budget
3118212.462024-08-2882212Actual
972425.002022-12-278266Actual
2004122.002023-10-298266Actual
1284530.002023-03-298216Budget
1559217.002023-06-298273Actual
3408326.002024-11-288266Actual
195860.002022-05-298217Budget
293517.002022-06-298256Actual
770550.002022-10-298218Budget
3815141.602025-02-2682213Actual
901536.002022-12-278213Actual
1580629.002023-06-298216Actual
1149648.002023-02-268264Actual
887730.002022-11-298228Budget
1190813.002023-02-268256Actual
3163876.002024-09-278265Actual
21218113.202023-11-298218Actual
934046.002022-12-278215Actual
2514087.002024-03-288217Actual
630514.002022-09-288256Actual
589450.002022-09-288264Budget
1529110.332023-05-2982311Actual
1890011.002023-09-288226Actual
173575.012023-07-2982511Actual
2620892.002024-04-278217Actual
2579119.002024-04-278273Actual
1073733.002023-01-278246Actual
3245741.602024-09-2782613Actual
3017552.132024-07-2882213Actual
926156.002022-12-278264Actual
1181339.002023-02-268236Actual
2802073.002024-06-288263Actual
3177722.002024-09-278246Actual
354011.002022-07-298273Actual
2071814.002023-11-298273Actual
939753.002022-12-278265Actual
34909129.002024-12-278214Actual
578612.002022-09-288273Actual
3080279.002024-08-288267Actual
3886352.602025-03-298228Actual
249706.002024-03-288226Actual
2162989.002023-12-278213Actual
411830.002022-07-298266Budget
2098633.002023-11-298236Actual
31985137.452024-09-278218Actual
284240.002022-06-298236Budget
185115.012023-08-2982612Actual
2944432.002024-07-288216Actual
3638529.002025-01-278266Actual
3142562.002024-09-278263Actual
266540.002022-06-298265Budget
1092250.002023-01-278217Budget
1336530.002023-03-298228Budget
3130145.112024-08-2882213Actual
288829.002022-06-298246Actual
313540.002022-06-298267Budget
265332.892024-04-2782511Actual
444445.022022-07-298268Actual
3254959.002024-10-288263Actual
3788634.802025-02-2682411Actual
386730.002022-07-298216Budget
38239107.002025-03-298213Actual
3201373.812024-09-278228Actual
3785933.742025-02-2682311Actual
3009049.702024-07-2882612Actual
3515038.002024-12-278236Actual
3287537.002024-10-288236Actual
458321.002022-08-298263Actual
2908145.112024-06-2882613Actual
2890136.932024-06-2882112Actual
2201322.002023-12-278246Actual
564632.002022-09-288213Actual
1464160.002023-05-298214Actual
1571341.002023-06-298215Actual
28147.002022-04-288264Actual
215725.012023-11-2982612Actual
2988212.462024-07-2882211Actual
2187436.002023-12-278265Actual
1362947.002023-04-288214Actual
1331650.002023-03-298218Budget
3576664.592024-12-2782612Actual
2299017.002024-01-278246Actual
373050.002022-07-298215Budget
3517622.002024-12-278246Actual
3218731.612024-09-2782411Actual
1059330.002023-01-278216Budget
396339.002022-07-298236Actual
2938666.002024-07-288265Actual
1013135.002023-01-278213Actual
184783.952023-08-2982112Actual
1309729.002023-03-298266Actual
2083950.002023-11-298215Actual
83351.002022-04-288217Actual
3700052.132025-01-2782213Actual
358870.002022-07-298214Actual
2807726.002024-06-288273Actual
1124840.002023-02-268213Budget
3585148.622024-12-2782213Actual
36060137.002025-01-278214Actual
2103816.002023-11-298256Actual
2600918.002024-04-278216Actual
966710.002022-12-278256Budget
289297.142024-06-2882212Actual
2704780.002024-05-288215Actual
1842014.592023-08-2982611Actual
244303.952024-02-2682511Actual
195403.952023-09-2882612Actual
3355043.362024-10-2882213Actual
3570539.062024-12-2782112Actual
89441.002022-04-288267Actual
2760337.992024-05-2882311Actual
3624543.002025-01-278216Actual
920072.002022-12-278214Actual
50330.002022-04-288216Budget
2591467.002024-04-278215Actual
2423049.572024-02-268228Actual
181820.002022-05-298256Budget
203657.142023-10-2982311Actual
396440.002022-07-298236Budget
140744.002022-05-298264Actual
926050.002022-12-278264Budget
164753.952023-06-2982612Actual
3363998.002024-11-288213Actual
3494483.002024-12-278264Actual
419860.002022-07-298217Budget
966812.002022-12-278256Actual
378859.002022-07-298265Actual
288930.002022-06-298246Budget
630610.002022-09-288256Budget
2594958.002024-04-278265Actual
3172311.002024-09-278226Actual
691010.002022-10-298273Actual
762550.002022-10-298267Budget
860832.002022-11-298266Actual
266657.002022-06-298265Actual
650540.002022-09-288267Budget
3532784.002024-12-278267Actual
3553324.162024-12-2782211Actual
1116930.002023-01-278268Budget
2216464.002023-12-278267Actual
229366.002024-01-278226Actual
3671026.292025-01-2782311Actual
1553556.002023-06-298263Actual
3753534.002025-02-268266Actual
372948.002022-07-298215Actual
142625.012023-04-2882211Actual
1719052.602023-07-298268Actual
1013040.002023-01-278213Budget
2172012.002023-12-278273Actual
947740.002022-12-278216Actual
2581977.002024-04-278214Actual
2275934.002024-01-278264Actual
3730286.002025-02-268215Actual
2499834.002024-03-288236Actual
15116110.172023-05-298218Actual
1237436.002023-03-298213Actual
3399941.002024-11-288236Actual
1674553.002023-07-298215Actual
789240.002022-11-298213Budget
1431611.402023-04-2882411Actual
621140.002022-09-288236Actual
2645213.532024-04-2782211Actual
3160380.002024-09-278215Actual
167510.002022-05-298226Budget
1434915.652023-04-2882611Actual
3334532.672024-10-2882611Actual
3473239.852024-11-2882613Actual
1157558.002023-02-268215Actual
3340329.482024-10-2882112Actual
2917362.002024-07-288263Actual
3251498.002024-10-288213Actual
334317.142024-10-2882212Actual
3059717.002024-08-288226Actual
2843032.002024-06-288266Actual
789333.002022-11-298213Actual
28580158.662024-06-288218Actual
3331120.972024-10-2882411Actual
466012.002022-08-298273Actual
650651.002022-09-288267Actual
2263958.002024-01-278263Actual
1505865.002023-05-298267Actual
715845.002022-10-298265Actual
3541363.202024-12-278228Actual
3230535.872024-09-2782112Actual
3812432.832025-02-2682113Actual
1392515.002023-04-288256Actual
2929363.002024-07-288264Actual
770464.722022-10-298218Actual
300567.142024-07-2882212Actual
821750.002022-11-298215Budget
728520.002022-10-298226Budget
860930.002022-11-298266Budget
30264119.002024-08-288213Actual
795326.002022-11-298263Actual
3597567.002025-01-278263Actual
1612445.022023-06-298228Actual
183055.012023-08-2982211Actual
1818638.962023-08-298228Actual
2656715.652024-04-2782611Actual
144072.892023-04-2882112Actual
875050.002022-11-298267Budget
1051350.002023-01-278265Budget
2178229.002023-12-278264Actual
178969.002023-08-298226Actual
266265.012024-04-2782112Actual
1887321.002023-09-288216Actual
2724514.002024-05-288256Actual
177028.002022-05-298246Actual
293620.002022-06-298256Budget
3857217.002025-03-298226Actual
2837125.002024-06-288246Actual
1417448.052023-04-288268Actual
962120.002022-12-278246Budget
214520.002022-05-298228Budget
144341.822023-04-2882212Actual
683330.002022-10-298263Budget
17564114.002023-08-298213Actual
3328422.042024-10-2882311Actual
181712.002022-05-298256Actual
2139316.722023-11-2982311Actual
1452285.002023-05-298213Actual
1084233.002023-01-278266Actual
2708056.002024-05-288265Actual
3712483.002025-02-268263Actual
390645.012025-03-2982511Actual
2414454.002024-02-268267Actual
1600373.002023-06-298217Actual
1045651.002023-01-278215Actual
1694513.002023-07-298256Actual
658450.002022-09-288218Budget
570920.002022-09-288263Budget
2391432.002024-02-268216Actual
3352338.092024-10-2882113Actual
163255.012023-06-2982511Actual
695863.002022-10-298214Actual
2301619.002024-01-278256Actual
2494322.002024-03-288216Actual
2446425.232024-02-2682611Actual
1270461.002023-03-298215Actual
3482464.002024-12-278263Actual
243498.212024-02-2682211Actual
1488131.002023-05-298236Actual
3385272.002024-11-288215Actual
3895546.502025-03-2982111Actual
3192789.002024-09-278267Actual
162730.002022-05-298216Budget
332245.022022-06-298268Actual
3659763.202025-01-278268Actual
3047776.002024-08-288215Actual
3438012.462024-11-2882211Actual
2000813.002023-10-298256Actual
266605.012024-04-2782612Actual
1323850.002023-03-298267Budget
3503756.002024-12-278265Actual
2411072.002024-02-268217Actual
1665270.002023-07-298214Actual
102320.002022-04-288228Budget
2650613.532024-04-2782411Actual
1493315.002023-05-298256Actual
172343.002022-05-298236Actual
2337413.532024-01-2782311Actual
1294236.002023-03-298236Actual
1517848.052023-05-298268Actual
64730.002022-04-288246Budget
214443.512022-05-298228Actual
524032.002022-08-298266Actual
2976261.692024-07-288228Actual
1303622.002023-03-298256Actual
2985452.892024-07-2882111Actual
2677846.872024-04-2782613Actual
2473012.002024-03-288273Actual
29258110.002024-07-288214Actual
29138113.002024-07-288213Actual
201740.002022-05-298267Budget
2166366.002023-12-278263Actual
1229537.452023-02-268268Actual
3183629.002024-09-278266Actual
644375.002022-09-288217Actual
187830.002022-05-298266Budget
980360.002022-12-278217Budget
3121653.952024-08-2882612Actual
3224730.552024-09-2782611Actual
3397111.002024-11-288226Actual
1366344.002023-04-288264Actual
2878227.362024-06-2882411Actual
438530.002022-07-298228Budget
2087352.002023-11-298265Actual
677340.002022-10-298213Budget
138458.002023-04-288226Actual
411939.002022-07-298266Actual
733440.002022-10-298236Budget
38742114.002025-03-298217Actual
3440730.552024-11-2882311Actual
2485041.002024-03-288215Actual
3588446.872024-12-2782613Actual
658576.842022-09-288218Actual
1586133.002023-06-298236Actual
1354271.002023-04-288263Actual
3002834.802024-07-2882112Actual
219598.002023-12-278226Actual
683230.002022-10-298263Actual
1143574.002023-02-268214Actual
2198735.002023-12-278236Actual
129910.002022-05-298273Budget
893520.002022-11-298268Budget
709750.002022-10-298215Budget
3500295.002024-12-278215Actual
2754851.822024-05-2882111Actual
835840.002022-11-298216Budget
2212963.002023-12-278217Actual
9329.002022-04-288263Actual
3340.002022-04-288213Budget
972530.002022-12-278266Budget
144655.012023-04-2882612Actual
470970.002022-08-298214Budget
187925.002022-05-298266Actual
1724820.972023-07-2982111Actual
3092290.482024-08-288268Actual
26955106.002024-05-288214Actual
2698968.002024-05-288264Actual
2124655.632023-11-298228Actual
69316.002022-04-288256Actual
518110.002022-08-298256Budget
756575.002022-10-298217Actual
31390115.002024-09-278213Actual
3088860.172024-08-288228Actual
3449549.702024-11-2882611Actual
485050.002022-08-298215Budget
597450.002022-09-288215Budget
2290925.002024-01-278216Actual
344619.272024-11-2882511Actual
3213324.162024-09-2782211Actual
3635220.002025-01-278256Actual
2834547.002024-06-288236Actual
589538.002022-09-288264Actual
12986.002022-05-298273Actual
1461312.002023-05-298273Actual
1294140.002023-03-298236Budget
3774684.422025-02-268268Actual
2031025.232023-10-2982111Actual
1045550.002023-01-278215Budget
621240.002022-09-288236Budget
3898320.972025-03-2982211Actual
3918416.722025-03-2982212Actual
279310.002022-06-298226Budget
3862622.002025-03-298246Actual
209750.002022-05-298218Budget
2549519.912024-03-2882611Actual
2502419.002024-03-288246Actual
1881553.002023-09-288265Actual
34789107.002024-12-278213Actual
2636464.722024-04-278268Actual
214473.952023-11-2982511Actual
1691920.002023-07-298246Actual
1892830.002023-09-288236Actual
583479.002022-09-288214Actual
36149.002022-04-288215Actual
2935184.002024-07-288215Actual
3317173.812024-10-288268Actual
3276281.002024-10-288265Actual
365050.002022-07-298264Budget
3322953.952024-10-2882111Actual
2749061.692024-05-288268Actual
116340.002022-05-298213Budget
1284431.002023-03-298216Actual
3133345.112024-08-2882613Actual
845640.002022-11-298236Actual
3305179.002024-10-288267Actual
2949944.002024-07-288236Actual
2896344.382024-06-2882612Actual
999030.002022-12-278228Budget
1729.002022-04-288273Actual
2633166.232024-04-278228Actual
2326145.022024-01-278268Actual
209675.322022-05-298218Actual
433750.002022-07-298218Budget
2322743.512024-01-278228Actual
38359129.002025-03-298214Actual
2529554.112024-03-288268Actual
2713829.002024-05-288216Actual
2611613.002024-04-278256Actual
3071025.002024-08-288266Actual
1186025.002023-02-268246Actual
1984338.002023-10-298265Actual
855010.002022-11-298256Budget
933950.002022-12-278215Budget
235513.952024-01-2782612Actual
564740.002022-09-288213Budget
242310.002022-06-298273Budget
2839720.002024-06-288256Actual
1064010.002023-01-278226Budget
947640.002022-12-278216Budget
3461557.142024-11-2882612Actual
2203912.002023-12-278256Actual
1270350.002023-03-298215Budget
503914.002022-08-298226Actual
3127425.812024-08-2882113Actual
807870.002022-11-298214Budget
1703568.002023-07-298217Actual
2340115.652024-01-2782411Actual
3523529.002024-12-278266Actual
27928.002022-06-298226Actual
28487127.002024-06-288217Actual
1303520.002023-03-298256Budget
3630041.002025-01-278236Actual
1627111.402023-06-2982311Actual
3103533.742024-08-2882311Actual
307460.002022-06-298217Budget
313639.002022-06-298267Actual
1019020.002023-01-278263Budget
204199.272023-10-2982511Actual
2967678.002024-07-288267Actual
30384112.002024-08-288214Actual
1138610.002023-02-268273Budget
1806576.002023-08-298217Actual
3175141.002024-09-278236Actual
2958429.002024-07-288266Actual
3668319.912025-01-2782211Actual
2860864.722024-06-288228Actual
669443.512022-09-288268Actual
401029.002022-07-298246Actual
2364352.002024-02-268263Actual
2875526.292024-06-2882311Actual
452340.002022-08-298213Budget
3860044.002025-03-298236Actual
37592101.002025-02-268217Actual
701850.002022-10-298264Budget
2997033.742024-07-2882611Actual
1936411.402023-09-2882411Actual
1815882.902023-08-298218Actual
2174856.002023-12-278214Actual
1210839.002023-02-268267Actual
1942419.912023-09-2882611Actual
255801.822024-03-2882212Actual
1786932.002023-08-298216Actual
1603866.002023-06-298267Actual
952420.002022-12-278226Budget
307371.002022-06-298217Actual
256122.892024-03-2882612Actual
2769136.932024-05-2882611Actual
60040.002022-04-288236Budget
31510121.002024-09-278214Actual
3742211.002025-02-268226Actual
1476835.002023-05-298265Actual
2133818.842023-11-2982111Actual
2505010.002024-03-288256Actual
3845272.002025-03-298215Actual
2142015.652023-11-2982411Actual
3750220.002025-02-268256Actual
1411298.052023-04-288218Actual
2737076.002024-05-288267Actual
663338.962022-09-288228Actual
1901227.002023-09-288266Actual
611531.002022-09-288216Actual
3762687.002025-02-268267Actual
3235.002022-04-288213Actual
3615289.002025-01-278215Actual
2382151.002024-02-268215Actual
3806664.592025-02-2682612Actual
550630.002022-08-298228Budget
2647914.592024-04-2782311Actual
1037750.002023-01-278264Budget
1317550.002023-03-298217Actual
162632.002022-05-298216Actual
24638106.002024-03-288213Actual
1689330.002023-07-298236Actual
3833118.002025-03-298273Actual
1821960.172023-08-298268Actual
2116051.002023-11-298267Actual
2573261.002024-04-278263Actual
55013.002022-04-288226Actual
2346119.912024-01-2782611Actual
2426367.752024-02-268268Actual
75230.002022-04-288266Budget
1395825.002023-04-288266Actual
1872239.002023-09-288264Actual
513530.002022-08-298246Budget
3367459.002024-11-288263Actual
2823273.002024-06-288265Actual
1389920.002023-04-288246Actual
999157.142022-12-278228Actual
1455668.002023-05-298263Actual
2819776.002024-06-288215Actual
3921861.402025-03-2982612Actual
907425.002022-12-278263Actual
28105141.002024-06-288214Actual
242210.002022-06-298273Actual
452232.002022-08-298213Actual
1143470.002023-02-268214Budget
1683832.002023-07-298216Actual
3558725.232024-12-2782411Actual
2990932.672024-07-2882311Actual
3272784.002024-10-288215Actual
2437611.402024-02-2682311Actual
1759968.002023-08-298263Actual
2488542.002024-03-288265Actual
2370012.002024-02-268273Actual
35292102.002024-12-278217Actual
2765713.532024-05-2882511Actual
2207225.002023-12-278266Actual
1868863.002023-09-288214Actual
477151.002022-08-298264Actual
234430.002022-06-298263Budget
669330.002022-09-288268Budget
2269625.002024-01-278273Actual
3035626.002024-08-288273Actual
1084330.002023-01-278266Budget
603647.002022-09-288265Actual
2093123.002023-11-298216Actual
152643.952023-05-2982211Actual
2569784.002024-04-278213Actual
55110.002022-04-288226Budget
868860.002022-11-298217Budget
1771839.002023-08-298264Actual
3665558.212025-01-2782111Actual
2285138.002024-01-278265Actual
597359.002022-09-288215Actual
2475863.002024-03-288214Actual
2025263.202023-10-298268Actual
3169636.002024-09-278216Actual
277778.212024-05-2882212Actual
748630.002022-10-298266Budget
701946.002022-10-298264Actual
1678053.002023-07-298265Actual
1078320.002023-01-278256Actual
840620.002022-11-298226Budget
260366.002024-04-278226Actual
346323.002022-07-298263Actual
1910474.002023-09-288267Actual
1992810.002023-10-298226Actual
939850.002022-12-278265Budget
3106227.362024-08-2882411Actual
2331918.842024-01-2782111Actual
537940.002022-08-298267Budget
1739123.102023-07-2982611Actual
2721930.002024-05-288246Actual
1919055.632023-09-288228Actual
1196627.002023-02-268266Actual
425848.002022-07-298267Actual
2272460.002024-01-278214Actual
882966.232022-11-298218Actual
2757617.782024-05-2882211Actual
1176520.002023-02-268226Actual
3100811.402024-08-2882211Actual
3780440.122025-02-2682111Actual
1262552.002023-03-298264Actual
3260634.002024-10-288273Actual
2789567.922024-05-2882213Actual
2128049.572023-11-298268Actual
9230.002022-04-288263Budget
742811.002022-10-298256Actual
164441.822023-06-2982212Actual
845540.002022-11-298236Budget
2508327.002024-03-288266Actual
2334712.462024-01-2782211Actual
644460.002022-09-288217Budget
636530.002022-09-288266Budget
274530.002022-06-298216Budget
1243720.002023-03-298263Budget
3915636.932025-03-2982112Actual
215392.892023-11-2982112Actual
1289310.002023-03-298226Budget
205381.822023-10-2982212Actual
545950.002022-08-298218Budget
22604100.002024-01-278213Actual
1210750.002023-02-268267Budget
1959796.002023-10-298213Actual
1106150.002023-01-278218Budget
3426181.392024-11-288228Actual
1730311.402023-07-2982311Actual
2813969.002024-06-288264Actual
368827.142025-01-2782212Actual
1092156.002023-01-278217Actual
3346548.632024-10-2882612Actual
20626106.002023-11-298213Actual
2864261.692024-06-288268Actual
723740.002022-10-298216Budget
22062.002022-04-288214Actual
3325720.972024-10-2882211Actual
2947111.002024-07-288226Actual
2763028.422024-05-2882411Actual
174761.822023-07-2982212Actual
405716.002022-07-298256Actual
2923027.002024-07-288273Actual
3417563.002024-11-288267Actual
1360126.002023-04-288273Actual
378750.002022-07-298265Budget
1591316.002023-06-298256Actual
625830.002022-09-288246Budget
245491.822024-02-2682212Actual
1190720.002023-02-268256Budget
2376347.002024-02-268264Actual
2396933.002024-02-268236Actual
3394438.002024-11-288216Actual
499030.002022-08-298216Budget
2078142.002023-11-298264Actual
3930366.172025-03-2982213Actual
2432117.782024-02-2682111Actual
1251414.002023-03-298273Actual
1835911.402023-08-2982411Actual
2955116.002024-07-288256Actual
2674566.172024-04-2782213Actual
358970.002022-07-298214Budget
83460.002022-04-288217Budget
1502384.002023-05-298217Actual
1975033.002023-10-298264Actual
2479229.002024-03-288264Actual
1800824.002023-08-298266Actual
203387.142023-10-2982211Actual
2852271.002024-06-288267Actual
1336441.992023-03-298228Actual
239415.002024-02-268226Actual
2242315.652023-12-2782411Actual
1262450.002023-03-298264Budget
2372864.002024-02-268214Actual
183863.952023-08-2982511Actual
69420.002022-04-288256Budget
3455331.612024-11-2882112Actual
122030.002022-05-298263Budget
3877773.002025-03-298267Actual
1387324.002023-04-288236Actual
2692727.002024-05-288273Actual
3618759.002025-01-278265Actual
3065120.002024-08-288246Actual
1171730.002023-02-268216Budget
28050.002022-04-288264Budget
1707048.002023-07-298267Actual
491247.002022-08-298265Actual
1031670.002023-01-278214Budget
1381831.002023-04-288216Actual
3041989.002024-08-288264Actual
1309630.002023-03-298266Budget
893629.872022-11-298268Actual
1895415.002023-09-288246Actual
1181440.002023-02-268236Budget
850322.002022-11-298246Actual
663230.002022-09-288228Budget
1026810.002023-01-278273Budget
3020745.112024-07-2882613Actual
332130.002022-06-298268Budget
3057036.002024-08-288216Actual
16532102.002023-07-298213Actual
3771287.452025-02-268228Actual
1423419.912023-04-2882111Actual
340038.002022-07-298213Actual
1963163.002023-10-298263Actual
3180317.002024-09-278256Actual
2870053.952024-06-2882111Actual
2902136.342024-06-2882113Actual
738127.002022-10-298246Actual
102238.962022-04-288228Actual
715750.002022-10-298265Budget
29734137.452024-07-288218Actual
29641109.002024-07-288217Actual
477050.002022-08-298264Budget
158336.002023-06-298226Actual
168658.002023-07-298226Actual
2245625.232023-12-2782611Actual
3747629.002025-02-268246Actual
733340.002022-10-298236Actual
64624.002022-04-288246Actual
828050.002022-11-298265Budget
2148115.652023-11-2982611Actual
3210549.702024-09-2782111Actual
3520215.002024-12-278256Actual
882850.002022-11-298218Budget
1621624.162023-06-2982111Actual
89340.002022-04-288267Budget
840716.002022-11-298226Actual
2385647.002024-02-268265Actual
177130.002022-05-298246Budget
1485310.002023-05-298226Actual
108237.452022-04-288268Actual
1405268.002023-04-288267Actual
15500117.002023-06-298213Actual
3691543.312025-01-2782612Actual
709843.002022-10-298215Actual
1163854.002023-02-268265Actual
1797610.002023-08-298256Actual
3627211.002025-01-278226Actual
205112.892023-10-2982112Actual
253813.952024-03-2882211Actual
1827719.912023-08-2982111Actual
821852.002022-11-298215Actual
2021951.082023-10-298228Actual
2310664.002024-01-278217Actual
556730.002022-08-298268Budget
677245.002022-10-298213Actual
438451.082022-07-298228Actual
1662428.002023-07-298273Actual
1117043.512023-01-278268Actual
1149750.002023-02-268264Budget
3573316.722024-12-2782212Actual
2781061.402024-05-2882612Actual
1928224.162023-09-2882111Actual
466110.002022-08-298273Budget
1473356.002023-05-298215Actual
1922445.022023-09-288268Actual
1276636.002023-03-298265Actual
636423.002022-09-288266Actual
3685427.362025-01-2782112Actual
433663.202022-07-298218Actual
1289212.002023-03-298226Actual
36442118.002025-01-278217Actual
2585453.002024-04-278264Actual
980464.002022-12-278217Actual
1490718.002023-05-298246Actual
2872814.592024-06-2882211Actual
1068940.002023-01-278236Budget
1768450.002023-08-298214Actual
748725.002022-10-298266Actual
2225043.512023-12-278228Actual
3221411.402024-09-2782511Actual
2193222.002023-12-278216Actual
994250.002022-12-278218Budget
2420288.962024-02-268218Actual
3266985.002024-10-288264Actual
3564732.672024-12-2782611Actual
3154568.002024-09-278264Actual
356146.082024-12-2782511Actual
3509529.002024-12-278216Actual
38835135.932025-03-298218Actual
1276550.002023-03-298265Budget
225141.822023-12-2782112Actual
1514441.992023-05-298228Actual
1251510.002023-03-298273Budget
3901020.972025-03-2982311Actual
1372358.002023-04-288215Actual
827940.002022-11-298265Actual
2535325.232024-03-2882111Actual
625933.002022-09-288246Actual
3098043.312024-08-2882111Actual
26303155.632024-04-278218Actual
2829039.002024-06-288216Actual
3656363.202025-01-278228Actual
2319982.902024-01-278218Actual
220646.542022-05-298268Actual
2952525.002024-07-288246Actual
3724491.002025-02-268264Actual
1051442.002023-01-278265Actual
3889767.752025-03-298268Actual

Generated 2025-05-28 07:38:14.365 UTC