[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152643.952023-05-2982211Actual
97478.362022-04-288218Actual
265332.892024-04-2782511Actual
3812432.832025-02-2682113Actual
3500295.002024-12-278215Actual
1256266.002023-03-298214Actual
35292102.002024-12-278217Actual
3287537.002024-10-288236Actual
1665270.002023-07-298214Actual
2591467.002024-04-278215Actual
611531.002022-09-288216Actual
3915636.932025-03-2982112Actual
29258110.002024-07-288214Actual
1898012.002023-09-288256Actual
1810045.002023-08-298267Actual
3373122.002024-11-288273Actual
2687080.002024-05-288263Actual
1243720.002023-03-298263Budget
1895415.002023-09-288246Actual
3558725.232024-12-2782411Actual
245491.822024-02-2682212Actual
518110.002022-08-298256Budget
3002834.802024-07-2882112Actual
1051350.002023-01-278265Budget
2993630.552024-07-2882411Actual
346220.002022-07-298263Budget
247170.002022-06-298214Budget
3656363.202025-01-278228Actual
458321.002022-08-298263Actual
1936411.402023-09-2882411Actual
2166366.002023-12-278263Actual
701946.002022-10-298264Actual
1116930.002023-01-278268Budget
807973.002022-11-298214Actual
1037750.002023-01-278264Budget
195403.952023-09-2882612Actual
1881553.002023-09-288265Actual
1270461.002023-03-298215Actual
172768.212023-07-2982211Actual
775230.002022-10-298228Budget
650651.002022-09-288267Actual
64624.002022-04-288246Actual
738020.002022-10-298246Budget
1284431.002023-03-298216Actual
756660.002022-10-298217Budget
3017552.132024-07-2882213Actual
2304927.002024-01-278266Actual
3177722.002024-09-278246Actual
36535158.662025-01-278218Actual
770464.722022-10-298218Actual
1553556.002023-06-298263Actual
952420.002022-12-278226Budget
3449549.702024-11-2882611Actual
621240.002022-09-288236Budget
3857217.002025-03-298226Actual
3517622.002024-12-278246Actual
813850.002022-11-298264Budget
1529110.332023-05-2982311Actual
2399522.002024-02-268246Actual
102320.002022-04-288228Budget
2760337.992024-05-2882311Actual
185115.012023-08-2982612Actual
3103533.742024-08-2882311Actual
1171635.002023-02-268216Actual
2269625.002024-01-278273Actual
3397111.002024-11-288226Actual
3346548.632024-10-2882612Actual
1237540.002023-03-298213Budget
33759108.002024-11-288214Actual
3317173.812024-10-288268Actual
1068940.002023-01-278236Budget
209675.322022-05-298218Actual
3482464.002024-12-278263Actual
2852271.002024-06-288267Actual
3180317.002024-09-278256Actual
1372358.002023-04-288215Actual
2488542.002024-03-288265Actual
2708056.002024-05-288265Actual
3594188.002025-01-278213Actual
1656760.002023-07-298263Actual
1860358.002023-09-288263Actual
22170.002022-04-288214Budget
2917362.002024-07-288263Actual
3632626.002025-01-278246Actual
3839467.002025-03-298264Actual
1719052.602023-07-298268Actual
691010.002022-10-298273Actual
3115436.932024-08-2882112Actual
3160380.002024-09-278215Actual
3435262.462024-11-2882111Actual
2087352.002023-11-298265Actual
167414.002022-05-298226Actual
728418.002022-10-298226Actual
701850.002022-10-298264Budget
2526151.082024-03-288228Actual
2647914.592024-04-2782311Actual
827940.002022-11-298265Actual
3541363.202024-12-278228Actual
3224730.552024-09-2782611Actual
3930366.172025-03-2982213Actual
3169636.002024-09-278216Actual
1073630.002023-01-278246Budget
260860.002022-06-298215Budget
1777638.002023-08-298215Actual
2543510.332024-03-2882411Actual
234521.002022-06-298263Actual
485050.002022-08-298215Budget
1963163.002023-10-298263Actual
1323850.002023-03-298267Budget
564740.002022-09-288213Budget
3121653.952024-08-2882612Actual
17310.002022-04-288273Budget
1303520.002023-03-298256Budget
3774684.422025-02-268268Actual
2116051.002023-11-298267Actual
1910474.002023-09-288267Actual
2573261.002024-04-278263Actual
2405319.002024-02-268266Actual
1064010.002023-01-278226Budget
220530.002022-05-298268Budget
821750.002022-11-298215Budget
1892830.002023-09-288236Actual
12986.002022-05-298273Actual
3210549.702024-09-2782111Actual
1467533.002023-05-298264Actual
1835911.402023-08-2982411Actual
1196730.002023-02-268266Budget
2340115.652024-01-2782411Actual
247082.002022-06-298214Actual
962120.002022-12-278246Budget
144341.822023-04-2882212Actual
59937.002022-04-288236Actual
616210.002022-09-288226Budget
3520215.002024-12-278256Actual
508734.002022-08-298236Actual
1627111.402023-06-2982311Actual
491150.002022-08-298265Budget
3564732.672024-12-2782611Actual
893629.872022-11-298268Actual
854921.002022-11-298256Actual
1342555.632023-03-298268Actual
28487127.002024-06-288217Actual
2502419.002024-03-288246Actual
452340.002022-08-298213Budget
3553324.162024-12-2782211Actual
3918416.722025-03-2982212Actual
470868.002022-08-298214Actual
31390115.002024-09-278213Actual
3260634.002024-10-288273Actual
597450.002022-09-288215Budget
3235.002022-04-288213Actual
1971655.002023-10-298214Actual
244303.952024-02-2682511Actual
1821960.172023-08-298268Actual
2475863.002024-03-288214Actual
518218.002022-08-298256Actual
723740.002022-10-298216Budget
293620.002022-06-298256Budget
3408326.002024-11-288266Actual
38835135.932025-03-298218Actual
3515038.002024-12-278236Actual
178969.002023-08-298226Actual
358870.002022-07-298214Actual
738127.002022-10-298246Actual
663338.962022-09-288228Actual
2172012.002023-12-278273Actual
140744.002022-05-298264Actual
855010.002022-11-298256Budget
2611613.002024-04-278256Actual
340140.002022-07-298213Budget
260757.002022-06-298215Actual
2716513.002024-05-288226Actual
433750.002022-07-298218Budget
2802073.002024-06-288263Actual
2944432.002024-07-288216Actual
893520.002022-11-298268Budget
158336.002023-06-298226Actual
386730.002022-07-298216Budget
2207225.002023-12-278266Actual
1309729.002023-03-298266Actual
2187436.002023-12-278265Actual
116241.002022-05-298213Actual
2642430.552024-04-2782111Actual
2890136.932024-06-2882112Actual
1243622.002023-03-298263Actual
1317550.002023-03-298217Actual
795326.002022-11-298263Actual
3691543.312025-01-2782612Actual
1190813.002023-02-268256Actual
3685427.362025-01-2782112Actual
35385134.422024-12-278218Actual
193919.272023-09-2882511Actual
2737076.002024-05-288267Actual
3305179.002024-10-288267Actual
1523623.102023-05-2982111Actual
183055.012023-08-2982211Actual
2314173.002024-01-278267Actual
1559217.002023-06-298273Actual
444445.022022-07-298268Actual
3417563.002024-11-288267Actual
3585148.622024-12-2782213Actual
2938666.002024-07-288265Actual
321550.002022-06-298218Budget
2031025.232023-10-2982111Actual
3029969.002024-08-288263Actual
1434915.652023-04-2882611Actual
2813969.002024-06-288264Actual
2201322.002023-12-278246Actual
503810.002022-08-298226Budget
1414038.962023-04-288228Actual
3676412.462025-01-2782511Actual
1204550.002023-02-268217Budget
129910.002022-05-298273Budget
1691920.002023-07-298246Actual
1387324.002023-04-288236Actual
1423419.912023-04-2882111Actual
148660.002022-05-298215Budget
583479.002022-09-288214Actual
365145.002022-07-298264Actual
907425.002022-12-278263Actual
1485310.002023-05-298226Actual
1452285.002023-05-298213Actual
1922445.022023-09-288268Actual
1707048.002023-07-298267Actual
2236910.332023-12-2782211Actual
1130926.002023-02-268263Actual
293517.002022-06-298256Actual
2228346.542023-12-278268Actual
1210839.002023-02-268267Actual
3739533.002025-02-268216Actual
209750.002022-05-298218Budget
2633166.232024-04-278228Actual
636423.002022-09-288266Actual
1514441.992023-05-298228Actual
3679628.422025-01-2782611Actual
3818276.692025-02-2682613Actual
2326145.022024-01-278268Actual
2411072.002024-02-268217Actual
3009049.702024-07-2882612Actual
2423049.572024-02-268228Actual
1005120.002022-12-278268Budget
3848784.002025-03-298265Actual
1289310.002023-03-298226Budget
2376347.002024-02-268264Actual
174491.822023-07-2982112Actual
2979675.322024-07-288268Actual
3334532.672024-10-2882611Actual
234430.002022-06-298263Budget
288930.002022-06-298246Budget
999030.002022-12-278228Budget
219598.002023-12-278226Actual
1668735.002023-07-298264Actual
288097.142024-06-2882511Actual
3703245.112025-01-2782613Actual
390645.012025-03-2982511Actual
1842014.592023-08-2982611Actual
3532784.002024-12-278267Actual
1190720.002023-02-268256Budget
174761.822023-07-2982212Actual
162730.002022-05-298216Budget
1795016.002023-08-298246Actual
266265.012024-04-2782112Actual
3753534.002025-02-268266Actual
3020745.112024-07-2882613Actual
3092290.482024-08-288268Actual
3331120.972024-10-2882411Actual
2432117.782024-02-2682111Actual
1697828.002023-07-298266Actual
578612.002022-09-288273Actual
2765713.532024-05-2882511Actual
2749061.692024-05-288268Actual
3865221.002025-03-298256Actual
242310.002022-06-298273Budget
962021.002022-12-278246Actual
3106227.362024-08-2882411Actual
2786822.302024-05-2882113Actual
2039214.592023-10-2982411Actual
9943104.112022-12-278218Actual
36060137.002025-01-278214Actual
2128049.572023-11-298268Actual
1013040.002023-01-278213Budget
2908145.112024-06-2882613Actual
625830.002022-09-288246Budget
313639.002022-06-298267Actual
69420.002022-04-288256Budget
1229630.002023-02-268268Budget
3638529.002025-01-278266Actual
756575.002022-10-298217Actual
2098633.002023-11-298236Actual
966812.002022-12-278256Actual
3724491.002025-02-268264Actual
108237.452022-04-288268Actual
1730311.402023-07-2982311Actual
140650.002022-05-298264Budget
19162125.332023-09-288218Actual
1084330.002023-01-278266Budget
650540.002022-09-288267Budget
195754.002022-05-298217Actual
3730286.002025-02-268215Actual
17564114.002023-08-298213Actual
860832.002022-11-298266Actual
499030.002022-08-298216Budget
3762687.002025-02-268267Actual
1354271.002023-04-288263Actual
3254959.002024-10-288263Actual
2704780.002024-05-288215Actual
3014820.552024-07-2882113Actual
3503756.002024-12-278265Actual
537940.002022-08-298267Budget
531948.002022-08-298217Actual
2549519.912024-03-2882611Actual
2370012.002024-02-268273Actual
22604100.002024-01-278213Actual
3665558.212025-01-2782111Actual
3750220.002025-02-268256Actual
1887321.002023-09-288216Actual
2331918.842024-01-2782111Actual
2019195.022023-10-298218Actual
203387.142023-10-2982211Actual
2402118.002024-02-268256Actual
2013345.002023-10-298267Actual
1517848.052023-05-298268Actual
1464160.002023-05-298214Actual
1218750.002023-02-268218Budget
2364352.002024-02-268263Actual
3216027.362024-09-2782311Actual
2958429.002024-07-288266Actual
3473239.852024-11-2882613Actual
3080279.002024-08-288267Actual
3440730.552024-11-2882311Actual
901536.002022-12-278213Actual
1005248.052022-12-278268Actual
1342630.002023-03-298268Budget
1186025.002023-02-268246Actual
1360126.002023-04-288273Actual
1942419.912023-09-2882611Actual
2540810.332024-03-2882311Actual
860930.002022-11-298266Budget
1223530.002023-02-268228Budget
181820.002022-05-298256Budget
172343.002022-05-298236Actual
1031762.002023-01-278214Actual
354011.002022-07-298273Actual
2875526.292024-06-2882311Actual
2904867.922024-06-2882213Actual
762654.002022-10-298267Actual
795230.002022-11-298263Budget
3461557.142024-11-2882612Actual
9329.002022-04-288263Actual
1689330.002023-07-298236Actual
2178229.002023-12-278264Actual
1800824.002023-08-298266Actual
3213324.162024-09-2782211Actual
3800425.232025-02-2682112Actual
503914.002022-08-298226Actual
2101222.002023-11-298246Actual
243498.212024-02-2682211Actual
524032.002022-08-298266Actual
3221411.402024-09-2782511Actual
2385647.002024-02-268265Actual
3175141.002024-09-278236Actual
1045550.002023-01-278215Budget
122030.002022-05-298263Budget
781331.382022-10-298268Actual
279310.002022-06-298226Budget
1565540.002023-06-298264Actual
55013.002022-04-288226Actual
83460.002022-04-288217Budget
332130.002022-06-298268Budget
34909129.002024-12-278214Actual
344619.272024-11-2882511Actual
2009874.002023-10-298217Actual
3845272.002025-03-298215Actual
28050.002022-04-288264Budget
2692727.002024-05-288273Actual
1138610.002023-02-268273Budget
1580629.002023-06-298216Actual
2606429.002024-04-278236Actual
215392.892023-11-2982112Actual
2902136.342024-06-2882113Actual
2656715.652024-04-2782611Actual
980464.002022-12-278217Actual
3251498.002024-10-288213Actual
2193222.002023-12-278216Actual
37089125.002025-02-268213Actual
113876.002023-02-268273Actual
545899.572022-08-298218Actual
966710.002022-12-278256Budget
372948.002022-07-298215Actual
2184056.002023-12-278215Actual
2837125.002024-06-288246Actual
3296037.002024-10-288266Actual
274431.002022-06-298216Actual
3313760.172024-10-288228Actual
807870.002022-11-298214Budget
97550.002022-04-288218Budget
235513.952024-01-2782612Actual
405810.002022-07-298256Budget
1392515.002023-04-288256Actual
1998220.002023-10-298246Actual
2870053.952024-06-2882111Actual
3290127.002024-10-288246Actual
1781148.002023-08-298265Actual
1019020.002023-01-278263Budget
2620892.002024-04-278217Actual
1868863.002023-09-288214Actual
3700052.132025-01-2782213Actual
3458112.462024-11-2882212Actual
234285.012024-01-2782511Actual
193377.142023-09-2882311Actual
307460.002022-06-298217Budget
195860.002022-05-298217Budget
1733016.722023-07-2982411Actual
205381.822023-10-2982212Actual
1149750.002023-02-268264Budget
972425.002022-12-278266Actual
1833211.402023-08-2982311Actual
2831710.002024-06-288226Actual
365050.002022-07-298264Budget
16532102.002023-07-298213Actual
2242315.652023-12-2782411Actual
933950.002022-12-278215Budget
2990932.672024-07-2882311Actual
26955106.002024-05-288214Actual
313540.002022-06-298267Budget
695970.002022-10-298214Budget
332245.022022-06-298268Actual
2721930.002024-05-288246Actual
1980847.002023-10-298215Actual
3895546.502025-03-2982111Actual
1181440.002023-02-268236Budget
677340.002022-10-298213Budget
1571341.002023-06-298215Actual
50330.002022-04-288216Budget
2757617.782024-05-2882211Actual
3328422.042024-10-2882311Actual
214473.952023-11-2982511Actual
1143574.002023-02-268214Actual
167510.002022-05-298226Budget
1294236.002023-03-298236Actual
3889767.752025-03-298268Actual
1678053.002023-07-298265Actual
1163750.002023-02-268265Budget
3671026.292025-01-2782311Actual
611430.002022-09-288216Budget
1395825.002023-04-288266Actual
1298932.002023-03-298246Actual
789240.002022-11-298213Budget
3088860.172024-08-288228Actual
715750.002022-10-298265Budget
748725.002022-10-298266Actual
34233134.422024-11-288218Actual
3470048.622024-11-2882213Actual
2212963.002023-12-278217Actual
2106827.002023-11-298266Actual
1176410.002023-02-268226Budget
173575.012023-07-2982511Actual
2225043.512023-12-278228Actual
205695.012023-10-2982612Actual
550630.002022-08-298228Budget
2071814.002023-11-298273Actual
220646.542022-05-298268Actual
564632.002022-09-288213Actual
2600918.002024-04-278216Actual
770550.002022-10-298218Budget
2713829.002024-05-288216Actual
2645213.532024-04-2782211Actual
1405268.002023-04-288267Actual
1375833.002023-04-288265Actual
1309630.002023-03-298266Budget
2976261.692024-07-288228Actual
195091.822023-09-2882212Actual
2988212.462024-07-2882211Actual
1493315.002023-05-298256Actual
144072.892023-04-2882112Actual
508840.002022-08-298236Budget
3550543.312024-12-2782111Actual
1600373.002023-06-298217Actual
2174856.002023-12-278214Actual
2774939.062024-05-2882112Actual
3062535.002024-08-288236Actual
2499834.002024-03-288236Actual
907530.002022-12-278263Budget
2935184.002024-07-288215Actual
663230.002022-09-288228Budget
589538.002022-09-288264Actual
1482626.002023-05-298216Actual
1428915.652023-04-2882311Actual
229366.002024-01-278226Actual
2763028.422024-05-2882411Actual
821852.002022-11-298215Actual
2124655.632023-11-298228Actual
396440.002022-07-298236Budget
3785933.742025-02-2682311Actual
21218113.202023-11-298218Actual
775332.902022-10-298228Actual
840716.002022-11-298226Actual
405716.002022-07-298256Actual
2103816.002023-11-298256Actual
926156.002022-12-278264Actual
3272784.002024-10-288215Actual
1431611.402023-04-2882411Actual
3603220.002025-01-278273Actual
419745.002022-07-298217Actual
177028.002022-05-298246Actual
2929363.002024-07-288264Actual
3071025.002024-08-288266Actual
2045314.592023-10-2982611Actual
307371.002022-06-298217Actual
3388677.002024-11-288265Actual
31510121.002024-09-278214Actual
1143470.002023-02-268214Budget
2834547.002024-06-288236Actual
3192789.002024-09-278267Actual
2864261.692024-06-288268Actual
1218670.782023-02-268218Actual
630610.002022-09-288256Budget
742710.002022-10-298256Budget
934046.002022-12-278215Actual
154102.892023-05-2982112Actual
939850.002022-12-278265Budget
556730.002022-08-298268Budget
1635913.532023-06-2982611Actual
452232.002022-08-298213Actual
3573316.722024-12-2782212Actual
2479229.002024-03-288264Actual
3100811.402024-08-2882211Actual
1186130.002023-02-268246Budget
1990127.002023-10-298216Actual
3609481.002025-01-278264Actual
108130.002022-04-288268Budget
2609016.002024-04-278246Actual
1037638.002023-01-278264Actual
30767102.002024-08-288217Actual
75230.002022-04-288266Budget
433663.202022-07-298218Actual
69316.002022-04-288256Actual
2698968.002024-05-288264Actual
1615867.752023-06-298268Actual
3402527.002024-11-288246Actual
887638.962022-11-298228Actual
3230535.872024-09-2782112Actual
205112.892023-10-2982112Actual
1336441.992023-03-298228Actual
1176520.002023-02-268226Actual
235193.952024-01-2782112Actual
550746.542022-08-298228Actual
3455331.612024-11-2882112Actual
1223428.352023-02-268228Actual
2078142.002023-11-298264Actual
30384112.002024-08-288214Actual
2299017.002024-01-278246Actual
254628.212024-03-2882511Actual
1059330.002023-01-278216Budget
134662.002022-05-298214Actual
1110930.002023-01-278228Budget
2579119.002024-04-278273Actual
658576.842022-09-288218Actual
1362947.002023-04-288214Actual
3340329.482024-10-2882112Actual
55110.002022-04-288226Budget
2985452.892024-07-2882111Actual
2839720.002024-06-288256Actual
1262552.002023-03-298264Actual
2440315.652024-02-2682411Actual
2952525.002024-07-288246Actual
538039.002022-08-298267Actual
3130145.112024-08-2882213Actual
1331650.002023-03-298218Budget
1765612.002023-08-298273Actual
3133345.112024-08-2882613Actual
1562052.002023-06-298214Actual
284143.002022-06-298236Actual
164172.892023-06-2982112Actual
3067717.002024-08-288256Actual
850220.002022-11-298246Budget
868860.002022-11-298217Budget
1662428.002023-07-298273Actual
3245741.602024-09-2782613Actual
1603866.002023-06-298267Actual
2860864.722024-06-288228Actual
3742211.002025-02-268226Actual
245813.952024-02-2682612Actual
379135.012025-02-2682511Actual
845640.002022-11-298236Actual
3098043.312024-08-2882111Actual
1251510.002023-03-298273Budget
583570.002022-09-288214Budget
193105.012023-09-2882211Actual
3148225.002024-09-278273Actual
225141.822023-12-2782112Actual
3443427.362024-11-2882411Actual
3877773.002025-03-298267Actual
3242464.412024-09-2782213Actual
957440.002022-12-278236Actual
2789567.922024-05-2882213Actual
34789107.002024-12-278213Actual
733440.002022-10-298236Budget
154435.012023-05-2982612Actual
378750.002022-07-298265Budget
986440.002022-12-278267Actual
781420.002022-10-298268Budget
204199.272023-10-2982511Actual
524130.002022-08-298266Budget
570824.002022-09-288263Actual
266657.002022-06-298265Actual
1149648.002023-02-268264Actual
33017115.002024-10-288217Actual
37592101.002025-02-268217Actual
1323750.002023-03-298267Actual
926050.002022-12-278264Budget
2884328.422024-06-2882611Actual
2334712.462024-01-2782211Actual
1289212.002023-03-298226Actual
3355043.362024-10-2882213Actual
728520.002022-10-298226Budget
142625.012023-04-2882211Actual
3394438.002024-11-288216Actual
3933660.902025-03-2982613Actual
3488127.002024-12-278273Actual
887730.002022-11-298228Budget
1901227.002023-09-288266Actual
513530.002022-08-298246Budget
3358267.922024-10-2882613Actual
42240.002022-04-288265Actual
256122.892024-03-2882612Actual
3142562.002024-09-278263Actual
2505010.002024-03-288256Actual
2997033.742024-07-2882611Actual
401029.002022-07-298246Actual
3697346.872025-01-2782113Actual
3322953.952024-10-2882111Actual
1092250.002023-01-278217Budget
2896344.382024-06-2882612Actual
75331.002022-04-288266Actual
225475.012023-12-2782612Actual
138458.002023-04-288226Actual
986350.002022-12-278267Budget
358970.002022-07-298214Budget
2514087.002024-03-288217Actual
3276281.002024-10-288265Actual
3204773.812024-09-278268Actual
194821.822023-09-2882112Actual
201843.002022-05-298267Actual
239415.002024-02-268226Actual
813950.002022-11-298264Actual
2162989.002023-12-278213Actual
252850.002022-06-298264Budget
2296429.002024-01-278236Actual
1975033.002023-10-298264Actual
2529554.112024-03-288268Actual
15500117.002023-06-298213Actual
245222.892024-02-2682112Actual
2819776.002024-06-288215Actual
2650613.532024-04-2782411Actual
444330.002022-07-298268Budget
373050.002022-07-298215Budget
30264119.002024-08-288213Actual
386637.002022-07-298216Actual
32634141.002024-10-288214Actual
203657.142023-10-2982311Actual
1084233.002023-01-278266Actual
2807726.002024-06-288273Actual
3405118.002024-11-288256Actual
1196627.002023-02-268266Actual
29641109.002024-07-288217Actual
1768450.002023-08-298214Actual
37684129.872025-02-268218Actual
1502384.002023-05-298217Actual
1069040.002023-01-278236Actual
177130.002022-05-298246Budget
36260.002022-04-288215Budget
2372864.002024-02-268214Actual
630514.002022-09-288256Actual
3367459.002024-11-288263Actual
2949944.002024-07-288236Actual
242210.002022-06-298273Actual
2677846.872024-04-2782613Actual
89340.002022-04-288267Budget
34140111.002024-11-288217Actual
3868534.002025-03-298266Actual
658450.002022-09-288218Budget
2923027.002024-07-288273Actual
28580158.662024-06-288218Actual
37209135.002025-02-268214Actual
1303622.002023-03-298256Actual
915310.002022-12-278273Budget
1771839.002023-08-298264Actual
1476835.002023-05-298265Actual
3806664.592025-02-2682612Actual
42140.002022-04-288265Budget
3233948.632024-09-2782612Actual
644460.002022-09-288217Budget
378329.272025-02-2682211Actual
556840.482022-08-298268Actual
356146.082024-12-2782511Actual
1110841.992023-01-278228Actual
2636464.722024-04-278268Actual
102238.962022-04-288228Actual
3712483.002025-02-268263Actual
2624371.002024-04-278267Actual
25233105.632024-03-288218Actual
458220.002022-08-298263Budget
2234124.162023-12-2782111Actual
669443.512022-09-288268Actual
3815141.602025-02-2682213Actual
3921861.402025-03-2982612Actual
2360895.002024-02-268213Actual
3745034.002025-02-268236Actual
1098150.002023-01-278267Budget
2733595.002024-05-288217Actual
2581977.002024-04-278214Actual
3544773.812024-12-278268Actual
1591316.002023-06-298256Actual
789333.002022-11-298213Actual
616315.002022-09-288226Actual
326232.902022-06-298228Actual
644375.002022-09-288217Actual
1256370.002023-03-298214Budget
3154568.002024-09-278264Actual
83351.002022-04-288217Actual
850322.002022-11-298246Actual
3827460.002025-03-298263Actual
691110.002022-10-298273Budget
1013135.002023-01-278213Actual
326320.002022-06-298228Budget
882850.002022-11-298218Budget
1051442.002023-01-278265Actual
27928.002022-06-298226Actual
3512213.002024-12-278226Actual
994250.002022-12-278218Budget
920072.002022-12-278214Actual
835944.002022-11-298216Actual
3898320.972025-03-2982211Actual
2112556.002023-11-298217Actual
183863.952023-08-2982511Actual
1712890.482023-07-298218Actual
1906976.002023-09-288217Actual
3523529.002024-12-278266Actual
299537.002022-06-298266Actual
477151.002022-08-298264Actual
38239107.002025-03-298213Actual
354110.002022-07-298273Budget
1629814.592023-06-2982411Actual
3927636.342025-03-2982113Actual
209588.002023-11-298226Actual
29138113.002024-07-288213Actual
2396933.002024-02-268236Actual
289297.142024-06-2882212Actual
1026910.002023-01-278273Actual
1984338.002023-10-298265Actual
1674553.002023-07-298215Actual
840620.002022-11-298226Budget
1919055.632023-09-288228Actual
91527.002022-12-278273Actual
1276550.002023-03-298265Budget
3630041.002025-01-278236Actual
3627211.002025-01-278226Actual
2310664.002024-01-278217Actual
3733770.002025-02-268265Actual
3588446.872024-12-2782613Actual
425740.002022-07-298267Budget
2004122.002023-10-298266Actual
266605.012024-04-2782612Actual
252942.002022-06-298264Actual
3780440.122025-02-2682111Actual
2967678.002024-07-288267Actual
80309.002022-11-298273Actual

Generated 2025-05-28 18:38:03.088 UTC