[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2792869.672024-05-2982613Actual
346323.002022-07-308263Actual
3780440.122025-02-2782111Actual
1995632.002023-10-308236Actual
3630041.002025-01-288236Actual
1059234.002023-01-288216Actual
695970.002022-10-308214Budget
1163854.002023-02-278265Actual
358970.002022-07-308214Budget
27428123.812024-05-298218Actual
260757.002022-06-308215Actual
2310664.002024-01-288217Actual
939850.002022-12-288265Budget
2645213.532024-04-2882211Actual
3103533.742024-08-2982311Actual
3927636.342025-03-3082113Actual
1627111.402023-06-3082311Actual
3282041.002024-10-298216Actual
827940.002022-11-308265Actual
2958429.002024-07-298266Actual
1621624.162023-06-3082111Actual
1190720.002023-02-278256Budget
3898320.972025-03-3082211Actual
378750.002022-07-308265Budget
3325720.972024-10-2982211Actual
1026910.002023-01-288273Actual
2432117.782024-02-2782111Actual
2494322.002024-03-298216Actual
2334712.462024-01-2882211Actual
1270350.002023-03-308215Budget
503914.002022-08-308226Actual
915310.002022-12-288273Budget
1919055.632023-09-298228Actual
3402527.002024-11-298246Actual
1163750.002023-02-278265Budget
3408326.002024-11-298266Actual
2116051.002023-11-308267Actual
2642430.552024-04-2882111Actual
2993630.552024-07-2982411Actual
1323750.002023-03-308267Actual
183863.952023-08-3082511Actual
556730.002022-08-308268Budget
874948.002022-11-308267Actual
3915636.932025-03-3082112Actual
3169636.002024-09-288216Actual
3603220.002025-01-288273Actual
650651.002022-09-298267Actual
795326.002022-11-308263Actual
3862622.002025-03-308246Actual
326320.002022-06-308228Budget
1730311.402023-07-3082311Actual
1505865.002023-05-308267Actual
239415.002024-02-278226Actual
31510121.002024-09-288214Actual
38742114.002025-03-308217Actual
3233948.632024-09-2882612Actual
187925.002022-05-308266Actual
3833118.002025-03-308273Actual
3703245.112025-01-2882613Actual
284143.002022-06-308236Actual
2272460.002024-01-288214Actual
203387.142023-10-3082211Actual
1600373.002023-06-308217Actual
625830.002022-09-298246Budget
795230.002022-11-308263Budget
1223530.002023-02-278228Budget
37089125.002025-02-278213Actual
419745.002022-07-308217Actual
444330.002022-07-308268Budget
1176410.002023-02-278226Budget
3889767.752025-03-308268Actual
34909129.002024-12-288214Actual
701850.002022-10-308264Budget
31985137.452024-09-288218Actual
845640.002022-11-308236Actual
30384112.002024-08-298214Actual
2692727.002024-05-298273Actual
1317550.002023-03-308217Actual
205112.892023-10-3082112Actual
868860.002022-11-308217Budget
3718126.002025-02-278273Actual
1389920.002023-04-298246Actual
3346548.632024-10-2982612Actual
1922445.022023-09-298268Actual
1331782.902023-03-308218Actual
2540810.332024-03-2982311Actual
1124945.002023-02-278213Actual
3558725.232024-12-2882411Actual
3305179.002024-10-298267Actual
3848784.002025-03-308265Actual
466012.002022-08-308273Actual
35292102.002024-12-288217Actual
3047776.002024-08-298215Actual
2781061.402024-05-2982612Actual
1892830.002023-09-298236Actual
583570.002022-09-298214Budget
2591467.002024-04-288215Actual
3470048.622024-11-2982213Actual
3467345.112024-11-2982113Actual
926156.002022-12-288264Actual
550746.542022-08-308228Actual
293620.002022-06-308256Budget
1866013.002023-09-298273Actual
2364352.002024-02-278263Actual
91527.002022-12-288273Actual
168658.002023-07-308226Actual
3750220.002025-02-278256Actual
1130926.002023-02-278263Actual
1013040.002023-01-288213Budget
2174856.002023-12-288214Actual
55110.002022-04-298226Budget
2440315.652024-02-2782411Actual
3017552.132024-07-2982213Actual
1069040.002023-01-288236Actual
2083950.002023-11-308215Actual
1529110.332023-05-3082311Actual
1143470.002023-02-278214Budget
235193.952024-01-2882112Actual
21218113.202023-11-308218Actual
1051350.002023-01-288265Budget
3115436.932024-08-2982112Actual
2031025.232023-10-3082111Actual
214520.002022-05-308228Budget
3541363.202024-12-288228Actual
152643.952023-05-3082211Actual
25233105.632024-03-298218Actual
2860864.722024-06-298228Actual
2128049.572023-11-308268Actual
2952525.002024-07-298246Actual
2947111.002024-07-298226Actual
2133818.842023-11-3082111Actual
2944432.002024-07-298216Actual
3659763.202025-01-288268Actual
3175141.002024-09-288236Actual
2485041.002024-03-298215Actual
3405118.002024-11-298256Actual
140650.002022-05-308264Budget
1073733.002023-01-288246Actual
36442118.002025-01-288217Actual
962120.002022-12-288246Budget
1729.002022-04-298273Actual
636423.002022-09-298266Actual
1984338.002023-10-308265Actual
3352338.092024-10-2982113Actual
2823273.002024-06-298265Actual
3668319.912025-01-2882211Actual
255532.892024-03-2982112Actual
3245741.602024-09-2882613Actual
882966.232022-11-308218Actual
162730.002022-05-308216Budget
234521.002022-06-308263Actual
868751.002022-11-308217Actual
307460.002022-06-308217Budget
2201322.002023-12-288246Actual
2760337.992024-05-2982311Actual
3254959.002024-10-298263Actual
3379469.002024-11-298264Actual
3806664.592025-02-2782612Actual
3679628.422025-01-2882611Actual
513418.002022-08-308246Actual
83460.002022-04-298217Budget
3394438.002024-11-298216Actual
1005120.002022-12-288268Budget
715845.002022-10-308265Actual
172768.212023-07-3082211Actual
875050.002022-11-308267Budget
289297.142024-06-2982212Actual
570920.002022-09-298263Budget
3142562.002024-09-288263Actual
1171730.002023-02-278216Budget
2884328.422024-06-2982611Actual
59937.002022-04-298236Actual
986440.002022-12-288267Actual
433663.202022-07-308218Actual
3691543.312025-01-2882612Actual
748630.002022-10-308266Budget
3673724.162025-01-2882411Actual
893629.872022-11-308268Actual
2517563.002024-03-298267Actual
2614919.002024-04-288266Actual
255801.822024-03-2982212Actual
980464.002022-12-288217Actual
2724514.002024-05-298256Actual
163255.012023-06-3082511Actual
3597567.002025-01-288263Actual
994250.002022-12-288218Budget
2399522.002024-02-278246Actual
550630.002022-08-308228Budget
2414454.002024-02-278267Actual
140744.002022-05-308264Actual
807973.002022-11-308214Actual
2606429.002024-04-288236Actual
3903736.932025-03-3082411Actual
2488542.002024-03-298265Actual
174491.822023-07-3082112Actual
299537.002022-06-308266Actual
1635913.532023-06-3082611Actual
321550.002022-06-308218Budget
3671026.292025-01-2882311Actual
3363998.002024-11-298213Actual
3697346.872025-01-2882113Actual
1768450.002023-08-308214Actual
1276550.002023-03-308265Budget
1045550.002023-01-288215Budget
1342630.002023-03-308268Budget
2839720.002024-06-298256Actual
184783.952023-08-3082112Actual
195403.952023-09-2982612Actual
3585148.622024-12-2882213Actual
2142015.652023-11-3082411Actual
332130.002022-06-308268Budget
3242464.412024-09-2882213Actual
1707048.002023-07-308267Actual
589450.002022-09-298264Budget
503810.002022-08-308226Budget
3594188.002025-01-288213Actual
26303155.632024-04-288218Actual
203657.142023-10-3082311Actual
1181440.002023-02-278236Budget
1992810.002023-10-308226Actual
205695.012023-10-3082612Actual
2437611.402024-02-2782311Actual
2475863.002024-03-298214Actual
2949944.002024-07-298236Actual
225141.822023-12-2882112Actual
972425.002022-12-288266Actual
3685427.362025-01-2882112Actual
2000813.002023-10-308256Actual
2985452.892024-07-2982111Actual
2263958.002024-01-288263Actual
1806576.002023-08-308217Actual
1196730.002023-02-278266Budget
2727828.002024-05-298266Actual
438451.082022-07-308228Actual
513530.002022-08-308246Budget
821750.002022-11-308215Budget
69316.002022-04-298256Actual
3618759.002025-01-288265Actual
3397111.002024-11-298226Actual
3317173.812024-10-298268Actual
2382151.002024-02-278215Actual
2917362.002024-07-298263Actual
2852271.002024-06-298267Actual
214443.512022-05-308228Actual
980360.002022-12-288217Budget
3160380.002024-09-288215Actual
1237540.002023-03-308213Budget
2737076.002024-05-298267Actual
966710.002022-12-288256Budget
3051268.002024-08-298265Actual
789240.002022-11-308213Budget
538039.002022-08-308267Actual
22170.002022-04-298214Budget
630610.002022-09-298256Budget
64730.002022-04-298246Budget
3512213.002024-12-288226Actual
887638.962022-11-308228Actual
2275934.002024-01-288264Actual
164441.822023-06-3082212Actual
2101222.002023-11-308246Actual
260366.002024-04-288226Actual
1968827.002023-10-308273Actual
2636464.722024-04-288268Actual
616315.002022-09-298226Actual
1502384.002023-05-308217Actual
3933660.902025-03-3082613Actual
252942.002022-06-308264Actual
3266985.002024-10-298264Actual
300567.142024-07-2982212Actual
3213324.162024-09-2882211Actual
3059717.002024-08-298226Actual
2765713.532024-05-2982511Actual
1461312.002023-05-308273Actual
405810.002022-07-308256Budget
3088860.172024-08-298228Actual
29138113.002024-07-298213Actual
2535325.232024-03-2982111Actual
27928.002022-06-308226Actual
621140.002022-09-298236Actual
3080279.002024-08-298267Actual
3272784.002024-10-298215Actual
209588.002023-11-308226Actual
748725.002022-10-308266Actual
1331650.002023-03-308218Budget
16532102.002023-07-308213Actual
209675.322022-05-308218Actual
368827.142025-01-2882212Actual
3355043.362024-10-2982213Actual
187830.002022-05-308266Budget
2878227.362024-06-2982411Actual
411939.002022-07-308266Actual
1942419.912023-09-2982611Actual
3009049.702024-07-2982612Actual
2385647.002024-02-278265Actual
1098150.002023-01-288267Budget
401029.002022-07-308246Actual
986350.002022-12-288267Budget
1284530.002023-03-308216Budget
2704780.002024-05-298215Actual
531948.002022-08-308217Actual
1303520.002023-03-308256Budget
3440730.552024-11-2982311Actual
167510.002022-05-308226Budget
1124840.002023-02-278213Budget
3482464.002024-12-288263Actual
1176520.002023-02-278226Actual
2526151.082024-03-298228Actual
3745034.002025-02-278236Actual
3340329.482024-10-2982112Actual
3399941.002024-11-298236Actual
1975033.002023-10-308264Actual
266265.012024-04-2882112Actual
3180317.002024-09-288256Actual
108237.452022-04-298268Actual
2148115.652023-11-3082611Actual
2581977.002024-04-288214Actual
715750.002022-10-308265Budget
947740.002022-12-288216Actual
1210750.002023-02-278267Budget
1827719.912023-08-3082111Actual
214473.952023-11-3082511Actual
144655.012023-04-2982612Actual
89441.002022-04-298267Actual
2609016.002024-04-288246Actual
334317.142024-10-2982212Actual
2236910.332023-12-2882211Actual
611430.002022-09-298216Budget
1405268.002023-04-298267Actual
3742211.002025-02-278226Actual
3276281.002024-10-298265Actual
3100811.402024-08-2982211Actual
228540.002022-06-308213Budget
2988212.462024-07-2982211Actual
3886352.602025-03-308228Actual
589538.002022-09-298264Actual
3509529.002024-12-288216Actual
3544773.812024-12-288268Actual
3172311.002024-09-288226Actual
1289310.002023-03-308226Budget
19162125.332023-09-298218Actual
907425.002022-12-288263Actual
3002834.802024-07-2982112Actual
458321.002022-08-308263Actual
1781148.002023-08-308265Actual
1473356.002023-05-308215Actual
2967678.002024-07-298267Actual
29734137.452024-07-298218Actual
3724491.002025-02-278264Actual
3177722.002024-09-288246Actual
3576664.592024-12-2882612Actual
1078420.002023-01-288256Budget
9943104.112022-12-288218Actual
728418.002022-10-308226Actual
524032.002022-08-308266Actual
2184056.002023-12-288215Actual
855010.002022-11-308256Budget
245813.952024-02-2782612Actual
850220.002022-11-308246Budget
1026810.002023-01-288273Budget
97550.002022-04-298218Budget
1130820.002023-02-278263Budget
1186025.002023-02-278246Actual
36260.002022-04-298215Budget
3438012.462024-11-2982211Actual
1423419.912023-04-2982111Actual
162632.002022-05-308216Actual
3632626.002025-01-288246Actual
1031670.002023-01-288214Budget
173575.012023-07-3082511Actual
2166366.002023-12-288263Actual
154838.002022-05-308265Actual
2671822.302024-04-2882113Actual
28050.002022-04-298264Budget
1068940.002023-01-288236Budget
2269625.002024-01-288273Actual
1800824.002023-08-308266Actual
1715637.452023-07-308228Actual
242210.002022-06-308273Actual
723638.002022-10-308216Actual
1833211.402023-08-3082311Actual
1523623.102023-05-3082111Actual
762654.002022-10-308267Actual
220646.542022-05-308268Actual
1580629.002023-06-308216Actual
3794634.802025-02-2782611Actual
1777638.002023-08-308215Actual
148660.002022-05-308215Budget
1898012.002023-09-298256Actual
3877773.002025-03-308267Actual
840716.002022-11-308226Actual
3041989.002024-08-298264Actual
42240.002022-04-298265Actual
1366344.002023-04-298264Actual
2212963.002023-12-288217Actual
999030.002022-12-288228Budget
2301619.002024-01-288256Actual
1276636.002023-03-308265Actual
2929363.002024-07-298264Actual
1005248.052022-12-288268Actual
1797610.002023-08-308256Actual
854921.002022-11-308256Actual
1810045.002023-08-308267Actual
154102.892023-05-3082112Actual
3239739.852024-09-2882113Actual
537940.002022-08-308267Budget
3109636.932024-08-2982611Actual
3785933.742025-02-2782311Actual
425740.002022-07-308267Budget
1936411.402023-09-2982411Actual
64624.002022-04-298246Actual
813950.002022-11-308264Actual
3520215.002024-12-288256Actual
379135.012025-02-2782511Actual
2340115.652024-01-2882411Actual
181820.002022-05-308256Budget
50330.002022-04-298216Budget
33109122.302024-10-298218Actual
962021.002022-12-288246Actual
695863.002022-10-308214Actual
3800425.232025-02-2782112Actual
3385272.002024-11-298215Actual
821852.002022-11-308215Actual
234285.012024-01-2882511Actual
1309729.002023-03-308266Actual
3458112.462024-11-2982212Actual
2087352.002023-11-308265Actual
193377.142023-09-2982311Actual
1117043.512023-01-288268Actual
3035626.002024-08-298273Actual
164172.892023-06-3082112Actual
1786932.002023-08-308216Actual
3121653.952024-08-2982612Actual
1143574.002023-02-278214Actual
3503756.002024-12-288265Actual
756660.002022-10-308217Budget
307371.002022-06-308217Actual
1910474.002023-09-298267Actual
3515038.002024-12-288236Actual
1963163.002023-10-308263Actual
3455331.612024-11-2982112Actual
2807726.002024-06-298273Actual
2938666.002024-07-298265Actual
611531.002022-09-298216Actual
177130.002022-05-308246Budget
2198735.002023-12-288236Actual
2757617.782024-05-2982211Actual
1294236.002023-03-308236Actual
129910.002022-05-308273Budget
2331918.842024-01-2882111Actual
391510.002022-07-308226Budget
2923027.002024-07-298273Actual
60040.002022-04-298236Budget
1467533.002023-05-308264Actual
452232.002022-08-308213Actual
3868534.002025-03-308266Actual
1204550.002023-02-278217Budget
3163876.002024-09-288265Actual
260860.002022-06-308215Budget
28580158.662024-06-298218Actual
828050.002022-11-308265Budget
2904867.922024-06-2982213Actual
243498.212024-02-2782211Actual
3609481.002025-01-288264Actual
3494483.002024-12-288264Actual
1881553.002023-09-298265Actual
3183629.002024-09-288266Actual
2543510.332024-03-2982411Actual
3488127.002024-12-288273Actual
1013135.002023-01-288213Actual
2870053.952024-06-2982111Actual
1928224.162023-09-2982111Actual
3739533.002025-02-278216Actual
3235.002022-04-298213Actual
723740.002022-10-308216Budget
1517848.052023-05-308268Actual
3367459.002024-11-298263Actual
2285138.002024-01-288265Actual
789333.002022-11-308213Actual
2112556.002023-11-308217Actual
564740.002022-09-298213Budget
3127425.812024-08-2982113Actual
616210.002022-09-298226Budget
2829039.002024-06-298216Actual
3517622.002024-12-288246Actual
677245.002022-10-308213Actual
22062.002022-04-298214Actual
939753.002022-12-288265Actual
2573261.002024-04-288263Actual
31390115.002024-09-288213Actual
1733016.722023-07-3082411Actual
2370012.002024-02-278273Actual
2411072.002024-02-278217Actual
2633166.232024-04-288228Actual
134662.002022-05-308214Actual
3676412.462025-01-2882511Actual
201740.002022-05-308267Budget
1559217.002023-06-308273Actual
1157558.002023-02-278215Actual
1157650.002023-02-278215Budget
340140.002022-07-308213Budget
1284431.002023-03-308216Actual
288930.002022-06-308246Budget
2360895.002024-02-278213Actual
3771287.452025-02-278228Actual
2376347.002024-02-278264Actual
2319982.902024-01-288218Actual
738127.002022-10-308246Actual
933950.002022-12-288215Budget
195860.002022-05-308217Budget
2499834.002024-03-298236Actual
30860170.782024-08-298218Actual
882850.002022-11-308218Budget
3057036.002024-08-298216Actual
578612.002022-09-298273Actual
3426181.392024-11-298228Actual
545899.572022-08-308218Actual
1565540.002023-06-308264Actual
1668735.002023-07-308264Actual
2843032.002024-06-298266Actual
396440.002022-07-308236Budget
644375.002022-09-298217Actual
2935184.002024-07-298215Actual
38359129.002025-03-308214Actual
1553556.002023-06-308263Actual
1835911.402023-08-3082411Actual
3260634.002024-10-298273Actual
80309.002022-11-308273Actual
2281750.002024-01-288215Actual
1878038.002023-09-298215Actual
28147.002022-04-298264Actual
102320.002022-04-298228Budget
583479.002022-09-298214Actual
38835135.932025-03-308218Actual
2733595.002024-05-298217Actual
1106150.002023-01-288218Budget
12986.002022-05-308273Actual
113876.002023-02-278273Actual
1901227.002023-09-298266Actual
1031762.002023-01-288214Actual
1771839.002023-08-308264Actual
2193222.002023-12-288216Actual
158336.002023-06-308226Actual
669443.512022-09-298268Actual
901536.002022-12-288213Actual
1571341.002023-06-308215Actual
279310.002022-06-308226Budget
907530.002022-12-288263Budget
26955106.002024-05-298214Actual
691010.002022-10-308273Actual
154435.012023-05-3082612Actual
1342555.632023-03-308268Actual
2225043.512023-12-288228Actual
326232.902022-06-308228Actual
1303622.002023-03-308256Actual
194821.822023-09-2982112Actual
247082.002022-06-308214Actual
1612445.022023-06-308228Actual
1980847.002023-10-308215Actual
3092290.482024-08-298268Actual
167414.002022-05-308226Actual
1190813.002023-02-278256Actual
396339.002022-07-308236Actual
742710.002022-10-308256Budget
603550.002022-09-298265Budget
3553324.162024-12-2882211Actual
32634141.002024-10-298214Actual
31893106.002024-09-288217Actual
728520.002022-10-308226Budget
603647.002022-09-298265Actual
2813969.002024-06-298264Actual
545950.002022-08-308218Budget
3818276.692025-02-2782613Actual
470970.002022-08-308214Budget
1229630.002023-02-278268Budget
2908145.112024-06-2982613Actual
183055.012023-08-3082211Actual
813850.002022-11-308264Budget
36060137.002025-01-288214Actual
2172012.002023-12-288273Actual
411830.002022-07-308266Budget
228440.002022-06-308213Actual
3854530.002025-03-308216Actual
2620892.002024-04-288217Actual
2396933.002024-02-278236Actual
2314173.002024-01-288267Actual
3665558.212025-01-2882111Actual
2514087.002024-03-298217Actual
1237436.002023-03-308213Actual
2594958.002024-04-288265Actual
3570539.062024-12-2882112Actual
2872814.592024-06-2982211Actual
2106827.002023-11-308266Actual
3860044.002025-03-308236Actual
2045314.592023-10-3082611Actual
34789107.002024-12-288213Actual
3909843.312025-03-3082611Actual
1872239.002023-09-298264Actual
29258110.002024-07-298214Actual
999157.142022-12-288228Actual
18568120.002023-09-298213Actual
3918416.722025-03-3082212Actual
433750.002022-07-308218Budget
491150.002022-08-308265Budget
3210549.702024-09-2882111Actual
2304927.002024-01-288266Actual
172440.002022-05-308236Budget
845540.002022-11-308236Budget
658576.842022-09-298218Actual
1703568.002023-07-308217Actual
1262552.002023-03-308264Actual
138458.002023-04-298226Actual
2786822.302024-05-2982113Actual
3230535.872024-09-2882112Actual
2990932.672024-07-2982311Actual
1110841.992023-01-288228Actual
242310.002022-06-308273Budget
2687080.002024-05-298263Actual
89340.002022-04-298267Budget
1037638.002023-01-288264Actual
1990127.002023-10-308216Actual
658450.002022-09-298218Budget
405716.002022-07-308256Actual
1765612.002023-08-308273Actual
266657.002022-06-308265Actual
1998220.002023-10-308246Actual
174761.822023-07-3082212Actual
2864261.692024-06-298268Actual
709843.002022-10-308215Actual
3373122.002024-11-298273Actual
1098251.002023-01-288267Actual
1476835.002023-05-308265Actual
1251414.002023-03-308273Actual
195754.002022-05-308217Actual
344619.272024-11-2982511Actual
33017115.002024-10-298217Actual
597359.002022-09-298215Actual
2178229.002023-12-288264Actual
122030.002022-05-308263Budget
2093123.002023-11-308216Actual
3020745.112024-07-2982613Actual
30264119.002024-08-298213Actual
219598.002023-12-288226Actual
17310.002022-04-298273Budget
2467364.002024-03-298263Actual
1739123.102023-07-3082611Actual
3615289.002025-01-288215Actual
3287537.002024-10-298236Actual
2187436.002023-12-288265Actual
1051442.002023-01-288265Actual
1064010.002023-01-288226Budget
27985114.002024-06-298213Actual
1574847.002023-06-308265Actual
2139316.722023-11-3082311Actual
215725.012023-11-3082612Actual
518218.002022-08-308256Actual
2337413.532024-01-2882311Actual
1629814.592023-06-3082411Actual
3815141.602025-02-2782213Actual
709750.002022-10-308215Budget
3098043.312024-08-2982111Actual
850322.002022-11-308246Actual
2290925.002024-01-288216Actual
3218731.612024-09-2882411Actual
3788634.802025-02-2782411Actual
1186130.002023-02-278246Budget
2789567.922024-05-2982213Actual
164753.952023-06-3082612Actual
2228346.542023-12-288268Actual
3443427.362024-11-2982411Actual
2585453.002024-04-288264Actual
15500117.002023-06-308213Actual
1562052.002023-06-308214Actual
1251510.002023-03-308273Budget
1683832.002023-07-308216Actual
3700052.132025-01-2882213Actual
144072.892023-04-2982112Actual
683330.002022-10-308263Budget
1037750.002023-01-288264Budget
2203912.002023-12-288256Actual
253813.952024-03-2982211Actual
901440.002022-12-288213Budget
738020.002022-10-308246Budget
3118212.462024-08-2982212Actual
2423049.572024-02-278228Actual
1887321.002023-09-298216Actual
650540.002022-09-298267Budget
1078320.002023-01-288256Actual
893520.002022-11-308268Budget
524130.002022-08-308266Budget
1656760.002023-07-308263Actual
2831710.002024-06-298226Actual
2078142.002023-11-308264Actual
2745691.992024-05-298228Actual
1662428.002023-07-308273Actual
2021951.082023-10-308228Actual
1092250.002023-01-288217Budget
3148225.002024-09-288273Actual
193105.012023-09-2982211Actual
3334532.672024-10-2982611Actual
1149750.002023-02-278264Budget
2322743.512024-01-288228Actual
756575.002022-10-308217Actual
1309630.002023-03-308266Budget
1860358.002023-09-298263Actual
1375833.002023-04-298265Actual
354110.002022-07-308273Budget
2071814.002023-11-308273Actual
2420288.962024-02-278218Actual
499030.002022-08-308216Budget
30767102.002024-08-298217Actual
484960.002022-08-308215Actual
419860.002022-07-308217Budget
1434915.652023-04-2982611Actual
75331.002022-04-298266Actual
24638106.002024-03-298213Actual
401130.002022-07-308246Budget
499133.002022-08-308216Actual
3154568.002024-09-288264Actual
3638529.002025-01-288266Actual
621240.002022-09-298236Budget
256122.892024-03-2982612Actual
663230.002022-09-298228Budget
144341.822023-04-2982212Actual
1694513.002023-07-308256Actual
2239613.532023-12-2882311Actual
1138610.002023-02-278273Budget
2600918.002024-04-288216Actual
1971655.002023-10-308214Actual
17564114.002023-08-308213Actual
215392.892023-11-3082112Actual
2103816.002023-11-308256Actual
3065120.002024-08-298246Actual
378859.002022-07-308265Actual
466110.002022-08-308273Budget
2013345.002023-10-308267Actual
332245.022022-06-308268Actual
691110.002022-10-308273Budget
37209135.002025-02-278214Actual
3251498.002024-10-298213Actual
1181339.002023-02-278236Actual
2242315.652023-12-2882411Actual
3322953.952024-10-2982111Actual
2391432.002024-02-278216Actual
762550.002022-10-308267Budget
1116930.002023-01-288268Budget
2326145.022024-01-288268Actual
1218750.002023-02-278218Budget
284240.002022-06-308236Budget
1045651.002023-01-288215Actual
1697828.002023-07-308266Actual
3328422.042024-10-2982311Actual
1243720.002023-03-308263Budget
1336441.992023-03-308228Actual
1294140.002023-03-308236Budget
2837125.002024-06-298246Actual
391418.002022-07-308226Actual
835840.002022-11-308216Budget
3582424.062024-12-2882113Actual
1019020.002023-01-288263Budget
2569784.002024-04-288213Actual
1196627.002023-02-278266Actual
2066163.002023-11-308263Actual
3296037.002024-10-298266Actual
3901020.972025-03-3082311Actual
630514.002022-09-298256Actual
3895546.502025-03-3082111Actual
3290127.002024-10-298246Actual
354011.002022-07-308273Actual

Generated 2025-05-29 12:12:35.859 UTC