[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 992  >   

796 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683230.002022-10-268263Actual
205112.892023-10-2682112Actual
1689330.002023-07-268236Actual
524130.002022-08-268266Budget
518218.002022-08-268256Actual
27428123.812024-05-258218Actual
2314173.002024-01-248267Actual
2908145.112024-06-2582613Actual
154102.892023-05-2682112Actual
845540.002022-11-268236Budget
187925.002022-05-268266Actual
3473239.852024-11-2582613Actual
1707048.002023-07-268267Actual
28050.002022-04-258264Budget
1051442.002023-01-248265Actual
1289212.002023-03-268226Actual
3886352.602025-03-268228Actual
2019195.022023-10-268218Actual
3685427.362025-01-2482112Actual
2346119.912024-01-2482611Actual
813850.002022-11-268264Budget
1603866.002023-06-268267Actual
3443427.362024-11-2582411Actual
1833211.402023-08-2682311Actual
3632626.002025-01-248246Actual
1729.002022-04-258273Actual
803110.002022-11-268273Budget
288829.002022-06-268246Actual
346323.002022-07-268263Actual
256122.892024-03-2582612Actual
3541363.202024-12-248228Actual
235193.952024-01-2482112Actual
1298830.002023-03-268246Budget
122030.002022-05-268263Budget
234285.012024-01-2482511Actual
245222.892024-02-2382112Actual
50238.002022-04-258216Actual
2721930.002024-05-258246Actual
933950.002022-12-248215Budget
12986.002022-05-268273Actual
2864261.692024-06-258268Actual
184783.952023-08-2682112Actual
332130.002022-06-268268Budget
709843.002022-10-268215Actual
1995632.002023-10-268236Actual
669443.512022-09-258268Actual
1210750.002023-02-238267Budget
477050.002022-08-268264Budget
260366.002024-04-248226Actual
1059234.002023-01-248216Actual
1078420.002023-01-248256Budget
2290925.002024-01-248216Actual
3739533.002025-02-238216Actual
1181440.002023-02-238236Budget
821852.002022-11-268215Actual
669330.002022-09-258268Budget
630610.002022-09-258256Budget
3785933.742025-02-2382311Actual
1331782.902023-03-268218Actual
2952525.002024-07-258246Actual
1733016.722023-07-2682411Actual
1256370.002023-03-268214Budget
1013135.002023-01-248213Actual
1284530.002023-03-268216Budget
178969.002023-08-268226Actual
1031762.002023-01-248214Actual
1971655.002023-10-268214Actual
854921.002022-11-268256Actual
2642430.552024-04-2482111Actual
603550.002022-09-258265Budget
3889767.752025-03-268268Actual
860832.002022-11-268266Actual
3730286.002025-02-238215Actual
2958429.002024-07-258266Actual
36260.002022-04-258215Budget
3700052.132025-01-2482213Actual
2517563.002024-03-258267Actual
3585148.622024-12-2482213Actual
1143470.002023-02-238214Budget
201843.002022-05-268267Actual
209588.002023-11-268226Actual
2716513.002024-05-258226Actual
1535223.102023-05-2682611Actual
2370012.002024-02-238273Actual
1405268.002023-04-258267Actual
1683832.002023-07-268216Actual
365145.002022-07-268264Actual
152643.952023-05-2682211Actual
183863.952023-08-2682511Actual
1116930.002023-01-248268Budget
2031025.232023-10-2682111Actual
1190813.002023-02-238256Actual
3367459.002024-11-258263Actual
2475863.002024-03-258214Actual
438530.002022-07-268228Budget
279310.002022-06-268226Budget
2174856.002023-12-248214Actual
3618759.002025-01-248265Actual
193377.142023-09-2582311Actual
140744.002022-05-268264Actual
228540.002022-06-268213Budget
3676412.462025-01-2482511Actual
3397111.002024-11-258226Actual
616210.002022-09-258226Budget
1298932.002023-03-268246Actual
2573261.002024-04-248263Actual
1771839.002023-08-268264Actual
3216027.362024-09-2482311Actual
1084330.002023-01-248266Budget
2967678.002024-07-258267Actual
952514.002022-12-248226Actual
42240.002022-04-258265Actual
27985114.002024-06-258213Actual
827940.002022-11-268265Actual
3109636.932024-08-2582611Actual
3703245.112025-01-2482613Actual
1455668.002023-05-268263Actual
2071814.002023-11-268273Actual
1196627.002023-02-238266Actual
368827.142025-01-2482212Actual
252850.002022-06-268264Budget
3440730.552024-11-2582311Actual
2765713.532024-05-2582511Actual
2304927.002024-01-248266Actual
116340.002022-05-268213Budget
3224730.552024-09-2482611Actual
3458112.462024-11-2582212Actual
2757617.782024-05-2582211Actual
644460.002022-09-258217Budget
38359129.002025-03-268214Actual
1098150.002023-01-248267Budget
3405118.002024-11-258256Actual
2423049.572024-02-238228Actual
564632.002022-09-258213Actual
3272784.002024-10-258215Actual
3877773.002025-03-268267Actual
2823273.002024-06-258265Actual
1331650.002023-03-268218Budget
3494483.002024-12-248264Actual
503914.002022-08-268226Actual
255801.822024-03-2582212Actual
491150.002022-08-268265Budget
2426367.752024-02-238268Actual
29641109.002024-07-258217Actual
3848784.002025-03-268265Actual
1810045.002023-08-268267Actual
2719343.002024-05-258236Actual
144072.892023-04-2582112Actual
1942419.912023-09-2582611Actual
901536.002022-12-248213Actual
1218670.782023-02-238218Actual
55013.002022-04-258226Actual
3062535.002024-08-258236Actual
36535158.662025-01-248218Actual
235513.952024-01-2482612Actual
2488542.002024-03-258265Actual
1627111.402023-06-2682311Actual
37089125.002025-02-238213Actual
1594622.002023-06-268266Actual
3812432.832025-02-2382113Actual
3697346.872025-01-2482113Actual
756660.002022-10-268217Budget
3512213.002024-12-248226Actual
3570539.062024-12-2482112Actual
1176520.002023-02-238226Actual
578710.002022-09-258273Budget
154740.002022-05-268265Budget
1317650.002023-03-268217Budget
142625.012023-04-2582211Actual
154435.012023-05-2682612Actual
477151.002022-08-268264Actual
926156.002022-12-248264Actual
499133.002022-08-268216Actual
1984338.002023-10-268265Actual
650540.002022-09-258267Budget
3106227.362024-08-2582411Actual
209750.002022-05-268218Budget
484960.002022-08-268215Actual
358870.002022-07-268214Actual
1621624.162023-06-2682111Actual
3909843.312025-03-2682611Actual
2834547.002024-06-258236Actual
3233948.632024-09-2482612Actual
2749061.692024-05-258268Actual
354110.002022-07-268273Budget
986440.002022-12-248267Actual
1739123.102023-07-2682611Actual
3399941.002024-11-258236Actual
999157.142022-12-248228Actual
2228346.542023-12-248268Actual
1005248.052022-12-248268Actual
391510.002022-07-268226Budget
1428915.652023-04-2582311Actual
2650613.532024-04-2482411Actual
3915636.932025-03-2682112Actual
247170.002022-06-268214Budget
1323750.002023-03-268267Actual
2178229.002023-12-248264Actual
2385647.002024-02-238265Actual
1464160.002023-05-268214Actual
3762687.002025-02-238267Actual
1309630.002023-03-268266Budget
1276636.002023-03-268265Actual
187830.002022-05-268266Budget
1768450.002023-08-268214Actual
3429463.202024-11-258268Actual
3242464.412024-09-2482213Actual
1963163.002023-10-268263Actual
860930.002022-11-268266Budget
122129.002022-05-268263Actual
3098043.312024-08-2582111Actual
1204653.002023-02-238217Actual
2376347.002024-02-238264Actual
907530.002022-12-248263Budget
3903736.932025-03-2682411Actual
2579119.002024-04-248273Actual
893520.002022-11-268268Budget
3895546.502025-03-2682111Actual
458220.002022-08-268263Budget
3638529.002025-01-248266Actual
1588718.002023-06-268246Actual
1037750.002023-01-248264Budget
1980847.002023-10-268215Actual
3818276.692025-02-2382613Actual
220530.002022-05-268268Budget
2745691.992024-05-258228Actual
3455331.612024-11-2582112Actual
2299017.002024-01-248246Actual
33109122.302024-10-258218Actual
1106150.002023-01-248218Budget
2620892.002024-04-248217Actual
636530.002022-09-258266Budget
3292714.002024-10-258256Actual
1662428.002023-07-268273Actual
3553324.162024-12-2482211Actual
1473356.002023-05-268215Actual
1098251.002023-01-248267Actual
947640.002022-12-248216Budget
2334712.462024-01-2482211Actual
1395825.002023-04-258266Actual
2148115.652023-11-2682611Actual
167414.002022-05-268226Actual
1571341.002023-06-268215Actual
1919055.632023-09-258228Actual
1724820.972023-07-2682111Actual
2162989.002023-12-248213Actual
503810.002022-08-268226Budget
2405319.002024-02-238266Actual
1821960.172023-08-268268Actual
274530.002022-06-268216Budget
3747629.002025-02-238246Actual
419745.002022-07-268217Actual
452232.002022-08-268213Actual
1878038.002023-09-258215Actual
3115436.932024-08-2582112Actual
1362947.002023-04-258214Actual
999030.002022-12-248228Budget
266540.002022-06-268265Budget
3029969.002024-08-258263Actual
2904867.922024-06-2582213Actual
733340.002022-10-268236Actual
2609016.002024-04-248246Actual
162632.002022-05-268216Actual
466110.002022-08-268273Budget
3340.002022-04-258213Budget
556840.482022-08-268268Actual
1294140.002023-03-268236Budget
2807726.002024-06-258273Actual
3558725.232024-12-2482411Actual
3154568.002024-09-248264Actual
2843032.002024-06-258266Actual
1968827.002023-10-268273Actual
181712.002022-05-268256Actual
2234124.162023-12-2482111Actual
18568120.002023-09-258213Actual
1703568.002023-07-268217Actual
550746.542022-08-268228Actual
3582424.062024-12-2482113Actual
3742211.002025-02-238226Actual
2872814.592024-06-2582211Actual
80309.002022-11-268273Actual
2949944.002024-07-258236Actual
850322.002022-11-268246Actual
252942.002022-06-268264Actual
1392515.002023-04-258256Actual
907425.002022-12-248263Actual
518110.002022-08-268256Budget
2606429.002024-04-248236Actual
3417563.002024-11-258267Actual
2281750.002024-01-248215Actual
293620.002022-06-268256Budget
401029.002022-07-268246Actual
3334532.672024-10-2582611Actual
148660.002022-05-268215Budget
1389920.002023-04-258246Actual
215392.892023-11-2682112Actual
1609698.052023-06-268218Actual
2839720.002024-06-258256Actual
396339.002022-07-268236Actual
1715637.452023-07-268228Actual
3426181.392024-11-258228Actual
3788634.802025-02-2382411Actual
1612445.022023-06-268228Actual
358970.002022-07-268214Budget
3163876.002024-09-248265Actual
1488131.002023-05-268236Actual
209675.322022-05-268218Actual
30767102.002024-08-258217Actual
28580158.662024-06-258218Actual
3503756.002024-12-248265Actual
3373122.002024-11-258273Actual
260860.002022-06-268215Budget
2222284.422023-12-248218Actual
163255.012023-06-2682511Actual
3933660.902025-03-2682613Actual
3839467.002025-03-268264Actual
28105141.002024-06-258214Actual
1196730.002023-02-238266Budget
2671822.302024-04-2482113Actual
27928.002022-06-268226Actual
17310.002022-04-258273Budget
3282041.002024-10-258216Actual
1243622.002023-03-268263Actual
835944.002022-11-268216Actual
2124655.632023-11-268228Actual
401130.002022-07-268246Budget
2769136.932024-05-2582611Actual
3523529.002024-12-248266Actual
3331120.972024-10-2582411Actual
3340329.482024-10-2582112Actual
185115.012023-08-2682612Actual
30264119.002024-08-258213Actual
957440.002022-12-248236Actual
957340.002022-12-248236Budget
915310.002022-12-248273Budget
2674566.172024-04-2482213Actual
2499834.002024-03-258236Actual
1171635.002023-02-238216Actual
1138610.002023-02-238273Budget
32634141.002024-10-258214Actual
2184056.002023-12-248215Actual
2935184.002024-07-258215Actual
243498.212024-02-2382211Actual
326232.902022-06-268228Actual
868751.002022-11-268217Actual
34140111.002024-11-258217Actual
611531.002022-09-258216Actual
356146.082024-12-2482511Actual
2947111.002024-07-258226Actual
2310664.002024-01-248217Actual
2337413.532024-01-2482311Actual
83460.002022-04-258217Budget
1019020.002023-01-248263Budget
97478.362022-04-258218Actual
1270461.002023-03-268215Actual
444445.022022-07-268268Actual
2326145.022024-01-248268Actual
3901020.972025-03-2682311Actual
2004122.002023-10-268266Actual
1284431.002023-03-268216Actual
2514087.002024-03-258217Actual
162730.002022-05-268216Budget
195091.822023-09-2582212Actual
723740.002022-10-268216Budget
321487.452022-06-268218Actual
926050.002022-12-248264Budget
313540.002022-06-268267Budget
1562052.002023-06-268214Actual
1414038.962023-04-258228Actual
42140.002022-04-258265Budget
168658.002023-07-268226Actual
2633166.232024-04-248228Actual
3363998.002024-11-258213Actual
1342630.002023-03-268268Budget
1045651.002023-01-248215Actual
728520.002022-10-268226Budget
2420288.962024-02-238218Actual
2187436.002023-12-248265Actual
1559217.002023-06-268273Actual
939753.002022-12-248265Actual
3175141.002024-09-248236Actual
2737076.002024-05-258267Actual
1574847.002023-06-268265Actual
1186025.002023-02-238246Actual
3862622.002025-03-268246Actual
3071025.002024-08-258266Actual
3017552.132024-07-2582213Actual
1600373.002023-06-268217Actual
3630041.002025-01-248236Actual
1130926.002023-02-238263Actual
3609481.002025-01-248264Actual
35292102.002024-12-248217Actual
781420.002022-10-268268Budget
2399522.002024-02-238246Actual
1730311.402023-07-2682311Actual
3169636.002024-09-248216Actual
2594958.002024-04-248265Actual
828050.002022-11-268265Budget
2929363.002024-07-258264Actual
255532.892024-03-2582112Actual
3544773.812024-12-248268Actual
3014820.552024-07-2582113Actual
1674553.002023-07-268215Actual
550630.002022-08-268228Budget
3133345.112024-08-2582613Actual
2239613.532023-12-2482311Actual
244303.952024-02-2382511Actual
2013345.002023-10-268267Actual
3461557.142024-11-2582612Actual
219598.002023-12-248226Actual
2193222.002023-12-248216Actual
2878227.362024-06-2582411Actual
1186130.002023-02-238246Budget
3930366.172025-03-2682213Actual
3121653.952024-08-2582612Actual
3794634.802025-02-2382611Actual
1069040.002023-01-248236Actual
2890136.932024-06-2582112Actual
411939.002022-07-268266Actual
3322953.952024-10-2582111Actual
2201322.002023-12-248246Actual
2479229.002024-03-258264Actual
386637.002022-07-268216Actual
663230.002022-09-258228Budget
1890011.002023-09-258226Actual
2708056.002024-05-258265Actual
17564114.002023-08-268213Actual
3148225.002024-09-248273Actual
1037638.002023-01-248264Actual
1591316.002023-06-268256Actual
299537.002022-06-268266Actual
986350.002022-12-248267Budget
203657.142023-10-2682311Actual
1565540.002023-06-268264Actual
2917362.002024-07-258263Actual
962021.002022-12-248246Actual
3806664.592025-02-2382612Actual
3833118.002025-03-268273Actual
2938666.002024-07-258265Actual
850220.002022-11-268246Budget
2733595.002024-05-258217Actual
1835911.402023-08-2682411Actual
3290127.002024-10-258246Actual
3927636.342025-03-2682113Actual
840620.002022-11-268226Budget
663338.962022-09-258228Actual
499030.002022-08-268216Budget
3550543.312024-12-2482111Actual
2382151.002024-02-238215Actual
3160380.002024-09-248215Actual
2683599.002024-05-258213Actual
3251498.002024-10-258213Actual
2508327.002024-03-258266Actual
2985452.892024-07-2582111Actual
2645213.532024-04-2482211Actual
3130145.112024-08-2582213Actual
2025263.202023-10-268268Actual
621240.002022-09-258236Budget
37684129.872025-02-238218Actual
2614919.002024-04-248266Actual
2529554.112024-03-258268Actual
770464.722022-10-268218Actual
1901227.002023-09-258266Actual
1045550.002023-01-248215Budget
564740.002022-09-258213Budget
293517.002022-06-268256Actual
3317173.812024-10-258268Actual
513418.002022-08-268246Actual
172343.002022-05-268236Actual
378750.002022-07-268265Budget
636423.002022-09-258266Actual
195403.952023-09-2582612Actual
470868.002022-08-268214Actual
893629.872022-11-268268Actual
1229630.002023-02-238268Budget
391418.002022-07-268226Actual
2677846.872024-04-2482613Actual
205381.822023-10-2682212Actual
134770.002022-05-268214Budget
2687080.002024-05-258263Actual
695863.002022-10-268214Actual
2245625.232023-12-2482611Actual
2039214.592023-10-2682411Actual
3276281.002024-10-258265Actual
21218113.202023-11-268218Actual
167510.002022-05-268226Budget
1818638.962023-08-268228Actual
3467345.112024-11-2582113Actual
3800425.232025-02-2382112Actual
1354271.002023-04-258263Actual
3857217.002025-03-268226Actual
174761.822023-07-2682212Actual
265332.892024-04-2482511Actual
2414454.002024-02-238267Actual
438451.082022-07-268228Actual
2754851.822024-05-2582111Actual
2997033.742024-07-2582611Actual
2829039.002024-06-258216Actual
1237436.002023-03-268213Actual
1336530.002023-03-268228Budget
266605.012024-04-2482612Actual
650651.002022-09-258267Actual
1381831.002023-04-258216Actual
2166366.002023-12-248263Actual
2713829.002024-05-258216Actual
972530.002022-12-248266Budget
570824.002022-09-258263Actual
2000813.002023-10-268256Actual
807973.002022-11-268214Actual
2944432.002024-07-258216Actual
313639.002022-06-268267Actual
1998220.002023-10-268246Actual
1117043.512023-01-248268Actual
3192789.002024-09-248267Actual
621140.002022-09-258236Actual
2340115.652024-01-2482411Actual
3668319.912025-01-2482211Actual
3325720.972024-10-2582211Actual
597359.002022-09-258215Actual
321550.002022-06-268218Budget
332245.022022-06-268268Actual
3517622.002024-12-248246Actual
952420.002022-12-248226Budget
3260634.002024-10-258273Actual
1005120.002022-12-248268Budget
2364352.002024-02-238263Actual
2331918.842024-01-2482111Actual
1176410.002023-02-238226Budget
1505865.002023-05-268267Actual
173575.012023-07-2682511Actual
50330.002022-04-258216Budget
1317550.002023-03-268217Actual
3594188.002025-01-248213Actual
1411298.052023-04-258218Actual
3673724.162025-01-2482411Actual
102320.002022-04-258228Budget
1149750.002023-02-238264Budget
715750.002022-10-268265Budget
2112556.002023-11-268217Actual
144341.822023-04-2582212Actual
2789567.922024-05-2582213Actual
1163854.002023-02-238265Actual
1866013.002023-09-258273Actual
3500295.002024-12-248215Actual
3218731.612024-09-2482411Actual
1786932.002023-08-268216Actual
1694513.002023-07-268256Actual
2212963.002023-12-248217Actual
28487127.002024-06-258217Actual
2103816.002023-11-268256Actual
3127425.812024-08-2582113Actual
254628.212024-03-2582511Actual
1777638.002023-08-268215Actual
405716.002022-07-268256Actual
748725.002022-10-268266Actual
1881553.002023-09-258265Actual
299430.002022-06-268266Budget
1523623.102023-05-2682111Actual
2704780.002024-05-258215Actual
2473012.002024-03-258273Actual
1323850.002023-03-268267Budget
508734.002022-08-268236Actual
2540810.332024-03-2582311Actual
3305179.002024-10-258267Actual
38835135.932025-03-268218Actual
1078320.002023-01-248256Actual
29138113.002024-07-258213Actual
1795016.002023-08-268246Actual
3656363.202025-01-248228Actual
1629814.592023-06-2682411Actual
24638106.002024-03-258213Actual
380327.142025-02-2382212Actual
3438012.462024-11-2582211Actual
840716.002022-11-268226Actual
2727828.002024-05-258266Actual
1765612.002023-08-268273Actual
214473.952023-11-2682511Actual
35385134.422024-12-248218Actual
1586133.002023-06-268236Actual
9329.002022-04-258263Actual
411830.002022-07-268266Budget
1936411.402023-09-2582411Actual
1922445.022023-09-258268Actual
1898012.002023-09-258256Actual
3051268.002024-08-258265Actual
1303520.002023-03-268256Budget
3266985.002024-10-258264Actual
3532784.002024-12-248267Actual
354011.002022-07-268273Actual
3358267.922024-10-2582613Actual
3057036.002024-08-258216Actual
3379469.002024-11-258264Actual
2600918.002024-04-248216Actual
373050.002022-07-268215Budget
344619.272024-11-2582511Actual
3346548.632024-10-2582612Actual
3780440.122025-02-2382111Actual
545950.002022-08-268218Budget
683330.002022-10-268263Budget
59937.002022-04-258236Actual
1084233.002023-01-248266Actual
556730.002022-08-268268Budget
1452285.002023-05-268213Actual
2396933.002024-02-238236Actual
307371.002022-06-268217Actual
887730.002022-11-268228Budget
2786822.302024-05-2582113Actual
2142015.652023-11-2682411Actual
677340.002022-10-268213Budget
3210549.702024-09-2482111Actual
3355043.362024-10-2582213Actual
3201373.812024-09-248228Actual
2021951.082023-10-268228Actual
148568.002022-05-268215Actual
2116051.002023-11-268267Actual
31510121.002024-09-248214Actual
3313760.172024-10-258228Actual
2923027.002024-07-258273Actual
15500117.002023-06-268213Actual
2066163.002023-11-268263Actual
738127.002022-10-268246Actual
691010.002022-10-268273Actual
1467533.002023-05-268264Actual
1665270.002023-07-268214Actual
597450.002022-09-258215Budget
1493315.002023-05-268256Actual
3771287.452025-02-238228Actual
3774684.422025-02-238268Actual
2009874.002023-10-268217Actual
1423419.912023-04-2582111Actual
962120.002022-12-248246Budget
1892830.002023-09-258236Actual
158336.002023-06-268226Actual
2133818.842023-11-2682111Actual
2203912.002023-12-248256Actual
1514441.992023-05-268228Actual
1401756.002023-04-258217Actual
1130820.002023-02-238263Budget
239415.002024-02-238226Actual
34233134.422024-11-258218Actual
31893106.002024-09-248217Actual
2045314.592023-10-2682611Actual
3588446.872024-12-2482613Actual
1800824.002023-08-268266Actual
2896344.382024-06-2582612Actual
3470048.622024-11-2582213Actual
748630.002022-10-268266Budget
390645.012025-03-2682511Actual
225475.012023-12-2482612Actual
9230.002022-04-258263Budget
3235.002022-04-258213Actual
583479.002022-09-258214Actual
22604100.002024-01-248213Actual
162443.952023-06-2682211Actual
3067717.002024-08-258256Actual
1580629.002023-06-268216Actual
2585453.002024-04-248264Actual
1691920.002023-07-268246Actual
3394438.002024-11-258216Actual
3865221.002025-03-268256Actual
2440315.652024-02-2382411Actual
874948.002022-11-268267Actual
2216464.002023-12-248267Actual
300567.142024-07-2582212Actual
247082.002022-06-268214Actual
31390115.002024-09-248213Actual
3627211.002025-01-248226Actual
695970.002022-10-268214Budget
644375.002022-09-258217Actual
31985137.452024-09-248218Actual
183055.012023-08-2682211Actual
1797610.002023-08-268256Actual
274431.002022-06-268216Actual
2819776.002024-06-258215Actual
616315.002022-09-258226Actual
204199.272023-10-2682511Actual
19162125.332023-09-258218Actual
920170.002022-12-248214Budget
1990127.002023-10-268216Actual
3615289.002025-01-248215Actual
1243720.002023-03-268263Budget
2902136.342024-06-2582113Actual
2494322.002024-03-258216Actual
1759968.002023-08-268263Actual
340038.002022-07-268213Actual
1529110.332023-05-2682311Actual
2360895.002024-02-238213Actual
3860044.002025-03-268236Actual
172768.212023-07-2682211Actual
3100811.402024-08-2582211Actual
2831710.002024-06-258226Actual
3388677.002024-11-258265Actual
2301619.002024-01-248256Actual
260757.002022-06-268215Actual
89441.002022-04-258267Actual
3854530.002025-03-268216Actual
2724514.002024-05-258256Actual
2087352.002023-11-268265Actual
113876.002023-02-238273Actual
1262552.002023-03-268264Actual
3088860.172024-08-258228Actual
738020.002022-10-268246Budget
108130.002022-04-258268Budget
372948.002022-07-268215Actual
214520.002022-05-268228Budget
55110.002022-04-258226Budget
3239739.852024-09-2482113Actual
365050.002022-07-268264Budget
2581977.002024-04-248214Actual
177028.002022-05-268246Actual
1431611.402023-04-2582411Actual
3177722.002024-09-248246Actual
419860.002022-07-268217Budget
934046.002022-12-248215Actual
855010.002022-11-268256Budget
742710.002022-10-268256Budget
2275934.002024-01-248264Actual
1375833.002023-04-258265Actual
1975033.002023-10-268264Actual
3296037.002024-10-258266Actual
1860358.002023-09-258263Actual
193919.272023-09-2582511Actual
835840.002022-11-268216Budget
214443.512022-05-268228Actual
2467364.002024-03-258263Actual
2636464.722024-04-248268Actual
91527.002022-12-248273Actual
289297.142024-06-2582212Actual
658450.002022-09-258218Budget
83351.002022-04-258217Actual
875050.002022-11-268267Budget
1303622.002023-03-268256Actual
1992810.002023-10-268226Actual
378859.002022-07-268265Actual
1309729.002023-03-268266Actual
807870.002022-11-268214Budget
3352338.092024-10-2582113Actual
2139316.722023-11-2682311Actual
2093123.002023-11-268216Actual
326320.002022-06-268228Budget
3724491.002025-02-238264Actual
378329.272025-02-2382211Actual
1387324.002023-04-258236Actual
578612.002022-09-258273Actual
2852271.002024-06-258267Actual
405810.002022-07-268256Budget
1366344.002023-04-258264Actual
2526151.082024-03-258228Actual
845640.002022-11-268236Actual
2979675.322024-07-258268Actual
775230.002022-10-268228Budget
164172.892023-06-2682112Actual
28147.002022-04-258264Actual
3597567.002025-01-248263Actual
2870053.952024-06-2582111Actual
2988212.462024-07-2582211Actual
3213324.162024-09-2482211Actual
1842014.592023-08-2682611Actual
2763028.422024-05-2582411Actual
2656715.652024-04-2482611Actual
508840.002022-08-268236Budget
762654.002022-10-268267Actual
709750.002022-10-268215Budget
1806576.002023-08-268217Actual
966710.002022-12-248256Budget
379135.012025-02-2382511Actual
3385272.002024-11-258215Actual
1496622.002023-05-268266Actual
1815882.902023-08-268218Actual
2884328.422024-06-2582611Actual
2272460.002024-01-248214Actual
3435262.462024-11-2582111Actual
234430.002022-06-268263Budget
538039.002022-08-268267Actual
972425.002022-12-248266Actual
1064010.002023-01-248226Budget
2535325.232024-03-2582111Actual
1157558.002023-02-238215Actual
1019125.002023-01-248263Actual
1068940.002023-01-248236Budget
770550.002022-10-268218Budget
69420.002022-04-258256Budget
3827460.002025-03-268263Actual
3750220.002025-02-238256Actual
701946.002022-10-268264Actual
1342555.632023-03-268268Actual
1827719.912023-08-2682111Actual
2225043.512023-12-248228Actual
2098633.002023-11-268236Actual
138458.002023-04-258226Actual
193105.012023-09-2582211Actual
164753.952023-06-2682612Actual
1256266.002023-03-268214Actual
203387.142023-10-2682211Actual
253813.952024-03-2582211Actual
2322743.512024-01-248228Actual

Generated 2025-05-25 10:40:38.961 UTC