[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195403.952023-09-2382612Actual
2133818.842023-11-2482111Actual
401029.002022-07-248246Actual
1037638.002023-01-228264Actual
3806664.592025-02-2182612Actual
1013135.002023-01-228213Actual
850322.002022-11-248246Actual
3175141.002024-09-228236Actual
1612445.022023-06-248228Actual
1689330.002023-07-248236Actual
3440730.552024-11-2382311Actual
152643.952023-05-2482211Actual
178969.002023-08-248226Actual
2245625.232023-12-2282611Actual
1387324.002023-04-238236Actual
3618759.002025-01-228265Actual
2624371.002024-04-228267Actual
3020745.112024-07-2382613Actual
2296429.002024-01-228236Actual
2704780.002024-05-238215Actual
288930.002022-06-248246Budget
358870.002022-07-248214Actual
2337413.532024-01-2282311Actual
1482626.002023-05-248216Actual
2103816.002023-11-248256Actual
425740.002022-07-248267Budget
3927636.342025-03-2482113Actual
564632.002022-09-238213Actual
289297.142024-06-2382212Actual
1627111.402023-06-2482311Actual
293620.002022-06-248256Budget
2514087.002024-03-238217Actual
1936411.402023-09-2382411Actual
616210.002022-09-238226Budget
28050.002022-04-238264Budget
1959796.002023-10-248213Actual
3458112.462024-11-2382212Actual
934046.002022-12-228215Actual
2716513.002024-05-238226Actual
491247.002022-08-248265Actual
37089125.002025-02-218213Actual
644460.002022-09-238217Budget
742811.002022-10-248256Actual
1276550.002023-03-248265Budget
1428915.652023-04-2382311Actual
1712890.482023-07-248218Actual
1919055.632023-09-238228Actual
284240.002022-06-248236Budget
3512213.002024-12-228226Actual
3762687.002025-02-218267Actual
2346119.912024-01-2282611Actual
3718126.002025-02-218273Actual
3426181.392024-11-238228Actual
102238.962022-04-238228Actual
3443427.362024-11-2382411Actual
2310664.002024-01-228217Actual
3815141.602025-02-2182213Actual
225475.012023-12-2282612Actual
142625.012023-04-2382211Actual
1110930.002023-01-228228Budget
2499834.002024-03-238236Actual
378329.272025-02-2182211Actual
3455331.612024-11-2382112Actual
3550543.312024-12-2282111Actual
1887321.002023-09-238216Actual
3385272.002024-11-238215Actual
625830.002022-09-238246Budget
532060.002022-08-248217Budget
1298830.002023-03-248246Budget
3002834.802024-07-2382112Actual
901536.002022-12-228213Actual
2708056.002024-05-238265Actual
1715637.452023-07-248228Actual
1106150.002023-01-228218Budget
3057036.002024-08-238216Actual
2326145.022024-01-228268Actual
2281750.002024-01-228215Actual
167510.002022-05-248226Budget
2721930.002024-05-238246Actual
3603220.002025-01-228273Actual
365145.002022-07-248264Actual
1143574.002023-02-218214Actual
701946.002022-10-248264Actual
2013345.002023-10-248267Actual
391510.002022-07-248226Budget
2285138.002024-01-228265Actual
378859.002022-07-248265Actual
37592101.002025-02-218217Actual
1609698.052023-06-248218Actual
3402527.002024-11-238246Actual
255801.822024-03-2382212Actual
3331120.972024-10-2382411Actual
3009049.702024-07-2382612Actual
2606429.002024-04-228236Actual
625933.002022-09-238246Actual
3358267.922024-10-2382613Actual
3630041.002025-01-228236Actual
3067717.002024-08-238256Actual
3328422.042024-10-2382311Actual
38359129.002025-03-248214Actual
723638.002022-10-248216Actual
30264119.002024-08-238213Actual
2890136.932024-06-2382112Actual
2843032.002024-06-238266Actual
926050.002022-12-228264Budget
2494322.002024-03-238216Actual
203657.142023-10-2482311Actual
1975033.002023-10-248264Actual
64730.002022-04-238246Budget
3148225.002024-09-228273Actual
893520.002022-11-248268Budget
277778.212024-05-2382212Actual
1331782.902023-03-248218Actual
1906976.002023-09-238217Actual
1467533.002023-05-248264Actual
33017115.002024-10-238217Actual
3747629.002025-02-218246Actual
2579119.002024-04-228273Actual
2837125.002024-06-238246Actual
59937.002022-04-238236Actual
2636464.722024-04-228268Actual
1284431.002023-03-248216Actual
1243720.002023-03-248263Budget
97550.002022-04-238218Budget
1181339.002023-02-218236Actual
83460.002022-04-238217Budget
901440.002022-12-228213Budget
1284530.002023-03-248216Budget
3305179.002024-10-238267Actual
1777638.002023-08-248215Actual
122030.002022-05-248263Budget
2683599.002024-05-238213Actual
220646.542022-05-248268Actual
2004122.002023-10-248266Actual
2955116.002024-07-238256Actual
2958429.002024-07-238266Actual
508840.002022-08-248236Budget
1496622.002023-05-248266Actual
1262450.002023-03-248264Budget
1204550.002023-02-218217Budget
332130.002022-06-248268Budget
966812.002022-12-228256Actual
154740.002022-05-248265Budget
781331.382022-10-248268Actual
3334532.672024-10-2382611Actual
3745034.002025-02-218236Actual
2098633.002023-11-248236Actual
3700052.132025-01-2282213Actual
1866013.002023-09-238273Actual
28580158.662024-06-238218Actual
1276636.002023-03-248265Actual
2988212.462024-07-2382211Actual
195091.822023-09-2382212Actual
2529554.112024-03-238268Actual
254628.212024-03-2382511Actual
2908145.112024-06-2382613Actual
1098150.002023-01-228267Budget
234285.012024-01-2282511Actual
1289212.002023-03-248226Actual
245491.822024-02-2182212Actual
140650.002022-05-248264Budget
709750.002022-10-248215Budget
756660.002022-10-248217Budget
1998220.002023-10-248246Actual
108237.452022-04-238268Actual
3172311.002024-09-228226Actual
508734.002022-08-248236Actual
260757.002022-06-248215Actual
3895546.502025-03-2482111Actual
3556026.292024-12-2282311Actual
986440.002022-12-228267Actual
770464.722022-10-248218Actual
807973.002022-11-248214Actual
1157650.002023-02-218215Budget
845540.002022-11-248236Budget
2502419.002024-03-238246Actual
3712483.002025-02-218263Actual
2426367.752024-02-218268Actual
1303622.002023-03-248256Actual
3564732.672024-12-2282611Actual
2340115.652024-01-2282411Actual
419745.002022-07-248217Actual
1375833.002023-04-238265Actual
1765612.002023-08-248273Actual
1084233.002023-01-228266Actual
952420.002022-12-228226Budget
2505010.002024-03-238256Actual
2078142.002023-11-248264Actual
458220.002022-08-248263Budget
1792436.002023-08-248236Actual
2201322.002023-12-228246Actual
1678053.002023-07-248265Actual
3750220.002025-02-218256Actual
709843.002022-10-248215Actual
2860864.722024-06-238228Actual
503914.002022-08-248226Actual
2754851.822024-05-2382111Actual
3862622.002025-03-248246Actual
3588446.872024-12-2282613Actual
91527.002022-12-228273Actual
1323850.002023-03-248267Budget
162443.952023-06-2482211Actual
1372358.002023-04-238215Actual
868751.002022-11-248217Actual
3235.002022-04-238213Actual
2370012.002024-02-218273Actual
3889767.752025-03-248268Actual
636423.002022-09-238266Actual
134770.002022-05-248214Budget
2687080.002024-05-238263Actual
2839720.002024-06-238256Actual
1401756.002023-04-238217Actual
3041989.002024-08-238264Actual
433750.002022-07-248218Budget
50238.002022-04-238216Actual
1317550.002023-03-248217Actual
3115436.932024-08-2382112Actual
2162989.002023-12-228213Actual
1068940.002023-01-228236Budget
3133345.112024-08-2382613Actual
234521.002022-06-248263Actual
1505865.002023-05-248267Actual
2423049.572024-02-218228Actual
2929363.002024-07-238264Actual
738020.002022-10-248246Budget
3494483.002024-12-228264Actual
2698968.002024-05-238264Actual
2212963.002023-12-228217Actual
1405268.002023-04-238267Actual
274530.002022-06-248216Budget
3624543.002025-01-228216Actual
2225043.512023-12-228228Actual
2594958.002024-04-228265Actual
252850.002022-06-248264Budget
405716.002022-07-248256Actual
583479.002022-09-238214Actual
2396933.002024-02-218236Actual
2760337.992024-05-2382311Actual
16532102.002023-07-248213Actual
2128049.572023-11-248268Actual
2872814.592024-06-2382211Actual
31985137.452024-09-228218Actual
2979675.322024-07-238268Actual
2203912.002023-12-228256Actual
2952525.002024-07-238246Actual
3242464.412024-09-2282213Actual
1392515.002023-04-238256Actual
1580629.002023-06-248216Actual
2376347.002024-02-218264Actual
2382151.002024-02-218215Actual
378750.002022-07-248265Budget
2275934.002024-01-228264Actual
27985114.002024-06-238213Actual
42140.002022-04-238265Budget
1719052.602023-07-248268Actual
466012.002022-08-248273Actual
3438012.462024-11-2382211Actual
3697346.872025-01-2282113Actual
138458.002023-04-238226Actual
2769136.932024-05-2382611Actual
1553556.002023-06-248263Actual
795230.002022-11-248263Budget
3785933.742025-02-2182311Actual
1806576.002023-08-248217Actual
299537.002022-06-248266Actual
3467345.112024-11-2382113Actual
2591467.002024-04-228215Actual
235193.952024-01-2282112Actual
2475863.002024-03-238214Actual
2124655.632023-11-248228Actual
3352338.092024-10-2382113Actual
1821960.172023-08-248268Actual
3017552.132024-07-2382213Actual
1360126.002023-04-238273Actual
2304927.002024-01-228266Actual
1059234.002023-01-228216Actual
2319982.902024-01-228218Actual
1892830.002023-09-238236Actual
1130926.002023-02-218263Actual
1615867.752023-06-248268Actual
183863.952023-08-2482511Actual
466110.002022-08-248273Budget
1229537.452023-02-218268Actual
255532.892024-03-2382112Actual
2875526.292024-06-2382311Actual
650540.002022-09-238267Budget
162730.002022-05-248216Budget
695970.002022-10-248214Budget
3340329.482024-10-2382112Actual
663230.002022-09-238228Budget
3204773.812024-09-228268Actual
1243622.002023-03-248263Actual
3266985.002024-10-238264Actual
1256266.002023-03-248214Actual
2792869.672024-05-2382613Actual
952514.002022-12-228226Actual
64624.002022-04-238246Actual
214473.952023-11-2482511Actual
907425.002022-12-228263Actual
3921861.402025-03-2482612Actual
1881553.002023-09-238265Actual
2414454.002024-02-218267Actual
2411072.002024-02-218217Actual
313540.002022-06-248267Budget
3230535.872024-09-2282112Actual
1124945.002023-02-218213Actual
1223530.002023-02-218228Budget
2322743.512024-01-228228Actual
1116930.002023-01-228268Budget
2786822.302024-05-2382113Actual
2647914.592024-04-2282311Actual
42240.002022-04-238265Actual
2334712.462024-01-2282211Actual
2976261.692024-07-238228Actual
2831710.002024-06-238226Actual
1251510.002023-03-248273Budget
715750.002022-10-248265Budget
108130.002022-04-238268Budget
2823273.002024-06-238265Actual
354011.002022-07-248273Actual
260366.002024-04-228226Actual
34140111.002024-11-238217Actual
513418.002022-08-248246Actual
69420.002022-04-238256Budget
3180317.002024-09-228256Actual
972425.002022-12-228266Actual
1833211.402023-08-2482311Actual
920072.002022-12-228214Actual
33759108.002024-11-238214Actual
1668735.002023-07-248264Actual
181712.002022-05-248256Actual
875050.002022-11-248267Budget
1423419.912023-04-2382111Actual
1502384.002023-05-248217Actual
299430.002022-06-248266Budget
589538.002022-09-238264Actual
3509529.002024-12-228216Actual
2904867.922024-06-2382213Actual
22170.002022-04-238214Budget
570824.002022-09-238263Actual
144072.892023-04-2382112Actual
17564114.002023-08-248213Actual
1210750.002023-02-218267Budget
738127.002022-10-248246Actual
1106084.422023-01-228218Actual
2671822.302024-04-2282113Actual
1289310.002023-03-248226Budget
2614919.002024-04-228266Actual
3080279.002024-08-238267Actual
3470048.622024-11-2382213Actual
18568120.002023-09-238213Actual
2479229.002024-03-238264Actual
36535158.662025-01-228218Actual
1237436.002023-03-248213Actual
185115.012023-08-2482612Actual
69316.002022-04-238256Actual
168658.002023-07-248226Actual
3284710.002024-10-238226Actual
2737076.002024-05-238267Actual
1223428.352023-02-218228Actual
346220.002022-07-248263Budget
3106227.362024-08-2382411Actual
3685427.362025-01-2282112Actual
26303155.632024-04-228218Actual
1210839.002023-02-218267Actual
3854530.002025-03-248216Actual
3794634.802025-02-2182611Actual
2272460.002024-01-228214Actual
1992810.002023-10-248226Actual
266657.002022-06-248265Actual
3576664.592024-12-2282612Actual
1800824.002023-08-248266Actual
1730311.402023-07-2482311Actual
728520.002022-10-248226Budget
181820.002022-05-248256Budget
36060137.002025-01-228214Actual
545899.572022-08-248218Actual
669443.512022-09-238268Actual
2372864.002024-02-218214Actual
9329.002022-04-238263Actual
962021.002022-12-228246Actual
234430.002022-06-248263Budget
245813.952024-02-2182612Actual
986350.002022-12-228267Budget
1078320.002023-01-228256Actual
27428123.812024-05-238218Actual
1461312.002023-05-248273Actual
379135.012025-02-2182511Actual
2071814.002023-11-248273Actual
1163750.002023-02-218265Budget
36442118.002025-01-228217Actual
38835135.932025-03-248218Actual
715845.002022-10-248265Actual
1069040.002023-01-228236Actual
775332.902022-10-248228Actual
1270350.002023-03-248215Budget
728418.002022-10-248226Actual
38742114.002025-03-248217Actual
972530.002022-12-228266Budget
1190720.002023-02-218256Budget
855010.002022-11-248256Budget
3753534.002025-02-218266Actual
3169636.002024-09-228216Actual
1098251.002023-01-228267Actual
209750.002022-05-248218Budget
2166366.002023-12-228263Actual
813950.002022-11-248264Actual
701850.002022-10-248264Budget
926156.002022-12-228264Actual
401130.002022-07-248246Budget
2733595.002024-05-238217Actual
1229630.002023-02-218268Budget
36260.002022-04-238215Budget
2713829.002024-05-238216Actual
828050.002022-11-248265Budget
75331.002022-04-238266Actual
2944432.002024-07-238216Actual
2581977.002024-04-228214Actual
3059717.002024-08-238226Actual
1591316.002023-06-248256Actual
3154568.002024-09-228264Actual
2543510.332024-03-2382411Actual
2896344.382024-06-2382612Actual
24638106.002024-03-238213Actual
29258110.002024-07-238214Actual
1092156.002023-01-228217Actual
477151.002022-08-248264Actual
513530.002022-08-248246Budget
603550.002022-09-238265Budget
1514441.992023-05-248228Actual
868860.002022-11-248217Budget
962120.002022-12-228246Budget
966710.002022-12-228256Budget
1656760.002023-07-248263Actual
193377.142023-09-2382311Actual
756575.002022-10-248217Actual
3210549.702024-09-2282111Actual
1431611.402023-04-2382411Actual
30860170.782024-08-238218Actual
2420288.962024-02-218218Actual
1051442.002023-01-228265Actual
2239613.532023-12-2282311Actual
1317650.002023-03-248217Budget
19162125.332023-09-238218Actual
677340.002022-10-248213Budget
2789567.922024-05-2382213Actual
31510121.002024-09-228214Actual
854921.002022-11-248256Actual
444445.022022-07-248268Actual
3860044.002025-03-248236Actual
1835911.402023-08-2482411Actual
1298932.002023-03-248246Actual
1256370.002023-03-248214Budget
3192789.002024-09-228267Actual
148660.002022-05-248215Budget
438530.002022-07-248228Budget
1309729.002023-03-248266Actual
444330.002022-07-248268Budget
356146.082024-12-2282511Actual
691010.002022-10-248273Actual
1535223.102023-05-2482611Actual
89340.002022-04-238267Budget
346323.002022-07-248263Actual
1786932.002023-08-248216Actual
2650613.532024-04-2282411Actual
545950.002022-08-248218Budget
1860358.002023-09-238263Actual
3679628.422025-01-2282611Actual
2290925.002024-01-228216Actual
1559217.002023-06-248273Actual
1490718.002023-05-248246Actual
154838.002022-05-248265Actual
1073733.002023-01-228246Actual
1366344.002023-04-238264Actual
2228346.542023-12-228268Actual
1797610.002023-08-248256Actual
1621624.162023-06-2482111Actual
249706.002024-03-238226Actual
2517563.002024-03-238267Actual
193105.012023-09-2382211Actual
27928.002022-06-248226Actual
205112.892023-10-2482112Actual
1294236.002023-03-248236Actual
2009874.002023-10-248217Actual
1251414.002023-03-248273Actual
3812432.832025-02-2182113Actual
3029969.002024-08-238263Actual
2749061.692024-05-238268Actual
2184056.002023-12-228215Actual
2573261.002024-04-228263Actual
2488542.002024-03-238265Actual
597359.002022-09-238215Actual
102320.002022-04-238228Budget
20626106.002023-11-248213Actual
205381.822023-10-2482212Actual
148568.002022-05-248215Actual
1485310.002023-05-248226Actual
2432117.782024-02-2182111Actual
1868863.002023-09-238214Actual
677245.002022-10-248213Actual
1724820.972023-07-2482111Actual
3177722.002024-09-228246Actual
2724514.002024-05-238256Actual
3160380.002024-09-228215Actual
266265.012024-04-2282112Actual
2331918.842024-01-2282111Actual
235513.952024-01-2282612Actual
537940.002022-08-248267Budget
214520.002022-05-248228Budget
1995632.002023-10-248236Actual
1810045.002023-08-248267Actual
2187436.002023-12-228265Actual
25233105.632024-03-238218Actual
531948.002022-08-248217Actual
284143.002022-06-248236Actual
12986.002022-05-248273Actual
3282041.002024-10-238216Actual
2485041.002024-03-238215Actual
2807726.002024-06-238273Actual
1196627.002023-02-218266Actual
644375.002022-09-238217Actual
2819776.002024-06-238215Actual
172343.002022-05-248236Actual
274431.002022-06-248216Actual
419860.002022-07-248217Budget
748725.002022-10-248266Actual
1342630.002023-03-248268Budget
3100811.402024-08-2382211Actual
3500295.002024-12-228215Actual
1781148.002023-08-248265Actual
887638.962022-11-248228Actual
2399522.002024-02-218246Actual
603647.002022-09-238265Actual
470868.002022-08-248214Actual
789333.002022-11-248213Actual
30384112.002024-08-238214Actual
1674553.002023-07-248215Actual
219598.002023-12-228226Actual
3260634.002024-10-238273Actual
2045314.592023-10-2482611Actual
1707048.002023-07-248267Actual
1064113.002023-01-228226Actual
214443.512022-05-248228Actual
3833118.002025-03-248273Actual
1984338.002023-10-248265Actual
887730.002022-11-248228Budget
1262552.002023-03-248264Actual
770550.002022-10-248218Budget
3827460.002025-03-248263Actual
3656363.202025-01-228228Actual
174761.822023-07-2482212Actual
2949944.002024-07-238236Actual
2087352.002023-11-248265Actual
386730.002022-07-248216Budget
807870.002022-11-248214Budget
1176410.002023-02-218226Budget
2360895.002024-02-218213Actual
2774939.062024-05-2382112Actual
17310.002022-04-238273Budget
611531.002022-09-238216Actual
578710.002022-09-238273Budget
3322953.952024-10-2382111Actual
203387.142023-10-2482211Actual
3071025.002024-08-238266Actual
538039.002022-08-248267Actual
228540.002022-06-248213Budget
3373122.002024-11-238273Actual
3517622.002024-12-228246Actual
2938666.002024-07-238265Actual
1531814.592023-05-2482411Actual
2802073.002024-06-238263Actual
2467364.002024-03-238263Actual
2620892.002024-04-228217Actual
3290127.002024-10-238246Actual
2234124.162023-12-2282111Actual
1594622.002023-06-248266Actual
947640.002022-12-228216Budget
2269625.002024-01-228273Actual
3739533.002025-02-218216Actual
260860.002022-06-248215Budget
3839467.002025-03-248264Actual
2299017.002024-01-228246Actual
939753.002022-12-228265Actual
2136610.332023-11-2482211Actual
1336441.992023-03-248228Actual
326320.002022-06-248228Budget
499133.002022-08-248216Actual
3868534.002025-03-248266Actual
372948.002022-07-248215Actual
947740.002022-12-228216Actual
162632.002022-05-248216Actual
3818276.692025-02-2182613Actual
2025263.202023-10-248268Actual
321550.002022-06-248218Budget
1190813.002023-02-218256Actual
3659763.202025-01-228268Actual
1928224.162023-09-2382111Actual
821750.002022-11-248215Budget
874948.002022-11-248267Actual
658450.002022-09-238218Budget
742710.002022-10-248256Budget
1635913.532023-06-2482611Actual
3388677.002024-11-238265Actual
2884328.422024-06-2382611Actual
920170.002022-12-228214Budget
75230.002022-04-238266Budget
3014820.552024-07-2382113Actual
3691543.312025-01-2282612Actual
28147.002022-04-238264Actual
3877773.002025-03-248267Actual
3724491.002025-02-218264Actual
882966.232022-11-248218Actual
550746.542022-08-248228Actual
332245.022022-06-248268Actual
2446425.232024-02-2182611Actual
3609481.002025-01-228264Actual
1665270.002023-07-248214Actual
1171730.002023-02-218216Budget
3742211.002025-02-218226Actual
3774684.422025-02-218268Actual
3901020.972025-03-2482311Actual
193919.272023-09-2382511Actual
1488131.002023-05-248236Actual
3130145.112024-08-2382213Actual
15116110.172023-05-248218Actual
2093123.002023-11-248216Actual
1517848.052023-05-248268Actual
30767102.002024-08-238217Actual
3780440.122025-02-2182111Actual
3276281.002024-10-238265Actual
2172012.002023-12-228273Actual
518110.002022-08-248256Budget
980464.002022-12-228217Actual
2829039.002024-06-238216Actual
3098043.312024-08-2382111Actual
204199.272023-10-2482511Actual
334317.142024-10-2382212Actual
1411298.052023-04-238218Actual
499030.002022-08-248216Budget
247170.002022-06-248214Budget
3632626.002025-01-228246Actual
164753.952023-06-2482612Actual
695863.002022-10-248214Actual
326232.902022-06-248228Actual
3733770.002025-02-218265Actual
550630.002022-08-248228Budget
2540810.332024-03-2382311Actual
242310.002022-06-248273Budget
321487.452022-06-248218Actual
1045651.002023-01-228215Actual
1303520.002023-03-248256Budget
733340.002022-10-248236Actual
55110.002022-04-238226Budget
1171635.002023-02-218216Actual
3340.002022-04-238213Budget
2207225.002023-12-228266Actual
3482464.002024-12-228263Actual
242210.002022-06-248273Actual
683330.002022-10-248263Budget
683230.002022-10-248263Actual
2139316.722023-11-2482311Actual
2000813.002023-10-248256Actual
411830.002022-07-248266Budget
3673724.162025-01-2282411Actual
1031762.002023-01-228214Actual
1196730.002023-02-218266Budget
2106827.002023-11-248266Actual
3857217.002025-03-248226Actual
3092290.482024-08-238268Actual
2039214.592023-10-2482411Actual
116340.002022-05-248213Budget
2990932.672024-07-2382311Actual
3573316.722024-12-2282212Actual
597450.002022-09-238215Budget
1323750.002023-03-248267Actual
3909843.312025-03-2482611Actual
3615289.002025-01-228215Actual
209675.322022-05-248218Actual
3088860.172024-08-238228Actual
184783.952023-08-2482112Actual
2174856.002023-12-228214Actual
3317173.812024-10-238268Actual
570920.002022-09-238263Budget
36149.002022-04-238215Actual
365050.002022-07-248264Budget
835944.002022-11-248216Actual
9230.002022-04-238263Budget
22062.002022-04-238214Actual
564740.002022-09-238213Budget
3127425.812024-08-2382113Actual
556730.002022-08-248268Budget
177028.002022-05-248246Actual
845640.002022-11-248236Actual
354110.002022-07-248273Budget
1464160.002023-05-248214Actual
266605.012024-04-2282612Actual
939850.002022-12-228265Budget
1922445.022023-09-238268Actual
2402118.002024-02-218256Actual
907530.002022-12-228263Budget
1603866.002023-06-248267Actual
1529110.332023-05-2482311Actual
175075.012023-07-2482612Actual
2813969.002024-06-238264Actual
229366.002024-01-228226Actual
3771287.452025-02-218228Actual
29734137.452024-07-238218Actual
630514.002022-09-238256Actual
1336530.002023-03-248228Budget
35385134.422024-12-228218Actual
172440.002022-05-248236Budget
2645213.532024-04-2282211Actual
503810.002022-08-248226Budget
1031670.002023-01-228214Budget
1691920.002023-07-248246Actual
2993630.552024-07-2382411Actual
3379469.002024-11-238264Actual
3251498.002024-10-238213Actual
3461557.142024-11-2382612Actual
1971655.002023-10-248214Actual
616315.002022-09-238226Actual
2391432.002024-02-218216Actual
1005120.002022-12-228268Budget
3405118.002024-11-238256Actual
244303.952024-02-2182511Actual
1455668.002023-05-248263Actual
29641109.002024-07-238217Actual
31893106.002024-09-228217Actual
2656715.652024-04-2282611Actual
957340.002022-12-228236Budget
3671026.292025-01-2282311Actual
1157558.002023-02-218215Actual
3216027.362024-09-2282311Actual
1130820.002023-02-218263Budget
215725.012023-11-2482612Actual
2437611.402024-02-2182311Actual
220530.002022-05-248268Budget
1815882.902023-08-248218Actual
2852271.002024-06-238267Actual
636530.002022-09-238266Budget
2178229.002023-12-228264Actual
34789107.002024-12-228213Actual
2112556.002023-11-248217Actual
144341.822023-04-2382212Actual
1037750.002023-01-228264Budget
3429463.202024-11-238268Actual
3553324.162024-12-2282211Actual
194821.822023-09-2382112Actual
2148115.652023-11-2482611Actual
933950.002022-12-228215Budget
663338.962022-09-238228Actual
2677846.872024-04-2282613Actual
1694513.002023-07-248256Actual
279310.002022-06-248226Budget
173575.012023-07-2482511Actual
3221411.402024-09-2282511Actual
1051350.002023-01-228265Budget
2019195.022023-10-248218Actual
380327.142025-02-2182212Actual
850220.002022-11-248246Budget
840716.002022-11-248226Actual
3118212.462024-08-2382212Actual
1186025.002023-02-218246Actual
1662428.002023-07-248273Actual
3272784.002024-10-238215Actual
3848784.002025-03-248265Actual
1186130.002023-02-218246Budget
1110841.992023-01-228228Actual

Generated 2025-05-23 13:50:10.136 UTC