[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 992  >   

769 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55013.002022-04-288226Actual
2136610.332023-11-2982211Actual
1992810.002023-10-298226Actual
42140.002022-04-288265Budget
550746.542022-08-298228Actual
762654.002022-10-298267Actual
452340.002022-08-298213Budget
2326145.022024-01-278268Actual
340038.002022-07-298213Actual
2446425.232024-02-2682611Actual
3523529.002024-12-278266Actual
545899.572022-08-298218Actual
1110841.992023-01-278228Actual
2792869.672024-05-2882613Actual
1531814.592023-05-2982411Actual
1603866.002023-06-298267Actual
2314173.002024-01-278267Actual
1689330.002023-07-298236Actual
578710.002022-09-288273Budget
3848784.002025-03-298265Actual
220530.002022-05-298268Budget
334317.142024-10-2882212Actual
538039.002022-08-298267Actual
2765713.532024-05-2882511Actual
64730.002022-04-288246Budget
36535158.662025-01-278218Actual
2207225.002023-12-278266Actual
3470048.622024-11-2882213Actual
2391432.002024-02-268216Actual
827940.002022-11-298265Actual
564632.002022-09-288213Actual
1163750.002023-02-268265Budget
1674553.002023-07-298215Actual
3065120.002024-08-288246Actual
378329.272025-02-2682211Actual
3918416.722025-03-2982212Actual
164172.892023-06-2982112Actual
524130.002022-08-298266Budget
321550.002022-06-298218Budget
677340.002022-10-298213Budget
247082.002022-06-298214Actual
458321.002022-08-298263Actual
2749061.692024-05-288268Actual
55110.002022-04-288226Budget
378859.002022-07-298265Actual
683330.002022-10-298263Budget
972425.002022-12-278266Actual
2529554.112024-03-288268Actual
1963163.002023-10-298263Actual
3399941.002024-11-288236Actual
3130145.112024-08-2882213Actual
28147.002022-04-288264Actual
215725.012023-11-2982612Actual
3230535.872024-09-2782112Actual
3402527.002024-11-288246Actual
37592101.002025-02-268217Actual
1317650.002023-03-298217Budget
3328422.042024-10-2882311Actual
260366.002024-04-278226Actual
570824.002022-09-288263Actual
3358267.922024-10-2882613Actual
589538.002022-09-288264Actual
255532.892024-03-2882112Actual
3109636.932024-08-2882611Actual
1627111.402023-06-2982311Actual
2834547.002024-06-288236Actual
2993630.552024-07-2882411Actual
3762687.002025-02-268267Actual
1171635.002023-02-268216Actual
3794634.802025-02-2682611Actual
3747629.002025-02-268246Actual
611531.002022-09-288216Actual
3877773.002025-03-298267Actual
3921861.402025-03-2982612Actual
1037750.002023-01-278264Budget
1959796.002023-10-298213Actual
3857217.002025-03-298226Actual
3334532.672024-10-2882611Actual
1553556.002023-06-298263Actual
1697828.002023-07-298266Actual
695970.002022-10-298214Budget
260860.002022-06-298215Budget
1005248.052022-12-278268Actual
611430.002022-09-288216Budget
2600918.002024-04-278216Actual
3405118.002024-11-288256Actual
1990127.002023-10-298216Actual
1895415.002023-09-288246Actual
1284530.002023-03-298216Budget
3927636.342025-03-2982113Actual
181712.002022-05-298256Actual
129910.002022-05-298273Budget
508734.002022-08-298236Actual
2334712.462024-01-2782211Actual
2611613.002024-04-278256Actual
2228346.542023-12-278268Actual
669443.512022-09-288268Actual
265332.892024-04-2782511Actual
1084233.002023-01-278266Actual
3733770.002025-02-268265Actual
2396933.002024-02-268236Actual
239415.002024-02-268226Actual
3210549.702024-09-2782111Actual
3815141.602025-02-2682213Actual
33759108.002024-11-288214Actual
1223428.352023-02-268228Actual
926156.002022-12-278264Actual
625830.002022-09-288246Budget
3564732.672024-12-2782611Actual
2990932.672024-07-2882311Actual
1251414.002023-03-298273Actual
2606429.002024-04-278236Actual
2405319.002024-02-268266Actual
3221411.402024-09-2782511Actual
2285138.002024-01-278265Actual
2106827.002023-11-298266Actual
3435262.462024-11-2882111Actual
1615867.752023-06-298268Actual
1106084.422023-01-278218Actual
907530.002022-12-278263Budget
386637.002022-07-298216Actual
1797610.002023-08-298256Actual
1806576.002023-08-298217Actual
1792436.002023-08-298236Actual
3585148.622024-12-2782213Actual
195091.822023-09-2882212Actual
9230.002022-04-288263Budget
1818638.962023-08-298228Actual
214443.512022-05-298228Actual
1303520.002023-03-298256Budget
477050.002022-08-298264Budget
175075.012023-07-2982612Actual
1237540.002023-03-298213Budget
1588718.002023-06-298246Actual
3909843.312025-03-2982611Actual
242310.002022-06-298273Budget
939850.002022-12-278265Budget
1073733.002023-01-278246Actual
3118212.462024-08-2882212Actual
289297.142024-06-2882212Actual
3239739.852024-09-2782113Actual
299430.002022-06-298266Budget
1665270.002023-07-298214Actual
926050.002022-12-278264Budget
50330.002022-04-288216Budget
2620892.002024-04-278217Actual
3860044.002025-03-298236Actual
102238.962022-04-288228Actual
1980847.002023-10-298215Actual
893629.872022-11-298268Actual
701850.002022-10-298264Budget
770550.002022-10-298218Budget
1565540.002023-06-298264Actual
986350.002022-12-278267Budget
3520215.002024-12-278256Actual
2633166.232024-04-278228Actual
663338.962022-09-288228Actual
2411072.002024-02-268217Actual
209588.002023-11-298226Actual
1505865.002023-05-298267Actual
28580158.662024-06-288218Actual
2360895.002024-02-268213Actual
3020745.112024-07-2882613Actual
709750.002022-10-298215Budget
2093123.002023-11-298216Actual
3385272.002024-11-288215Actual
177028.002022-05-298246Actual
2727828.002024-05-288266Actual
1401756.002023-04-288217Actual
3071025.002024-08-288266Actual
2184056.002023-12-278215Actual
1323750.002023-03-298267Actual
3500295.002024-12-278215Actual
225141.822023-12-2782112Actual
1298830.002023-03-298246Budget
1013135.002023-01-278213Actual
2103816.002023-11-298256Actual
83351.002022-04-288217Actual
225475.012023-12-2782612Actual
770464.722022-10-298218Actual
1078320.002023-01-278256Actual
178969.002023-08-298226Actual
3627211.002025-01-278226Actual
709843.002022-10-298215Actual
1827719.912023-08-2982111Actual
1571341.002023-06-298215Actual
1284431.002023-03-298216Actual
603550.002022-09-288265Budget
391510.002022-07-298226Budget
2420288.962024-02-268218Actual
3148225.002024-09-278273Actual
3553324.162024-12-2782211Actual
2721930.002024-05-288246Actual
28105141.002024-06-288214Actual
1051442.002023-01-278265Actual
2485041.002024-03-288215Actual
2193222.002023-12-278216Actual
1887321.002023-09-288216Actual
2083950.002023-11-298215Actual
1124840.002023-02-268213Budget
1045651.002023-01-278215Actual
2301619.002024-01-278256Actual
2101222.002023-11-298246Actual
2376347.002024-02-268264Actual
939753.002022-12-278265Actual
102320.002022-04-288228Budget
1586133.002023-06-298236Actual
3898320.972025-03-2982211Actual
3204773.812024-09-278268Actual
1712890.482023-07-298218Actual
2789567.922024-05-2882213Actual
433663.202022-07-298218Actual
2923027.002024-07-288273Actual
254628.212024-03-2882511Actual
3305179.002024-10-288267Actual
691010.002022-10-298273Actual
1759968.002023-08-298263Actual
2340115.652024-01-2782411Actual
2499834.002024-03-288236Actual
3062535.002024-08-288236Actual
3088860.172024-08-288228Actual
1562052.002023-06-298214Actual
2021951.082023-10-298228Actual
2031025.232023-10-2982111Actual
2382151.002024-02-268215Actual
2133818.842023-11-2982111Actual
860832.002022-11-298266Actual
1171730.002023-02-268216Budget
677245.002022-10-298213Actual
1936411.402023-09-2882411Actual
358870.002022-07-298214Actual
1196627.002023-02-268266Actual
419860.002022-07-298217Budget
636423.002022-09-288266Actual
781331.382022-10-298268Actual
2585453.002024-04-278264Actual
2540810.332024-03-2882311Actual
1395825.002023-04-288266Actual
252850.002022-06-298264Budget
3201373.812024-09-278228Actual
644460.002022-09-288217Budget
3671026.292025-01-2782311Actual
3235.002022-04-288213Actual
162632.002022-05-298216Actual
915310.002022-12-278273Budget
2166366.002023-12-278263Actual
3659763.202025-01-278268Actual
882966.232022-11-298218Actual
1181440.002023-02-268236Budget
1229537.452023-02-268268Actual
172440.002022-05-298236Budget
3933660.902025-03-2982613Actual
38359129.002025-03-298214Actual
994250.002022-12-278218Budget
636530.002022-09-288266Budget
3067717.002024-08-288256Actual
326232.902022-06-298228Actual
901440.002022-12-278213Budget
1765612.002023-08-298273Actual
3175141.002024-09-278236Actual
1289212.002023-03-298226Actual
332130.002022-06-298268Budget
3367459.002024-11-288263Actual
3224730.552024-09-2782611Actual
279310.002022-06-298226Budget
22170.002022-04-288214Budget
80309.002022-11-298273Actual
378750.002022-07-298265Budget
532060.002022-08-298217Budget
2609016.002024-04-278246Actual
695863.002022-10-298214Actual
3408326.002024-11-288266Actual
1084330.002023-01-278266Budget
2614919.002024-04-278266Actual
108130.002022-04-288268Budget
2674566.172024-04-2782213Actual
1493315.002023-05-298256Actual
1336441.992023-03-298228Actual
162443.952023-06-2982211Actual
19162125.332023-09-288218Actual
140650.002022-05-298264Budget
2955116.002024-07-288256Actual
2370012.002024-02-268273Actual
2757617.782024-05-2882211Actual
1612445.022023-06-298228Actual
1013040.002023-01-278213Budget
3373122.002024-11-288273Actual
854921.002022-11-298256Actual
1730311.402023-07-2982311Actual
738127.002022-10-298246Actual
1389920.002023-04-288246Actual
3703245.112025-01-2782613Actual
3473239.852024-11-2882613Actual
444445.022022-07-298268Actual
3233948.632024-09-2782612Actual
174761.822023-07-2982212Actual
3041989.002024-08-288264Actual
1455668.002023-05-298263Actual
835944.002022-11-298216Actual
3774684.422025-02-268268Actual
2949944.002024-07-288236Actual
75331.002022-04-288266Actual
373050.002022-07-298215Budget
59937.002022-04-288236Actual
277778.212024-05-2882212Actual
2573261.002024-04-278263Actual
2514087.002024-03-288217Actual
354110.002022-07-298273Budget
625933.002022-09-288246Actual
583570.002022-09-288214Budget
840620.002022-11-298226Budget
2724514.002024-05-288256Actual
2760337.992024-05-2882311Actual
1733016.722023-07-2982411Actual
1998220.002023-10-298246Actual
37209135.002025-02-268214Actual
3903736.932025-03-2982411Actual
1591316.002023-06-298256Actual
2870053.952024-06-2882111Actual
266265.012024-04-2782112Actual
356146.082024-12-2782511Actual
2473012.002024-03-288273Actual
154740.002022-05-298265Budget
3588446.872024-12-2782613Actual
821852.002022-11-298215Actual
173575.012023-07-2982511Actual
3163876.002024-09-278265Actual
1835911.402023-08-2982411Actual
34140111.002024-11-288217Actual
2976261.692024-07-288228Actual
2745691.992024-05-288228Actual
3845272.002025-03-298215Actual
3676412.462025-01-2782511Actual
201740.002022-05-298267Budget
1984338.002023-10-298265Actual
503914.002022-08-298226Actual
183055.012023-08-2982211Actual
193919.272023-09-2882511Actual
2162989.002023-12-278213Actual
2543510.332024-03-2882411Actual
3780440.122025-02-2682111Actual
597359.002022-09-288215Actual
3047776.002024-08-288215Actual
1106150.002023-01-278218Budget
1781148.002023-08-298265Actual
2642430.552024-04-2782111Actual
756575.002022-10-298217Actual
29641109.002024-07-288217Actual
1729.002022-04-288273Actual
1668735.002023-07-298264Actual
980360.002022-12-278217Budget
3570539.062024-12-2782112Actual
1229630.002023-02-268268Budget
2875526.292024-06-2882311Actual
556730.002022-08-298268Budget
134662.002022-05-298214Actual
3292714.002024-10-288256Actual
214473.952023-11-2982511Actual
748630.002022-10-298266Budget
1362947.002023-04-288214Actual
144072.892023-04-2882112Actual
691110.002022-10-298273Budget
893520.002022-11-298268Budget
247170.002022-06-298214Budget
2594958.002024-04-278265Actual
2843032.002024-06-288266Actual
1600373.002023-06-298217Actual
2904867.922024-06-2882213Actual
148568.002022-05-298215Actual
2399522.002024-02-268246Actual
2222284.422023-12-278218Actual
3827460.002025-03-298263Actual
2269625.002024-01-278273Actual
252942.002022-06-298264Actual
38742114.002025-03-298217Actual
3647783.002025-01-278267Actual
1890011.002023-09-288226Actual
2985452.892024-07-2882111Actual
3532784.002024-12-278267Actual
1417448.052023-04-288268Actual
3142562.002024-09-278263Actual
733340.002022-10-298236Actual
36260.002022-04-288215Budget
3394438.002024-11-288216Actual
154838.002022-05-298265Actual
234521.002022-06-298263Actual
444330.002022-07-298268Budget
1204550.002023-02-268217Budget
2128049.572023-11-298268Actual
491247.002022-08-298265Actual
1942419.912023-09-2882611Actual
140744.002022-05-298264Actual
2310664.002024-01-278217Actual
3172311.002024-09-278226Actual
1270350.002023-03-298215Budget
850322.002022-11-298246Actual
2581977.002024-04-278214Actual
1833211.402023-08-2982311Actual
1842014.592023-08-2982611Actual
293620.002022-06-298256Budget
715845.002022-10-298265Actual
116340.002022-05-298213Budget
2677846.872024-04-2782613Actual
1724820.972023-07-2982111Actual
2234124.162023-12-2782111Actual
1157558.002023-02-268215Actual
1218670.782023-02-268218Actual
1771839.002023-08-298264Actual
27985114.002024-06-288213Actual
2864261.692024-06-288268Actual
167510.002022-05-298226Budget
368827.142025-01-2782212Actual
358970.002022-07-298214Budget
1309630.002023-03-298266Budget
116241.002022-05-298213Actual
1124945.002023-02-268213Actual
957340.002022-12-278236Budget
868751.002022-11-298217Actual
203387.142023-10-2982211Actual
2045314.592023-10-2982611Actual
2172012.002023-12-278273Actual
3059717.002024-08-288226Actual
845540.002022-11-298236Budget
2944432.002024-07-288216Actual
1719052.602023-07-298268Actual
3615289.002025-01-278215Actual
1186130.002023-02-268246Budget
508840.002022-08-298236Budget
284240.002022-06-298236Budget
3597567.002025-01-278263Actual
1707048.002023-07-298267Actual
2385647.002024-02-268265Actual
419745.002022-07-298217Actual
2517563.002024-03-288267Actual
411830.002022-07-298266Budget
901536.002022-12-278213Actual
3812432.832025-02-2682113Actual
1298932.002023-03-298246Actual
1866013.002023-09-288273Actual
1256266.002023-03-298214Actual
1580629.002023-06-298216Actual
3854530.002025-03-298216Actual
30384112.002024-08-288214Actual
1031670.002023-01-278214Budget
313639.002022-06-298267Actual
3494483.002024-12-278264Actual
813950.002022-11-298264Actual
775332.902022-10-298228Actual
3313760.172024-10-288228Actual
1064010.002023-01-278226Budget
644375.002022-09-288217Actual
2502419.002024-03-288246Actual
2239613.532023-12-2782311Actual
1594622.002023-06-298266Actual
307460.002022-06-298217Budget
326320.002022-06-298228Budget
2786822.302024-05-2882113Actual
1375833.002023-04-288265Actual
1117043.512023-01-278268Actual
3397111.002024-11-288226Actual
209675.322022-05-298218Actual
1196730.002023-02-268266Budget
2890136.932024-06-2882112Actual
2494322.002024-03-288216Actual
401029.002022-07-298246Actual
1517848.052023-05-298268Actual
266605.012024-04-2782612Actual
3133345.112024-08-2882613Actual
1019020.002023-01-278263Budget
3745034.002025-02-268236Actual
2774939.062024-05-2882112Actual
3679628.422025-01-2782611Actual
2203912.002023-12-278256Actual
1051350.002023-01-278265Budget
1243720.002023-03-298263Budget
1609698.052023-06-298218Actual
1768450.002023-08-298214Actual
2988212.462024-07-2882211Actual
2636464.722024-04-278268Actual
477151.002022-08-298264Actual
3541363.202024-12-278228Actual
821750.002022-11-298215Budget
887638.962022-11-298228Actual
3127425.812024-08-2882113Actual
3742211.002025-02-268226Actual
3785933.742025-02-2682311Actual
2958429.002024-07-288266Actual
887730.002022-11-298228Budget
2671822.302024-04-2782113Actual
22604100.002024-01-278213Actual
24638106.002024-03-288213Actual
650651.002022-09-288267Actual
97478.362022-04-288218Actual
597450.002022-09-288215Budget
860930.002022-11-298266Budget
3317173.812024-10-288268Actual
1621624.162023-06-2982111Actual
1392515.002023-04-288256Actual
144341.822023-04-2882212Actual
1143470.002023-02-268214Budget
603647.002022-09-288265Actual
3035626.002024-08-288273Actual
3594188.002025-01-278213Actual
1331782.902023-03-298218Actual
1372358.002023-04-288215Actual
2098633.002023-11-298236Actual
803110.002022-11-298273Budget
2967678.002024-07-288267Actual
589450.002022-09-288264Budget
466012.002022-08-298273Actual
3352338.092024-10-2882113Actual
1190720.002023-02-268256Budget
2236910.332023-12-2782211Actual
2938666.002024-07-288265Actual
1354271.002023-04-288263Actual
578612.002022-09-288273Actual
2526151.082024-03-288228Actual
401130.002022-07-298246Budget
12986.002022-05-298273Actual
3121653.952024-08-2882612Actual
1535223.102023-05-2982611Actual
3930366.172025-03-2982213Actual
346220.002022-07-298263Budget
920170.002022-12-278214Budget
69420.002022-04-288256Budget
1251510.002023-03-298273Budget
3712483.002025-02-268263Actual
164441.822023-06-2982212Actual
1026810.002023-01-278273Budget
1715637.452023-07-298228Actual
658450.002022-09-288218Budget
2322743.512024-01-278228Actual
3106227.362024-08-2882411Actual
260757.002022-06-298215Actual
204199.272023-10-2982511Actual
144655.012023-04-2882612Actual
1928224.162023-09-2882111Actual
242210.002022-06-298273Actual
433750.002022-07-298218Budget
164753.952023-06-2982612Actual
205381.822023-10-2982212Actual
840716.002022-11-298226Actual
1414038.962023-04-288228Actual
2337413.532024-01-2782311Actual
1821960.172023-08-298268Actual
162730.002022-05-298216Budget
1218750.002023-02-268218Budget
2242315.652023-12-2782411Actual
3177722.002024-09-278246Actual
3771287.452025-02-268228Actual
1559217.002023-06-298273Actual
234430.002022-06-298263Budget
203657.142023-10-2982311Actual
2579119.002024-04-278273Actual
1323850.002023-03-298267Budget
15500117.002023-06-298213Actual
3180317.002024-09-278256Actual
16532102.002023-07-298213Actual
1342630.002023-03-298268Budget
3266985.002024-10-288264Actual
148660.002022-05-298215Budget
1919055.632023-09-288228Actual
1431611.402023-04-2882411Actual
1461312.002023-05-298273Actual
2872814.592024-06-2882211Actual
33017115.002024-10-288217Actual
195860.002022-05-298217Budget
2719343.002024-05-288236Actual
828050.002022-11-298265Budget
2769136.932024-05-2882611Actual
235513.952024-01-2782612Actual
2704780.002024-05-288215Actual
2929363.002024-07-288264Actual
1064113.002023-01-278226Actual
1026910.002023-01-278273Actual
3665558.212025-01-2782111Actual
3242464.412024-09-2782213Actual
245491.822024-02-2682212Actual
288829.002022-06-298246Actual
3290127.002024-10-288246Actual
999157.142022-12-278228Actual
3573316.722024-12-2782212Actual
35292102.002024-12-278217Actual
411939.002022-07-298266Actual
1360126.002023-04-288273Actual
3724491.002025-02-268264Actual
907425.002022-12-278263Actual
122129.002022-05-298263Actual
2331918.842024-01-2782111Actual
3449549.702024-11-2882611Actual
2807726.002024-06-288273Actual
518218.002022-08-298256Actual
1163854.002023-02-268265Actual
2878227.362024-06-2882411Actual
1777638.002023-08-298215Actual
2505010.002024-03-288256Actual
37684129.872025-02-268218Actual
36442118.002025-01-278217Actual
3272784.002024-10-288215Actual
3331120.972024-10-2882411Actual
2624371.002024-04-278267Actual
2372864.002024-02-268214Actual
64624.002022-04-288246Actual
154435.012023-05-2982612Actual
663230.002022-09-288228Budget
89441.002022-04-288267Actual
396440.002022-07-298236Budget
3624543.002025-01-278216Actual
288930.002022-06-298246Budget
2687080.002024-05-288263Actual
1975033.002023-10-298264Actual
75230.002022-04-288266Budget
2212963.002023-12-278217Actual
813850.002022-11-298264Budget
875050.002022-11-298267Budget
1223530.002023-02-268228Budget
97550.002022-04-288218Budget
50238.002022-04-288216Actual
470868.002022-08-298214Actual
2952525.002024-07-288246Actual
3635220.002025-01-278256Actual
1262552.002023-03-298264Actual
113876.002023-02-268273Actual
3576664.592024-12-2782612Actual
31985137.452024-09-278218Actual
1110930.002023-01-278228Budget
524032.002022-08-298266Actual
1387324.002023-04-288236Actual
1878038.002023-09-288215Actual
2708056.002024-05-288265Actual
193377.142023-09-2882311Actual
3718126.002025-02-268273Actual
3865221.002025-03-298256Actual
266540.002022-06-298265Budget
1078420.002023-01-278256Budget
1678053.002023-07-298265Actual
3098043.312024-08-2882111Actual
2019195.022023-10-298218Actual
344619.272024-11-2882511Actual
346323.002022-07-298263Actual
152643.952023-05-2982211Actual
255801.822024-03-2882212Actual
1019125.002023-01-278263Actual
42240.002022-04-288265Actual
2692727.002024-05-288273Actual
3092290.482024-08-288268Actual
1130926.002023-02-268263Actual
972530.002022-12-278266Budget
1529110.332023-05-2982311Actual
1210839.002023-02-268267Actual
795230.002022-11-298263Budget
2423049.572024-02-268228Actual
1276636.002023-03-298265Actual
425740.002022-07-298267Budget
962021.002022-12-278246Actual
762550.002022-10-298267Budget
288097.142024-06-2882511Actual
3014820.552024-07-2882113Actual
715750.002022-10-298265Budget
245222.892024-02-2682112Actual
564740.002022-09-288213Budget
701946.002022-10-298264Actual
2813969.002024-06-288264Actual
91527.002022-12-278273Actual
513530.002022-08-298246Budget
2066163.002023-11-298263Actual
3515038.002024-12-278236Actual
3388677.002024-11-288265Actual
2290925.002024-01-278216Actual
2508327.002024-03-288266Actual
1176410.002023-02-268226Budget
36149.002022-04-288215Actual
425848.002022-07-298267Actual
172768.212023-07-2982211Actual
3673724.162025-01-2782411Actual
3276281.002024-10-288265Actual
3296037.002024-10-288266Actual
60040.002022-04-288236Budget
390645.012025-03-2982511Actual
253813.952024-03-2882211Actual
2263958.002024-01-278263Actual
365050.002022-07-298264Budget
2935184.002024-07-288215Actual
3325720.972024-10-2882211Actual
3340.002022-04-288213Budget
952420.002022-12-278226Budget
3254959.002024-10-288263Actual
1786932.002023-08-298216Actual
1464160.002023-05-298214Actual
2432117.782024-02-2682111Actual
683230.002022-10-298263Actual
3544773.812024-12-278268Actual
245813.952024-02-2682612Actual
3818276.692025-02-2682613Actual
321487.452022-06-298218Actual
3609481.002025-01-278264Actual
1405268.002023-04-288267Actual
1496622.002023-05-298266Actual
379135.012025-02-2682511Actual
3862622.002025-03-298246Actual
621140.002022-09-288236Actual
1210750.002023-02-268267Budget
3739533.002025-02-268216Actual
1739123.102023-07-2982611Actual
201843.002022-05-298267Actual
26955106.002024-05-288214Actual
183863.952023-08-2982511Actual
733440.002022-10-298236Budget
38835135.932025-03-298218Actual
513418.002022-08-298246Actual
2647914.592024-04-2782311Actual
966710.002022-12-278256Budget
2198735.002023-12-278236Actual
1381831.002023-04-288216Actual
3379469.002024-11-288264Actual
215392.892023-11-2982112Actual
244303.952024-02-2682511Actual
742811.002022-10-298256Actual
1342555.632023-03-298268Actual
789240.002022-11-298213Budget
2737076.002024-05-288267Actual
3685427.362025-01-2782112Actual
28487127.002024-06-288217Actual
1138610.002023-02-268273Budget
1045550.002023-01-278215Budget
2304927.002024-01-278266Actual
1574847.002023-06-298265Actual
3438012.462024-11-2882211Actual
38239107.002025-03-298213Actual
3455331.612024-11-2882112Actual
9329.002022-04-288263Actual
89340.002022-04-288267Budget
30767102.002024-08-288217Actual
2549519.912024-03-2882611Actual
537940.002022-08-298267Budget
3656363.202025-01-278228Actual
1490718.002023-05-298246Actual
172343.002022-05-298236Actual
256122.892024-03-2882612Actual
235193.952024-01-2782112Actual
3115436.932024-08-2882112Actual
134770.002022-05-298214Budget
3886352.602025-03-298228Actual
300567.142024-07-2882212Actual
775230.002022-10-298228Budget
3482464.002024-12-278263Actual
2142015.652023-11-2982411Actual
1176520.002023-02-268226Actual
728520.002022-10-298226Budget
1691920.002023-07-298246Actual
986440.002022-12-278267Actual
518110.002022-08-298256Budget
728418.002022-10-298226Actual
499030.002022-08-298216Budget
214520.002022-05-298228Budget
205695.012023-10-2982612Actual
142625.012023-04-2882211Actual
1971655.002023-10-298214Actual
307371.002022-06-298217Actual
952514.002022-12-278226Actual
2078142.002023-11-298264Actual
3282041.002024-10-288216Actual
807870.002022-11-298214Budget
3103533.742024-08-2882311Actual
466110.002022-08-298273Budget
630610.002022-09-288256Budget
2074669.002023-11-298214Actual
2124655.632023-11-298228Actual
3426181.392024-11-288228Actual

Generated 2025-05-28 05:53:39.902 UTC