[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 992  >   

751 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
91527.002022-12-248273Actual
2376347.002024-02-238264Actual
2802073.002024-06-258263Actual
1975033.002023-10-268264Actual
3440730.552024-11-2582311Actual
683230.002022-10-268263Actual
611531.002022-09-258216Actual
2997033.742024-07-2582611Actual
3624543.002025-01-248216Actual
3473239.852024-11-2582613Actual
29138113.002024-07-258213Actual
2786822.302024-05-2582113Actual
2019195.022023-10-268218Actual
3041989.002024-08-258264Actual
1186130.002023-02-238246Budget
926050.002022-12-248264Budget
1251510.002023-03-268273Budget
3564732.672024-12-2482611Actual
1251414.002023-03-268273Actual
31390115.002024-09-248213Actual
2904867.922024-06-2582213Actual
168658.002023-07-268226Actual
508840.002022-08-268236Budget
636530.002022-09-258266Budget
625933.002022-09-258246Actual
2228346.542023-12-248268Actual
578710.002022-09-258273Budget
164753.952023-06-2682612Actual
503914.002022-08-268226Actual
3142562.002024-09-248263Actual
3313760.172024-10-258228Actual
1574847.002023-06-268265Actual
513530.002022-08-268246Budget
167414.002022-05-268226Actual
2781061.402024-05-2582612Actual
195860.002022-05-268217Budget
728520.002022-10-268226Budget
556840.482022-08-268268Actual
284240.002022-06-268236Budget
1186025.002023-02-238246Actual
19162125.332023-09-258218Actual
194821.822023-09-2582112Actual
3443427.362024-11-2582411Actual
2923027.002024-07-258273Actual
55110.002022-04-258226Budget
2285138.002024-01-248265Actual
3355043.362024-10-2582213Actual
2579119.002024-04-248273Actual
2103816.002023-11-268256Actual
209750.002022-05-268218Budget
972425.002022-12-248266Actual
3334532.672024-10-2582611Actual
1163854.002023-02-238265Actual
597359.002022-09-258215Actual
245491.822024-02-2382212Actual
3833118.002025-03-268273Actual
3845272.002025-03-268215Actual
3697346.872025-01-2482113Actual
3915636.932025-03-2682112Actual
1771839.002023-08-268264Actual
1998220.002023-10-268246Actual
2611613.002024-04-248256Actual
253813.952024-03-2582211Actual
55013.002022-04-258226Actual
538039.002022-08-268267Actual
550746.542022-08-268228Actual
733340.002022-10-268236Actual
174491.822023-07-2682112Actual
748630.002022-10-268266Budget
167510.002022-05-268226Budget
2405319.002024-02-238266Actual
438530.002022-07-268228Budget
1218750.002023-02-238218Budget
1026810.002023-01-248273Budget
1936411.402023-09-2582411Actual
2834547.002024-06-258236Actual
396440.002022-07-268236Budget
1387324.002023-04-258236Actual
144655.012023-04-2582612Actual
1256370.002023-03-268214Budget
3426181.392024-11-258228Actual
1588718.002023-06-268246Actual
3877773.002025-03-268267Actual
3750220.002025-02-238256Actual
2967678.002024-07-258267Actual
458220.002022-08-268263Budget
3774684.422025-02-238268Actual
265332.892024-04-2482511Actual
3047776.002024-08-258215Actual
245222.892024-02-2382112Actual
340140.002022-07-268213Budget
35292102.002024-12-248217Actual
947740.002022-12-248216Actual
485050.002022-08-268215Budget
134770.002022-05-268214Budget
2737076.002024-05-258267Actual
3154568.002024-09-248264Actual
3402527.002024-11-258246Actual
1354271.002023-04-258263Actual
396339.002022-07-268236Actual
1372358.002023-04-258215Actual
3221411.402024-09-2482511Actual
603647.002022-09-258265Actual
1106150.002023-01-248218Budget
491150.002022-08-268265Budget
1678053.002023-07-268265Actual
164172.892023-06-2682112Actual
1110930.002023-01-248228Budget
220646.542022-05-268268Actual
3305179.002024-10-258267Actual
444445.022022-07-268268Actual
293517.002022-06-268256Actual
260860.002022-06-268215Budget
154435.012023-05-2682612Actual
2716513.002024-05-258226Actual
307460.002022-06-268217Budget
3317173.812024-10-258268Actual
28580158.662024-06-258218Actual
2296429.002024-01-248236Actual
1019020.002023-01-248263Budget
1051442.002023-01-248265Actual
625830.002022-09-258246Budget
882850.002022-11-268218Budget
2193222.002023-12-248216Actual
3218731.612024-09-2482411Actual
356146.082024-12-2482511Actual
2098633.002023-11-268236Actual
3098043.312024-08-2582111Actual
2860864.722024-06-258228Actual
75331.002022-04-258266Actual
3679628.422025-01-2482611Actual
658576.842022-09-258218Actual
2624371.002024-04-248267Actual
358870.002022-07-268214Actual
24638106.002024-03-258213Actual
89340.002022-04-258267Budget
1434915.652023-04-2582611Actual
3092290.482024-08-258268Actual
3017552.132024-07-2582213Actual
2039214.592023-10-2682411Actual
545899.572022-08-268218Actual
245813.952024-02-2382612Actual
2958429.002024-07-258266Actual
2299017.002024-01-248246Actual
2636464.722024-04-248268Actual
1815882.902023-08-268218Actual
636423.002022-09-258266Actual
709843.002022-10-268215Actual
630610.002022-09-258256Budget
1697828.002023-07-268266Actual
762654.002022-10-268267Actual
1860358.002023-09-258263Actual
1609698.052023-06-268218Actual
1237540.002023-03-268213Budget
266540.002022-06-268265Budget
709750.002022-10-268215Budget
3130145.112024-08-2582213Actual
3065120.002024-08-258246Actual
260366.002024-04-248226Actual
3520215.002024-12-248256Actual
1138610.002023-02-238273Budget
3647783.002025-01-248267Actual
181820.002022-05-268256Budget
108130.002022-04-258268Budget
1906976.002023-09-258217Actual
255801.822024-03-2582212Actual
835944.002022-11-268216Actual
1535223.102023-05-2682611Actual
1505865.002023-05-268267Actual
1730311.402023-07-2682311Actual
1303622.002023-03-268256Actual
3242464.412024-09-2482213Actual
491247.002022-08-268265Actual
2843032.002024-06-258266Actual
3794634.802025-02-2382611Actual
855010.002022-11-268256Budget
26303155.632024-04-248218Actual
524130.002022-08-268266Budget
1942419.912023-09-2582611Actual
433663.202022-07-268218Actual
140650.002022-05-268264Budget
2606429.002024-04-248236Actual
2025263.202023-10-268268Actual
1068940.002023-01-248236Budget
1013040.002023-01-248213Budget
239415.002024-02-238226Actual
1490718.002023-05-268246Actual
980464.002022-12-248217Actual
1045651.002023-01-248215Actual
38239107.002025-03-268213Actual
354110.002022-07-268273Budget
75230.002022-04-258266Budget
334317.142024-10-2582212Actual
2310664.002024-01-248217Actual
2485041.002024-03-258215Actual
3325720.972024-10-2582211Actual
321550.002022-06-268218Budget
3691543.312025-01-2482612Actual
2207225.002023-12-248266Actual
789240.002022-11-268213Budget
2385647.002024-02-238265Actual
1375833.002023-04-258265Actual
2314173.002024-01-248267Actual
887730.002022-11-268228Budget
36060137.002025-01-248214Actual
1818638.962023-08-268228Actual
220530.002022-05-268268Budget
2340115.652024-01-2482411Actual
1995632.002023-10-268236Actual
17564114.002023-08-268213Actual
9943104.112022-12-248218Actual
466012.002022-08-268273Actual
1514441.992023-05-268228Actual
1872239.002023-09-258264Actual
411939.002022-07-268266Actual
242210.002022-06-268273Actual
1423419.912023-04-2582111Actual
1571341.002023-06-268215Actual
3903736.932025-03-2682411Actual
1594622.002023-06-268266Actual
827940.002022-11-268265Actual
3133345.112024-08-2582613Actual
2473012.002024-03-258273Actual
2713829.002024-05-258216Actual
379135.012025-02-2382511Actual
3296037.002024-10-258266Actual
3576664.592024-12-2482612Actual
2745691.992024-05-258228Actual
3733770.002025-02-238265Actual
2225043.512023-12-248228Actual
1405268.002023-04-258267Actual
1868863.002023-09-258214Actual
1204653.002023-02-238217Actual
27928.002022-06-268226Actual
3597567.002025-01-248263Actual
1389920.002023-04-258246Actual
1098150.002023-01-248267Budget
570920.002022-09-258263Budget
2594958.002024-04-248265Actual
2172012.002023-12-248273Actual
203387.142023-10-2682211Actual
3889767.752025-03-268268Actual
1531814.592023-05-2682411Actual
1117043.512023-01-248268Actual
391510.002022-07-268226Budget
691110.002022-10-268273Budget
433750.002022-07-268218Budget
556730.002022-08-268268Budget
3328422.042024-10-2582311Actual
2979675.322024-07-258268Actual
1362947.002023-04-258214Actual
36535158.662025-01-248218Actual
2078142.002023-11-268264Actual
2591467.002024-04-248215Actual
28050.002022-04-258264Budget
3762687.002025-02-238267Actual
225475.012023-12-2482612Actual
122030.002022-05-268263Budget
1237436.002023-03-268213Actual
1792436.002023-08-268236Actual
3284710.002024-10-258226Actual
37592101.002025-02-238217Actual
939850.002022-12-248265Budget
1342630.002023-03-268268Budget
1502384.002023-05-268217Actual
2872814.592024-06-2582211Actual
214473.952023-11-2682511Actual
2765713.532024-05-2582511Actual
2526151.082024-03-258228Actual
140744.002022-05-268264Actual
205112.892023-10-2682112Actual
2902136.342024-06-2582113Actual
1523623.102023-05-2682111Actual
663338.962022-09-258228Actual
2009874.002023-10-268217Actual
195091.822023-09-2582212Actual
372948.002022-07-268215Actual
3494483.002024-12-248264Actual
3163876.002024-09-248265Actual
36149.002022-04-258215Actual
2917362.002024-07-258263Actual
25233105.632024-03-258218Actual
1488131.002023-05-268236Actual
3724491.002025-02-238264Actual
452340.002022-08-268213Budget
2749061.692024-05-258268Actual
183863.952023-08-2682511Actual
3239739.852024-09-2482113Actual
195754.002022-05-268217Actual
952420.002022-12-248226Budget
3233948.632024-09-2482612Actual
3712483.002025-02-238263Actual
214443.512022-05-268228Actual
2396933.002024-02-238236Actual
2600918.002024-04-248216Actual
781331.382022-10-268268Actual
3671026.292025-01-2482311Actual
1323750.002023-03-268267Actual
1157650.002023-02-238215Budget
234521.002022-06-268263Actual
83460.002022-04-258217Budget
1092250.002023-01-248217Budget
1350798.002023-04-258213Actual
358970.002022-07-268214Budget
3665558.212025-01-2482111Actual
1262552.002023-03-268264Actual
3862622.002025-03-268246Actual
313540.002022-06-268267Budget
266657.002022-06-268265Actual
386637.002022-07-268216Actual
3482464.002024-12-248263Actual
1665270.002023-07-268214Actual
187925.002022-05-268266Actual
2142015.652023-11-2682411Actual
288930.002022-06-268246Budget
1707048.002023-07-268267Actual
630514.002022-09-258256Actual
1901227.002023-09-258266Actual
3512213.002024-12-248226Actual
860930.002022-11-268266Budget
962120.002022-12-248246Budget
1223428.352023-02-238228Actual
952514.002022-12-248226Actual
2952525.002024-07-258246Actual
1668735.002023-07-268264Actual
2698968.002024-05-258264Actual
2535325.232024-03-2582111Actual
266605.012024-04-2482612Actual
2763028.422024-05-2582411Actual
36442118.002025-01-248217Actual
425740.002022-07-268267Budget
854921.002022-11-268256Actual
1294236.002023-03-268236Actual
2792869.672024-05-2582613Actual
907530.002022-12-248263Budget
3573316.722024-12-2482212Actual
204199.272023-10-2682511Actual
728418.002022-10-268226Actual
2414454.002024-02-238267Actual
3080279.002024-08-258267Actual
2399522.002024-02-238246Actual
1149648.002023-02-238264Actual
122129.002022-05-268263Actual
38359129.002025-03-268214Actual
2985452.892024-07-2582111Actual
1110841.992023-01-248228Actual
616210.002022-09-258226Budget
3800425.232025-02-2382112Actual
3331120.972024-10-2582411Actual
1149750.002023-02-238264Budget
2101222.002023-11-268246Actual
683330.002022-10-268263Budget
1019125.002023-01-248263Actual
3868534.002025-03-268266Actual
2875526.292024-06-2582311Actual
3352338.092024-10-2582113Actual
247082.002022-06-268214Actual
1210839.002023-02-238267Actual
12986.002022-05-268273Actual
795326.002022-11-268263Actual
1069040.002023-01-248236Actual
966710.002022-12-248256Budget
458321.002022-08-268263Actual
2508327.002024-03-258266Actual
1331650.002023-03-268218Budget
32634141.002024-10-258214Actual
813850.002022-11-268264Budget
1366344.002023-04-258264Actual
2124655.632023-11-268228Actual
411830.002022-07-268266Budget
158336.002023-06-268226Actual
80309.002022-11-268273Actual
2614919.002024-04-248266Actual
116241.002022-05-268213Actual
2839720.002024-06-258256Actual
3245741.602024-09-2482613Actual
845640.002022-11-268236Actual
701946.002022-10-268264Actual
1591316.002023-06-268256Actual
9230.002022-04-258263Budget
3363998.002024-11-258213Actual
3394438.002024-11-258216Actual
172440.002022-05-268236Budget
2319982.902024-01-248218Actual
1256266.002023-03-268214Actual
113876.002023-02-238273Actual
1800824.002023-08-268266Actual
926156.002022-12-248264Actual
1401756.002023-04-258217Actual
1656760.002023-07-268263Actual
1765612.002023-08-268273Actual
2807726.002024-06-258273Actual
299430.002022-06-268266Budget
1381831.002023-04-258216Actual
129910.002022-05-268273Budget
3115436.932024-08-2582112Actual
3780440.122025-02-2382111Actual
22604100.002024-01-248213Actual
962021.002022-12-248246Actual
570824.002022-09-258263Actual
3676412.462025-01-2482511Actual
3585148.622024-12-2482213Actual
1795016.002023-08-268246Actual
1143470.002023-02-238214Budget
644375.002022-09-258217Actual
781420.002022-10-268268Budget
1777638.002023-08-268215Actual
1204550.002023-02-238217Budget
3523529.002024-12-248266Actual
3458112.462024-11-2582212Actual
22062.002022-04-258214Actual
3002834.802024-07-2582112Actual
2708056.002024-05-258265Actual
3276281.002024-10-258265Actual
2517563.002024-03-258267Actual
644460.002022-09-258217Budget
2687080.002024-05-258263Actual
2112556.002023-11-268217Actual
219598.002023-12-248226Actual
3627211.002025-01-248226Actual
3408326.002024-11-258266Actual
1694513.002023-07-268256Actual
3815141.602025-02-2382213Actual
2674566.172024-04-2482213Actual
2437611.402024-02-2382311Actual
3532784.002024-12-248267Actual
277778.212024-05-2582212Actual
3857217.002025-03-268226Actual
3062535.002024-08-258236Actual
2334712.462024-01-2482211Actual
3455331.612024-11-2582112Actual
2769136.932024-05-2582611Actual
1303520.002023-03-268256Budget
597450.002022-09-258215Budget
470970.002022-08-268214Budget
3703245.112025-01-2482613Actual
2935184.002024-07-258215Actual
2813969.002024-06-258264Actual
715845.002022-10-268265Actual
1163750.002023-02-238265Budget
2890136.932024-06-2582112Actual
1866013.002023-09-258273Actual
1733016.722023-07-2682411Actual
2884328.422024-06-2582611Actual
1959796.002023-10-268213Actual
1833211.402023-08-2682311Actual
1037750.002023-01-248264Budget
1529110.332023-05-2682311Actual
3515038.002024-12-248236Actual
3860044.002025-03-268236Actual
1562052.002023-06-268214Actual
939753.002022-12-248265Actual
2549519.912024-03-2582611Actual
2757617.782024-05-2582211Actual
3659763.202025-01-248268Actual
174761.822023-07-2682212Actual
148660.002022-05-268215Budget
2074669.002023-11-268214Actual
2346119.912024-01-2482611Actual
742710.002022-10-268256Budget
1715637.452023-07-268228Actual
3035626.002024-08-258273Actual
2774939.062024-05-2582112Actual
1190720.002023-02-238256Budget
1336530.002023-03-268228Budget
33109122.302024-10-258218Actual
2222284.422023-12-248218Actual
868751.002022-11-268217Actual
1892830.002023-09-258236Actual
1013135.002023-01-248213Actual
775230.002022-10-268228Budget
234430.002022-06-268263Budget
2944432.002024-07-258216Actual
3009049.702024-07-2582612Actual
38835135.932025-03-268218Actual
209588.002023-11-268226Actual
1078420.002023-01-248256Budget
3071025.002024-08-258266Actual
365050.002022-07-268264Budget
1106084.422023-01-248218Actual
1992810.002023-10-268226Actual
2236910.332023-12-2482211Actual
21218113.202023-11-268218Actual
564632.002022-09-258213Actual
235193.952024-01-2482112Actual
3839467.002025-03-268264Actual
578612.002022-09-258273Actual
2128049.572023-11-268268Actual
532060.002022-08-268217Budget
1262450.002023-03-268264Budget
3818276.692025-02-2382613Actual
134662.002022-05-268214Actual
2446425.232024-02-2382611Actual
215725.012023-11-2682612Actual
3405118.002024-11-258256Actual
1452285.002023-05-268213Actual
545950.002022-08-268218Budget
3290127.002024-10-258246Actual
187830.002022-05-268266Budget
108237.452022-04-258268Actual
3429463.202024-11-258268Actual
986350.002022-12-248267Budget
2337413.532024-01-2482311Actual
803110.002022-11-268273Budget
1229630.002023-02-238268Budget
30860170.782024-08-258218Actual
3373122.002024-11-258273Actual
1580629.002023-06-268216Actual
2642430.552024-04-2482111Actual
1176520.002023-02-238226Actual
162730.002022-05-268216Budget
2093123.002023-11-268216Actual
840716.002022-11-268226Actual
3449549.702024-11-2582611Actual
405810.002022-07-268256Budget
3848784.002025-03-268265Actual
386730.002022-07-268216Budget
756575.002022-10-268217Actual
378859.002022-07-268265Actual
38742114.002025-03-268217Actual
2106827.002023-11-268266Actual
1842014.592023-08-2682611Actual
3558725.232024-12-2482411Actual
915310.002022-12-248273Budget
3254959.002024-10-258263Actual
195403.952023-09-2582612Actual
69316.002022-04-258256Actual
2136610.332023-11-2682211Actual
3745034.002025-02-238236Actual
1342555.632023-03-268268Actual
185115.012023-08-2682612Actual
1485310.002023-05-268226Actual
193919.272023-09-2582511Actual
807973.002022-11-268214Actual
3322953.952024-10-2582111Actual
3700052.132025-01-2482213Actual
260757.002022-06-268215Actual
1827719.912023-08-2682111Actual
1395825.002023-04-258266Actual
3192789.002024-09-248267Actual
2004122.002023-10-268266Actual
1031670.002023-01-248214Budget
419860.002022-07-268217Budget
332130.002022-06-268268Budget
2671822.302024-04-2482113Actual
252942.002022-06-268264Actual
1493315.002023-05-268256Actual
1984338.002023-10-268265Actual
920072.002022-12-248214Actual
733440.002022-10-268236Budget
34789107.002024-12-248213Actual
621140.002022-09-258236Actual
9329.002022-04-258263Actual
3266985.002024-10-258264Actual
30384112.002024-08-258214Actual
3630041.002025-01-248236Actual
3632626.002025-01-248246Actual
405716.002022-07-268256Actual
255532.892024-03-2582112Actual
266265.012024-04-2482112Actual
3287537.002024-10-258236Actual
3109636.932024-08-2582611Actual
934046.002022-12-248215Actual
1064113.002023-01-248226Actual
215392.892023-11-2682112Actual
340038.002022-07-268213Actual
3806664.592025-02-2382612Actual
3051268.002024-08-258265Actual
2162989.002023-12-248213Actual
499030.002022-08-268216Budget
209675.322022-05-268218Actual
83351.002022-04-258217Actual
2692727.002024-05-258273Actual
669330.002022-09-258268Budget
1835911.402023-08-2682411Actual
3730286.002025-02-238215Actual
203657.142023-10-2682311Actual
30767102.002024-08-258217Actual
254628.212024-03-2582511Actual
621240.002022-09-258236Budget
378329.272025-02-2382211Actual
243498.212024-02-2382211Actual
3224730.552024-09-2482611Actual
701850.002022-10-268264Budget
3603220.002025-01-248273Actual
2704780.002024-05-258215Actual
3541363.202024-12-248228Actual
64624.002022-04-258246Actual
34140111.002024-11-258217Actual
3812432.832025-02-2382113Actual
1980847.002023-10-268215Actual
1476835.002023-05-268265Actual
3544773.812024-12-248268Actual
3570539.062024-12-2482112Actual
3918416.722025-03-2682212Actual
901440.002022-12-248213Budget
2823273.002024-06-258265Actual
2633166.232024-04-248228Actual
1464160.002023-05-268214Actual
1629814.592023-06-2682411Actual
97550.002022-04-258218Budget
102238.962022-04-258228Actual
470868.002022-08-268214Actual
1600373.002023-06-268217Actual
2494322.002024-03-258216Actual
3213324.162024-09-2482211Actual
29641109.002024-07-258217Actual
1612445.022023-06-268228Actual
20626106.002023-11-268213Actual
999157.142022-12-248228Actual
1276636.002023-03-268265Actual
225141.822023-12-2482112Actual
142625.012023-04-2582211Actual
813950.002022-11-268264Actual
36260.002022-04-258215Budget
380327.142025-02-2382212Actual
2021951.082023-10-268228Actual
391418.002022-07-268226Actual
1059234.002023-01-248216Actual
1116930.002023-01-248268Budget
1428915.652023-04-2582311Actual
3656363.202025-01-248228Actual
193105.012023-09-2582211Actual
3509529.002024-12-248216Actual
3618759.002025-01-248265Actual
3346548.632024-10-2582612Actual
477151.002022-08-268264Actual
173575.012023-07-2682511Actual
3121653.952024-08-2582612Actual
3367459.002024-11-258263Actual
2620892.002024-04-248217Actual
695970.002022-10-268214Budget
650651.002022-09-258267Actual
2331918.842024-01-2482111Actual
321487.452022-06-268218Actual
3292714.002024-10-258256Actual
2467364.002024-03-258263Actual
1157558.002023-02-238215Actual
2083950.002023-11-268215Actual
2929363.002024-07-258264Actual
284143.002022-06-268236Actual
2031025.232023-10-2682111Actual
3057036.002024-08-258216Actual
1968827.002023-10-268273Actual
3865221.002025-03-268256Actual
279310.002022-06-268226Budget
162632.002022-05-268216Actual
2360895.002024-02-238213Actual
3771287.452025-02-238228Actual
1294140.002023-03-268236Budget
3235.002022-04-258213Actual
1553556.002023-06-268263Actual
821852.002022-11-268215Actual
531948.002022-08-268217Actual
882966.232022-11-268218Actual
1703568.002023-07-268217Actual
1078320.002023-01-248256Actual
957340.002022-12-248236Budget
650540.002022-09-258267Budget
1298830.002023-03-268246Budget
3553324.162024-12-2482211Actual
2116051.002023-11-268267Actual
2420288.962024-02-238218Actual
2178229.002023-12-248264Actual
3127425.812024-08-2582113Actual
1712890.482023-07-268218Actual
1878038.002023-09-258215Actual
1786932.002023-08-268216Actual
368827.142025-01-2482212Actual
2071814.002023-11-268273Actual
2440315.652024-02-2382411Actual
1331782.902023-03-268218Actual
3588446.872024-12-2482613Actual
152643.952023-05-2682211Actual
677245.002022-10-268213Actual
994250.002022-12-248218Budget
1414038.962023-04-258228Actual
34233134.422024-11-258218Actual
3340329.482024-10-2582112Actual
980360.002022-12-248217Budget
2677846.872024-04-2482613Actual
50330.002022-04-258216Budget
789333.002022-11-268213Actual
3933660.902025-03-2682613Actual
3397111.002024-11-258226Actual
228540.002022-06-268213Budget
1683832.002023-07-268216Actual
2988212.462024-07-2582211Actual
116340.002022-05-268213Budget
907425.002022-12-248263Actual
901536.002022-12-248213Actual
344619.272024-11-2582511Actual
2852271.002024-06-258267Actual
326232.902022-06-268228Actual
775332.902022-10-268228Actual
419745.002022-07-268217Actual
986440.002022-12-248267Actual
1691920.002023-07-268246Actual
288097.142024-06-2582511Actual
1005248.052022-12-248268Actual
28487127.002024-06-258217Actual
2540810.332024-03-2582311Actual
1098251.002023-01-248267Actual
1895415.002023-09-258246Actual
2896344.382024-06-2582612Actual
2488542.002024-03-258265Actual
770464.722022-10-268218Actual
611430.002022-09-258216Budget
1317550.002023-03-268217Actual
3921861.402025-03-2682612Actual
1922445.022023-09-258268Actual
1243622.002023-03-268263Actual
3638529.002025-01-248266Actual
2938666.002024-07-258265Actual
163255.012023-06-2682511Actual
2364352.002024-02-238263Actual
2581977.002024-04-248214Actual
503810.002022-08-268226Budget
3550543.312024-12-2482111Actual
177130.002022-05-268246Budget
3216027.362024-09-2482311Actual
26955106.002024-05-258214Actual
452232.002022-08-268213Actual
1615867.752023-06-268268Actual
3106227.362024-08-2582411Actual
1284431.002023-03-268216Actual
64730.002022-04-258246Budget
1821960.172023-08-268268Actual
1910474.002023-09-258267Actual
1124945.002023-02-238213Actual
299537.002022-06-268266Actual
2272460.002024-01-248214Actual
1270461.002023-03-268215Actual
3673724.162025-01-2482411Actual
2198735.002023-12-248236Actual
2203912.002023-12-248256Actual
1289310.002023-03-268226Budget
738020.002022-10-268246Budget
2656715.652024-04-2482611Actual
3379469.002024-11-258264Actual
920170.002022-12-248214Budget
3230535.872024-09-2482112Actual
3739533.002025-02-238216Actual
1919055.632023-09-258228Actual
2831710.002024-06-258226Actual
1298932.002023-03-268246Actual
3909843.312025-03-2682611Actual
762550.002022-10-268267Budget
102320.002022-04-258228Budget
723740.002022-10-268216Budget
37684129.872025-02-238218Actual

Generated 2025-05-25 03:06:58.753 UTC