[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 960  >   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882966.232022-12-028218Actual
2187436.002023-12-308265Actual
709843.002022-11-018215Actual
556730.002022-09-018268Budget
3216027.362024-09-3082311Actual
2285138.002024-01-308265Actual
2245625.232023-12-3082611Actual
2098633.002023-12-028236Actual
1990127.002023-11-018216Actual
2988212.462024-07-3182211Actual
36260.002022-05-018215Budget
22170.002022-05-018214Budget
691010.002022-11-018273Actual
1251414.002023-04-018273Actual
2193222.002023-12-308216Actual
3656363.202025-01-308228Actual
1795016.002023-09-018246Actual
391510.002022-08-018226Budget
2935184.002024-07-318215Actual
163255.012023-07-0282511Actual
3862622.002025-04-018246Actual
55013.002022-05-018226Actual
2843032.002024-07-018266Actual
1423419.912023-05-0182111Actual
1455668.002023-06-018263Actual
334317.142024-10-3182212Actual
658450.002022-10-018218Budget
247170.002022-07-028214Budget
3163876.002024-09-308265Actual
3092290.482024-08-318268Actual
1223530.002023-03-018228Budget
583570.002022-10-018214Budget
3712483.002025-03-018263Actual
1130820.002023-03-018263Budget
266605.012024-04-3082612Actual
556840.482022-09-018268Actual
162632.002022-06-018216Actual
2831710.002024-07-018226Actual
1535223.102023-06-0182611Actual
3334532.672024-10-3182611Actual
603550.002022-10-018265Budget
850322.002022-12-028246Actual
1256266.002023-04-018214Actual
3192789.002024-09-308267Actual
3224730.552024-09-3082611Actual
3494483.002024-12-308264Actual
3815141.602025-03-0182213Actual
3065120.002024-08-318246Actual
3774684.422025-03-018268Actual
3367459.002024-12-018263Actual
850220.002022-12-028246Budget
1482626.002023-06-018216Actual
2837125.002024-07-018246Actual
299430.002022-07-028266Budget
405810.002022-08-018256Budget
738127.002022-11-018246Actual
35385134.422024-12-308218Actual
2272460.002024-01-308214Actual
2013345.002023-11-018267Actual
3296037.002024-10-318266Actual
1229630.002023-03-018268Budget
1405268.002023-05-018267Actual
1739123.102023-08-0182611Actual
3556026.292024-12-3082311Actual
545950.002022-09-018218Budget
835840.002022-12-028216Budget
3080279.002024-08-318267Actual
372948.002022-08-018215Actual
578612.002022-10-018273Actual
477151.002022-09-018264Actual
2269625.002024-01-308273Actual
288097.142024-07-0182511Actual
807870.002022-12-028214Budget
396339.002022-08-018236Actual
354110.002022-08-018273Budget
102238.962022-05-018228Actual
144655.012023-05-0182612Actual
2178229.002023-12-308264Actual
1712890.482023-08-018218Actual
1106150.002023-01-308218Budget
184783.952023-09-0182112Actual
2184056.002023-12-308215Actual
1019125.002023-01-308263Actual
2733595.002024-05-318217Actual
3503756.002024-12-308265Actual
907530.002022-12-308263Budget
12986.002022-06-018273Actual
2314173.002024-01-308267Actual
2372864.002024-02-298214Actual
2674566.172024-04-3082213Actual
1431611.402023-05-0182411Actual
321550.002022-07-028218Budget
3397111.002024-12-018226Actual
795326.002022-12-028263Actual
411830.002022-08-018266Budget
2872814.592024-07-0182211Actual
813950.002022-12-028264Actual
3673724.162025-01-3082411Actual
2594958.002024-04-308265Actual
129910.002022-06-018273Budget
2990932.672024-07-3182311Actual
113876.002023-03-018273Actual
1059234.002023-01-308216Actual
882850.002022-12-028218Budget
1124840.002023-03-018213Budget
2399522.002024-02-298246Actual
187925.002022-06-018266Actual
181712.002022-06-018256Actual
2322743.512024-01-308228Actual
1117043.512023-01-308268Actual
2074669.002023-12-028214Actual
2645213.532024-04-3082211Actual
2136610.332023-12-0282211Actual
669330.002022-10-018268Budget
3328422.042024-10-3182311Actual
1354271.002023-05-018263Actual
621240.002022-10-018236Budget
1190720.002023-03-018256Budget
3358267.922024-10-3182613Actual
3848784.002025-04-018265Actual
3204773.812024-09-308268Actual
38359129.002025-04-018214Actual
1694513.002023-08-018256Actual
209750.002022-06-018218Budget
3553324.162024-12-3082211Actual
855010.002022-12-028256Budget
3118212.462024-08-3182212Actual
235513.952024-01-3082612Actual
3239739.852024-09-3082113Actual
26955106.002024-05-318214Actual
1309729.002023-04-018266Actual
1827719.912023-09-0182111Actual
134770.002022-06-018214Budget
2172012.002023-12-308273Actual
952420.002022-12-308226Budget
260366.002024-04-308226Actual
16532102.002023-08-018213Actual
3886352.602025-04-018228Actual
499030.002022-09-018216Budget
228440.002022-07-028213Actual
616315.002022-10-018226Actual
2263958.002024-01-308263Actual
1959796.002023-11-018213Actual
901536.002022-12-308213Actual
2600918.002024-04-308216Actual
1565540.002023-07-028264Actual
1204550.002023-03-018217Budget
42140.002022-05-018265Budget
1514441.992023-06-018228Actual
1591316.002023-07-028256Actual
3438012.462024-12-0182211Actual
1149648.002023-03-018264Actual
1256370.002023-04-018214Budget
2724514.002024-05-318256Actual
603647.002022-10-018265Actual
1922445.022023-10-018268Actual
2124655.632023-12-028228Actual
3700052.132025-01-3082213Actual
2207225.002023-12-308266Actual
677245.002022-11-018213Actual
3730286.002025-03-018215Actual
201740.002022-06-018267Budget
994250.002022-12-308218Budget
1336530.002023-04-018228Budget
1452285.002023-06-018213Actual
3221411.402024-09-3082511Actual
3169636.002024-09-308216Actual
244303.952024-02-2982511Actual
1910474.002023-10-018267Actual
947640.002022-12-308216Budget
1765612.002023-09-018273Actual
55110.002022-05-018226Budget
1992810.002023-11-018226Actual
1821960.172023-09-018268Actual
3800425.232025-03-0182112Actual
589450.002022-10-018264Budget
3517622.002024-12-308246Actual
2540810.332024-03-3182311Actual
695970.002022-11-018214Budget
154102.892023-06-0182112Actual
1157558.002023-03-018215Actual
3177722.002024-09-308246Actual
266657.002022-07-028265Actual
380327.142025-03-0182212Actual
242310.002022-07-028273Budget
3523529.002024-12-308266Actual
245222.892024-02-2982112Actual
148660.002022-06-018215Budget
419860.002022-08-018217Budget
3115436.932024-08-3182112Actual
3470048.622024-12-0182213Actual
2334712.462024-01-3082211Actual
1331650.002023-04-018218Budget
144341.822023-05-0182212Actual
279310.002022-07-028226Budget
1251510.002023-04-018273Budget
1860358.002023-10-018263Actual
3148225.002024-09-308273Actual
1588718.002023-07-028246Actual
22062.002022-05-018214Actual
2411072.002024-02-298217Actual
425848.002022-08-018267Actual
1045550.002023-01-308215Budget
75331.002022-05-018266Actual
59937.002022-05-018236Actual
3488127.002024-12-308273Actual
1210750.002023-03-018267Budget
644375.002022-10-018217Actual
840620.002022-12-028226Budget
2066163.002023-12-028263Actual
1270350.002023-04-018215Budget
1668735.002023-08-018264Actual
2606429.002024-04-308236Actual
2290925.002024-01-308216Actual
1116930.002023-01-308268Budget
3109636.932024-08-3182611Actual
3915636.932025-04-0182112Actual
2000813.002023-11-018256Actual
378859.002022-08-018265Actual
630514.002022-10-018256Actual
2952525.002024-07-318246Actual
775332.902022-11-018228Actual
1366344.002023-05-018264Actual
2337413.532024-01-3082311Actual
636423.002022-10-018266Actual
3618759.002025-01-308265Actual
513530.002022-09-018246Budget
108237.452022-05-018268Actual
3282041.002024-10-318216Actual
915310.002022-12-308273Budget
723740.002022-11-018216Budget
245813.952024-02-2982612Actual
748725.002022-11-018266Actual
1381831.002023-05-018216Actual
2760337.992024-05-3182311Actual
1488131.002023-06-018236Actual
3121653.952024-08-3182612Actual
9943104.112022-12-308218Actual
167510.002022-06-018226Budget
1464160.002023-06-018214Actual
1689330.002023-08-018236Actual
365050.002022-08-018264Budget
174491.822023-08-0182112Actual
1176520.002023-03-018226Actual
770464.722022-11-018218Actual
1866013.002023-10-018273Actual
247082.002022-07-028214Actual
405716.002022-08-018256Actual
277778.212024-05-3182212Actual
245491.822024-02-2982212Actual
3183629.002024-09-308266Actual
3067717.002024-08-318256Actual
187830.002022-06-018266Budget
307460.002022-07-028217Budget
477050.002022-09-018264Budget
2203912.002023-12-308256Actual
3429463.202024-12-018268Actual
29641109.002024-07-318217Actual
174761.822023-08-0182212Actual
2326145.022024-01-308268Actual
219598.002023-12-308226Actual
340140.002022-08-018213Budget
69420.002022-05-018256Budget
980464.002022-12-308217Actual
1707048.002023-08-018267Actual
920170.002022-12-308214Budget
1317650.002023-04-018217Budget
1806576.002023-09-018217Actual
307371.002022-07-028217Actual
2713829.002024-05-318216Actual
97550.002022-05-018218Budget
3806664.592025-03-0182612Actual
887638.962022-12-028228Actual
2405319.002024-02-298266Actual
3827460.002025-04-018263Actual
1818638.962023-09-018228Actual
1157650.002023-03-018215Budget
1037638.002023-01-308264Actual
1786932.002023-09-018216Actual
813850.002022-12-028264Budget
2242315.652023-12-3082411Actual
172440.002022-06-018236Budget
1262450.002023-04-018264Budget
1073733.002023-01-308246Actual
3582424.062024-12-3082113Actual
789240.002022-12-028213Budget
168658.002023-08-018226Actual
419745.002022-08-018217Actual
3703245.112025-01-3082613Actual
2116051.002023-12-028267Actual
167414.002022-06-018226Actual
1461312.002023-06-018273Actual
630610.002022-10-018256Budget
30264119.002024-08-318213Actual
2340115.652024-01-3082411Actual
1196730.002023-03-018266Budget
185115.012023-09-0182612Actual
3833118.002025-04-018273Actual
108130.002022-05-018268Budget
80309.002022-12-028273Actual
2236910.332023-12-3082211Actual
1130926.002023-03-018263Actual
162730.002022-06-018216Budget
1013040.002023-01-308213Budget
1051350.002023-01-308265Budget
1392515.002023-05-018256Actual
356146.082024-12-3082511Actual
2488542.002024-03-318265Actual
386730.002022-08-018216Budget
3467345.112024-12-0182113Actual
835944.002022-12-028216Actual
2955116.002024-07-318256Actual
1998220.002023-11-018246Actual
485050.002022-09-018215Budget
770550.002022-11-018218Budget
1294236.002023-04-018236Actual
2802073.002024-07-018263Actual
636530.002022-10-018266Budget
36442118.002025-01-308217Actual
3254959.002024-10-318263Actual
2786822.302024-05-3182113Actual
177130.002022-06-018246Budget
2346119.912024-01-3082611Actual
1362947.002023-05-018214Actual
1045651.002023-01-308215Actual
379135.012025-03-0182511Actual
60040.002022-05-018236Budget
1294140.002023-04-018236Budget
260860.002022-07-028215Budget
3812432.832025-03-0182113Actual
762550.002022-11-018267Budget
828050.002022-12-028265Budget
144072.892023-05-0182112Actual
2103816.002023-12-028256Actual
234285.012024-01-3082511Actual
2757617.782024-05-3182211Actual
3340.002022-05-018213Budget
3603220.002025-01-308273Actual
34233134.422024-12-018218Actual
470868.002022-09-018214Actual
3242464.412024-09-3082213Actual
962120.002022-12-308246Budget
3057036.002024-08-318216Actual
1674553.002023-08-018215Actual
1289212.002023-04-018226Actual
3762687.002025-03-018267Actual
2499834.002024-03-318236Actual
195860.002022-06-018217Budget
2944432.002024-07-318216Actual
1719052.602023-08-018268Actual
3210549.702024-09-3082111Actual
164172.892023-07-0282112Actual
3071025.002024-08-318266Actual
470970.002022-09-018214Budget
162443.952023-07-0282211Actual
1768450.002023-09-018214Actual
875050.002022-12-028267Budget
340038.002022-08-018213Actual
733340.002022-11-018236Actual
37089125.002025-03-018213Actual
901440.002022-12-308213Budget
2650613.532024-04-3082411Actual
1395825.002023-05-018266Actual
17310.002022-05-018273Budget
1656760.002023-08-018263Actual
733440.002022-11-018236Budget
373050.002022-08-018215Budget
499133.002022-09-018216Actual
2212963.002023-12-308217Actual
3898320.972025-04-0182211Actual
3909843.312025-04-0182611Actual
365145.002022-08-018264Actual
537940.002022-09-018267Budget
28147.002022-05-018264Actual
466110.002022-09-018273Budget
1276550.002023-04-018265Budget
122129.002022-06-018263Actual
265332.892024-04-3082511Actual
89340.002022-05-018267Budget
513418.002022-09-018246Actual
256122.892024-03-3182612Actual
2529554.112024-03-318268Actual
2437611.402024-02-2982311Actual
3630041.002025-01-308236Actual
518110.002022-09-018256Budget
3317173.812024-10-318268Actual
154838.002022-06-018265Actual
35292102.002024-12-308217Actual
3399941.002024-12-018236Actual
3276281.002024-10-318265Actual
677340.002022-11-018213Budget
433750.002022-08-018218Budget
2763028.422024-05-3182411Actual
2133818.842023-12-0282111Actual
597359.002022-10-018215Actual
1138610.002023-03-018273Budget
2174856.002023-12-308214Actual
1662428.002023-08-018273Actual
27985114.002024-07-018213Actual
860832.002022-12-028266Actual
64624.002022-05-018246Actual
2201322.002023-12-308246Actual
2331918.842024-01-3082111Actual
3346548.632024-10-3182612Actual
31893106.002024-09-308217Actual
1733016.722023-08-0182411Actual
1434915.652023-05-0182611Actual
1298830.002023-04-018246Budget
33017115.002024-10-318217Actual
3845272.002025-04-018215Actual
1691920.002023-08-018246Actual
807973.002022-12-028214Actual
966812.002022-12-308256Actual
3860044.002025-04-018236Actual
2364352.002024-02-298263Actual
3647783.002025-01-308267Actual
122030.002022-06-018263Budget
1276636.002023-04-018265Actual
3550543.312024-12-3082111Actual
9230.002022-05-018263Budget
2004122.002023-11-018266Actual
3160380.002024-09-308215Actual
3868534.002025-04-018266Actual
1892830.002023-10-018236Actual
1019020.002023-01-308263Budget
3449549.702024-12-0182611Actual
2093123.002023-12-028216Actual
2585453.002024-04-308264Actual
3697346.872025-01-3082113Actual
36060137.002025-01-308214Actual
284143.002022-07-028236Actual
89441.002022-05-018267Actual
332245.022022-07-028268Actual
288930.002022-07-028246Budget
15500117.002023-07-028213Actual
3597567.002025-01-308263Actual
2101222.002023-12-028246Actual
116340.002022-06-018213Budget
2719343.002024-05-318236Actual
893520.002022-12-028268Budget
1186130.002023-03-018246Budget
683330.002022-11-018263Budget
358870.002022-08-018214Actual
1270461.002023-04-018215Actual
390645.012025-04-0182511Actual
205381.822023-11-0182212Actual
234521.002022-07-028263Actual
1467533.002023-06-018264Actual
25233105.632024-03-318218Actual
3573316.722024-12-3082212Actual
2517563.002024-03-318267Actual
193105.012023-10-0182211Actual
3287537.002024-10-318236Actual
138458.002023-05-018226Actual
3154568.002024-09-308264Actual
1401756.002023-05-018217Actual
2275934.002024-01-308264Actual
452232.002022-09-018213Actual
3785933.742025-03-0182311Actual
30767102.002024-08-318217Actual
1703568.002023-08-018217Actual
1360126.002023-05-018273Actual
1615867.752023-07-028268Actual
1237436.002023-04-018213Actual
1051442.002023-01-308265Actual
2071814.002023-12-028273Actual
2904867.922024-07-0182213Actual
1284530.002023-04-018216Budget
1781148.002023-09-018265Actual
1289310.002023-04-018226Budget
2708056.002024-05-318265Actual
1594622.002023-07-028266Actual
36149.002022-05-018215Actual
28487127.002024-07-018217Actual
2949944.002024-07-318236Actual
293620.002022-07-028256Budget
368827.142025-01-3082212Actual
31510121.002024-09-308214Actual
3385272.002024-12-018215Actual
42240.002022-05-018265Actual
1323750.002023-04-018267Actual
2396933.002024-02-298236Actual
438451.082022-08-018228Actual
616210.002022-10-018226Budget
2677846.872024-04-3082613Actual
2611613.002024-04-308256Actual
3106227.362024-08-3182411Actual
669443.512022-10-018268Actual
1901227.002023-10-018266Actual
3009049.702024-07-3182612Actual
3747629.002025-03-018246Actual
1237540.002023-04-018213Budget
986350.002022-12-308267Budget
545899.572022-09-018218Actual
2870053.952024-07-0182111Actual
2467364.002024-03-318263Actual
2296429.002024-01-308236Actual
3473239.852024-12-0182613Actual
2045314.592023-11-0182611Actual
3839467.002025-04-018264Actual
508840.002022-09-018236Budget
845640.002022-12-028236Actual
781420.002022-11-018268Budget
252850.002022-07-028264Budget
229366.002024-01-308226Actual
1013135.002023-01-308213Actual
3685427.362025-01-3082112Actual
1473356.002023-06-018215Actual
28050.002022-05-018264Budget
1603866.002023-07-028267Actual
2997033.742024-07-3182611Actual
939850.002022-12-308265Budget
1218670.782023-03-018218Actual
1586133.002023-07-028236Actual
589538.002022-10-018264Actual
2749061.692024-05-318268Actual
3325720.972024-10-3182211Actual
205112.892023-11-0182112Actual
444330.002022-08-018268Budget
1428915.652023-05-0182311Actual
2781061.402024-05-3182612Actual
2370012.002024-02-298273Actual
933950.002022-12-308215Budget
2385647.002024-02-298265Actual
34789107.002024-12-308213Actual
3627211.002025-01-308226Actual
3854530.002025-04-018216Actual
947740.002022-12-308216Actual
195403.952023-10-0182612Actual
1995632.002023-11-018236Actual
3062535.002024-08-318236Actual
3665558.212025-01-3082111Actual
1163750.002023-03-018265Budget
1323850.002023-04-018267Budget
3857217.002025-04-018226Actual
1635913.532023-07-0282611Actual
715845.002022-11-018265Actual
242210.002022-07-028273Actual
926156.002022-12-308264Actual
1303520.002023-04-018256Budget
209675.322022-06-018218Actual
3233948.632024-09-3082612Actual
1331782.902023-04-018218Actual
239415.002024-02-298226Actual
3272784.002024-10-318215Actual
2485041.002024-03-318215Actual
401130.002022-08-018246Budget
2446425.232024-02-2982611Actual
1298932.002023-04-018246Actual
1496622.002023-06-018266Actual
2420288.962024-02-298218Actual
2139316.722023-12-0282311Actual
1110930.002023-01-308228Budget
840716.002022-12-028226Actual
2426367.752024-02-298268Actual
249706.002024-03-318226Actual
3213324.162024-09-3082211Actual
3780440.122025-03-0182111Actual
1621624.162023-07-0282111Actual
1110841.992023-01-308228Actual
27928.002022-07-028226Actual
934046.002022-12-308215Actual
1084233.002023-01-308266Actual
2087352.002023-12-028265Actual
1665270.002023-08-018214Actual
3260634.002024-10-318273Actual
1078320.002023-01-308256Actual
2647914.592024-04-3082311Actual
1810045.002023-09-018267Actual
346220.002022-08-018263Budget
401029.002022-08-018246Actual
177028.002022-06-018246Actual
3742211.002025-03-018226Actual
234430.002022-07-028263Budget
3794634.802025-03-0182611Actual
2039214.592023-11-0182411Actual
3292714.002024-10-318256Actual
3035626.002024-08-318273Actual
204199.272023-11-0182511Actual
2698968.002024-05-318264Actual
3041989.002024-08-318264Actual
438530.002022-08-018228Budget
214473.952023-12-0282511Actual
1842014.592023-09-0182611Actual
3020745.112024-07-3182613Actual
288829.002022-07-028246Actual
433663.202022-08-018218Actual
19162125.332023-10-018218Actual
2106827.002023-12-028266Actual
2304927.002024-01-308266Actual
920072.002022-12-308214Actual
1031670.002023-01-308214Budget
2569784.002024-04-308213Actual
1835911.402023-09-0182411Actual
378750.002022-08-018265Budget
50238.002022-05-018216Actual
32634141.002024-10-318214Actual
458321.002022-09-018263Actual
34140111.002024-12-018217Actual
274431.002022-07-028216Actual
3130145.112024-08-3182213Actual
3230535.872024-09-3082112Actual
3901020.972025-04-0182311Actual
3877773.002025-04-018267Actual
50330.002022-05-018216Budget
868751.002022-12-028217Actual
17564114.002023-09-018213Actual
578710.002022-10-018273Budget
1777638.002023-09-018215Actual
466012.002022-09-018273Actual
1005248.052022-12-308268Actual
195091.822023-10-0182212Actual
164441.822023-07-0282212Actual
775230.002022-11-018228Budget
2958429.002024-07-318266Actual
134662.002022-06-018214Actual
38835135.932025-04-018218Actual
3676412.462025-01-3082511Actual
2737076.002024-05-318267Actual
723638.002022-11-018216Actual
2884328.422024-07-0182611Actual
3201373.812024-09-308228Actual
235193.952024-01-3082112Actual
30384112.002024-08-318214Actual
183055.012023-09-0182211Actual
2222284.422023-12-308218Actual
2228346.542023-12-308268Actual
1895415.002023-10-018246Actual
2025263.202023-11-018268Actual
738020.002022-11-018246Budget
3142562.002024-09-308263Actual
2908145.112024-07-0182613Actual
2938666.002024-07-318265Actual
3405118.002024-12-018256Actual
1963163.002023-11-018263Actual
3753534.002025-03-018266Actual
1084330.002023-01-308266Budget
1124945.002023-03-018213Actual
293517.002022-07-028256Actual
266540.002022-07-028265Budget
20626106.002023-12-028213Actual
2021951.082023-11-018228Actual
2526151.082024-03-318228Actual
524032.002022-09-018266Actual
1005120.002022-12-308268Budget
411939.002022-08-018266Actual
491150.002022-09-018265Budget
2754851.822024-05-3182111Actual
701850.002022-11-018264Budget
2823273.002024-07-018265Actual
2475863.002024-03-318214Actual
2692727.002024-05-318273Actual
2581977.002024-04-308214Actual
762654.002022-11-018267Actual
531948.002022-09-018217Actual
1906976.002023-10-018217Actual
907425.002022-12-308263Actual
396440.002022-08-018236Budget
3408326.002024-12-018266Actual
326232.902022-07-028228Actual
27428123.812024-05-318218Actual
2947111.002024-07-318226Actual
2376347.002024-02-298264Actual
326320.002022-07-028228Budget
709750.002022-11-018215Budget
3373122.002024-12-018273Actual
391418.002022-08-018226Actual
1872239.002023-10-018264Actual
1936411.402023-10-0182411Actual
3266985.002024-10-318264Actual
625933.002022-10-018246Actual
1163854.002023-03-018265Actual
2502419.002024-03-318246Actual
972425.002022-12-308266Actual
3638529.002025-01-308266Actual
1372358.002023-05-018215Actual
2281750.002024-01-308215Actual
1580629.002023-07-028216Actual
1350798.002023-05-018213Actual
3558725.232024-12-3082411Actual
3788634.802025-03-0182411Actual
1771839.002023-09-018264Actual
193919.272023-10-0182511Actual
1881553.002023-10-018265Actual
1064010.002023-01-308226Budget
2299017.002024-01-308246Actual
3103533.742024-08-3182311Actual
9329.002022-05-018263Actual
3443427.362024-12-0182411Actual
2683599.002024-05-318213Actual
2083950.002023-12-028215Actual
2656715.652024-04-3082611Actual
3930366.172025-04-0182213Actual
1553556.002023-07-028263Actual
1678053.002023-08-018265Actual
194821.822023-10-0182112Actual
583479.002022-10-018214Actual
550630.002022-09-018228Budget
215392.892023-12-0282112Actual
756660.002022-11-018217Budget
2440315.652024-02-2982411Actual
299537.002022-07-028266Actual
550746.542022-09-018228Actual
683230.002022-11-018263Actual
484960.002022-09-018215Actual
3100811.402024-08-3182211Actual
38239107.002025-04-018213Actual
201843.002022-06-018267Actual
2985452.892024-07-3182111Actual
1262552.002023-04-018264Actual
663338.962022-10-018228Actual
15116110.172023-06-018218Actual
2721930.002024-05-318246Actual
1196627.002023-03-018266Actual
821750.002022-12-028215Budget
203657.142023-11-0182311Actual
1186025.002023-03-018246Actual
980360.002022-12-308217Budget
1037750.002023-01-308264Budget
1210839.002023-03-018267Actual
260757.002022-07-028215Actual
3733770.002025-03-018265Actual
1375833.002023-05-018265Actual
3500295.002024-12-308215Actual
3284710.002024-10-318226Actual
1505865.002023-06-018267Actual
1574847.002023-07-028265Actual
1417448.052023-05-018268Actual
3352338.092024-10-3182113Actual
243498.212024-02-2982211Actual
658576.842022-10-018218Actual
2704780.002024-05-318215Actual
3745034.002025-03-018236Actual
75230.002022-05-018266Budget
215725.012023-12-0282612Actual
1928224.162023-10-0182111Actual
313540.002022-07-028267Budget
255532.892024-03-3182112Actual
1792436.002023-09-018236Actual
701946.002022-11-018264Actual
3088860.172024-08-318228Actual
966710.002022-12-308256Budget
214520.002022-06-018228Budget
37684129.872025-03-018218Actual

Generated 2025-05-31 11:13:04.441 UTC