[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97478.362022-04-238218Actual
42240.002022-04-238265Actual
3541363.202024-12-228228Actual
154838.002022-05-248265Actual
3865221.002025-03-248256Actual
34909129.002024-12-228214Actual
1157558.002023-02-218215Actual
425740.002022-07-248267Budget
1084233.002023-01-228266Actual
1724820.972023-07-2482111Actual
3918416.722025-03-2482212Actual
1615867.752023-06-248268Actual
9943104.112022-12-228218Actual
625830.002022-09-238246Budget
3724491.002025-02-218264Actual
2786822.302024-05-2382113Actual
3895546.502025-03-2482111Actual
164753.952023-06-2482612Actual
616210.002022-09-238226Budget
266540.002022-06-248265Budget
2692727.002024-05-238273Actual
1251414.002023-03-248273Actual
2296429.002024-01-228236Actual
2360895.002024-02-218213Actual
3160380.002024-09-228215Actual
701850.002022-10-248264Budget
1707048.002023-07-248267Actual
3818276.692025-02-2182613Actual
3017552.132024-07-2382213Actual
391510.002022-07-248226Budget
3594188.002025-01-228213Actual
2976261.692024-07-238228Actual
288097.142024-06-2382511Actual
386730.002022-07-248216Budget
116340.002022-05-248213Budget
1496622.002023-05-248266Actual
1872239.002023-09-238264Actual
174761.822023-07-2482212Actual
2009874.002023-10-248217Actual
2467364.002024-03-238263Actual
466110.002022-08-248273Budget
28050.002022-04-238264Budget
242310.002022-06-248273Budget
2860864.722024-06-238228Actual
1176520.002023-02-218226Actual
1143470.002023-02-218214Budget
3192789.002024-09-228267Actual
2272460.002024-01-228214Actual
663338.962022-09-238228Actual
368827.142025-01-2282212Actual
154740.002022-05-248265Budget
3788634.802025-02-2182411Actual
3794634.802025-02-2182611Actual
3235.002022-04-238213Actual
1719052.602023-07-248268Actual
2802073.002024-06-238263Actual
3098043.312024-08-2382111Actual
411939.002022-07-248266Actual
3921861.402025-03-2482612Actual
2004122.002023-10-248266Actual
1781148.002023-08-248265Actual
2234124.162023-12-2282111Actual
2757617.782024-05-2382211Actual
2993630.552024-07-2382411Actual
1535223.102023-05-2482611Actual
332130.002022-06-248268Budget
354110.002022-07-248273Budget
531948.002022-08-248217Actual
597359.002022-09-238215Actual
3180317.002024-09-228256Actual
947640.002022-12-228216Budget
19162125.332023-09-238218Actual
1490718.002023-05-248246Actual
934046.002022-12-228215Actual
2687080.002024-05-238263Actual
300567.142024-07-2382212Actual
733440.002022-10-248236Budget
1656760.002023-07-248263Actual
260757.002022-06-248215Actual
491247.002022-08-248265Actual
55013.002022-04-238226Actual
3556026.292024-12-2282311Actual
3239739.852024-09-2282113Actual
2581977.002024-04-228214Actual
1387324.002023-04-238236Actual
845640.002022-11-248236Actual
2299017.002024-01-228246Actual
781331.382022-10-248268Actual
3346548.632024-10-2382612Actual
91527.002022-12-228273Actual
524032.002022-08-248266Actual
2792869.672024-05-2382613Actual
1092156.002023-01-228217Actual
2944432.002024-07-238216Actual
2031025.232023-10-2482111Actual
957340.002022-12-228236Budget
1210750.002023-02-218267Budget
3118212.462024-08-2382212Actual
484960.002022-08-248215Actual
3029969.002024-08-238263Actual
29641109.002024-07-238217Actual
3340.002022-04-238213Budget
2636464.722024-04-228268Actual
28147.002022-04-238264Actual
172768.212023-07-2482211Actual
962021.002022-12-228246Actual
2713829.002024-05-238216Actual
140744.002022-05-248264Actual
1434915.652023-04-2382611Actual
677340.002022-10-248213Budget
64624.002022-04-238246Actual
203387.142023-10-2482211Actual
2071814.002023-11-248273Actual
695863.002022-10-248214Actual
1176410.002023-02-218226Budget
2290925.002024-01-228216Actual
1795016.002023-08-248246Actual
2935184.002024-07-238215Actual
228440.002022-06-248213Actual
215725.012023-11-2482612Actual
3394438.002024-11-238216Actual
38239107.002025-03-248213Actual
3092290.482024-08-238268Actual
2275934.002024-01-228264Actual
1181440.002023-02-218236Budget
299430.002022-06-248266Budget
1674553.002023-07-248215Actual
1428915.652023-04-2382311Actual
742811.002022-10-248256Actual
401029.002022-07-248246Actual
2405319.002024-02-218266Actual
140650.002022-05-248264Budget
709843.002022-10-248215Actual
2967678.002024-07-238267Actual
80309.002022-11-248273Actual
1026810.002023-01-228273Budget
2193222.002023-12-228216Actual
2535325.232024-03-2382111Actual
2103816.002023-11-248256Actual
30264119.002024-08-238213Actual
1317650.002023-03-248217Budget
1476835.002023-05-248265Actual
1768450.002023-08-248214Actual
821852.002022-11-248215Actual
3909843.312025-03-2482611Actual
2216464.002023-12-228267Actual
3512213.002024-12-228226Actual
3582424.062024-12-2282113Actual
3245741.602024-09-2282613Actual
3041989.002024-08-238264Actual
193919.272023-09-2382511Actual
3438012.462024-11-2382211Actual
1502384.002023-05-248217Actual
1594622.002023-06-248266Actual
3067717.002024-08-238256Actual
3833118.002025-03-248273Actual
38359129.002025-03-248214Actual
1485310.002023-05-248226Actual
1005248.052022-12-228268Actual
966710.002022-12-228256Budget
1106150.002023-01-228218Budget
3671026.292025-01-2282311Actual
2116051.002023-11-248267Actual
545950.002022-08-248218Budget
1517848.052023-05-248268Actual
3313760.172024-10-238228Actual
1414038.962023-04-238228Actual
2402118.002024-02-218256Actual
683330.002022-10-248263Budget
3503756.002024-12-228265Actual
2929363.002024-07-238264Actual
3121653.952024-08-2382612Actual
3862622.002025-03-248246Actual
458220.002022-08-248263Budget
999157.142022-12-228228Actual
37684129.872025-02-218218Actual
3405118.002024-11-238256Actual
419745.002022-07-248217Actual
1574847.002023-06-248265Actual
1910474.002023-09-238267Actual
401130.002022-07-248246Budget
144341.822023-04-2382212Actual
3440730.552024-11-2382311Actual
1975033.002023-10-248264Actual
3317173.812024-10-238268Actual
2326145.022024-01-228268Actual
3163876.002024-09-228265Actual
234285.012024-01-2282511Actual
3588446.872024-12-2282613Actual
2517563.002024-03-238267Actual
405716.002022-07-248256Actual
748725.002022-10-248266Actual
3458112.462024-11-2382212Actual
75230.002022-04-238266Budget
411830.002022-07-248266Budget
2985452.892024-07-2382111Actual
1181339.002023-02-218236Actual
2624371.002024-04-228267Actual
556730.002022-08-248268Budget
356146.082024-12-2282511Actual
2884328.422024-06-2382611Actual
1284530.002023-03-248216Budget
1354271.002023-04-238263Actual
2904867.922024-06-2382213Actual
2432117.782024-02-2182111Actual
2769136.932024-05-2382611Actual
1117043.512023-01-228268Actual
33109122.302024-10-238218Actual
962120.002022-12-228246Budget
69420.002022-04-238256Budget
2949944.002024-07-238236Actual
828050.002022-11-248265Budget
728418.002022-10-248226Actual
158336.002023-06-248226Actual
37209135.002025-02-218214Actual
3665558.212025-01-2282111Actual
134770.002022-05-248214Budget
2908145.112024-06-2382613Actual
438530.002022-07-248228Budget
3201373.812024-09-228228Actual
1995632.002023-10-248236Actual
3618759.002025-01-228265Actual
2437611.402024-02-2182311Actual
1163750.002023-02-218265Budget
1603866.002023-06-248267Actual
205695.012023-10-2482612Actual
3305179.002024-10-238267Actual
3730286.002025-02-218215Actual
762550.002022-10-248267Budget
36442118.002025-01-228217Actual
2372864.002024-02-218214Actual
75331.002022-04-238266Actual
3488127.002024-12-228273Actual
2093123.002023-11-248216Actual
386637.002022-07-248216Actual
1627111.402023-06-2482311Actual
1064010.002023-01-228226Budget
378750.002022-07-248265Budget
35292102.002024-12-228217Actual
920072.002022-12-228214Actual
274530.002022-06-248216Budget
89340.002022-04-238267Budget
172343.002022-05-248236Actual
3815141.602025-02-2182213Actual
2721930.002024-05-238246Actual
2704780.002024-05-238215Actual
677245.002022-10-248213Actual
1553556.002023-06-248263Actual
1777638.002023-08-248215Actual
266265.012024-04-2282112Actual
1691920.002023-07-248246Actual
2878227.362024-06-2382411Actual
1186130.002023-02-218246Budget
2479229.002024-03-238264Actual
3260634.002024-10-238273Actual
813850.002022-11-248264Budget
1868863.002023-09-238214Actual
1243622.002023-03-248263Actual
326320.002022-06-248228Budget
2774939.062024-05-2382112Actual
29258110.002024-07-238214Actual
2045314.592023-10-2482611Actual
183863.952023-08-2482511Actual
1729.002022-04-238273Actual
3570539.062024-12-2282112Actual
3812432.832025-02-2182113Actual
860930.002022-11-248266Budget
195403.952023-09-2382612Actual
31985137.452024-09-228218Actual
1130926.002023-02-218263Actual
3915636.932025-03-2482112Actual
174491.822023-07-2482112Actual
284143.002022-06-248236Actual
2285138.002024-01-228265Actual
15116110.172023-05-248218Actual
1116930.002023-01-228268Budget
1733016.722023-07-2482411Actual
1936411.402023-09-2382411Actual
1482626.002023-05-248216Actual
214443.512022-05-248228Actual
1251510.002023-03-248273Budget
2423049.572024-02-218228Actual
1196730.002023-02-218266Budget
616315.002022-09-238226Actual
3494483.002024-12-228264Actual
2829039.002024-06-238216Actual
2529554.112024-03-238268Actual
1084330.002023-01-228266Budget
1331650.002023-03-248218Budget
148660.002022-05-248215Budget
715750.002022-10-248265Budget
545899.572022-08-248218Actual
3373122.002024-11-238273Actual
756660.002022-10-248217Budget
1303622.002023-03-248256Actual
1229537.452023-02-218268Actual
164172.892023-06-2482112Actual
2837125.002024-06-238246Actual
1294236.002023-03-248236Actual
1739123.102023-07-2482611Actual
177130.002022-05-248246Budget
2807726.002024-06-238273Actual
293517.002022-06-248256Actual
28580158.662024-06-238218Actual
1262450.002023-03-248264Budget
3363998.002024-11-238213Actual
340140.002022-07-248213Budget
2890136.932024-06-2382112Actual
3221411.402024-09-2282511Actual
3020745.112024-07-2382613Actual
1765612.002023-08-248273Actual
2473012.002024-03-238273Actual
550746.542022-08-248228Actual
1064113.002023-01-228226Actual
939753.002022-12-228265Actual
770550.002022-10-248218Budget
1059330.002023-01-228216Budget
2364352.002024-02-218263Actual
1580629.002023-06-248216Actual
266605.012024-04-2282612Actual
2749061.692024-05-238268Actual
184783.952023-08-2482112Actual
1488131.002023-05-248236Actual
18568120.002023-09-238213Actual
1336441.992023-03-248228Actual
2958429.002024-07-238266Actual
2411072.002024-02-218217Actual
195754.002022-05-248217Actual
2579119.002024-04-228273Actual
162632.002022-05-248216Actual
2319982.902024-01-228218Actual
225141.822023-12-2282112Actual
15500117.002023-06-248213Actual
2600918.002024-04-228216Actual
2078142.002023-11-248264Actual
3933660.902025-03-2482613Actual
22062.002022-04-238214Actual
2334712.462024-01-2282211Actual
3292714.002024-10-238256Actual
2864261.692024-06-238268Actual
1051442.002023-01-228265Actual
1309630.002023-03-248266Budget
346323.002022-07-248263Actual
2716513.002024-05-238226Actual
1600373.002023-06-248217Actual
1898012.002023-09-238256Actual
3127425.812024-08-2382113Actual
3385272.002024-11-238215Actual
3334532.672024-10-2382611Actual
2585453.002024-04-228264Actual
181820.002022-05-248256Budget
444445.022022-07-248268Actual
2304927.002024-01-228266Actual
2066163.002023-11-248263Actual
27428123.812024-05-238218Actual
1514441.992023-05-248228Actual
2923027.002024-07-238273Actual
1818638.962023-08-248228Actual
265332.892024-04-2282511Actual
926050.002022-12-228264Budget
2475863.002024-03-238214Actual
2760337.992024-05-2382311Actual
1360126.002023-04-238273Actual
2124655.632023-11-248228Actual
1256370.002023-03-248214Budget
3659763.202025-01-228268Actual
234430.002022-06-248263Budget
55110.002022-04-238226Budget
1792436.002023-08-248236Actual
3558725.232024-12-2282411Actual
89441.002022-04-238267Actual
1423419.912023-04-2382111Actual
1892830.002023-09-238236Actual
625933.002022-09-238246Actual
3745034.002025-02-218236Actual
3467345.112024-11-2382113Actual
3585148.622024-12-2282213Actual
3632626.002025-01-228246Actual
205112.892023-10-2482112Actual
279310.002022-06-248226Budget
508734.002022-08-248236Actual
3322953.952024-10-2382111Actual
3886352.602025-03-248228Actual
1990127.002023-10-248216Actual
840716.002022-11-248226Actual
1759968.002023-08-248263Actual
3771287.452025-02-218228Actual
3443427.362024-11-2382411Actual
2745691.992024-05-238228Actual
3204773.812024-09-228268Actual
907530.002022-12-228263Budget
2133818.842023-11-2482111Actual
1342630.002023-03-248268Budget
142625.012023-04-2382211Actual
1331782.902023-03-248218Actual
2376347.002024-02-218264Actual
537940.002022-08-248267Budget
2708056.002024-05-238265Actual
3106227.362024-08-2382411Actual
1323750.002023-03-248267Actual
1229630.002023-02-218268Budget
1887321.002023-09-238216Actual
187925.002022-05-248266Actual
1124945.002023-02-218213Actual
405810.002022-07-248256Budget
1712890.482023-07-248218Actual
1037750.002023-01-228264Budget
193105.012023-09-2382211Actual
2620892.002024-04-228217Actual
2499834.002024-03-238236Actual
980360.002022-12-228217Budget
193377.142023-09-2382311Actual
152643.952023-05-2482211Actual
37592101.002025-02-218217Actual
611430.002022-09-238216Budget
882966.232022-11-248218Actual
3417563.002024-11-238267Actual
3296037.002024-10-238266Actual
2112556.002023-11-248217Actual
2508327.002024-03-238266Actual
64730.002022-04-238246Budget
1303520.002023-03-248256Budget
3523529.002024-12-228266Actual
35385134.422024-12-228218Actual
1013135.002023-01-228213Actual
29734137.452024-07-238218Actual
1051350.002023-01-228265Budget
2142015.652023-11-2482411Actual
3564732.672024-12-2282611Actual
2872814.592024-06-2382211Actual
2698968.002024-05-238264Actual
438451.082022-07-248228Actual
901440.002022-12-228213Budget
589538.002022-09-238264Actual
669443.512022-09-238268Actual
1092250.002023-01-228217Budget
3103533.742024-08-2382311Actual
3367459.002024-11-238263Actual
1276550.002023-03-248265Budget
167414.002022-05-248226Actual
235193.952024-01-2282112Actual
113876.002023-02-218273Actual
1800824.002023-08-248266Actual
2955116.002024-07-238256Actual
201843.002022-05-248267Actual
748630.002022-10-248266Budget
379135.012025-02-2182511Actual
396440.002022-07-248236Budget
3747629.002025-02-218246Actual
38742114.002025-03-248217Actual
1289310.002023-03-248226Budget
803110.002022-11-248273Budget
1806576.002023-08-248217Actual
3697346.872025-01-2282113Actual
167510.002022-05-248226Budget
185115.012023-08-2482612Actual
1694513.002023-07-248256Actual
1223428.352023-02-218228Actual
845540.002022-11-248236Budget
499133.002022-08-248216Actual
3609481.002025-01-228264Actual
307460.002022-06-248217Budget
1431611.402023-04-2382411Actual
3827460.002025-03-248263Actual
999030.002022-12-228228Budget
3482464.002024-12-228263Actual
1073630.002023-01-228246Budget
775230.002022-10-248228Budget
2139316.722023-11-2482311Actual
538039.002022-08-248267Actual
129910.002022-05-248273Budget
260366.002024-04-228226Actual
243498.212024-02-2182211Actual
36149.002022-04-238215Actual
807870.002022-11-248214Budget
1078420.002023-01-228256Budget
1392515.002023-04-238256Actual
3216027.362024-09-2282311Actual
2087352.002023-11-248265Actual
650540.002022-09-238267Budget
183055.012023-08-2482211Actual
1270461.002023-03-248215Actual
37089125.002025-02-218213Actual
299537.002022-06-248266Actual
1786932.002023-08-248216Actual
1019125.002023-01-228263Actual
3532784.002024-12-228267Actual
83460.002022-04-238217Budget
868860.002022-11-248217Budget
470868.002022-08-248214Actual
162730.002022-05-248216Budget
2997033.742024-07-2382611Actual
2426367.752024-02-218268Actual
683230.002022-10-248263Actual
2184056.002023-12-228215Actual
3780440.122025-02-2182111Actual
1588718.002023-06-248246Actual
3399941.002024-11-238236Actual
887730.002022-11-248228Budget
933950.002022-12-228215Budget
69316.002022-04-238256Actual
1998220.002023-10-248246Actual
1204653.002023-02-218217Actual
2719343.002024-05-238236Actual
1401756.002023-04-238217Actual
2485041.002024-03-238215Actual
178969.002023-08-248226Actual
3603220.002025-01-228273Actual
2440315.652024-02-2182411Actual
42140.002022-04-238265Budget
2763028.422024-05-2382411Actual
2917362.002024-07-238263Actual
2813969.002024-06-238264Actual
1980847.002023-10-248215Actual
947740.002022-12-228216Actual
3266985.002024-10-238264Actual
1901227.002023-09-238266Actual
2263958.002024-01-228263Actual
2647914.592024-04-2282311Actual
3930366.172025-03-2482213Actual
3100811.402024-08-2382211Actual
3009049.702024-07-2382612Actual
2370012.002024-02-218273Actual
1922445.022023-09-238268Actual
570920.002022-09-238263Budget
3435262.462024-11-2382111Actual
452340.002022-08-248213Budget
1493315.002023-05-248256Actual
209675.322022-05-248218Actual
201740.002022-05-248267Budget
3691543.312025-01-2282612Actual
1571341.002023-06-248215Actual
2765713.532024-05-2382511Actual
1130820.002023-02-218263Budget
874948.002022-11-248267Actual
1612445.022023-06-248228Actual
1078320.002023-01-228256Actual
34789107.002024-12-228213Actual
2674566.172024-04-2282213Actual
2591467.002024-04-228215Actual
738020.002022-10-248246Budget
3762687.002025-02-218267Actual
3750220.002025-02-218256Actual
1389920.002023-04-238246Actual
2609016.002024-04-228246Actual
2789567.922024-05-2382213Actual
172440.002022-05-248236Budget
144072.892023-04-2382112Actual
1110930.002023-01-228228Budget
3213324.162024-09-2282211Actual
2236910.332023-12-2282211Actual
321487.452022-06-248218Actual
36535158.662025-01-228218Actual
1196627.002023-02-218266Actual
3517622.002024-12-228246Actual
1703568.002023-07-248217Actual
611531.002022-09-238216Actual
503914.002022-08-248226Actual
204199.272023-10-2482511Actual
3057036.002024-08-238216Actual
2013345.002023-10-248267Actual
30767102.002024-08-238217Actual
508840.002022-08-248236Budget
97550.002022-04-238218Budget
1591316.002023-06-248256Actual
293620.002022-06-248256Budget
1621624.162023-06-2482111Actual
458321.002022-08-248263Actual
621140.002022-09-238236Actual
1827719.912023-08-2482111Actual
1204550.002023-02-218217Budget
203657.142023-10-2482311Actual
850220.002022-11-248246Budget
1678053.002023-07-248265Actual
3284710.002024-10-238226Actual
3901020.972025-03-2482311Actual
2212963.002023-12-228217Actual
789240.002022-11-248213Budget
244303.952024-02-2182511Actual
1106084.422023-01-228218Actual
3739533.002025-02-218216Actual
756575.002022-10-248217Actual
1309729.002023-03-248266Actual
2207225.002023-12-228266Actual
3071025.002024-08-238266Actual
3573316.722024-12-2282212Actual
346220.002022-07-248263Budget
1138610.002023-02-218273Budget
34233134.422024-11-238218Actual
3800425.232025-02-2182112Actual
12986.002022-05-248273Actual
247082.002022-06-248214Actual
3877773.002025-03-248267Actual
1473356.002023-05-248215Actual
882850.002022-11-248218Budget
3328422.042024-10-2382311Actual
915310.002022-12-228273Budget
3358267.922024-10-2382613Actual
284240.002022-06-248236Budget
813950.002022-11-248264Actual
2021951.082023-10-248228Actual
3733770.002025-02-218265Actual
840620.002022-11-248226Budget
1372358.002023-04-238215Actual
256122.892024-03-2382612Actual
209588.002023-11-248226Actual
3379469.002024-11-238264Actual
1452285.002023-05-248213Actual
3461557.142024-11-2382612Actual
1073733.002023-01-228246Actual
3115436.932024-08-2382112Actual
1959796.002023-10-248213Actual
22170.002022-04-238214Budget
148568.002022-05-248215Actual
1529110.332023-05-2482311Actual
3927636.342025-03-2482113Actual
3473239.852024-11-2382613Actual
2502419.002024-03-238246Actual
1963163.002023-10-248263Actual
1013040.002023-01-228213Budget
313540.002022-06-248267Budget
1342555.632023-03-248268Actual
27985114.002024-06-238213Actual
3290127.002024-10-238246Actual
3331120.972024-10-2382411Actual
1294140.002023-03-248236Budget
247170.002022-06-248214Budget
358970.002022-07-248214Budget
2228346.542023-12-228268Actual
108237.452022-04-238268Actual
1405268.002023-04-238267Actual
1906976.002023-09-238217Actual
733340.002022-10-248236Actual
597450.002022-09-238215Budget
3455331.612024-11-2382112Actual
33759108.002024-11-238214Actual
34140111.002024-11-238217Actual
636423.002022-09-238266Actual
1609698.052023-06-248218Actual
3183629.002024-09-228266Actual
2098633.002023-11-248236Actual
249706.002024-03-238226Actual
926156.002022-12-228264Actual
1005120.002022-12-228268Budget
215392.892023-11-2482112Actual
2301619.002024-01-228256Actual
669330.002022-09-238268Budget
3635220.002025-01-228256Actual
234521.002022-06-248263Actual
723638.002022-10-248216Actual
3774684.422025-02-218268Actual
3854530.002025-03-248216Actual
1890011.002023-09-238226Actual
154102.892023-05-2482112Actual
50330.002022-04-238216Budget
2614919.002024-04-228266Actual
1381831.002023-04-238216Actual
887638.962022-11-248228Actual
1971655.002023-10-248214Actual
663230.002022-09-238228Budget
2656715.652024-04-2282611Actual
1157650.002023-02-218215Budget
723740.002022-10-248216Budget
1098251.002023-01-228267Actual
2239613.532023-12-2282311Actual
3287537.002024-10-238236Actual
556840.482022-08-248268Actual
1866013.002023-09-238273Actual
3860044.002025-03-248236Actual
2543510.332024-03-2382411Actual
850322.002022-11-248246Actual
313639.002022-06-248267Actual
2128049.572023-11-248268Actual
1045651.002023-01-228215Actual
3251498.002024-10-238213Actual
1366344.002023-04-238264Actual
3051268.002024-08-238265Actual
2174856.002023-12-228214Actual
2781061.402024-05-2382612Actual
2671822.302024-04-2282113Actual
1531814.592023-05-2482411Actual
1323850.002023-03-248267Budget
1045550.002023-01-228215Budget
868751.002022-11-248217Actual
3638529.002025-01-228266Actual
154435.012023-05-2482612Actual
1455668.002023-05-248263Actual
260860.002022-06-248215Budget
245491.822024-02-2182212Actual
644375.002022-09-238217Actual
2281750.002024-01-228215Actual
3889767.752025-03-248268Actual
2733595.002024-05-238217Actual
2633166.232024-04-228228Actual
2166366.002023-12-228263Actual
3903736.932025-03-2482411Actual
3673724.162025-01-2282411Actual
2101222.002023-11-248246Actual
3700052.132025-01-2282213Actual
1984338.002023-10-248265Actual
1256266.002023-03-248214Actual
2677846.872024-04-2282613Actual
252942.002022-06-248264Actual
1218750.002023-02-218218Budget
3509529.002024-12-228216Actual
1362947.002023-04-238214Actual
1683832.002023-07-248216Actual
3500295.002024-12-228215Actual
3429463.202024-11-238268Actual
2269625.002024-01-228273Actual
378329.272025-02-2182211Actual
1629814.592023-06-2482411Actual
28105141.002024-06-238214Actual
83351.002022-04-238217Actual
524130.002022-08-248266Budget
334317.142024-10-2382212Actual
2896344.382024-06-2382612Actual
1665270.002023-07-248214Actual
1270350.002023-03-248215Budget
952420.002022-12-228226Budget
1833211.402023-08-2482311Actual
307371.002022-06-248217Actual
3857217.002025-03-248226Actual
578710.002022-09-238273Budget
3172311.002024-09-228226Actual
2162989.002023-12-228213Actual
630514.002022-09-238256Actual
3352338.092024-10-2382113Actual
980464.002022-12-228217Actual
2385647.002024-02-218265Actual
163255.012023-06-2482511Actual
1171730.002023-02-218216Budget
1059234.002023-01-228216Actual
1810045.002023-08-248267Actual
893629.872022-11-248268Actual
3839467.002025-03-248264Actual
3848784.002025-03-248265Actual
1218670.782023-02-218218Actual
1715637.452023-07-248228Actual
2074669.002023-11-248214Actual
1835911.402023-08-2482411Actual
3544773.812024-12-228268Actual
827940.002022-11-248265Actual
1149750.002023-02-218264Budget
1411298.052023-04-238218Actual
1237436.002023-03-248213Actual
162443.952023-06-2482211Actual
1523623.102023-05-2482111Actual
789333.002022-11-248213Actual
762654.002022-10-248267Actual
3627211.002025-01-228226Actual
1276636.002023-03-248265Actual
986440.002022-12-228267Actual
1565540.002023-06-248264Actual
1068940.002023-01-228236Budget
621240.002022-09-238236Budget
2331918.842024-01-2282111Actual
1375833.002023-04-238265Actual
2446425.232024-02-2182611Actual
939850.002022-12-228265Budget
742710.002022-10-248256Budget
2310664.002024-01-228217Actual
2514087.002024-03-238217Actual
255532.892024-03-2382112Actual
3224730.552024-09-2282611Actual
1881553.002023-09-238265Actual
957440.002022-12-228236Actual
2203912.002023-12-228256Actual

Generated 2025-05-23 05:00:03.757 UTC