[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3582424.062025-01-1982113Actual
55110.002022-05-218226Budget
2346119.912024-02-1982611Actual
1366344.002023-05-218264Actual
2708056.002024-06-208265Actual
2234124.162024-01-1982111Actual
3426181.392024-12-218228Actual
499030.002022-09-218216Budget
2364352.002024-03-208263Actual
378329.272025-03-2182211Actual
636423.002022-10-218266Actual
1069040.002023-02-198236Actual
235513.952024-02-1982612Actual
27985114.002024-07-218213Actual
1223530.002023-03-218228Budget
1317650.002023-04-218217Budget
183863.952023-09-2182511Actual
1428915.652023-05-2182311Actual
2875526.292024-07-2182311Actual
2721930.002024-06-208246Actual
1980847.002023-11-218215Actual
3494483.002025-01-198264Actual
1703568.002023-08-218217Actual
1998220.002023-11-218246Actual
3292714.002024-11-208256Actual
36535158.662025-02-198218Actual
3133345.112024-09-2082613Actual
3788634.802025-03-2182411Actual
3224730.552024-10-2082611Actual
1768450.002023-09-218214Actual
1186130.002023-03-218246Budget
36442118.002025-02-198217Actual
3812432.832025-03-2182113Actual
513530.002022-09-218246Budget
255532.892024-04-2082112Actual
2031025.232023-11-2182111Actual
3848784.002025-04-218265Actual
583570.002022-10-218214Budget
256122.892024-04-2082612Actual
1609698.052023-07-228218Actual
2792869.672024-06-2082613Actual
3630041.002025-02-198236Actual
3503756.002025-01-198265Actual
1928224.162023-10-2182111Actual
245491.822024-03-2082212Actual
2579119.002024-05-208273Actual
1223428.352023-03-218228Actual
1051350.002023-02-198265Budget
1037638.002023-02-198264Actual
1124945.002023-03-218213Actual
3627211.002025-02-198226Actual
288097.142024-07-2182511Actual
1037750.002023-02-198264Budget
1580629.002023-07-228216Actual
3154568.002024-10-208264Actual
2802073.002024-07-218263Actual
3458112.462024-12-2182212Actual
1586133.002023-07-228236Actual
452232.002022-09-218213Actual
2955116.002024-08-208256Actual
2142015.652023-12-2282411Actual
3296037.002024-11-208266Actual
163255.012023-07-2282511Actual
2573261.002024-05-208263Actual
850322.002022-12-228246Actual
1777638.002023-09-218215Actual
138458.002023-05-218226Actual
2112556.002023-12-228217Actual
2101222.002023-12-228246Actual
260860.002022-07-228215Budget
2314173.002024-02-198267Actual
3747629.002025-03-218246Actual
616315.002022-10-218226Actual
503914.002022-09-218226Actual
3379469.002024-12-218264Actual
181712.002022-06-218256Actual
2148115.652023-12-2282611Actual
2526151.082024-04-208228Actual
425848.002022-08-218267Actual
3624543.002025-02-198216Actual
715845.002022-11-218265Actual
1276550.002023-04-218265Budget
3239739.852024-10-2082113Actual
3774684.422025-03-218268Actual
3328422.042024-11-2082311Actual
2203912.002024-01-198256Actual
947740.002023-01-198216Actual
252850.002022-07-228264Budget
42240.002022-05-218265Actual
1936411.402023-10-2182411Actual
691110.002022-11-218273Budget
2207225.002024-01-198266Actual
3889767.752025-04-218268Actual
3221411.402024-10-2082511Actual
3047776.002024-09-208215Actual
2724514.002024-06-208256Actual
386730.002022-08-218216Budget
470868.002022-09-218214Actual
2013345.002023-11-218267Actual
2508327.002024-04-208266Actual
1452285.002023-06-218213Actual
154740.002022-06-218265Budget
32634141.002024-11-208214Actual
933950.002023-01-198215Budget
2222284.422024-01-198218Actual
583479.002022-10-218214Actual
438530.002022-08-218228Budget
235193.952024-02-1982112Actual
3857217.002025-04-218226Actual
1171730.002023-03-218216Budget
926156.002023-01-198264Actual
1467533.002023-06-218264Actual
89441.002022-05-218267Actual
3041989.002024-09-208264Actual
266657.002022-07-228265Actual
926050.002023-01-198264Budget
334317.142024-11-2082212Actual
845640.002022-12-228236Actual
2540810.332024-04-2082311Actual
1612445.022023-07-228228Actual
2505010.002024-04-208256Actual
209588.002023-12-228226Actual
205381.822023-11-2182212Actual
321487.452022-07-228218Actual
1588718.002023-07-228246Actual
2979675.322024-08-208268Actual
2201322.002024-01-198246Actual
683330.002022-11-218263Budget
2870053.952024-07-2182111Actual
2765713.532024-06-2082511Actual
2514087.002024-04-208217Actual
728418.002022-11-218226Actual
2819776.002024-07-218215Actual
1496622.002023-06-218266Actual
144655.012023-05-2182612Actual
3576664.592025-01-1982612Actual
1336441.992023-04-218228Actual
3618759.002025-02-198265Actual
37592101.002025-03-218217Actual
452340.002022-09-218213Budget
1697828.002023-08-218266Actual
3388677.002024-12-218265Actual
3818276.692025-03-2182613Actual
3839467.002025-04-218264Actual
1729.002022-05-218273Actual
2124655.632023-12-228228Actual
2087352.002023-12-228265Actual
2399522.002024-03-208246Actual
658576.842022-10-218218Actual
34233134.422024-12-218218Actual
1026910.002023-02-198273Actual
3862622.002025-04-218246Actual
144072.892023-05-2182112Actual
3724491.002025-03-218264Actual
265332.892024-05-2082511Actual
3373122.002024-12-218273Actual
75230.002022-05-218266Budget
636530.002022-10-218266Budget
293517.002022-07-228256Actual
177028.002022-06-218246Actual
354110.002022-08-218273Budget
789240.002022-12-228213Budget
1417448.052023-05-218268Actual
2334712.462024-02-1982211Actual
358870.002022-08-218214Actual
1092250.002023-02-198217Budget
621140.002022-10-218236Actual
1464160.002023-06-218214Actual
835840.002022-12-228216Budget
33017115.002024-11-208217Actual
466110.002022-09-218273Budget
3385272.002024-12-218215Actual
2326145.022024-02-198268Actual
28580158.662024-07-218218Actual
2813969.002024-07-218264Actual
390645.012025-04-2182511Actual
31390115.002024-10-208213Actual
3603220.002025-02-198273Actual
234521.002022-07-228263Actual
30767102.002024-09-208217Actual
3679628.422025-02-1982611Actual
142625.012023-05-2182211Actual
2585453.002024-05-208264Actual
3287537.002024-11-208236Actual
821852.002022-12-228215Actual
3130145.112024-09-2082213Actual
140744.002022-06-218264Actual
1298830.002023-04-218246Budget
144341.822023-05-2182212Actual
1092156.002023-02-198217Actual
3029969.002024-09-208263Actual
2299017.002024-02-198246Actual
1800824.002023-09-218266Actual
195091.822023-10-2182212Actual
215392.892023-12-2282112Actual
3235.002022-05-218213Actual
2331918.842024-02-1982111Actual
22062.002022-05-218214Actual
597450.002022-10-218215Budget
835944.002022-12-228216Actual
3106227.362024-09-2082411Actual
3402527.002024-12-218246Actual
164753.952023-07-2282612Actual
1901227.002023-10-218266Actual
50238.002022-05-218216Actual
3659763.202025-02-198268Actual
1694513.002023-08-218256Actual
2066163.002023-12-228263Actual
22604100.002024-02-198213Actual
3331120.972024-11-2082411Actual
980464.002023-01-198217Actual
1792436.002023-09-218236Actual
3100811.402024-09-2082211Actual
173575.012023-08-2182511Actual
907530.002023-01-198263Budget
611430.002022-10-218216Budget
677340.002022-11-218213Budget
3700052.132025-02-1982213Actual
715750.002022-11-218265Budget
1730311.402023-08-2182311Actual
957340.002023-01-198236Budget
1210750.002023-03-218267Budget
3488127.002025-01-198273Actual
2432117.782024-03-2082111Actual
3438012.462024-12-2182211Actual
1674553.002023-08-218215Actual
2025263.202023-11-218268Actual
2304927.002024-02-198266Actual
247170.002022-07-228214Budget
756660.002022-11-218217Budget
17310.002022-05-218273Budget
29734137.452024-08-208218Actual
3358267.922024-11-2082613Actual
1251414.002023-04-218273Actual
957440.002023-01-198236Actual
35292102.002025-01-198217Actual
611531.002022-10-218216Actual
3927636.342025-04-2182113Actual
28487127.002024-07-218217Actual
2340115.652024-02-1982411Actual
1517848.052023-06-218268Actual
59937.002022-05-218236Actual
2301619.002024-02-198256Actual
2727828.002024-06-208266Actual
134662.002022-06-218214Actual
531948.002022-09-218217Actual
1143574.002023-03-218214Actual
1971655.002023-11-218214Actual
254628.212024-04-2082511Actual
3020745.112024-08-2082613Actual
3322953.952024-11-2082111Actual
1594622.002023-07-228266Actual
187925.002022-06-218266Actual
980360.002023-01-198217Budget
18568120.002023-10-218213Actual
2074669.002023-12-228214Actual
2781061.402024-06-2082612Actual
2499834.002024-04-208236Actual
3467345.112024-12-2182113Actual
1157650.002023-03-218215Budget
35385134.422025-01-198218Actual
3340329.482024-11-2082112Actual
723638.002022-11-218216Actual
762654.002022-11-218267Actual
214520.002022-06-218228Budget
3272784.002024-11-208215Actual
1117043.512023-02-198268Actual
1059234.002023-02-198216Actual
775332.902022-11-218228Actual
2178229.002024-01-198264Actual
3355043.362024-11-2082213Actual
2733595.002024-06-208217Actual
411939.002022-08-218266Actual
55013.002022-05-218226Actual
167414.002022-06-218226Actual
1683832.002023-08-218216Actual
1455668.002023-06-218263Actual
225475.012024-01-1982612Actual
3213324.162024-10-2082211Actual
2372864.002024-03-208214Actual
1414038.962023-05-218228Actual
2021951.082023-11-218228Actual
1892830.002023-10-218236Actual
650651.002022-10-218267Actual
484960.002022-09-218215Actual
1190720.002023-03-218256Budget
2128049.572023-12-228268Actual
184783.952023-09-2182112Actual
1350798.002023-05-218213Actual
742811.002022-11-218256Actual
116340.002022-06-218213Budget
154102.892023-06-2182112Actual
2754851.822024-06-2082111Actual
34140111.002024-12-218217Actual
550746.542022-09-218228Actual
3088860.172024-09-208228Actual
1163854.002023-03-218265Actual
3317173.812024-11-208268Actual
3877773.002025-04-218267Actual
578710.002022-10-218273Budget
1229537.452023-03-218268Actual
83351.002022-05-218217Actual
1084233.002023-02-198266Actual
2420288.962024-03-208218Actual
2985452.892024-08-2082111Actual
253813.952024-04-2082211Actual
97478.362022-05-218218Actual
3762687.002025-03-218267Actual
3059717.002024-09-208226Actual
28050.002022-05-218264Budget
2990932.672024-08-2082311Actual
2671822.302024-05-2082113Actual
3103533.742024-09-2082311Actual
2719343.002024-06-208236Actual
3532784.002025-01-198267Actual
3523529.002025-01-198266Actual
29641109.002024-08-208217Actual
1975033.002023-11-218264Actual
26303155.632024-05-208218Actual
742710.002022-11-218256Budget
391510.002022-08-218226Budget
255801.822024-04-2082212Actual
3558725.232025-01-1982411Actual
2642430.552024-05-2082111Actual
25233105.632024-04-208218Actual
2624371.002024-05-208267Actual
3806664.592025-03-2182612Actual
2212963.002024-01-198217Actual
1354271.002023-05-218263Actual
828050.002022-12-228265Budget
556730.002022-09-218268Budget
2281750.002024-02-198215Actual
1514441.992023-06-218228Actual
756575.002022-11-218217Actual
1815882.902023-09-218218Actual
3443427.362024-12-2182411Actual
709843.002022-11-218215Actual
245222.892024-03-2082112Actual
340140.002022-08-218213Budget
1026810.002023-02-198273Budget
162632.002022-06-218216Actual
1724820.972023-08-2182111Actual
1362947.002023-05-218214Actual
1196627.002023-03-218266Actual
1204653.002023-03-218217Actual
252942.002022-07-228264Actual
2674566.172024-05-2082213Actual
1860358.002023-10-218263Actual
532060.002022-09-218217Budget
2645213.532024-05-2082211Actual
1005120.002023-01-198268Budget
882850.002022-12-228218Budget
3172311.002024-10-208226Actual
3854530.002025-04-218216Actual
172440.002022-06-218236Budget
2807726.002024-07-218273Actual
2591467.002024-05-208215Actual
1887321.002023-10-218216Actual
854921.002022-12-228256Actual
1715637.452023-08-218228Actual
122129.002022-06-218263Actual
3515038.002025-01-198236Actual
874948.002022-12-228267Actual
1591316.002023-07-228256Actual
2917362.002024-08-208263Actual
578612.002022-10-218273Actual
939850.002023-01-198265Budget
3163876.002024-10-208265Actual
28105141.002024-07-218214Actual
1045550.002023-02-198215Budget
3517622.002025-01-198246Actual
401130.002022-08-218246Budget
850220.002022-12-228246Budget
3276281.002024-11-208265Actual
537940.002022-09-218267Budget
3615289.002025-02-198215Actual
277778.212024-06-2082212Actual
2187436.002024-01-198265Actual
31510121.002024-10-208214Actual
1473356.002023-06-218215Actual
2078142.002023-12-228264Actual
3394438.002024-12-218216Actual
419860.002022-08-218217Budget
2385647.002024-03-208265Actual
966812.002023-01-198256Actual
386637.002022-08-218216Actual
2136610.332023-12-2282211Actual
3183629.002024-10-208266Actual
503810.002022-09-218226Budget
2133818.842023-12-2282111Actual
2760337.992024-06-2082311Actual
1476835.002023-06-218265Actual
1059330.002023-02-198216Budget
122030.002022-06-218263Budget
887730.002022-12-228228Budget
2502419.002024-04-208246Actual
168658.002023-08-218226Actual
2938666.002024-08-208265Actual
962120.002023-01-198246Budget
545899.572022-09-218218Actual
2116051.002023-12-228267Actual
3071025.002024-09-208266Actual
3745034.002025-03-218236Actual
3035626.002024-09-208273Actual
1190813.002023-03-218256Actual
1759968.002023-09-218263Actual
3092290.482024-09-208268Actual
3512213.002025-01-198226Actual
733440.002022-11-218236Budget
2263958.002024-02-198263Actual
396440.002022-08-218236Budget
2106827.002023-12-228266Actual
3009049.702024-08-2082612Actual
3520215.002025-01-198256Actual
1995632.002023-11-218236Actual
249706.002024-04-208226Actual
907425.002023-01-198263Actual
154435.012023-06-2182612Actual
3556026.292025-01-1982311Actual
1906976.002023-10-218217Actual
1262450.002023-04-218264Budget
1323850.002023-04-218267Budget
2285138.002024-02-198265Actual
1163750.002023-03-218265Budget
683230.002022-11-218263Actual
274431.002022-07-228216Actual
827940.002022-12-228265Actual
1210839.002023-03-218267Actual
3647783.002025-02-198267Actual
3742211.002025-03-218226Actual
60040.002022-05-218236Budget
2004122.002023-11-218266Actual
2166366.002024-01-198263Actual
3346548.632024-11-2082612Actual
1389920.002023-05-218246Actual
2692727.002024-06-208273Actual
3673724.162025-02-1982411Actual
920072.002023-01-198214Actual
1196730.002023-03-218266Budget
113876.002023-03-218273Actual
3218731.612024-10-2082411Actual
3860044.002025-04-218236Actual
1665270.002023-08-218214Actual
597359.002022-10-218215Actual
2569784.002024-05-208213Actual
1565540.002023-07-228264Actual
875050.002022-12-228267Budget
901536.002023-01-198213Actual
2083950.002023-12-228215Actual
1243720.002023-04-218263Budget
89340.002022-05-218267Budget
372948.002022-08-218215Actual
650540.002022-10-218267Budget
3482464.002025-01-198263Actual
972425.002023-01-198266Actual
3473239.852024-12-2182613Actual
3148225.002024-10-208273Actual
458220.002022-09-218263Budget
1678053.002023-08-218265Actual
36260.002022-05-218215Budget
1627111.402023-07-2282311Actual
2467364.002024-04-208263Actual
807870.002022-12-228214Budget
1689330.002023-08-218236Actual
513418.002022-09-218246Actual
247082.002022-07-228214Actual
1574847.002023-07-228265Actual
3142562.002024-10-208263Actual
332130.002022-07-228268Budget
396339.002022-08-218236Actual
183055.012023-09-2182211Actual
748630.002022-11-218266Budget
209750.002022-06-218218Budget
570920.002022-10-218263Budget
2093123.002023-12-228216Actual
3909843.312025-04-2182611Actual
2193222.002024-01-198216Actual
1045651.002023-02-198215Actual
1237436.002023-04-218213Actual
1890011.002023-10-218226Actual
3282041.002024-11-208216Actual
201740.002022-06-218267Budget
3305179.002024-11-208267Actual
2923027.002024-08-208273Actual
75331.002022-05-218266Actual
36060137.002025-02-198214Actual
701946.002022-11-218264Actual
2139316.722023-12-2282311Actual
3017552.132024-08-2082213Actual
34789107.002025-01-198213Actual
3771287.452025-03-218228Actual
3470048.622024-12-2182213Actual
1229630.002023-03-218268Budget
1795016.002023-09-218246Actual
3933660.902025-04-2182613Actual
3065120.002024-09-208246Actual
545950.002022-09-218218Budget
195403.952023-10-2182612Actual
3588446.872025-01-1982613Actual
220530.002022-06-218268Budget
1781148.002023-09-218265Actual
172768.212023-08-2182211Actual
3057036.002024-09-208216Actual
38835135.932025-04-218218Actual
2543510.332024-04-2082411Actual
2529554.112024-04-208268Actual
855010.002022-12-228256Budget
405810.002022-08-218256Budget
499133.002022-09-218216Actual
1323750.002023-04-218267Actual
177130.002022-06-218246Budget
738127.002022-11-218246Actual
2411072.002024-03-208217Actual
178969.002023-09-218226Actual
570824.002022-10-218263Actual
1919055.632023-10-218228Actual
3435262.462024-12-2182111Actual
1064113.002023-02-198226Actual
1490718.002023-06-218246Actual
2636464.722024-05-208268Actual
1423419.912023-05-2182111Actual
1392515.002023-05-218256Actual
616210.002022-10-218226Budget
3780440.122025-03-2182111Actual
2479229.002024-04-208264Actual
2884328.422024-07-2182611Actual
158336.002023-07-228226Actual
16532102.002023-08-218213Actual
37209135.002025-03-218214Actual
1505865.002023-06-218267Actual
1656760.002023-08-218263Actual
1106150.002023-02-198218Budget
2929363.002024-08-208264Actual
1615867.752023-07-228268Actual
3233948.632024-10-2082612Actual
1342555.632023-04-218268Actual
2958429.002024-08-208266Actual
1289310.002023-04-218226Budget
2405319.002024-03-208266Actual
205695.012023-11-2182612Actual
1668735.002023-08-218264Actual
1786932.002023-09-218216Actual
209675.322022-06-218218Actual
962021.002023-01-198246Actual
2376347.002024-03-208264Actual
2162989.002024-01-198213Actual
728520.002022-11-218226Budget
3334532.672024-11-2082611Actual
2239613.532024-01-1982311Actual
2620892.002024-05-208217Actual
405716.002022-08-218256Actual
3550543.312025-01-1982111Actual
50330.002022-05-218216Budget
3254959.002024-11-208263Actual
242310.002022-07-228273Budget
2594958.002024-05-208265Actual
27928.002022-07-228226Actual
2275934.002024-02-198264Actual
3440730.552024-12-2182311Actual
2423049.572024-03-208228Actual
1157558.002023-03-218215Actual
203387.142023-11-2182211Actual
723740.002022-11-218216Budget
1881553.002023-10-218265Actual
2633166.232024-05-208228Actual
1942419.912023-10-2182611Actual
234430.002022-07-228263Budget
3597567.002025-02-198263Actual
1073630.002023-02-198246Budget
2103816.002023-12-228256Actual
3204773.812024-10-208268Actual
1868863.002023-10-218214Actual
2391432.002024-03-208216Actual
669330.002022-10-218268Budget
2310664.002024-02-198217Actual
1106084.422023-02-198218Actual
2852271.002024-07-218267Actual
524032.002022-09-218266Actual
9230.002022-05-218263Budget
3697346.872025-02-1982113Actual
2687080.002024-06-208263Actual
242210.002022-07-228273Actual
91527.002023-01-198273Actual
1336530.002023-04-218228Budget
2216464.002024-01-198267Actual
2019195.022023-11-218218Actual
3313760.172024-11-208228Actual
781331.382022-11-218268Actual
1256266.002023-04-218214Actual
3408326.002024-12-218266Actual
69420.002022-05-218256Budget
307460.002022-07-228217Budget
2614919.002024-05-208266Actual
658450.002022-10-218218Budget
3461557.142024-12-2182612Actual
1922445.022023-10-218268Actual
2172012.002024-01-198273Actual
3449549.702024-12-2182611Actual
2606429.002024-05-208236Actual
2198735.002024-01-198236Actual
3733770.002025-03-218265Actual
1303622.002023-04-218256Actual
31985137.452024-10-208218Actual
556840.482022-09-218268Actual
2494322.002024-04-208216Actual
485050.002022-09-218215Budget
3230535.872024-10-2082112Actual
2396933.002024-03-208236Actual
1130820.002023-03-218263Budget
2713829.002024-06-208216Actual
3570539.062025-01-1982112Actual
201843.002022-06-218267Actual
630610.002022-10-218256Budget
2976261.692024-08-208228Actual
3500295.002025-01-198215Actual
3753534.002025-03-218266Actual
663230.002022-10-218228Budget
279310.002022-07-228226Budget
1461312.002023-06-218273Actual
1284431.002023-04-218216Actual
1898012.002023-10-218256Actual
102320.002022-05-218228Budget
893629.872022-12-228268Actual
1662428.002023-08-218273Actual
174761.822023-08-2182212Actual
1110930.002023-02-198228Budget
893520.002022-12-228268Budget
288829.002022-07-228246Actual
1992810.002023-11-218226Actual
3192789.002024-10-208267Actual
860930.002022-12-228266Budget
1600373.002023-07-228217Actual
3638529.002025-02-198266Actual
274530.002022-07-228216Budget
215725.012023-12-2282612Actual
3895546.502025-04-2182111Actual
518110.002022-09-218256Budget
3363998.002024-12-218213Actual
1482626.002023-06-218216Actual
986350.002023-01-198267Budget
284240.002022-07-228236Budget
1381831.002023-05-218216Actual
1342630.002023-04-218268Budget
3898320.972025-04-2182211Actual
1309630.002023-04-218266Budget
358970.002022-08-218214Budget
3918416.722025-04-2182212Actual
3718126.002025-03-218273Actual
738020.002022-11-218246Budget
3668319.912025-02-1982211Actual
3553324.162025-01-1982211Actual
789333.002022-12-228213Actual
2834547.002024-07-218236Actual
589450.002022-10-218264Budget
2745691.992024-06-208228Actual
663338.962022-10-218228Actual
108237.452022-05-218268Actual
288930.002022-07-228246Budget
1051442.002023-02-198265Actual
477151.002022-09-218264Actual
3585148.622025-01-1982213Actual
24638106.002024-04-208213Actual
83460.002022-05-218217Budget
3827460.002025-04-218263Actual
2402118.002024-03-208256Actual
3121653.952024-09-2082612Actual
3594188.002025-02-198213Actual
1968827.002023-11-218273Actual
3417563.002024-12-218267Actual
228440.002022-07-228213Actual
21218113.202023-12-228218Actual
1138610.002023-03-218273Budget
2890136.932024-07-2182112Actual
380327.142025-03-2182212Actual
1031762.002023-02-198214Actual
33109122.302024-11-208218Actual
1401756.002023-05-218217Actual
15116110.172023-06-218218Actual
2174856.002024-01-198214Actual
1116930.002023-02-198268Budget
3730286.002025-03-218215Actual
2440315.652024-03-2082411Actual
187830.002022-06-218266Budget
840716.002022-12-228226Actual
1068940.002023-02-198236Budget
379135.012025-03-2182511Actual
373050.002022-08-218215Budget
194821.822023-10-2182112Actual
28147.002022-05-218264Actual
164441.822023-07-2282212Actual
3180317.002024-10-208256Actual
1270350.002023-04-218215Budget
2683599.002024-06-208213Actual
1553556.002023-07-228263Actual
3177722.002024-10-208246Actual
38742114.002025-04-218217Actual
2763028.422024-06-2082411Actual
3118212.462024-09-2082212Actual
204199.272023-11-2182511Actual
1262552.002023-04-218264Actual
1303520.002023-04-218256Budget
1237540.002023-04-218213Budget
795230.002022-12-228263Budget
3609481.002025-02-198264Actual
3201373.812024-10-208228Actual
175075.012023-08-2182612Actual
3175141.002024-10-208236Actual
1959796.002023-11-218213Actual
3794634.802025-03-2182611Actual
3245741.602024-10-2082613Actual
934046.002023-01-198215Actual
3067717.002024-09-208256Actual
1797610.002023-09-218256Actual
326232.902022-07-228228Actual
887638.962022-12-228228Actual
3930366.172025-04-2182213Actual
2098633.002023-12-228236Actual
29138113.002024-08-208213Actual
3865221.002025-04-218256Actual
2549519.912024-04-2082611Actual
508840.002022-09-218236Budget
1098251.002023-02-198267Actual
31893106.002024-10-208217Actual
260366.002024-05-208226Actual
391418.002022-08-218226Actual
1910474.002023-10-218267Actual
3397111.002024-12-218226Actual
1866013.002023-10-218273Actual
1171635.002023-03-218216Actual
3785933.742025-03-2182311Actual
1251510.002023-04-218273Budget
1818638.962023-09-218228Actual
2322743.512024-02-198228Actual
966710.002023-01-198256Budget
538039.002022-09-218267Actual
1535223.102023-06-2182611Actual
813950.002022-12-228264Actual
1523623.102023-06-2182111Actual
2952525.002024-08-208246Actual
313639.002022-07-228267Actual
1434915.652023-05-2182611Actual
3739533.002025-03-218216Actual
3712483.002025-03-218263Actual
181820.002022-06-218256Budget
1149648.002023-03-218264Actual
550630.002022-09-218228Budget
344619.272024-12-2182511Actual
781420.002022-11-218268Budget
244303.952024-03-2082511Actual
3290127.002024-11-208246Actual
1073733.002023-02-198246Actual
30860170.782024-09-208218Actual
185115.012023-09-2182612Actual
2677846.872024-05-2082613Actual
1621624.162023-07-2282111Actual
438451.082022-08-218228Actual
1270461.002023-04-218215Actual
1872239.002023-10-218264Actual
134770.002022-06-218214Budget
3405118.002024-12-218256Actual
1502384.002023-06-218217Actual
868860.002022-12-228217Budget
3251498.002024-11-208213Actual
266540.002022-07-228265Budget
603647.002022-10-218265Actual
1331650.002023-04-218218Budget
19162125.332023-10-218218Actual
34909129.002025-01-198214Actual

Generated 2025-06-20 18:38:06.510 UTC