[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763028.422024-06-0282411Actual
3753534.002025-03-038266Actual
354110.002022-08-038273Budget
3520215.002025-01-018256Actual
1689330.002023-08-038236Actual
97478.362022-05-038218Actual
3673724.162025-02-0182411Actual
3017552.132024-08-0282213Actual
907530.002023-01-018263Budget
1635913.532023-07-0482611Actual
1490718.002023-06-038246Actual
1051442.002023-02-018265Actual
2314173.002024-02-018267Actual
1765612.002023-09-038273Actual
299430.002022-07-048266Budget
3405118.002024-12-038256Actual
3747629.002025-03-038246Actual
288930.002022-07-048246Budget
545950.002022-09-038218Budget
288829.002022-07-048246Actual
2860864.722024-07-038228Actual
2031025.232023-11-0382111Actual
3624543.002025-02-018216Actual
3213324.162024-10-0282211Actual
3588446.872025-01-0182613Actual
247170.002022-07-048214Budget
134770.002022-06-038214Budget
1276636.002023-04-038265Actual
1815882.902023-09-038218Actual
229366.002024-02-018226Actual
38239107.002025-04-038213Actual
1887321.002023-10-038216Actual
855010.002022-12-048256Budget
3745034.002025-03-038236Actual
2769136.932024-06-0282611Actual
603550.002022-10-038265Budget
2594958.002024-05-028265Actual
3201373.812024-10-028228Actual
266265.012024-05-0282112Actual
518218.002022-09-038256Actual
2045314.592023-11-0382611Actual
663338.962022-10-038228Actual
3035626.002024-09-028273Actual
2733595.002024-06-028217Actual
3597567.002025-02-018263Actual
1078420.002023-02-018256Budget
1603866.002023-07-048267Actual
31985137.452024-10-028218Actual
1668735.002023-08-038264Actual
621240.002022-10-038236Budget
2786822.302024-06-0282113Actual
813850.002022-12-048264Budget
1535223.102023-06-0382611Actual
255801.822024-04-0282212Actual
274530.002022-07-048216Budget
3865221.002025-04-038256Actual
9943104.112023-01-018218Actual
2346119.912024-02-0182611Actual
33759108.002024-12-038214Actual
2843032.002024-07-038266Actual
2716513.002024-06-028226Actual
2399522.002024-03-028246Actual
405810.002022-08-038256Budget
2245625.232024-01-0182611Actual
390645.012025-04-0382511Actual
3857217.002025-04-038226Actual
201843.002022-06-038267Actual
1724820.972023-08-0382111Actual
174491.822023-08-0382112Actual
728520.002022-11-038226Budget
2976261.692024-08-028228Actual
55013.002022-05-038226Actual
513418.002022-09-038246Actual
22062.002022-05-038214Actual
42140.002022-05-038265Budget
354011.002022-08-038273Actual
3455331.612024-12-0382112Actual
920170.002023-01-018214Budget
1674553.002023-08-038215Actual
3500295.002025-01-018215Actual
597450.002022-10-038215Budget
2467364.002024-04-028263Actual
1502384.002023-06-038217Actual
1984338.002023-11-038265Actual
452340.002022-09-038213Budget
183863.952023-09-0382511Actual
2083950.002023-12-048215Actual
242310.002022-07-048273Budget
225475.012024-01-0182612Actual
1251414.002023-04-038273Actual
556840.482022-09-038268Actual
2993630.552024-08-0282411Actual
3494483.002025-01-018264Actual
300567.142024-08-0282212Actual
518110.002022-09-038256Budget
658576.842022-10-038218Actual
3762687.002025-03-038267Actual
2698968.002024-06-028264Actual
162730.002022-06-038216Budget
358870.002022-08-038214Actual
3373122.002024-12-038273Actual
168658.002023-08-038226Actual
2423049.572024-03-028228Actual
116340.002022-06-038213Budget
2802073.002024-07-038263Actual
3435262.462024-12-0382111Actual
358970.002022-08-038214Budget
2301619.002024-02-018256Actual
683230.002022-11-038263Actual
3210549.702024-10-0282111Actual
2569784.002024-05-028213Actual
59937.002022-05-038236Actual
254628.212024-04-0282511Actual
178969.002023-09-038226Actual
3239739.852024-10-0282113Actual
36442118.002025-02-018217Actual
1059330.002023-02-018216Budget
3742211.002025-03-038226Actual
3794634.802025-03-0382611Actual
28147.002022-05-038264Actual
2184056.002024-01-018215Actual
3363998.002024-12-038213Actual
3106227.362024-09-0282411Actual
152643.952023-06-0382211Actual
102238.962022-05-038228Actual
3449549.702024-12-0382611Actual
1493315.002023-06-038256Actual
326320.002022-07-048228Budget
1423419.912023-05-0382111Actual
3148225.002024-10-028273Actual
38742114.002025-04-038217Actual
2019195.022023-11-038218Actual
1786932.002023-09-038216Actual
3177722.002024-10-028246Actual
167510.002022-06-038226Budget
1691920.002023-08-038246Actual
122129.002022-06-038263Actual
2198735.002024-01-018236Actual
677340.002022-11-038213Budget
1488131.002023-06-038236Actual
2222284.422024-01-018218Actual
2526151.082024-04-028228Actual
2299017.002024-02-018246Actual
2829039.002024-07-038216Actual
425848.002022-08-038267Actual
356146.082025-01-0182511Actual
2201322.002024-01-018246Actual
245491.822024-03-0282212Actual
1284431.002023-04-038216Actual
3771287.452025-03-038228Actual
532060.002022-09-038217Budget
901440.002023-01-018213Budget
2650613.532024-05-0282411Actual
1106084.422023-02-018218Actual
378329.272025-03-0382211Actual
3358267.922024-11-0282613Actual
2236910.332024-01-0182211Actual
1059234.002023-02-018216Actual
2831710.002024-07-038226Actual
142625.012023-05-0382211Actual
840716.002022-12-048226Actual
50330.002022-05-038216Budget
1045550.002023-02-018215Budget
3488127.002025-01-018273Actual
733440.002022-11-038236Budget
470970.002022-09-038214Budget
1995632.002023-11-038236Actual
1303520.002023-04-038256Budget
650651.002022-10-038267Actual
1073733.002023-02-018246Actual
1992810.002023-11-038226Actual
1574847.002023-07-048265Actual
491150.002022-09-038265Budget
3183629.002024-10-028266Actual
803110.002022-12-048273Budget
2396933.002024-03-028236Actual
372948.002022-08-038215Actual
728418.002022-11-038226Actual
89441.002022-05-038267Actual
444445.022022-08-038268Actual
1473356.002023-06-038215Actual
952514.002023-01-018226Actual
55110.002022-05-038226Budget
2985452.892024-08-0282111Actual
742811.002022-11-038256Actual
2997033.742024-08-0282611Actual
3630041.002025-02-018236Actual
3388677.002024-12-038265Actual
378859.002022-08-038265Actual
1163854.002023-03-038265Actual
1303622.002023-04-038256Actual
1031670.002023-02-018214Budget
3163876.002024-10-028265Actual
3002834.802024-08-0282112Actual
2947111.002024-08-028226Actual
1342630.002023-04-038268Budget
611430.002022-10-038216Budget
234521.002022-07-048263Actual
255532.892024-04-0282112Actual
1827719.912023-09-0382111Actual
1309630.002023-04-038266Budget
122030.002022-06-038263Budget
1878038.002023-10-038215Actual
242210.002022-07-048273Actual
934046.002023-01-018215Actual
1922445.022023-10-038268Actual
3121653.952024-09-0282612Actual
1317550.002023-04-038217Actual
433663.202022-08-038218Actual
299537.002022-07-048266Actual
2935184.002024-08-028215Actual
2737076.002024-06-028267Actual
19162125.332023-10-038218Actual
1392515.002023-05-038256Actual
1792436.002023-09-038236Actual
915310.002023-01-018273Budget
193377.142023-10-0382311Actual
2585453.002024-05-028264Actual
144655.012023-05-0382612Actual
3815141.602025-03-0382213Actual
181712.002022-06-038256Actual
2162989.002024-01-018213Actual
26955106.002024-06-028214Actual
3325720.972024-11-0282211Actual
2437611.402024-03-0282311Actual
1163750.002023-03-038265Budget
966812.002023-01-018256Actual
2103816.002023-12-048256Actual
3080279.002024-09-028267Actual
1171635.002023-03-038216Actual
164753.952023-07-0482612Actual
2988212.462024-08-0282211Actual
16532102.002023-08-038213Actual
952420.002023-01-018226Budget
1176520.002023-03-038226Actual
2172012.002024-01-018273Actual
2642430.552024-05-0282111Actual
748725.002022-11-038266Actual
108237.452022-05-038268Actual
669443.512022-10-038268Actual
775230.002022-11-038228Budget
1005120.002023-01-018268Budget
3691543.312025-02-0182612Actual
3898320.972025-04-0382211Actual
2290925.002024-02-018216Actual
15116110.172023-06-038218Actual
64624.002022-05-038246Actual
3322953.952024-11-0282111Actual
2039214.592023-11-0382411Actual
425740.002022-08-038267Budget
3142562.002024-10-028263Actual
2485041.002024-04-028215Actual
2370012.002024-03-028273Actual
205381.822023-11-0382212Actual
636423.002022-10-038266Actual
2692727.002024-06-028273Actual
1196627.002023-03-038266Actual
3115436.932024-09-0282112Actual
391510.002022-08-038226Budget
2704780.002024-06-028215Actual
1629814.592023-07-0482411Actual
28050.002022-05-038264Budget
3512213.002025-01-018226Actual
3100811.402024-09-0282211Actual
340038.002022-08-038213Actual
1289310.002023-04-038226Budget
3603220.002025-02-018273Actual
742710.002022-11-038256Budget
1270461.002023-04-038215Actual
3774684.422025-03-038268Actual
508734.002022-09-038236Actual
850220.002022-12-048246Budget
1919055.632023-10-038228Actual
570920.002022-10-038263Budget
531948.002022-09-038217Actual
1130926.002023-03-038263Actual
1186130.002023-03-038246Budget
3509529.002025-01-018216Actual
1683832.002023-08-038216Actual
102320.002022-05-038228Budget
1084330.002023-02-018266Budget
3251498.002024-11-028213Actual
3331120.972024-11-0282411Actual
1627111.402023-07-0482311Actual
1580629.002023-07-048216Actual
3573316.722025-01-0182212Actual
1389920.002023-05-038246Actual
3724491.002025-03-038264Actual
2944432.002024-08-028216Actual
1204653.002023-03-038217Actual
2013345.002023-11-038267Actual
3352338.092024-11-0282113Actual
205695.012023-11-0382612Actual
1143574.002023-03-038214Actual
1013040.002023-02-018213Budget
597359.002022-10-038215Actual
2624371.002024-05-028267Actual
709750.002022-11-038215Budget
1529110.332023-06-0382311Actual
220646.542022-06-038268Actual
1968827.002023-11-038273Actual
3627211.002025-02-018226Actual
2263958.002024-02-018263Actual
2411072.002024-03-028217Actual
701946.002022-11-038264Actual
3276281.002024-11-028265Actual
1707048.002023-08-038267Actual
781420.002022-11-038268Budget
3558725.232025-01-0182411Actual
3385272.002024-12-038215Actual
2391432.002024-03-028216Actual
2112556.002023-12-048217Actual
2106827.002023-12-048266Actual
2823273.002024-07-038265Actual
625933.002022-10-038246Actual
947740.002023-01-018216Actual
2479229.002024-04-028264Actual
3009049.702024-08-0282612Actual
1464160.002023-06-038214Actual
3473239.852024-12-0382613Actual
835944.002022-12-048216Actual
3679628.422025-02-0182611Actual
365145.002022-08-038264Actual
1092156.002023-02-018217Actual
2009874.002023-11-038217Actual
840620.002022-12-048226Budget
603647.002022-10-038265Actual
980360.002023-01-018217Budget
235193.952024-02-0182112Actual
1860358.002023-10-038263Actual
1157558.002023-03-038215Actual
3041989.002024-09-028264Actual
868751.002022-12-048217Actual
2376347.002024-03-028264Actual
184783.952023-09-0382112Actual
644375.002022-10-038217Actual
470868.002022-09-038214Actual
1243720.002023-04-038263Budget
677245.002022-11-038213Actual
1331782.902023-04-038218Actual
770550.002022-11-038218Budget
2239613.532024-01-0182311Actual
3886352.602025-04-038228Actual
2749061.692024-06-028268Actual
340140.002022-08-038213Budget
2432117.782024-03-0282111Actual
1092250.002023-02-018217Budget
3254959.002024-11-028263Actual
38835135.932025-04-038218Actual
378750.002022-08-038265Budget
244303.952024-03-0282511Actual
477050.002022-09-038264Budget
2979675.322024-08-028268Actual
205112.892023-11-0382112Actual
3394438.002024-12-038216Actual
807870.002022-12-048214Budget
813950.002022-12-048264Actual
3712483.002025-03-038263Actual
193105.012023-10-0382211Actual
860832.002022-12-048266Actual
344619.272024-12-0382511Actual
34909129.002025-01-018214Actual
3806664.592025-03-0382612Actual
36060137.002025-02-018214Actual
1331650.002023-04-038218Budget
3103533.742024-09-0282311Actual
30264119.002024-09-028213Actual
854921.002022-12-048256Actual
140650.002022-06-038264Budget
2677846.872024-05-0282613Actual
1553556.002023-07-048263Actual
411830.002022-08-038266Budget
3057036.002024-09-028216Actual
154838.002022-06-038265Actual
1901227.002023-10-038266Actual
35385134.422025-01-018218Actual
1124945.002023-03-038213Actual
524130.002022-09-038266Budget
2225043.512024-01-018228Actual
2093123.002023-12-048216Actual
3399941.002024-12-038236Actual
636530.002022-10-038266Budget
260757.002022-07-048215Actual
194821.822023-10-0382112Actual
1777638.002023-09-038215Actual
2645213.532024-05-0282211Actual
1068940.002023-02-018236Budget
2322743.512024-02-018228Actual
2929363.002024-08-028264Actual
401130.002022-08-038246Budget
1963163.002023-11-038263Actual
2600918.002024-05-028216Actual
503914.002022-09-038226Actual
177130.002022-06-038246Budget
3553324.162025-01-0182211Actual
3245741.602024-10-0282613Actual
1289212.002023-04-038226Actual
1697828.002023-08-038266Actual
1898012.002023-10-038256Actual
3845272.002025-04-038215Actual
2540810.332024-04-0282311Actual
723638.002022-11-038216Actual
3503756.002025-01-018265Actual
203387.142023-11-0382211Actual
458321.002022-09-038263Actual
209750.002022-06-038218Budget
3739533.002025-03-038216Actual
64730.002022-05-038246Budget
1612445.022023-07-048228Actual
2579119.002024-05-028273Actual
691010.002022-11-038273Actual
545899.572022-09-038218Actual
2382151.002024-03-028215Actual
1078320.002023-02-018256Actual
738127.002022-11-038246Actual
30860170.782024-09-028218Actual
3700052.132025-02-0182213Actual
616315.002022-10-038226Actual
405716.002022-08-038256Actual
36149.002022-05-038215Actual
277778.212024-06-0282212Actual
1818638.962023-09-038228Actual
183055.012023-09-0382211Actual
3676412.462025-02-0182511Actual
1482626.002023-06-038216Actual
1662428.002023-08-038273Actual
3718126.002025-03-038273Actual
154740.002022-06-038265Budget
3397111.002024-12-038226Actual
28105141.002024-07-038214Actual
466110.002022-09-038273Budget
24638106.002024-04-028213Actual
3402527.002024-12-038246Actual
365050.002022-08-038264Budget
962021.002023-01-018246Actual
1336530.002023-04-038228Budget
1149648.002023-03-038264Actual
2614919.002024-05-028266Actual
1868863.002023-10-038214Actual
3224730.552024-10-0282611Actual
97550.002022-05-038218Budget
1729.002022-05-038273Actual
2319982.902024-02-018218Actual
162632.002022-06-038216Actual
835840.002022-12-048216Budget
228540.002022-07-048213Budget
3305179.002024-11-028267Actual
396440.002022-08-038236Budget
21218113.202023-12-048218Actual
2193222.002024-01-018216Actual
26303155.632024-05-028218Actual
3065120.002024-09-028246Actual
31893106.002024-10-028217Actual
3839467.002025-04-038264Actual
2902136.342024-07-0382113Actual
2683599.002024-06-028213Actual
172343.002022-06-038236Actual
658450.002022-10-038218Budget
3221411.402024-10-0282511Actual
35292102.002025-01-018217Actual
274431.002022-07-048216Actual
860930.002022-12-048266Budget
986440.002023-01-018267Actual
972425.002023-01-018266Actual
266657.002022-07-048265Actual
2781061.402024-06-0282612Actual
1797610.002023-09-038256Actual
1990127.002023-11-038216Actual
1171730.002023-03-038216Budget
75230.002022-05-038266Budget
29641109.002024-08-028217Actual
12986.002022-06-038273Actual
326232.902022-07-048228Actual
485050.002022-09-038215Budget
234285.012024-02-0182511Actual
1218750.002023-03-038218Budget
1387324.002023-05-038236Actual
893520.002022-12-048268Budget
2949944.002024-08-028236Actual
795326.002022-12-048263Actual
2004122.002023-11-038266Actual
1098251.002023-02-018267Actual
2166366.002024-01-018263Actual
1591316.002023-07-048256Actual
2139316.722023-12-0482311Actual
1223530.002023-03-038228Budget
3230535.872024-10-0282112Actual
2426367.752024-03-028268Actual
3901020.972025-04-0382311Actual
2310664.002024-02-018217Actual
3020745.112024-08-0282613Actual
1835911.402023-09-0382411Actual
279310.002022-07-048226Budget
1218670.782023-03-038218Actual
663230.002022-10-038228Budget
491247.002022-09-038265Actual
9230.002022-05-038263Budget
2591467.002024-05-028215Actual
1872239.002023-10-038264Actual
175075.012023-08-0382612Actual
1005248.052023-01-018268Actual
22170.002022-05-038214Budget
2066163.002023-12-048263Actual
2917362.002024-08-028263Actual
3927636.342025-04-0382113Actual
570824.002022-10-038263Actual
2721930.002024-06-028246Actual
1395825.002023-05-038266Actual
3334532.672024-11-0282611Actual
1665270.002023-08-038214Actual
1586133.002023-07-048236Actual
715845.002022-11-038265Actual
2285138.002024-02-018265Actual
29138113.002024-08-028213Actual
2212963.002024-01-018217Actual
195754.002022-06-038217Actual
2938666.002024-08-028265Actual
3287537.002024-11-028236Actual
1237540.002023-04-038213Budget
2543510.332024-04-0282411Actual
683330.002022-11-038263Budget
2216464.002024-01-018267Actual
37209135.002025-03-038214Actual
1892830.002023-10-038236Actual
3169636.002024-10-028216Actual
3556026.292025-01-0182311Actual
3160380.002024-10-028215Actual
1621624.162023-07-0482111Actual
284143.002022-07-048236Actual
2727828.002024-06-028266Actual
3313760.172024-11-028228Actual
15500117.002023-07-048213Actual
3800425.232025-03-0382112Actual
2687080.002024-06-028263Actual
266540.002022-07-048265Budget
209675.322022-06-038218Actual
3671026.292025-02-0182311Actual
1143470.002023-03-038214Budget
1810045.002023-09-038267Actual
256122.892024-04-0282612Actual
2414454.002024-03-028267Actual
1210839.002023-03-038267Actual
29258110.002024-08-028214Actual
34233134.422024-12-038218Actual
321550.002022-07-048218Budget
2611613.002024-05-028256Actual
1781148.002023-09-038265Actual
334317.142024-11-0282212Actual
2745691.992024-06-028228Actual
1694513.002023-08-038256Actual
1730311.402023-08-0382311Actual
1229537.452023-03-038268Actual
245813.952024-03-0282612Actual
2636464.722024-05-028268Actual
933950.002023-01-018215Budget
113876.002023-03-038273Actual
3118212.462024-09-0282212Actual
564632.002022-10-038213Actual
1562052.002023-07-048214Actual
2875526.292024-07-0382311Actual
158336.002023-07-048226Actual
2923027.002024-08-028273Actual
1181339.002023-03-038236Actual
1149750.002023-03-038264Budget
2834547.002024-07-038236Actual
172768.212023-08-0382211Actual
1360126.002023-05-038273Actual
3328422.042024-11-0282311Actual
1294140.002023-04-038236Budget
537940.002022-09-038267Budget
3868534.002025-04-038266Actual
748630.002022-11-038266Budget
293517.002022-07-048256Actual
438530.002022-08-038228Budget
37592101.002025-03-038217Actual
887638.962022-12-048228Actual
2813969.002024-07-038264Actual
2178229.002024-01-018264Actual
2128049.572023-12-048268Actual
3515038.002025-01-018236Actual
821852.002022-12-048215Actual
508840.002022-09-038236Budget
1298932.002023-04-038246Actual
3697346.872025-02-0182113Actual
3750220.002025-03-038256Actual
396339.002022-08-038236Actual
1237436.002023-04-038213Actual
3903736.932025-04-0382411Actual
419860.002022-08-038217Budget
1130820.002023-03-038263Budget
2955116.002024-08-028256Actual
2837125.002024-07-038246Actual
3638529.002025-02-018266Actual
1712890.482023-08-038218Actual
1959796.002023-11-038213Actual
3532784.002025-01-018267Actual
3296037.002024-11-028266Actual
2807726.002024-07-038273Actual
204199.272023-11-0382511Actual
756575.002022-11-038217Actual
2025263.202023-11-038268Actual
723740.002022-11-038216Budget
795230.002022-12-048263Budget
616210.002022-10-038226Budget
1256266.002023-04-038214Actual
2719343.002024-06-028236Actual
215725.012023-12-0482612Actual
2281750.002024-02-018215Actual
37684129.872025-03-038218Actual
2908145.112024-07-0382613Actual
3889767.752025-04-038268Actual
2535325.232024-04-0282111Actual
234430.002022-07-048263Budget
1890011.002023-10-038226Actual
3130145.112024-09-0282213Actual
630514.002022-10-038256Actual
986350.002023-01-018267Budget
589538.002022-10-038264Actual
2087352.002023-12-048265Actual
1800824.002023-09-038266Actual
1461312.002023-06-038273Actual
1116930.002023-02-018268Budget
3340.002022-05-038213Budget
1795016.002023-09-038246Actual
1336441.992023-04-038228Actual
185115.012023-09-0382612Actual
332245.022022-07-048268Actual
2269625.002024-02-018273Actual
882966.232022-12-048218Actual
2304927.002024-02-018266Actual
1771839.002023-09-038264Actual
709843.002022-11-038215Actual
177028.002022-06-038246Actual
538039.002022-09-038267Actual
3292714.002024-11-028256Actual
33109122.302024-11-028218Actual
513530.002022-09-038246Budget
3192789.002024-10-028267Actual
1309729.002023-04-038266Actual
28487127.002024-07-038217Actual
50238.002022-05-038216Actual
2234124.162024-01-0182111Actual
939753.002023-01-018265Actual
3482464.002025-01-018263Actual
1467533.002023-06-038264Actual
3109636.932024-09-0282611Actual
1715637.452023-08-038228Actual
134662.002022-06-038214Actual
1064010.002023-02-018226Budget
3915636.932025-04-0382112Actual
926156.002023-01-018264Actual
83460.002022-05-038217Budget
2952525.002024-08-028246Actual
3570539.062025-01-0182112Actual
3517622.002025-01-018246Actual
1110930.002023-02-018228Budget
999157.142023-01-018228Actual
1186025.002023-03-038246Actual
2671822.302024-05-0282113Actual
1531814.592023-06-0382411Actual
1594622.002023-07-048266Actual
2440315.652024-03-0282411Actual
173575.012023-08-0382511Actual
3785933.742025-03-0382311Actual
3047776.002024-09-028215Actual
17310.002022-05-038273Budget
499133.002022-09-038216Actual
589450.002022-10-038264Budget
3438012.462024-12-0382211Actual
1223428.352023-03-038228Actual
611531.002022-10-038216Actual
1181440.002023-03-038236Budget
1411298.052023-05-038218Actual
83351.002022-05-038217Actual
2819776.002024-07-038215Actual
321487.452022-07-048218Actual
3092290.482024-09-028268Actual
444330.002022-08-038268Budget
695970.002022-11-038214Budget
80309.002022-12-048273Actual
27985114.002024-07-038213Actual
164172.892023-07-0482112Actual
1210750.002023-03-038267Budget
2633166.232024-05-028228Actual
1323750.002023-04-038267Actual
332130.002022-07-048268Budget
140744.002022-06-038264Actual
138458.002023-05-038226Actual
939850.002023-01-018265Budget
3059717.002024-09-028226Actual
2609016.002024-05-028246Actual
1064113.002023-02-018226Actual
201740.002022-06-038267Budget
1609698.052023-07-048218Actual
25233105.632024-04-028218Actual
1362947.002023-05-038214Actual
288097.142024-07-0382511Actual
3862622.002025-04-038246Actual
845640.002022-12-048236Actual
1381831.002023-05-038216Actual
550630.002022-09-038228Budget
2502419.002024-04-028246Actual
2116051.002023-12-048267Actual
1342555.632023-04-038268Actual
75331.002022-05-038266Actual
1176410.002023-03-038226Budget
1401756.002023-05-038217Actual
69420.002022-05-038256Budget
484960.002022-09-038215Actual
2207225.002024-01-018266Actual
1881553.002023-10-038265Actual
368827.142025-02-0182212Actual
3127425.812024-09-0282113Actual
2142015.652023-12-0482411Actual
2517563.002024-04-028267Actual
2136610.332023-12-0482211Actual
438451.082022-08-038228Actual
18568120.002023-10-038213Actual
187830.002022-06-038266Budget
775332.902022-11-038228Actual
30384112.002024-09-028214Actual
3260634.002024-11-028273Actual
174761.822023-08-0382212Actual
499030.002022-09-038216Budget
1124840.002023-03-038213Budget
34789107.002025-01-018213Actual
2473012.002024-04-028273Actual
3051268.002024-09-028265Actual
625830.002022-10-038246Budget
1045651.002023-02-018215Actual
3133345.112024-09-0282613Actual
1571341.002023-07-048215Actual
195091.822023-10-0382212Actual
1405268.002023-05-038267Actual
972530.002023-01-018266Budget
1455668.002023-06-038263Actual
3665558.212025-02-0182111Actual
2074669.002023-12-048214Actual
2760337.992024-06-0282311Actual
214443.512022-06-038228Actual
3582424.062025-01-0182113Actual
1037638.002023-02-018264Actual
3088860.172024-09-028228Actual
1615867.752023-07-048268Actual
578710.002022-10-038273Budget
893629.872022-12-048268Actual
214520.002022-06-038228Budget
116241.002022-06-038213Actual
901536.002023-01-018213Actual
3632626.002025-02-018246Actual
2549519.912024-04-0282611Actual
29734137.452024-08-028218Actual
2757617.782024-06-0282211Actual
1768450.002023-09-038214Actual
3029969.002024-09-028263Actual
3461557.142024-12-0382612Actual
3860044.002025-04-038236Actual
2878227.362024-07-0382411Actual
1703568.002023-08-038217Actual
1514441.992023-06-038228Actual
701850.002022-11-038264Budget
1073630.002023-02-018246Budget
307460.002022-07-048217Budget
2402118.002024-03-028256Actual
2864261.692024-07-038268Actual
2203912.002024-01-018256Actual
503810.002022-09-038226Budget
738020.002022-11-038246Budget

Generated 2025-06-02 22:07:18.767 UTC