[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774684.422025-03-058268Actual
307371.002022-07-068217Actual
952420.002023-01-038226Budget
3585148.622025-01-0382213Actual
80309.002022-12-068273Actual
225141.822024-01-0382112Actual
2432117.782024-03-0482111Actual
835944.002022-12-068216Actual
2103816.002023-12-068256Actual
2485041.002024-04-048215Actual
3582424.062025-01-0382113Actual
1612445.022023-07-068228Actual
2947111.002024-08-048226Actual
1218670.782023-03-058218Actual
781331.382022-11-058268Actual
378750.002022-08-058265Budget
2174856.002024-01-038214Actual
2890136.932024-07-0582112Actual
1210839.002023-03-058267Actual
29734137.452024-08-048218Actual
234285.012024-02-0382511Actual
1196627.002023-03-058266Actual
28050.002022-05-058264Budget
1656760.002023-08-058263Actual
621140.002022-10-058236Actual
249706.002024-04-048226Actual
1294236.002023-04-058236Actual
3921861.402025-04-0582612Actual
164441.822023-07-0682212Actual
97478.362022-05-058218Actual
2083950.002023-12-068215Actual
102320.002022-05-058228Budget
2823273.002024-07-058265Actual
284143.002022-07-068236Actual
860930.002022-12-068266Budget
999157.142023-01-038228Actual
677245.002022-11-058213Actual
2781061.402024-06-0482612Actual
3895546.502025-04-0582111Actual
2479229.002024-04-048264Actual
3494483.002025-01-038264Actual
1289212.002023-04-058226Actual
17564114.002023-09-058213Actual
1317650.002023-04-058217Budget
1694513.002023-08-058256Actual
677340.002022-11-058213Budget
658450.002022-10-058218Budget
9943104.112023-01-038218Actual
2087352.002023-12-068265Actual
3440730.552024-12-0582311Actual
2517563.002024-04-048267Actual
1707048.002023-08-058267Actual
545899.572022-09-058218Actual
3886352.602025-04-058228Actual
1995632.002023-11-058236Actual
201740.002022-06-058267Budget
242310.002022-07-068273Budget
2128049.572023-12-068268Actual
1892830.002023-10-058236Actual
239415.002024-03-048226Actual
89441.002022-05-058267Actual
2935184.002024-08-048215Actual
2000813.002023-11-058256Actual
1176410.002023-03-058226Budget
1243720.002023-04-058263Budget
1771839.002023-09-058264Actual
1860358.002023-10-058263Actual
1417448.052023-05-058268Actual
2275934.002024-02-038264Actual
1683832.002023-08-058216Actual
3901020.972025-04-0582311Actual
2993630.552024-08-0482411Actual
1866013.002023-10-058273Actual
1765612.002023-09-058273Actual
3201373.812024-10-048228Actual
172343.002022-06-058236Actual
2499834.002024-04-048236Actual
2949944.002024-08-048236Actual
920170.002023-01-038214Budget
882966.232022-12-068218Actual
2754851.822024-06-0482111Actual
36535158.662025-02-038218Actual
2614919.002024-05-048266Actual
1505865.002023-06-058267Actual
2645213.532024-05-0482211Actual
2391432.002024-03-048216Actual
1256370.002023-04-058214Budget
2633166.232024-05-048228Actual
1026810.002023-02-038273Budget
2952525.002024-08-048246Actual
616210.002022-10-058226Budget
2745691.992024-06-048228Actual
466110.002022-09-058273Budget
2440315.652024-03-0482411Actual
35385134.422025-01-038218Actual
234521.002022-07-068263Actual
2019195.022023-11-058218Actual
31893106.002024-10-048217Actual
55013.002022-05-058226Actual
827940.002022-12-068265Actual
50238.002022-05-058216Actual
38742114.002025-04-058217Actual
3287537.002024-11-048236Actual
3443427.362024-12-0582411Actual
1842014.592023-09-0582611Actual
770550.002022-11-058218Budget
1895415.002023-10-058246Actual
775332.902022-11-058228Actual
1496622.002023-06-058266Actual
1019020.002023-02-038263Budget
2902136.342024-07-0582113Actual
25233105.632024-04-048218Actual
2184056.002024-01-038215Actual
3909843.312025-04-0582611Actual
466012.002022-09-058273Actual
164753.952023-07-0682612Actual
1181440.002023-03-058236Budget
2839720.002024-07-058256Actual
2985452.892024-08-0482111Actual
650540.002022-10-058267Budget
1553556.002023-07-068263Actual
358870.002022-08-058214Actual
1298932.002023-04-058246Actual
3192789.002024-10-048267Actual
691110.002022-11-058273Budget
3417563.002024-12-058267Actual
1719052.602023-08-058268Actual
2337413.532024-02-0382311Actual
1342630.002023-04-058268Budget
2304927.002024-02-038266Actual
636530.002022-10-058266Budget
3747629.002025-03-058246Actual
27428123.812024-06-048218Actual
28147.002022-05-058264Actual
3857217.002025-04-058226Actual
220646.542022-06-058268Actual
1635913.532023-07-0682611Actual
1149750.002023-03-058264Budget
2979675.322024-08-048268Actual
3020745.112024-08-0482613Actual
3685427.362025-02-0382112Actual
2225043.512024-01-038228Actual
994250.002023-01-038218Budget
3235.002022-05-058213Actual
195403.952023-10-0582612Actual
1262450.002023-04-058264Budget
2420288.962024-03-048218Actual
532060.002022-09-058217Budget
3177722.002024-10-048246Actual
30767102.002024-09-048217Actual
999030.002023-01-038228Budget
1423419.912023-05-0582111Actual
116340.002022-06-058213Budget
1106150.002023-02-038218Budget
1461312.002023-06-058273Actual
288097.142024-07-0582511Actual
3812432.832025-03-0582113Actual
134770.002022-06-058214Budget
1467533.002023-06-058264Actual
177130.002022-06-058246Budget
1026910.002023-02-038273Actual
1627111.402023-07-0682311Actual
3556026.292025-01-0382311Actual
3230535.872024-10-0482112Actual
205381.822023-11-0582212Actual
589538.002022-10-058264Actual
597450.002022-10-058215Budget
37592101.002025-03-058217Actual
733440.002022-11-058236Budget
1565540.002023-07-068264Actual
326232.902022-07-068228Actual
22062.002022-05-058214Actual
901440.002023-01-038213Budget
701850.002022-11-058264Budget
235193.952024-02-0382112Actual
1064010.002023-02-038226Budget
34909129.002025-01-038214Actual
1243622.002023-04-058263Actual
3062535.002024-09-048236Actual
3296037.002024-11-048266Actual
1256266.002023-04-058214Actual
64730.002022-05-058246Budget
2792869.672024-06-0482613Actual
2727828.002024-06-048266Actual
1186025.002023-03-058246Actual
235513.952024-02-0382612Actual
3216027.362024-10-0482311Actual
164172.892023-07-0682112Actual
158336.002023-07-068226Actual
2112556.002023-12-068217Actual
1971655.002023-11-058214Actual
243498.212024-03-0482211Actual
3017552.132024-08-0482213Actual
1571341.002023-07-068215Actual
1535223.102023-06-0582611Actual
835840.002022-12-068216Budget
401130.002022-08-058246Budget
3691543.312025-02-0382612Actual
438530.002022-08-058228Budget
1163854.002023-03-058265Actual
245813.952024-03-0482612Actual
33109122.302024-11-048218Actual
691010.002022-11-058273Actual
683330.002022-11-058263Budget
1276550.002023-04-058265Budget
181712.002022-06-058256Actual
855010.002022-12-068256Budget
3854530.002025-04-058216Actual
3718126.002025-03-058273Actual
3827460.002025-04-058263Actual
15500117.002023-07-068213Actual
2719343.002024-06-048236Actual
1350798.002023-05-058213Actual
583570.002022-10-058214Budget
3175141.002024-10-048236Actual
162730.002022-06-058216Budget
2884328.422024-07-0582611Actual
491247.002022-09-058265Actual
2737076.002024-06-048267Actual
3233948.632024-10-0482612Actual
69316.002022-05-058256Actual
3724491.002025-03-058264Actual
2708056.002024-06-048265Actual
27985114.002024-07-058213Actual
3276281.002024-11-048265Actual
2904867.922024-07-0582213Actual
1229537.452023-03-058268Actual
1562052.002023-07-068214Actual
840620.002022-12-068226Budget
1395825.002023-05-058266Actual
326320.002022-07-068228Budget
2031025.232023-11-0582111Actual
3251498.002024-11-048213Actual
1401756.002023-05-058217Actual
3665558.212025-02-0382111Actual
3800425.232025-03-0582112Actual
2066163.002023-12-068263Actual
1615867.752023-07-068268Actual
1223428.352023-03-058228Actual
2178229.002024-01-038264Actual
3564732.672025-01-0382611Actual
3154568.002024-10-048264Actual
433663.202022-08-058218Actual
3839467.002025-04-058264Actual
266605.012024-05-0482612Actual
138458.002023-05-058226Actual
658576.842022-10-058218Actual
3183629.002024-10-048266Actual
2819776.002024-07-058215Actual
2301619.002024-02-038256Actual
1092250.002023-02-038217Budget
589450.002022-10-058264Budget
209675.322022-06-058218Actual
663338.962022-10-058228Actual
1073630.002023-02-038246Budget
3703245.112025-02-0382613Actual
1574847.002023-07-068265Actual
108237.452022-05-058268Actual
3213324.162024-10-0482211Actual
1464160.002023-06-058214Actual
3035626.002024-09-048273Actual
2802073.002024-07-058263Actual
3426181.392024-12-058228Actual
2004122.002023-11-058266Actual
148568.002022-06-058215Actual
1186130.002023-03-058246Budget
209588.002023-12-068226Actual
419745.002022-08-058217Actual
33759108.002024-12-058214Actual
175075.012023-08-0582612Actual
893629.872022-12-068268Actual
2078142.002023-12-068264Actual
926050.002023-01-038264Budget
2396933.002024-03-048236Actual
2606429.002024-05-048236Actual
947640.002023-01-038216Budget
3588446.872025-01-0382613Actual
762550.002022-11-058267Budget
1031670.002023-02-038214Budget
625933.002022-10-058246Actual
807870.002022-12-068214Budget
762654.002022-11-058267Actual
3041989.002024-09-048264Actual
789240.002022-12-068213Budget
1204550.002023-03-058217Budget
1739123.102023-08-0582611Actual
452232.002022-09-058213Actual
1697828.002023-08-058266Actual
1223530.002023-03-058228Budget
419860.002022-08-058217Budget
3700052.132025-02-0382213Actual
1124840.002023-03-058213Budget
3109636.932024-09-0482611Actual
3780440.122025-03-0582111Actual
34140111.002024-12-058217Actual
215392.892023-12-0682112Actual
1059234.002023-02-038216Actual
255532.892024-04-0482112Actual
1005248.052023-01-038268Actual
3397111.002024-12-058226Actual
939850.002023-01-038265Budget
1975033.002023-11-058264Actual
503914.002022-09-058226Actual
1171730.002023-03-058216Budget
980360.002023-01-038217Budget
2929363.002024-08-048264Actual
1323750.002023-04-058267Actual
868860.002022-12-068217Budget
37684129.872025-03-058218Actual
644460.002022-10-058217Budget
545950.002022-09-058218Budget
181820.002022-06-058256Budget
695863.002022-11-058214Actual
2757617.782024-06-0482211Actual
3103533.742024-09-0482311Actual
1068940.002023-02-038236Budget
174491.822023-08-0582112Actual
1777638.002023-09-058215Actual
3121653.952024-09-0482612Actual
255801.822024-04-0482212Actual
3576664.592025-01-0382612Actual
709750.002022-11-058215Budget
2296429.002024-02-038236Actual
1768450.002023-09-058214Actual
770464.722022-11-058218Actual
2569784.002024-05-048213Actual
650651.002022-10-058267Actual
2526151.082024-04-048228Actual
3673724.162025-02-0382411Actual
3322953.952024-11-0482111Actual
1110930.002023-02-038228Budget
1821960.172023-09-058268Actual
3331120.972024-11-0482411Actual
3014820.552024-08-0482113Actual
3570539.062025-01-0382112Actual
1795016.002023-09-058246Actual
1485310.002023-06-058226Actual
2426367.752024-03-048268Actual
3918416.722025-04-0582212Actual
1309630.002023-04-058266Budget
2831710.002024-07-058226Actual
1138610.002023-03-058273Budget
60040.002022-05-058236Budget
845540.002022-12-068236Budget
1110841.992023-02-038228Actual
1959796.002023-11-058213Actual
2013345.002023-11-058267Actual
611531.002022-10-058216Actual
3340.002022-05-058213Budget
378859.002022-08-058265Actual
38239107.002025-04-058213Actual
1381831.002023-05-058216Actual
597359.002022-10-058215Actual
1662428.002023-08-058273Actual
789333.002022-12-068213Actual
915310.002023-01-038273Budget
1591316.002023-07-068256Actual
195754.002022-06-058217Actual
1910474.002023-10-058267Actual
3160380.002024-10-048215Actual
840716.002022-12-068226Actual
3520215.002025-01-038256Actual
728418.002022-11-058226Actual
289297.142024-07-0582212Actual
1580629.002023-07-068216Actual
3630041.002025-02-038236Actual
1600373.002023-07-068217Actual
3512213.002025-01-038226Actual
3745034.002025-03-058236Actual
3334532.672024-11-0482611Actual
3509529.002025-01-038216Actual
1362947.002023-05-058214Actual
795230.002022-12-068263Budget
616315.002022-10-058226Actual
2591467.002024-05-048215Actual
3405118.002024-12-058256Actual
2535325.232024-04-0482111Actual
738020.002022-11-058246Budget
184783.952023-09-0582112Actual
1529110.332023-06-0582311Actual
1336441.992023-04-058228Actual
1366344.002023-05-058264Actual
3394438.002024-12-058216Actual
2405319.002024-03-048266Actual
203387.142023-11-0582211Actual
1490718.002023-06-058246Actual
3088860.172024-09-048228Actual
2813969.002024-07-058264Actual
3106227.362024-09-0482411Actual
2207225.002024-01-038266Actual
168658.002023-08-058226Actual
1372358.002023-05-058215Actual
1331650.002023-04-058218Budget
2860864.722024-07-058228Actual
2733595.002024-06-048217Actual
1130926.002023-03-058263Actual
358970.002022-08-058214Budget
75331.002022-05-058266Actual
2713829.002024-06-048216Actual
1073733.002023-02-038246Actual
1609698.052023-07-068218Actual
129910.002022-06-058273Budget
2549519.912024-04-0482611Actual
907530.002023-01-038263Budget
29641109.002024-08-048217Actual
1476835.002023-06-058265Actual
203657.142023-11-0582311Actual
3363998.002024-12-058213Actual
2402118.002024-03-048256Actual
2411072.002024-03-048217Actual
32634141.002024-11-048214Actual
1523623.102023-06-0582111Actual
299430.002022-07-068266Budget
299537.002022-07-068266Actual
630514.002022-10-058256Actual
3172311.002024-10-048226Actual
83460.002022-05-058217Budget
2786822.302024-06-0482113Actual
1588718.002023-07-068246Actual
22170.002022-05-058214Budget
3771287.452025-03-058228Actual
1473356.002023-06-058215Actual
1998220.002023-11-058246Actual
2529554.112024-04-048268Actual
279310.002022-07-068226Budget
401029.002022-08-058246Actual
636423.002022-10-058266Actual
2864261.692024-07-058268Actual
3517622.002025-01-038246Actual
2269625.002024-02-038273Actual
3482464.002025-01-038263Actual
1922445.022023-10-058268Actual
1730311.402023-08-0582311Actual
3915636.932025-04-0582112Actual
3544773.812025-01-038268Actual
346220.002022-08-058263Budget
3930366.172025-04-0582213Actual
952514.002023-01-038226Actual
874948.002022-12-068267Actual
1342555.632023-04-058268Actual
332130.002022-07-068268Budget
625830.002022-10-058246Budget
228440.002022-07-068213Actual
205695.012023-11-0582612Actual
728520.002022-11-058226Budget
1059330.002023-02-038216Budget
1013135.002023-02-038213Actual
1833211.402023-09-0582311Actual
3221411.402024-10-0482511Actual
3071025.002024-09-048266Actual
18568120.002023-10-058213Actual
1992810.002023-11-058226Actual
1724820.972023-08-0582111Actual
3224730.552024-10-0482611Actual
83351.002022-05-058217Actual
59937.002022-05-058236Actual
2467364.002024-04-048263Actual
3399941.002024-12-058236Actual
220530.002022-06-058268Budget
253813.952024-04-0482211Actual
2399522.002024-03-048246Actual
1237436.002023-04-058213Actual
154838.002022-06-058265Actual
64624.002022-05-058246Actual
152643.952023-06-0582211Actual
2692727.002024-06-048273Actual
390645.012025-04-0582511Actual
1603866.002023-07-068267Actual
513418.002022-09-058246Actual
2698968.002024-06-048264Actual
1781148.002023-09-058265Actual
795326.002022-12-068263Actual
3118212.462024-09-0482212Actual
1928224.162023-10-0582111Actual
2938666.002024-08-048265Actual
1715637.452023-08-058228Actual
3367459.002024-12-058263Actual
2656715.652024-05-0482611Actual
1051442.002023-02-038265Actual
1143470.002023-03-058214Budget
163255.012023-07-0682511Actual
2488542.002024-04-048265Actual
3059717.002024-09-048226Actual
252850.002022-07-068264Budget
321487.452022-07-068218Actual
3127425.812024-09-0482113Actual
266540.002022-07-068265Budget
854921.002022-12-068256Actual
531948.002022-09-058217Actual
2508327.002024-04-048266Actual
1317550.002023-04-058217Actual
499133.002022-09-058216Actual
524130.002022-09-058266Budget
1586133.002023-07-068236Actual
2716513.002024-06-048226Actual
2494322.002024-04-048216Actual
2074669.002023-12-068214Actual
2098633.002023-12-068236Actual
882850.002022-12-068218Budget
1887321.002023-10-058216Actual
611430.002022-10-058216Budget
3455331.612024-12-0582112Actual
3503756.002025-01-038265Actual
1013040.002023-02-038213Budget
2360895.002024-03-048213Actual
934046.002023-01-038215Actual
3788634.802025-03-0582411Actual
140744.002022-06-058264Actual
1171635.002023-03-058216Actual
2124655.632023-12-068228Actual
2281750.002024-02-038215Actual
154435.012023-06-0582612Actual
1431611.402023-05-0582411Actual
578612.002022-10-058273Actual
9329.002022-05-058263Actual
1881553.002023-10-058265Actual
1559217.002023-07-068273Actual
2242315.652024-01-0382411Actual
425848.002022-08-058267Actual
524032.002022-09-058266Actual
396440.002022-08-058236Budget
2093123.002023-12-068216Actual
405716.002022-08-058256Actual
391418.002022-08-058226Actual
537940.002022-09-058267Budget
411939.002022-08-058266Actual
3461557.142024-12-0582612Actual
3449549.702024-12-0582611Actual
845640.002022-12-068236Actual
1818638.962023-09-058228Actual
3458112.462024-12-0582212Actual
3204773.812024-10-048268Actual
570920.002022-10-058263Budget
284240.002022-07-068236Budget
2704780.002024-06-048215Actual
3148225.002024-10-048273Actual
695970.002022-11-058214Budget
27928.002022-07-068226Actual
1360126.002023-05-058273Actual
2829039.002024-07-058216Actual
26303155.632024-05-048218Actual
204199.272023-11-0582511Actual
91527.002023-01-038273Actual
966710.002023-01-038256Budget
1084233.002023-02-038266Actual
2228346.542024-01-038268Actual
1502384.002023-06-058217Actual
2212963.002024-01-038217Actual
245222.892024-03-0482112Actual
89340.002022-05-058267Budget
850322.002022-12-068246Actual
742710.002022-11-058256Budget
2236910.332024-01-0382211Actual
3671026.292025-02-0382311Actual
3340329.482024-11-0482112Actual
3742211.002025-03-058226Actual
2671822.302024-05-0482113Actual
38359129.002025-04-058214Actual
2285138.002024-02-038265Actual
2976261.692024-08-048228Actual
3328422.042024-11-0482311Actual
1674553.002023-08-058215Actual
2245625.232024-01-0382611Actual
3609481.002025-02-038264Actual
556730.002022-09-058268Budget
34233134.422024-12-058218Actual
2136610.332023-12-0682211Actual
2760337.992024-06-0482311Actual
247082.002022-07-068214Actual
266265.012024-05-0482112Actual
2540810.332024-04-0482311Actual
254628.212024-04-0482511Actual
9230.002022-05-058263Budget
2475863.002024-04-048214Actual
21218113.202023-12-068218Actual
1064113.002023-02-038226Actual
1621624.162023-07-0682111Actual
2870053.952024-07-0582111Actual
3080279.002024-09-048267Actual
1678053.002023-08-058265Actual
256122.892024-04-0482612Actual
134662.002022-06-058214Actual
1303520.002023-04-058256Budget
3358267.922024-11-0482613Actual
603550.002022-10-058265Budget
1806576.002023-09-058217Actual
344619.272024-12-0582511Actual
3029969.002024-09-048263Actual
1980847.002023-11-058215Actual
485050.002022-09-058215Budget
775230.002022-11-058228Budget
380327.142025-03-0582212Actual
1270350.002023-04-058215Budget
201843.002022-06-058267Actual
3712483.002025-03-058263Actual
266657.002022-07-068265Actual
2807726.002024-07-058273Actual
868751.002022-12-068217Actual
603647.002022-10-058265Actual
3009049.702024-08-0482612Actual
1176520.002023-03-058226Actual
2724514.002024-06-048256Actual
356146.082025-01-0382511Actual
3927636.342025-04-0582113Actual
2198735.002024-01-038236Actual
340038.002022-08-058213Actual
354110.002022-08-058273Budget
2514087.002024-04-048217Actual
433750.002022-08-058218Budget
2382151.002024-03-048215Actual
2314173.002024-02-038267Actual
405810.002022-08-058256Budget
172768.212023-08-0582211Actual
140650.002022-06-058264Budget
288930.002022-07-068246Budget
578710.002022-10-058273Budget
3868534.002025-04-058266Actual
2187436.002024-01-038265Actual
3553324.162025-01-0382211Actual
154102.892023-06-0582112Actual
205112.892023-11-0582112Actual
1689330.002023-08-058236Actual
893520.002022-12-068268Budget
3862622.002025-04-058246Actual
748630.002022-11-058266Budget
2437611.402024-03-0482311Actual
1210750.002023-03-058267Budget
3239739.852024-10-0482113Actual
37089125.002025-03-058213Actual
939753.002023-01-038265Actual
957340.002023-01-038236Budget
2216464.002024-01-038267Actual
2326145.022024-02-038268Actual
669330.002022-10-058268Budget
669443.512022-10-058268Actual
926156.002023-01-038264Actual
564632.002022-10-058213Actual
1124945.002023-03-058213Actual
1906976.002023-10-058217Actual
3065120.002024-09-048246Actual
1835911.402023-09-0582411Actual
391510.002022-08-058226Budget
1069040.002023-02-038236Actual
828050.002022-12-068265Budget
3047776.002024-09-048215Actual
3627211.002025-02-038226Actual
34789107.002025-01-038213Actual
234430.002022-07-068263Budget
31510121.002024-10-048214Actual
2162989.002024-01-038213Actual
2647914.592024-05-0482311Actual
3067717.002024-09-048256Actual
1482626.002023-06-058216Actual
1919055.632023-10-058228Actual
3739533.002025-03-058216Actual
2967678.002024-08-048267Actual
2201322.002024-01-038246Actual
2687080.002024-06-048263Actual
3573316.722025-01-0382212Actual
2636464.722024-05-048268Actual
2683599.002024-06-048213Actual
97550.002022-05-058218Budget
1106084.422023-02-038218Actual
2370012.002024-03-048273Actual
3242464.412024-10-0482213Actual
17310.002022-05-058273Budget
2376347.002024-03-048264Actual
3438012.462024-12-0582211Actual
1514441.992023-06-058228Actual
144655.012023-05-0582612Actual
379135.012025-03-0582511Actual
30860170.782024-09-048218Actual
2997033.742024-08-0482611Actual
1251510.002023-04-058273Budget
50330.002022-05-058216Budget
962021.002023-01-038246Actual
29258110.002024-08-048214Actual
3818276.692025-03-0582613Actual
185115.012023-09-0582612Actual
122030.002022-06-058263Budget
3388677.002024-12-058265Actual
277778.212024-06-0482212Actual
209750.002022-06-058218Budget
321550.002022-07-068218Budget
901536.002023-01-038213Actual
162443.952023-07-0682211Actual
470970.002022-09-058214Budget
1298830.002023-04-058246Budget
3057036.002024-09-048216Actual
2234124.162024-01-0382111Actual
3488127.002025-01-038273Actual
962120.002023-01-038246Budget
1878038.002023-10-058215Actual
365145.002022-08-058264Actual
154740.002022-06-058265Budget
22604100.002024-02-038213Actual
2372864.002024-03-048214Actual
986350.002023-01-038267Budget
709843.002022-11-058215Actual
334317.142024-11-0482212Actual
1668735.002023-08-058264Actual
3100811.402024-09-0482211Actual
332245.022022-07-068268Actual
183055.012023-09-0582211Actual
144341.822023-05-0582212Actual
2446425.232024-03-0482611Actual
1130820.002023-03-058263Budget
723740.002022-11-058216Budget
972530.002023-01-038266Budget
458220.002022-09-058263Budget
3408326.002024-12-058266Actual
470868.002022-09-058214Actual
1157650.002023-03-058215Budget
1149648.002023-03-058264Actual
2620892.002024-05-048217Actual
803110.002022-12-068273Budget
1276636.002023-04-058265Actual
2878227.362024-07-0582411Actual
550630.002022-09-058228Budget
378329.272025-03-0582211Actual
183863.952023-09-0582511Actual
386637.002022-08-058216Actual
3865221.002025-04-058256Actual
1872239.002023-10-058264Actual
2385647.002024-03-048265Actual
3470048.622024-12-0582213Actual
3845272.002025-04-058215Actual
484960.002022-09-058215Actual
193377.142023-10-0582311Actual
3051268.002024-09-048265Actual
3500295.002025-01-038215Actual
3115436.932024-09-0482112Actual
907425.002023-01-038263Actual
3218731.612024-10-0482411Actual
187830.002022-06-058266Budget
2774939.062024-06-0482112Actual
1594622.002023-07-068266Actual
1375833.002023-05-058265Actual
444330.002022-08-058268Budget
2721930.002024-06-048246Actual
503810.002022-09-058226Budget
3762687.002025-03-058267Actual
1196730.002023-03-058266Budget
1251414.002023-04-058273Actual
116241.002022-06-058213Actual
2021951.082023-11-058228Actual
1890011.002023-10-058226Actual
1531814.592023-06-0582411Actual
3730286.002025-03-058215Actual
1092156.002023-02-038217Actual
2025263.202023-11-058268Actual
3833118.002025-04-058273Actual
3550543.312025-01-0382111Actual
2423049.572024-03-048228Actual
3210549.702024-10-0482111Actual
2834547.002024-07-058236Actual
2789567.922024-06-0482213Actual
986440.002023-01-038267Actual
1005120.002023-01-038268Budget
1936411.402023-10-0582411Actual
1218750.002023-03-058218Budget
1262552.002023-04-058264Actual
2896344.382024-07-0582612Actual
293620.002022-07-068256Budget
1493315.002023-06-058256Actual
1294140.002023-04-058236Budget
1045651.002023-02-038215Actual
1117043.512023-02-038268Actual

Generated 2025-06-04 16:10:47.804 UTC