[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
378859.002022-08-058265Actual
3160380.002024-10-048215Actual
3041989.002024-09-048264Actual
3204773.812024-10-048268Actual
3251498.002024-11-048213Actual
513418.002022-09-058246Actual
38835135.932025-04-058218Actual
1317550.002023-04-058217Actual
234521.002022-07-068263Actual
3358267.922024-11-0482613Actual
75230.002022-05-058266Budget
2166366.002024-01-038263Actual
2222284.422024-01-038218Actual
3399941.002024-12-058236Actual
2650613.532024-05-0482411Actual
947740.002023-01-038216Actual
3556026.292025-01-0382311Actual
3276281.002024-11-048265Actual
3544773.812025-01-038268Actual
887638.962022-12-068228Actual
1694513.002023-08-058256Actual
1612445.022023-07-068228Actual
1665270.002023-08-058214Actual
503914.002022-09-058226Actual
187925.002022-06-058266Actual
3697346.872025-02-0382113Actual
1715637.452023-08-058228Actual
152643.952023-06-0582211Actual
3774684.422025-03-058268Actual
1992810.002023-11-058226Actual
97550.002022-05-058218Budget
22170.002022-05-058214Budget
2000813.002023-11-058256Actual
770464.722022-11-058218Actual
3733770.002025-03-058265Actual
193105.012023-10-0582211Actual
2148115.652023-12-0682611Actual
3930366.172025-04-0582213Actual
2340115.652024-02-0382411Actual
2988212.462024-08-0482211Actual
570824.002022-10-058263Actual
1866013.002023-10-058273Actual
3632626.002025-02-038246Actual
386637.002022-08-058216Actual
1336441.992023-04-058228Actual
411939.002022-08-058266Actual
346220.002022-08-058263Budget
2606429.002024-05-048236Actual
1237540.002023-04-058213Budget
3071025.002024-09-048266Actual
1372358.002023-05-058215Actual
1461312.002023-06-058273Actual
1110930.002023-02-038228Budget
999030.002023-01-038228Budget
2178229.002024-01-038264Actual
386730.002022-08-058216Budget
174761.822023-08-0582212Actual
1143574.002023-03-058214Actual
550746.542022-09-058228Actual
3597567.002025-02-038263Actual
1697828.002023-08-058266Actual
2938666.002024-08-048265Actual
2802073.002024-07-058263Actual
3385272.002024-12-058215Actual
1821960.172023-09-058268Actual
1031762.002023-02-038214Actual
50330.002022-05-058216Budget
3115436.932024-09-0482112Actual
1375833.002023-05-058265Actual
2823273.002024-07-058265Actual
3762687.002025-03-058267Actual
36060137.002025-02-038214Actual
1389920.002023-05-058246Actual
748630.002022-11-058266Budget
274431.002022-07-068216Actual
2505010.002024-04-048256Actual
332245.022022-07-068268Actual
2263958.002024-02-038263Actual
1496622.002023-06-058266Actual
2935184.002024-08-048215Actual
2139316.722023-12-0682311Actual
17564114.002023-09-058213Actual
550630.002022-09-058228Budget
845640.002022-12-068236Actual
3509529.002025-01-038216Actual
12986.002022-06-058273Actual
2579119.002024-05-048273Actual
893520.002022-12-068268Budget
3473239.852024-12-0582613Actual
334317.142024-11-0482212Actual
920170.002023-01-038214Budget
1488131.002023-06-058236Actual
3331120.972024-11-0482411Actual
1045651.002023-02-038215Actual
3235.002022-05-058213Actual
715845.002022-11-058265Actual
3927636.342025-04-0582113Actual
172343.002022-06-058236Actual
3397111.002024-12-058226Actual
1691920.002023-08-058246Actual
284240.002022-07-068236Budget
1387324.002023-05-058236Actual
102320.002022-05-058228Budget
29258110.002024-08-048214Actual
16532102.002023-08-058213Actual
2749061.692024-06-048268Actual
365050.002022-08-058264Budget
1256370.002023-04-058214Budget
3603220.002025-02-038273Actual
1064113.002023-02-038226Actual
2929363.002024-08-048264Actual
142625.012023-05-0582211Actual
205381.822023-11-0582212Actual
2786822.302024-06-0482113Actual
299537.002022-07-068266Actual
597450.002022-10-058215Budget
3216027.362024-10-0482311Actual
583570.002022-10-058214Budget
3673724.162025-02-0382411Actual
3067717.002024-09-048256Actual
1922445.022023-10-058268Actual
2852271.002024-07-058267Actual
1810045.002023-09-058267Actual
108130.002022-05-058268Budget
234285.012024-02-0382511Actual
2549519.912024-04-0482611Actual
177130.002022-06-058246Budget
3388677.002024-12-058265Actual
691010.002022-11-058273Actual
3500295.002025-01-038215Actual
2952525.002024-08-048246Actual
89340.002022-05-058267Budget
1739123.102023-08-0582611Actual
3627211.002025-02-038226Actual
3426181.392024-12-058228Actual
1381831.002023-05-058216Actual
244303.952024-03-0482511Actual
1045550.002023-02-038215Budget
3750220.002025-03-058256Actual
3558725.232025-01-0382411Actual
3624543.002025-02-038216Actual
247082.002022-07-068214Actual
3239739.852024-10-0482113Actual
3363998.002024-12-058213Actual
2174856.002024-01-038214Actual
22062.002022-05-058214Actual
3553324.162025-01-0382211Actual
484960.002022-09-058215Actual
1892830.002023-10-058236Actual
3266985.002024-11-048264Actual
3379469.002024-12-058264Actual
34140111.002024-12-058217Actual
433663.202022-08-058218Actual
158336.002023-07-068226Actual
926050.002023-01-038264Budget
1615867.752023-07-068268Actual
1130926.002023-03-058263Actual
243498.212024-03-0482211Actual
2733595.002024-06-048217Actual
2485041.002024-04-048215Actual
1251414.002023-04-058273Actual
828050.002022-12-068265Budget
683230.002022-11-058263Actual
1729.002022-05-058273Actual
2760337.992024-06-0482311Actual
2609016.002024-05-048246Actual
2645213.532024-05-0482211Actual
1656760.002023-08-058263Actual
2133818.842023-12-0682111Actual
723638.002022-11-058216Actual
611430.002022-10-058216Budget
966812.002023-01-038256Actual
537940.002022-09-058267Budget
3862622.002025-04-058246Actual
901536.002023-01-038213Actual
3671026.292025-02-0382311Actual
34909129.002025-01-038214Actual
3685427.362025-02-0382112Actual
1594622.002023-07-068266Actual
3585148.622025-01-0382213Actual
203657.142023-11-0582311Actual
2949944.002024-08-048236Actual
1366344.002023-05-058264Actual
1535223.102023-06-0582611Actual
116340.002022-06-058213Budget
3313760.172024-11-048228Actual
2614919.002024-05-048266Actual
1473356.002023-06-058215Actual
508734.002022-09-058236Actual
2526151.082024-04-048228Actual
25233105.632024-04-048218Actual
225141.822024-01-0382112Actual
3296037.002024-11-048266Actual
3921861.402025-04-0582612Actual
75331.002022-05-058266Actual
1689330.002023-08-058236Actual
1218750.002023-03-058218Budget
2074669.002023-12-068214Actual
122129.002022-06-058263Actual
2198735.002024-01-038236Actual
2162989.002024-01-038213Actual
1868863.002023-10-058214Actual
2004122.002023-11-058266Actual
29734137.452024-08-048218Actual
545950.002022-09-058218Budget
38239107.002025-04-058213Actual
723740.002022-11-058216Budget
354110.002022-08-058273Budget
2116051.002023-12-068267Actual
972530.002023-01-038266Budget
1502384.002023-06-058217Actual
209675.322022-06-058218Actual
821750.002022-12-068215Budget
691110.002022-11-058273Budget
616210.002022-10-058226Budget
3788634.802025-03-0582411Actual
3857217.002025-04-058226Actual
2402118.002024-03-048256Actual
3455331.612024-12-0582112Actual
28487127.002024-07-058217Actual
22604100.002024-02-038213Actual
669443.512022-10-058268Actual
669330.002022-10-058268Budget
860832.002022-12-068266Actual
215725.012023-12-0682612Actual
288097.142024-07-0582511Actual
1243720.002023-04-058263Budget
37209135.002025-03-058214Actual
3512213.002025-01-038226Actual
247170.002022-07-068214Budget
1116930.002023-02-038268Budget
2896344.382024-07-0582612Actual
3443427.362024-12-0582411Actual
2207225.002024-01-038266Actual
266657.002022-07-068265Actual
2364352.002024-03-048263Actual
284143.002022-07-068236Actual
650651.002022-10-058267Actual
524130.002022-09-058266Budget
3541363.202025-01-038228Actual
183055.012023-09-0582211Actual
3177722.002024-10-048246Actual
313540.002022-07-068267Budget
204199.272023-11-0582511Actual
396440.002022-08-058236Budget
3014820.552024-08-0482113Actual
379135.012025-03-0582511Actual
2904867.922024-07-0582213Actual
915310.002023-01-038273Budget
2860864.722024-07-058228Actual
2031025.232023-11-0582111Actual
2765713.532024-06-0482511Actual
2281750.002024-02-038215Actual
2624371.002024-05-048267Actual
2633166.232024-05-048228Actual
2947111.002024-08-048226Actual
215392.892023-12-0682112Actual
1037638.002023-02-038264Actual
1434915.652023-05-0582611Actual
3691543.312025-02-0382612Actual
3877773.002025-04-058267Actual
1084233.002023-02-038266Actual
425740.002022-08-058267Budget
762654.002022-11-058267Actual
2979675.322024-08-048268Actual
31510121.002024-10-048214Actual
513530.002022-09-058246Budget
3284710.002024-11-048226Actual
1176410.002023-03-058226Budget
1196627.002023-03-058266Actual
1995632.002023-11-058236Actual
326320.002022-07-068228Budget
2326145.022024-02-038268Actual
1289212.002023-04-058226Actual
3092290.482024-09-048268Actual
1482626.002023-06-058216Actual
1143470.002023-03-058214Budget
2019195.022023-11-058218Actual
3724491.002025-03-058264Actual
228440.002022-07-068213Actual
1284431.002023-04-058216Actual
3017552.132024-08-0482213Actual
957440.002023-01-038236Actual
2201322.002024-01-038246Actual
2990932.672024-08-0482311Actual
9329.002022-05-058263Actual
728520.002022-11-058226Budget
1405268.002023-05-058267Actual
1157558.002023-03-058215Actual
1223428.352023-03-058228Actual
235513.952024-02-0382612Actual
2346119.912024-02-0382611Actual
887730.002022-12-068228Budget
532060.002022-09-058217Budget
952514.002023-01-038226Actual
220530.002022-06-058268Budget
3901020.972025-04-0582311Actual
2101222.002023-12-068246Actual
1712890.482023-08-058218Actual
980464.002023-01-038217Actual
1124840.002023-03-058213Budget
2331918.842024-02-0382111Actual
164753.952023-07-0682612Actual
144341.822023-05-0582212Actual
663230.002022-10-058228Budget
616315.002022-10-058226Actual
205112.892023-11-0582112Actual
1609698.052023-07-068218Actual
91527.002023-01-038273Actual
2708056.002024-06-048265Actual
2290925.002024-02-038216Actual
1942419.912023-10-0582611Actual
2013345.002023-11-058267Actual
2488542.002024-04-048265Actual
3730286.002025-03-058215Actual
163255.012023-07-0682511Actual
578612.002022-10-058273Actual
748725.002022-11-058266Actual
344619.272024-12-0582511Actual
715750.002022-11-058265Budget
378329.272025-03-0582211Actual
1309729.002023-04-058266Actual
2870053.952024-07-0582111Actual
274530.002022-07-068216Budget
1124945.002023-03-058213Actual
762550.002022-11-058267Budget
3098043.312024-09-0482111Actual
1190813.002023-03-058256Actual
36535158.662025-02-038218Actual
411830.002022-08-058266Budget
401029.002022-08-058246Actual
3488127.002025-01-038273Actual
756575.002022-11-058217Actual
193919.272023-10-0582511Actual
64624.002022-05-058246Actual
1792436.002023-09-058236Actual
503810.002022-09-058226Budget
3739533.002025-03-058216Actual
419860.002022-08-058217Budget
1759968.002023-09-058263Actual
1237436.002023-04-058213Actual
80309.002022-12-068273Actual
3742211.002025-03-058226Actual
167510.002022-06-058226Budget
3570539.062025-01-0382112Actual
854921.002022-12-068256Actual
26955106.002024-06-048214Actual
122030.002022-06-058263Budget
1414038.962023-05-058228Actual
3325720.972024-11-0482211Actual
3482464.002025-01-038263Actual
907530.002023-01-038263Budget
2944432.002024-08-048216Actual
835840.002022-12-068216Budget
30767102.002024-09-048217Actual
470868.002022-09-058214Actual
3355043.362024-11-0482213Actual
2172012.002024-01-038273Actual
138458.002023-05-058226Actual
254628.212024-04-0482511Actual
1186025.002023-03-058246Actual
962120.002023-01-038246Budget
2721930.002024-06-048246Actual
1574847.002023-07-068265Actual
3785933.742025-03-0582311Actual
882850.002022-12-068218Budget
677245.002022-11-058213Actual
148660.002022-06-058215Budget
38359129.002025-04-058214Actual
1317650.002023-04-058217Budget
2239613.532024-01-0382311Actual
597359.002022-10-058215Actual
140744.002022-06-058264Actual
1818638.962023-09-058228Actual
2236910.332024-01-0382211Actual
518218.002022-09-058256Actual
1401756.002023-05-058217Actual
564632.002022-10-058213Actual
1730311.402023-08-0582311Actual
556730.002022-09-058268Budget
1196730.002023-03-058266Budget
583479.002022-10-058214Actual
3002834.802024-08-0482112Actual
288930.002022-07-068246Budget
2426367.752024-03-048268Actual
27428123.812024-06-048218Actual
2745691.992024-06-048228Actual
962021.002023-01-038246Actual
1833211.402023-09-0582311Actual
3127425.812024-09-0482113Actual
3461557.142024-12-0582612Actual
621240.002022-10-058236Budget
391418.002022-08-058226Actual
477151.002022-09-058264Actual
242210.002022-07-068273Actual
1270350.002023-04-058215Budget
2479229.002024-04-048264Actual
677340.002022-11-058213Budget
644460.002022-10-058217Budget
1490718.002023-06-058246Actual
162632.002022-06-058216Actual
201740.002022-06-058267Budget
2656715.652024-05-0482611Actual
3057036.002024-09-048216Actual
3292714.002024-11-048256Actual
340038.002022-08-058213Actual
2399522.002024-03-048246Actual
3615289.002025-02-038215Actual
1505865.002023-06-058267Actual
1719052.602023-08-058268Actual
1303622.002023-04-058256Actual
2499834.002024-04-048236Actual
3659763.202025-02-038268Actual
3812432.832025-03-0582113Actual
2382151.002024-03-048215Actual
358970.002022-08-058214Budget
154435.012023-06-0582612Actual
1860358.002023-10-058263Actual
2494322.002024-04-048216Actual
37592101.002025-03-058217Actual
253813.952024-04-0482211Actual
2917362.002024-08-048263Actual
1186130.002023-03-058246Budget
3192789.002024-10-048267Actual
3753534.002025-03-058266Actual
168658.002023-08-058226Actual
3317173.812024-11-048268Actual
3142562.002024-10-048263Actual
701946.002022-11-058264Actual
2376347.002024-03-048264Actual
288829.002022-07-068246Actual
2763028.422024-06-0482411Actual
3494483.002025-01-038264Actual
3594188.002025-02-038213Actual
1176520.002023-03-058226Actual
875050.002022-12-068267Budget
2136610.332023-12-0682211Actual
3435262.462024-12-0582111Actual
2671822.302024-05-0482113Actual
148568.002022-06-058215Actual
9230.002022-05-058263Budget
27985114.002024-07-058213Actual
340140.002022-08-058213Budget
3933660.902025-04-0582613Actual
1417448.052023-05-058268Actual
840620.002022-12-068226Budget
174491.822023-08-0582112Actual
2275934.002024-02-038264Actual
3747629.002025-03-058246Actual
933950.002023-01-038215Budget
228540.002022-07-068213Budget
3886352.602025-04-058228Actual
3009049.702024-08-0482612Actual
452232.002022-09-058213Actual
2620892.002024-05-048217Actual
1963163.002023-11-058263Actual
2692727.002024-06-048273Actual
901440.002023-01-038213Budget
293517.002022-07-068256Actual
2719343.002024-06-048236Actual
2066163.002023-12-068263Actual
2529554.112024-04-048268Actual
321487.452022-07-068218Actual
3665558.212025-02-0382111Actual
835944.002022-12-068216Actual
1117043.512023-02-038268Actual
630610.002022-10-058256Budget
28050.002022-05-058264Budget
34233134.422024-12-058218Actual
966710.002023-01-038256Budget
589538.002022-10-058264Actual
1138610.002023-03-058273Budget
1276550.002023-04-058265Budget
3373122.002024-12-058273Actual
50238.002022-05-058216Actual
578710.002022-10-058273Budget
32634141.002024-11-048214Actual
1204550.002023-03-058217Budget
621140.002022-10-058236Actual
466012.002022-09-058273Actual
3059717.002024-09-048226Actual
807870.002022-12-068214Budget
116241.002022-06-058213Actual
225475.012024-01-0382612Actual
458220.002022-09-058263Budget
1517848.052023-06-058268Actual
3287537.002024-11-048236Actual
444330.002022-08-058268Budget
3582424.062025-01-0382113Actual
1514441.992023-06-058228Actual
3230535.872024-10-0482112Actual
1703568.002023-08-058217Actual
603647.002022-10-058265Actual
893629.872022-12-068268Actual
2600918.002024-05-048216Actual
1294140.002023-04-058236Budget
164172.892023-07-0682112Actual
701850.002022-11-058264Budget
1674553.002023-08-058215Actual
1298932.002023-04-058246Actual
1298830.002023-04-058246Budget
1005120.002023-01-038268Budget
3745034.002025-03-058236Actual
2337413.532024-02-0382311Actual
1887321.002023-10-058216Actual
1493315.002023-06-058256Actual
1331650.002023-04-058218Budget
55110.002022-05-058226Budget
2128049.572023-12-068268Actual
3340329.482024-11-0482112Actual
3576664.592025-01-0382612Actual
1360126.002023-05-058273Actual
1906976.002023-10-058217Actual
3065120.002024-09-048246Actual
3183629.002024-10-048266Actual
234430.002022-07-068263Budget
2774939.062024-06-0482112Actual
20626106.002023-12-068213Actual
1106084.422023-02-038218Actual
219598.002024-01-038226Actual
3210549.702024-10-0482111Actual
69316.002022-05-058256Actual
444445.022022-08-058268Actual
83351.002022-05-058217Actual
1078420.002023-02-038256Budget
630514.002022-10-058256Actual
144655.012023-05-0582612Actual
2475863.002024-04-048214Actual
611531.002022-10-058216Actual
255532.892024-04-0482112Actual
2414454.002024-03-048267Actual
3438012.462024-12-0582211Actual
235193.952024-02-0382112Actual
1835911.402023-09-0582411Actual
3346548.632024-11-0482612Actual
3213324.162024-10-0482211Actual
939850.002023-01-038265Budget
3609481.002025-02-038264Actual
3233948.632024-10-0482612Actual
2698968.002024-06-048264Actual
1662428.002023-08-058273Actual
1229630.002023-03-058268Budget
59937.002022-05-058236Actual
957340.002023-01-038236Budget
2106827.002023-12-068266Actual
140650.002022-06-058264Budget
3703245.112025-02-0382613Actual
1707048.002023-08-058267Actual
1627111.402023-07-0682311Actual
266605.012024-05-0482612Actual
401130.002022-08-058246Budget
438530.002022-08-058228Budget
3532784.002025-01-038267Actual
3130145.112024-09-0482213Actual
242310.002022-07-068273Budget
2322743.512024-02-038228Actual
1724820.972023-08-0582111Actual
2103816.002023-12-068256Actual
2025263.202023-11-058268Actual
538039.002022-09-058267Actual
313639.002022-07-068267Actual
2872814.592024-07-0582211Actual
260860.002022-07-068215Budget
358870.002022-08-058214Actual
30860170.782024-09-048218Actual
3408326.002024-12-058266Actual
209588.002023-12-068226Actual
2792869.672024-06-0482613Actual
3712483.002025-03-058263Actual
2674566.172024-05-0482213Actual
663338.962022-10-058228Actual
2594958.002024-05-048265Actual
1171730.002023-03-058216Budget
636530.002022-10-058266Budget
3895546.502025-04-0582111Actual
36260.002022-05-058215Budget
2813969.002024-07-058264Actual
177028.002022-06-058246Actual
2502419.002024-04-048246Actual
775230.002022-11-058228Budget
2727828.002024-06-048266Actual
709843.002022-11-058215Actual
1842014.592023-09-0582611Actual
2834547.002024-07-058236Actual
1171635.002023-03-058216Actual
1204653.002023-03-058217Actual
1431611.402023-05-0582411Actual
1019125.002023-02-038263Actual
3638529.002025-02-038266Actual
172768.212023-08-0582211Actual
1110841.992023-02-038228Actual
3909843.312025-04-0582611Actual
3915636.932025-04-0582112Actual
2334712.462024-02-0382211Actual
1270461.002023-04-058215Actual
293620.002022-07-068256Budget
3630041.002025-02-038236Actual
2829039.002024-07-058216Actual
1078320.002023-02-038256Actual
1786932.002023-09-058216Actual
2647914.592024-05-0482311Actual
33017115.002024-11-048217Actual
60040.002022-05-058236Budget
644375.002022-10-058217Actual
603550.002022-10-058265Budget
1881553.002023-10-058265Actual
3047776.002024-09-048215Actual
491150.002022-09-058265Budget
2370012.002024-03-048273Actual
1190720.002023-03-058256Budget
29138113.002024-08-048213Actual
214473.952023-12-0682511Actual
1229537.452023-03-058268Actual
2405319.002024-03-048266Actual
2372864.002024-03-048214Actual
2193222.002024-01-038216Actual
1064010.002023-02-038226Budget
1157650.002023-03-058215Budget
162443.952023-07-0682211Actual
789333.002022-12-068213Actual
2819776.002024-07-058215Actual
3676412.462025-02-0382511Actual
2781061.402024-06-0482612Actual
27928.002022-07-068226Actual
650540.002022-10-058267Budget
184783.952023-09-0582112Actual
183863.952023-09-0582511Actual
26303155.632024-05-048218Actual
2754851.822024-06-0482111Actual
3523529.002025-01-038266Actual
3718126.002025-03-058273Actual
187830.002022-06-058266Budget
2976261.692024-08-048228Actual
38742114.002025-04-058217Actual
3080279.002024-09-048267Actual
1073733.002023-02-038246Actual
452340.002022-09-058213Budget
3818276.692025-03-0582613Actual
827940.002022-12-068265Actual
30264119.002024-09-048213Actual
15500117.002023-07-068213Actual
181820.002022-06-058256Budget
458321.002022-09-058263Actual
1971655.002023-11-058214Actual
1936411.402023-10-0582411Actual
36149.002022-05-058215Actual
3282041.002024-11-048216Actual
307460.002022-07-068217Budget
1827719.912023-09-0582111Actual
2884328.422024-07-0582611Actual
907425.002023-01-038263Actual
265332.892024-05-0482511Actual
2636464.722024-05-048268Actual
33109122.302024-11-048218Actual
1309630.002023-04-058266Budget
1600373.002023-07-068217Actual
3800425.232025-03-0582112Actual
840716.002022-12-068226Actual
2843032.002024-07-058266Actual
3201373.812024-10-048228Actual
625830.002022-10-058246Budget
2535325.232024-04-0482111Actual
499133.002022-09-058216Actual
279310.002022-07-068226Budget
2098633.002023-12-068236Actual
346323.002022-08-058263Actual
1959796.002023-11-058213Actual
999157.142023-01-038228Actual
433750.002022-08-058218Budget
3405118.002024-12-058256Actual
2573261.002024-05-048263Actual
3224730.552024-10-0482611Actual
1800824.002023-09-058266Actual
3254959.002024-11-048263Actual
2677846.872024-05-0482613Actual
2396933.002024-03-048236Actual
1051350.002023-02-038265Budget
2737076.002024-06-048267Actual
1181440.002023-03-058236Budget
3860044.002025-04-058236Actual
365145.002022-08-058264Actual
2540810.332024-04-0482311Actual
209750.002022-06-058218Budget
1163750.002023-03-058265Budget
3647783.002025-02-038267Actual
3865221.002025-04-058256Actual
1223530.002023-03-058228Budget
2908145.112024-07-0582613Actual
3340.002022-05-058213Budget
2124655.632023-12-068228Actual
2642430.552024-05-0482111Actual
882966.232022-12-068218Actual
1806576.002023-09-058217Actual
1872239.002023-10-058264Actual
390645.012025-04-0582511Actual
1777638.002023-09-058215Actual
2473012.002024-04-048273Actual
803110.002022-12-068273Budget
695863.002022-11-058214Actual
855010.002022-12-068256Budget
9943104.112023-01-038218Actual
3806664.592025-03-0582612Actual
3322953.952024-11-0482111Actual
3051268.002024-09-048265Actual
356146.082025-01-0382511Actual
2581977.002024-05-048214Actual
3833118.002025-04-058273Actual
2997033.742024-08-0482611Actual
2967678.002024-08-048267Actual
2228346.542024-01-038268Actual
2993630.552024-08-0482411Actual
378750.002022-08-058265Budget
1395825.002023-05-058266Actual
3148225.002024-10-048273Actual
2411072.002024-03-048217Actual
1013040.002023-02-038213Budget
419745.002022-08-058217Actual
1890011.002023-10-058226Actual
2955116.002024-08-048256Actual
1026910.002023-02-038273Actual
289297.142024-07-0582212Actual
2093123.002023-12-068216Actual
37684129.872025-03-058218Actual
239415.002024-03-048226Actual
2319982.902024-02-038218Actual
1392515.002023-05-058256Actual
972425.002023-01-038266Actual
178969.002023-09-058226Actual
2517563.002024-04-048267Actual
1559217.002023-07-068273Actual
1797610.002023-09-058256Actual
1768450.002023-09-058214Actual
1678053.002023-08-058265Actual
1323850.002023-04-058267Budget
1984338.002023-11-058265Actual
368827.142025-02-0382212Actual
2769136.932024-06-0482611Actual
470970.002022-09-058214Budget
354011.002022-08-058273Actual
589450.002022-10-058264Budget
2923027.002024-08-048273Actual
18568120.002023-10-058213Actual
1256266.002023-04-058214Actual
3109636.932024-09-0482611Actual
2437611.402024-03-0482311Actual
372948.002022-08-058215Actual
35385134.422025-01-038218Actual
1683832.002023-08-058216Actual
3118212.462024-09-0482212Actual
1342555.632023-04-058268Actual
2142015.652023-12-0682411Actual
42240.002022-05-058265Actual
3918416.722025-04-0582212Actual
35292102.002025-01-038217Actual
2272460.002024-02-038214Actual
1031670.002023-02-038214Budget
756660.002022-11-058217Budget
1284530.002023-04-058216Budget
3848784.002025-04-058265Actual
1591316.002023-07-068256Actual
28105141.002024-07-058214Actual
2864261.692024-07-058268Actual
108237.452022-05-058268Actual
524032.002022-09-058266Actual
1019020.002023-02-038263Budget
2021951.082023-11-058228Actual
850220.002022-12-068246Budget
1467533.002023-06-058264Actual

Generated 2025-06-04 17:18:13.083 UTC