[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 327   

756 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835840.002022-12-088216Budget
813850.002022-12-088264Budget
3080279.002024-09-068267Actual
947740.002023-01-058216Actual
1959796.002023-11-078213Actual
1176410.002023-03-078226Budget
401130.002022-08-078246Budget
1428915.652023-05-0782311Actual
2633166.232024-05-068228Actual
266605.012024-05-0682612Actual
3254959.002024-11-068263Actual
1130820.002023-03-078263Budget
243498.212024-03-0682211Actual
1069040.002023-02-058236Actual
677340.002022-11-078213Budget
1037638.002023-02-058264Actual
3603220.002025-02-058273Actual
33109122.302024-11-068218Actual
2749061.692024-06-068268Actual
3618759.002025-02-058265Actual
28105141.002024-07-078214Actual
1724820.972023-08-0782111Actual
174761.822023-08-0782212Actual
2606429.002024-05-068236Actual
60040.002022-05-078236Budget
1106084.422023-02-058218Actual
2499834.002024-04-068236Actual
1488131.002023-06-078236Actual
807870.002022-12-088214Budget
89340.002022-05-078267Budget
204199.272023-11-0782511Actual
1665270.002023-08-078214Actual
499030.002022-09-078216Budget
2704780.002024-06-068215Actual
34140111.002024-12-078217Actual
174491.822023-08-0782112Actual
2201322.002024-01-058246Actual
205695.012023-11-0782612Actual
1149648.002023-03-078264Actual
1276550.002023-04-078265Budget
2896344.382024-07-0782612Actual
1303622.002023-04-078256Actual
2789567.922024-06-0682213Actual
405716.002022-08-078256Actual
1303520.002023-04-078256Budget
770464.722022-11-078218Actual
1276636.002023-04-078265Actual
669443.512022-10-078268Actual
860832.002022-12-088266Actual
1366344.002023-05-078264Actual
2391432.002024-03-068216Actual
195754.002022-06-078217Actual
733440.002022-11-078236Budget
299430.002022-07-088266Budget
1218670.782023-03-078218Actual
939850.002023-01-058265Budget
695970.002022-11-078214Budget
621240.002022-10-078236Budget
3827460.002025-04-078263Actual
321487.452022-07-088218Actual
2045314.592023-11-0782611Actual
2831710.002024-07-078226Actual
835944.002022-12-088216Actual
29641109.002024-08-068217Actual
503914.002022-09-078226Actual
1615867.752023-07-088268Actual
1574847.002023-07-088265Actual
2878227.362024-07-0782411Actual
3014820.552024-08-0682113Actual
1898012.002023-10-078256Actual
433750.002022-08-078218Budget
3718126.002025-03-078273Actual
234430.002022-07-088263Budget
3812432.832025-03-0782113Actual
2124655.632023-12-088228Actual
2222284.422024-01-058218Actual
2275934.002024-02-058264Actual
3009049.702024-08-0682612Actual
1895415.002023-10-078246Actual
3739533.002025-03-078216Actual
2614919.002024-05-068266Actual
1026810.002023-02-058273Budget
3260634.002024-11-068273Actual
1395825.002023-05-078266Actual
1256266.002023-04-078214Actual
1037750.002023-02-058264Budget
3440730.552024-12-0782311Actual
3753534.002025-03-078266Actual
3685427.362025-02-0582112Actual
138458.002023-05-078226Actual
957440.002023-01-058236Actual
1600373.002023-07-088217Actual
3388677.002024-12-078265Actual
1781148.002023-09-078265Actual
277778.212024-06-0682212Actual
2807726.002024-07-078273Actual
183863.952023-09-0782511Actual
2399522.002024-03-068246Actual
3029969.002024-09-068263Actual
2281750.002024-02-058215Actual
214520.002022-06-078228Budget
3532784.002025-01-058267Actual
3163876.002024-10-068265Actual
36260.002022-05-078215Budget
1777638.002023-09-078215Actual
2000813.002023-11-078256Actual
3632626.002025-02-058246Actual
252942.002022-07-088264Actual
2494322.002024-04-068216Actual
1476835.002023-06-078265Actual
9230.002022-05-078263Budget
247170.002022-07-088214Budget
1995632.002023-11-078236Actual
795230.002022-12-088263Budget
893629.872022-12-088268Actual
1186130.002023-03-078246Budget
299537.002022-07-088266Actual
1229630.002023-03-078268Budget
920072.002023-01-058214Actual
3848784.002025-04-078265Actual
3210549.702024-10-0682111Actual
1229537.452023-03-078268Actual
669330.002022-10-078268Budget
3183629.002024-10-068266Actual
288097.142024-07-0782511Actual
2620892.002024-05-068217Actual
3886352.602025-04-078228Actual
2225043.512024-01-058228Actual
518218.002022-09-078256Actual
3733770.002025-03-078265Actual
122129.002022-06-078263Actual
239415.002024-03-068226Actual
2976261.692024-08-068228Actual
545899.572022-09-078218Actual
2737076.002024-06-068267Actual
1342630.002023-04-078268Budget
1026910.002023-02-058273Actual
2929363.002024-08-068264Actual
3494483.002025-01-058264Actual
3175141.002024-10-068236Actual
1331650.002023-04-078218Budget
80309.002022-12-088273Actual
2529554.112024-04-068268Actual
2908145.112024-07-0782613Actual
215392.892023-12-0882112Actual
164441.822023-07-0882212Actual
2013345.002023-11-078267Actual
556730.002022-09-078268Budget
2420288.962024-03-068218Actual
470970.002022-09-078214Budget
2216464.002024-01-058267Actual
2692727.002024-06-068273Actual
3106227.362024-09-0682411Actual
2843032.002024-07-078266Actual
284143.002022-07-088236Actual
3088860.172024-09-068228Actual
31510121.002024-10-068214Actual
1514441.992023-06-078228Actual
1629814.592023-07-0882411Actual
2642430.552024-05-0682111Actual
102320.002022-05-078228Budget
289297.142024-07-0782212Actual
3671026.292025-02-0582311Actual
2093123.002023-12-088216Actual
636423.002022-10-078266Actual
1059330.002023-02-058216Budget
738127.002022-11-078246Actual
2166366.002024-01-058263Actual
840620.002022-12-088226Budget
2687080.002024-06-068263Actual
3284710.002024-11-068226Actual
3541363.202025-01-058228Actual
1559217.002023-07-088273Actual
234521.002022-07-088263Actual
2074669.002023-12-088214Actual
274530.002022-07-088216Budget
915310.002023-01-058273Budget
378750.002022-08-078265Budget
1116930.002023-02-058268Budget
508840.002022-09-078236Budget
2360895.002024-03-068213Actual
827940.002022-12-088265Actual
3774684.422025-03-078268Actual
3676412.462025-02-0582511Actual
603647.002022-10-078265Actual
3133345.112024-09-0682613Actual
358870.002022-08-078214Actual
1707048.002023-08-078267Actual
1204653.002023-03-078217Actual
3367459.002024-12-078263Actual
545950.002022-09-078218Budget
201740.002022-06-078267Budget
875050.002022-12-088267Budget
2087352.002023-12-088265Actual
3313760.172024-11-068228Actual
828050.002022-12-088265Budget
2234124.162024-01-0582111Actual
616315.002022-10-078226Actual
2947111.002024-08-068226Actual
3118212.462024-09-0682212Actual
64624.002022-05-078246Actual
691110.002022-11-078273Budget
195403.952023-10-0782612Actual
346323.002022-08-078263Actual
326232.902022-07-088228Actual
225475.012024-01-0582612Actual
3379469.002024-12-078264Actual
1662428.002023-08-078273Actual
550746.542022-09-078228Actual
2236910.332024-01-0582211Actual
225141.822024-01-0582112Actual
1868863.002023-10-078214Actual
34789107.002025-01-058213Actual
307460.002022-07-088217Budget
2902136.342024-07-0782113Actual
1942419.912023-10-0782611Actual
3059717.002024-09-068226Actual
3747629.002025-03-078246Actual
1256370.002023-04-078214Budget
162443.952023-07-0882211Actual
882966.232022-12-088218Actual
3673724.162025-02-0582411Actual
116340.002022-06-078213Budget
380327.142025-03-0782212Actual
3458112.462024-12-0782212Actual
2228346.542024-01-058268Actual
172768.212023-08-0782211Actual
148568.002022-06-078215Actual
3794634.802025-03-0782611Actual
2467364.002024-04-068263Actual
2405319.002024-03-068266Actual
1588718.002023-07-088246Actual
1612445.022023-07-088228Actual
821852.002022-12-088215Actual
2870053.952024-07-0782111Actual
3488127.002025-01-058273Actual
2754851.822024-06-0682111Actual
3659763.202025-02-058268Actual
1262552.002023-04-078264Actual
3148225.002024-10-068273Actual
1786932.002023-09-078216Actual
452232.002022-09-078213Actual
3071025.002024-09-068266Actual
1196627.002023-03-078266Actual
1289310.002023-04-078226Budget
1064113.002023-02-058226Actual
3703245.112025-02-0582613Actual
245813.952024-03-0682612Actual
1963163.002023-11-078263Actual
55110.002022-05-078226Budget
3204773.812024-10-068268Actual
2774939.062024-06-0682112Actual
728520.002022-11-078226Budget
2178229.002024-01-058264Actual
3130145.112024-09-0682213Actual
172440.002022-06-078236Budget
260366.002024-05-068226Actual
1143470.002023-03-078214Budget
2890136.932024-07-0782112Actual
3700052.132025-02-0582213Actual
1157558.002023-03-078215Actual
3251498.002024-11-068213Actual
3564732.672025-01-0582611Actual
1098150.002023-02-058267Budget
2502419.002024-04-068246Actual
2112556.002023-12-088217Actual
167510.002022-06-078226Budget
3317173.812024-11-068268Actual
1768450.002023-09-078214Actual
2837125.002024-07-078246Actual
3656363.202025-02-058228Actual
307371.002022-07-088217Actual
20626106.002023-12-088213Actual
390645.012025-04-0782511Actual
358970.002022-08-078214Budget
2813969.002024-07-078264Actual
69420.002022-05-078256Budget
458220.002022-09-078263Budget
821750.002022-12-088215Budget
1190813.002023-03-078256Actual
2594958.002024-05-068265Actual
3915636.932025-04-0782112Actual
425740.002022-08-078267Budget
3930366.172025-04-0782213Actual
781331.382022-11-078268Actual
550630.002022-09-078228Budget
266265.012024-05-0682112Actual
3624543.002025-02-058216Actual
986350.002023-01-058267Budget
405810.002022-08-078256Budget
701850.002022-11-078264Budget
154838.002022-06-078265Actual
2829039.002024-07-078216Actual
1980847.002023-11-078215Actual
332245.022022-07-088268Actual
677245.002022-11-078213Actual
3242464.412024-10-0682213Actual
1485310.002023-06-078226Actual
3216027.362024-10-0682311Actual
636530.002022-10-078266Budget
1715637.452023-08-078228Actual
284240.002022-07-088236Budget
1496622.002023-06-078266Actual
152643.952023-06-0782211Actual
1505865.002023-06-078267Actual
373050.002022-08-078215Budget
1694513.002023-08-078256Actual
22062.002022-05-078214Actual
589538.002022-10-078264Actual
1243622.002023-04-078263Actual
840716.002022-12-088226Actual
2314173.002024-02-058267Actual
2446425.232024-03-0682611Actual
1866013.002023-10-078273Actual
1609698.052023-07-088218Actual
2549519.912024-04-0682611Actual
868860.002022-12-088217Budget
2136610.332023-12-0882211Actual
611531.002022-10-078216Actual
1797610.002023-09-078256Actual
3067717.002024-09-068256Actual
962120.002023-01-058246Budget
466110.002022-09-078273Budget
1171635.002023-03-078216Actual
365050.002022-08-078264Budget
195091.822023-10-0782212Actual
3233948.632024-10-0682612Actual
3266985.002024-11-068264Actual
1336530.002023-04-078228Budget
3668319.912025-02-0582211Actual
1405268.002023-05-078267Actual
3573316.722025-01-0582212Actual
193377.142023-10-0782311Actual
3373122.002024-12-078273Actual
2600918.002024-05-068216Actual
2485041.002024-04-068215Actual
1493315.002023-06-078256Actual
3402527.002024-12-078246Actual
1689330.002023-08-078236Actual
658450.002022-10-078218Budget
2671822.302024-05-0682113Actual
2636464.722024-05-068268Actual
508734.002022-09-078236Actual
1417448.052023-05-078268Actual
2331918.842024-02-0582111Actual
255532.892024-04-0682112Actual
1149750.002023-03-078264Budget
3115436.932024-09-0682112Actual
630514.002022-10-078256Actual
288930.002022-07-088246Budget
2207225.002024-01-058266Actual
882850.002022-12-088218Budget
193105.012023-10-0782211Actual
391418.002022-08-078226Actual
37684129.872025-03-078218Actual
2958429.002024-08-068266Actual
181820.002022-06-078256Budget
625830.002022-10-078246Budget
1603866.002023-07-088267Actual
1795016.002023-09-078246Actual
28050.002022-05-078264Budget
3455331.612024-12-0782112Actual
2101222.002023-12-088246Actual
1729.002022-05-078273Actual
709750.002022-11-078215Budget
1381831.002023-05-078216Actual
19162125.332023-10-078218Actual
1401756.002023-05-078217Actual
3051268.002024-09-068265Actual
1936411.402023-10-0782411Actual
2479229.002024-04-068264Actual
220646.542022-06-078268Actual
775332.902022-11-078228Actual
920170.002023-01-058214Budget
2285138.002024-02-058265Actual
438451.082022-08-078228Actual
1392515.002023-05-078256Actual
2364352.002024-03-068263Actual
972530.002023-01-058266Budget
31893106.002024-10-068217Actual
193919.272023-10-0782511Actual
386637.002022-08-078216Actual
2078142.002023-12-088264Actual
756660.002022-11-078217Budget
36149.002022-05-078215Actual
1106150.002023-02-058218Budget
3346548.632024-11-0682612Actual
28580158.662024-07-078218Actual
1270461.002023-04-078215Actual
2245625.232024-01-0582611Actual
3635220.002025-02-058256Actual
3903736.932025-04-0782411Actual
2488542.002024-04-068265Actual
1294140.002023-04-078236Budget
1975033.002023-11-078264Actual
2239613.532024-01-0582311Actual
2212963.002024-01-058217Actual
2346119.912024-02-0582611Actual
570824.002022-10-078263Actual
154435.012023-06-0782612Actual
3854530.002025-04-078216Actual
538039.002022-09-078267Actual
733340.002022-11-078236Actual
425848.002022-08-078267Actual
2128049.572023-12-088268Actual
1452285.002023-06-078213Actual
1553556.002023-07-088263Actual
1078320.002023-02-058256Actual
3918416.722025-04-0782212Actual
2955116.002024-08-068256Actual
1835911.402023-09-0782411Actual
966812.002023-01-058256Actual
723740.002022-11-078216Budget
2624371.002024-05-068267Actual
2009874.002023-11-078217Actual
368827.142025-02-0582212Actual
2683599.002024-06-068213Actual
3218731.612024-10-0682411Actual
220530.002022-06-078268Budget
2677846.872024-05-0682613Actual
1490718.002023-06-078246Actual
313540.002022-07-088267Budget
35385134.422025-01-058218Actual
2823273.002024-07-078265Actual
293517.002022-07-088256Actual
253813.952024-04-0682211Actual
986440.002023-01-058267Actual
242210.002022-07-088273Actual
658576.842022-10-078218Actual
386730.002022-08-078216Budget
3429463.202024-12-078268Actual
709843.002022-11-078215Actual
2579119.002024-05-068273Actual
650651.002022-10-078267Actual
396339.002022-08-078236Actual
3780440.122025-03-0782111Actual
789333.002022-12-088213Actual
2426367.752024-03-068268Actual
2733595.002024-06-068217Actual
1124840.002023-03-078213Budget
2569784.002024-05-068213Actual
201843.002022-06-078267Actual
419745.002022-08-078217Actual
444445.022022-08-078268Actual
2021951.082023-11-078228Actual
564632.002022-10-078213Actual
2263958.002024-02-058263Actual
3331120.972024-11-0682411Actual
770550.002022-11-078218Budget
1064010.002023-02-058226Budget
340038.002022-08-078213Actual
144655.012023-05-0782612Actual
38835135.932025-04-078218Actual
3800425.232025-03-0782112Actual
1674553.002023-08-078215Actual
2187436.002024-01-058265Actual
326320.002022-07-088228Budget
2475863.002024-04-068214Actual
1890011.002023-10-078226Actual
379135.012025-03-0782511Actual
611430.002022-10-078216Budget
2203912.002024-01-058256Actual
3901020.972025-04-0782311Actual
356146.082025-01-0582511Actual
203387.142023-11-0782211Actual
3512213.002025-01-058226Actual
3877773.002025-04-078267Actual
209675.322022-06-078218Actual
589450.002022-10-078264Budget
3745034.002025-03-078236Actual
1535223.102023-06-0782611Actual
129910.002022-06-078273Budget
234285.012024-02-0582511Actual
1289212.002023-04-078226Actual
524130.002022-09-078266Budget
1073733.002023-02-058246Actual
91527.002023-01-058273Actual
3509529.002025-01-058216Actual
663338.962022-10-078228Actual
1461312.002023-06-078273Actual
3426181.392024-12-078228Actual
1270350.002023-04-078215Budget
1372358.002023-05-078215Actual
2834547.002024-07-078236Actual
1562052.002023-07-088214Actual
167414.002022-06-078226Actual
215725.012023-12-0882612Actual
470868.002022-09-078214Actual
1434915.652023-05-0782611Actual
2326145.022024-02-058268Actual
1668735.002023-08-078264Actual
3470048.622024-12-0782213Actual
260757.002022-07-088215Actual
874948.002022-12-088267Actual
1482626.002023-06-078216Actual
3845272.002025-04-078215Actual
2025263.202023-11-078268Actual
214473.952023-12-0882511Actual
3296037.002024-11-068266Actual
3898320.972025-04-0782211Actual
1759968.002023-09-078263Actual
3142562.002024-10-068263Actual
3730286.002025-03-078215Actual
24638106.002024-04-068213Actual
616210.002022-10-078226Budget
3352338.092024-11-0682113Actual
1815882.902023-09-078218Actual
603550.002022-10-078265Budget
537940.002022-09-078267Budget
209588.002023-12-088226Actual
1163750.002023-03-078265Budget
26955106.002024-06-068214Actual
1502384.002023-06-078217Actual
2039214.592023-11-0782411Actual
3482464.002025-01-058263Actual
42140.002022-05-078265Budget
3322953.952024-11-0682111Actual
2611613.002024-05-068256Actual
30860170.782024-09-068218Actual
789240.002022-12-088213Budget
518110.002022-09-078256Budget
748725.002022-11-078266Actual
27985114.002024-07-078213Actual
1005248.052023-01-058268Actual
55013.002022-05-078226Actual
2242315.652024-01-0582411Actual
2719343.002024-06-068236Actual
122030.002022-06-078263Budget
59937.002022-05-078236Actual
1218750.002023-03-078218Budget
3627211.002025-02-058226Actual
901440.002023-01-058213Budget
3355043.362024-11-0682213Actual
2650613.532024-05-0682411Actual
477151.002022-09-078264Actual
1298932.002023-04-078246Actual
279310.002022-07-088226Budget
2938666.002024-08-068265Actual
3177722.002024-10-068246Actual
3638529.002025-02-058266Actual
34909129.002025-01-058214Actual
2585453.002024-05-068264Actual
2967678.002024-08-068267Actual
1059234.002023-02-058216Actual
2990932.672024-08-0682311Actual
2656715.652024-05-0682611Actual
1317650.002023-04-078217Budget
3192789.002024-10-068267Actual
715750.002022-11-078265Budget
3443427.362024-12-0782411Actual
177130.002022-06-078246Budget
2543510.332024-04-0682411Actual
3597567.002025-02-058263Actual
332130.002022-07-088268Budget
3385272.002024-12-078215Actual
1580629.002023-07-088216Actual
2716513.002024-06-068226Actual
25233105.632024-04-068218Actual
33017115.002024-11-068217Actual
17564114.002023-09-078213Actual
742811.002022-11-078256Actual
1223530.002023-03-078228Budget
2322743.512024-02-058228Actual
3544773.812025-01-058268Actual
2290925.002024-02-058216Actual
907530.002023-01-058263Budget
1827719.912023-09-0782111Actual
3712483.002025-03-078263Actual
3239739.852024-10-0682113Actual
1342555.632023-04-078268Actual
3933660.902025-04-0782613Actual
1019020.002023-02-058263Budget
803110.002022-12-088273Budget
1833211.402023-09-0782311Actual
1887321.002023-10-078216Actual
860930.002022-12-088266Budget
97550.002022-05-078218Budget
3724491.002025-03-078264Actual
249706.002024-04-068226Actual
34233134.422024-12-078218Actual
3245741.602024-10-0682613Actual
1473356.002023-06-078215Actual
748630.002022-11-078266Budget
3558725.232025-01-0582411Actual
185115.012023-09-0782612Actual
3041989.002024-09-068264Actual
2979675.322024-08-068268Actual
781420.002022-11-078268Budget
1284530.002023-04-078216Budget
3047776.002024-09-068215Actual
3397111.002024-12-078226Actual
3503756.002025-01-058265Actual
438530.002022-08-078228Budget
3109636.932024-09-0682611Actual
3909843.312025-04-0782611Actual
144341.822023-05-0782212Actual
12986.002022-06-078273Actual
37592101.002025-03-078217Actual
3394438.002024-12-078216Actual
321550.002022-07-088218Budget
3213324.162024-10-0682211Actual
845540.002022-12-088236Budget
491247.002022-09-078265Actual
3340329.482024-11-0682112Actual
855010.002022-12-088256Budget
28487127.002024-07-078217Actual
999157.142023-01-058228Actual
2721930.002024-06-068246Actual
762654.002022-11-078267Actual
1860358.002023-10-078263Actual
723638.002022-11-078216Actual
1591316.002023-07-088256Actual
2727828.002024-06-068266Actual
466012.002022-09-078273Actual
27928.002022-07-088226Actual
2573261.002024-05-068263Actual
83351.002022-05-078217Actual
3290127.002024-11-068246Actual
3405118.002024-12-078256Actual
28147.002022-05-078264Actual
3570539.062025-01-0582112Actual
477050.002022-09-078264Budget
695863.002022-11-078214Actual
38742114.002025-04-078217Actual
1464160.002023-06-078214Actual
29258110.002024-08-068214Actual
3473239.852024-12-0782613Actual
2988212.462024-08-0682211Actual
2004122.002023-11-078266Actual
89441.002022-05-078267Actual
1928224.162023-10-0782111Actual
2581977.002024-05-068214Actual
1810045.002023-09-078267Actual
1051350.002023-02-058265Budget
26303155.632024-05-068218Actual
3553324.162025-01-0582211Actual
556840.482022-09-078268Actual
1389920.002023-05-078246Actual
38239107.002025-04-078213Actual
2517563.002024-04-068267Actual
3517622.002025-01-058246Actual
756575.002022-11-078217Actual
3121653.952024-09-0682612Actual
1068940.002023-02-058236Budget
3340.002022-05-078213Budget
2269625.002024-02-058273Actual
3860044.002025-04-078236Actual
3417563.002024-12-078267Actual
3576664.592025-01-0582612Actual
513418.002022-09-078246Actual
1262450.002023-04-078264Budget
1092156.002023-02-058217Actual
1171730.002023-03-078216Budget
2997033.742024-08-0682611Actual
2757617.782024-06-0682211Actual
1005120.002023-01-058268Budget
2645213.532024-05-0682211Actual
3201373.812024-10-068228Actual
926156.002023-01-058264Actual
2786822.302024-06-0682113Actual
1571341.002023-07-088215Actual
247082.002022-07-088214Actual
3857217.002025-04-078226Actual
2319982.902024-02-058218Actual
485050.002022-09-078215Budget
1098251.002023-02-058267Actual
354011.002022-08-078273Actual
1414038.962023-05-078228Actual
1110930.002023-02-058228Budget
187925.002022-06-078266Actual
2198735.002024-01-058236Actual
142625.012023-05-0782211Actual
2385647.002024-03-068265Actual
2296429.002024-02-058236Actual
22170.002022-05-078214Budget
1901227.002023-10-078266Actual
1531814.592023-06-0782411Actual
947640.002023-01-058216Budget
300567.142024-08-0682212Actual
2713829.002024-06-068216Actual
3762687.002025-03-078267Actual
1323750.002023-04-078267Actual
3609481.002025-02-058264Actual
2923027.002024-08-068273Actual
2505010.002024-04-068256Actual
177028.002022-06-078246Actual
2334712.462024-02-0582211Actual
42240.002022-05-078265Actual
3235.002022-05-078213Actual
578612.002022-10-078273Actual
158336.002023-07-088226Actual
845640.002022-12-088236Actual
419860.002022-08-078217Budget
583570.002022-10-078214Budget
1360126.002023-05-078273Actual
144072.892023-05-0782112Actual
3062535.002024-09-068236Actual
2411072.002024-03-068217Actual
203657.142023-11-0782311Actual
29734137.452024-08-068218Actual
2437611.402024-03-0682311Actual
2763028.422024-06-0682411Actual
164753.952023-07-0882612Actual
265332.892024-05-0682511Actual
3408326.002024-12-078266Actual
1309630.002023-04-078266Budget
1765612.002023-09-078273Actual
75230.002022-05-078266Budget
887730.002022-12-088228Budget
3160380.002024-10-068215Actual
346220.002022-08-078263Budget
1354271.002023-05-078263Actual
3154568.002024-10-068264Actual
1998220.002023-11-078246Actual
3500295.002025-01-058215Actual
1309729.002023-04-078266Actual
31390115.002024-10-068213Actual
2884328.422024-07-0782611Actual
1968827.002023-11-078273Actual
2414454.002024-03-068267Actual
2852271.002024-07-078267Actual
1051442.002023-02-058265Actual
2952525.002024-08-068246Actual
102238.962022-05-078228Actual
2514087.002024-04-068217Actual
1013040.002023-02-058213Budget
3292714.002024-11-068256Actual
2904867.922024-07-0782213Actual
9943104.112023-01-058218Actual
266657.002022-07-088265Actual
354110.002022-08-078273Budget
433663.202022-08-078218Actual
134662.002022-06-078214Actual
3588446.872025-01-0582613Actual
3889767.752025-04-078268Actual
30767102.002024-09-068217Actual
2875526.292024-07-0782311Actual
3839467.002025-04-078264Actual
245222.892024-03-0682112Actual
1730311.402023-08-0782311Actual
274431.002022-07-088216Actual
1771839.002023-09-078264Actual
1251510.002023-04-078273Budget
2769136.932024-06-0682611Actual
2402118.002024-03-068256Actual
1092250.002023-02-058217Budget
980360.002023-01-058217Budget
2172012.002024-01-058273Actual
980464.002023-01-058217Actual
2440315.652024-03-0682411Actual
1210750.002023-03-078267Budget
3806664.592025-03-0782612Actual
50330.002022-05-078216Budget
401029.002022-08-078246Actual
266540.002022-07-088265Budget
1703568.002023-08-078217Actual

Generated 2025-06-06 15:43:39.426 UTC