[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 333   

750 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69420.002022-05-168256Budget
38239107.002025-04-168213Actual
1303520.002023-04-168256Budget
152643.952023-06-1682211Actual
2938666.002024-08-158265Actual
34140111.002024-12-168217Actual
840716.002022-12-178226Actual
3260634.002024-11-158273Actual
2031025.232023-11-1682111Actual
2620892.002024-05-158217Actual
1309729.002023-04-168266Actual
3877773.002025-04-168267Actual
458220.002022-09-168263Budget
650540.002022-10-168267Budget
80309.002022-12-178273Actual
2642430.552024-05-1582111Actual
1078320.002023-02-148256Actual
578710.002022-10-168273Budget
30860170.782024-09-158218Actual
1600373.002023-07-178217Actual
452340.002022-09-168213Budget
102320.002022-05-168228Budget
168658.002023-08-168226Actual
1117043.512023-02-148268Actual
142625.012023-05-1682211Actual
284240.002022-07-178236Budget
503810.002022-09-168226Budget
2093123.002023-12-178216Actual
154435.012023-06-1682612Actual
15116110.172023-06-168218Actual
293517.002022-07-178256Actual
2757617.782024-06-1582211Actual
477050.002022-09-168264Budget
2502419.002024-04-158246Actual
3833118.002025-04-168273Actual
1196627.002023-03-168266Actual
1342555.632023-04-168268Actual
2721930.002024-06-158246Actual
1571341.002023-07-178215Actual
1116930.002023-02-148268Budget
2763028.422024-06-1582411Actual
1171635.002023-03-168216Actual
933950.002023-01-148215Budget
2116051.002023-12-178267Actual
2198735.002024-01-148236Actual
962120.002023-01-148246Budget
723740.002022-11-168216Budget
966812.002023-01-148256Actual
1959796.002023-11-168213Actual
3635220.002025-02-148256Actual
252850.002022-07-178264Budget
164172.892023-07-1782112Actual
444445.022022-08-168268Actual
1892830.002023-10-168236Actual
1317550.002023-04-168217Actual
2405319.002024-03-158266Actual
663230.002022-10-168228Budget
3449549.702024-12-1682611Actual
28050.002022-05-168264Budget
3106227.362024-09-1582411Actual
2272460.002024-02-148214Actual
177130.002022-06-168246Budget
247082.002022-07-178214Actual
1223530.002023-03-168228Budget
691010.002022-11-168273Actual
2813969.002024-07-168264Actual
3747629.002025-03-168246Actual
31510121.002024-10-158214Actual
733340.002022-11-168236Actual
2301619.002024-02-148256Actual
228440.002022-07-178213Actual
2426367.752024-03-158268Actual
2792869.672024-06-1582613Actual
1073733.002023-02-148246Actual
405810.002022-08-168256Budget
1392515.002023-05-168256Actual
1928224.162023-10-1682111Actual
38835135.932025-04-168218Actual
3148225.002024-10-158273Actual
55110.002022-05-168226Budget
1276636.002023-04-168265Actual
715845.002022-11-168265Actual
3402527.002024-12-168246Actual
378329.272025-03-1682211Actual
893629.872022-12-178268Actual
2929363.002024-08-158264Actual
3503756.002025-01-148265Actual
2540810.332024-04-1582311Actual
3051268.002024-09-158265Actual
1603866.002023-07-178267Actual
326320.002022-07-178228Budget
630610.002022-10-168256Budget
214473.952023-12-1782511Actual
293620.002022-07-178256Budget
2591467.002024-05-158215Actual
2193222.002024-01-148216Actual
485050.002022-09-168215Budget
2319982.902024-02-148218Actual
187830.002022-06-168266Budget
134770.002022-06-168214Budget
265332.892024-05-1582511Actual
1218670.782023-03-168218Actual
28487127.002024-07-168217Actual
3473239.852024-12-1682613Actual
1715637.452023-08-168228Actual
1149750.002023-03-168264Budget
203657.142023-11-1682311Actual
138458.002023-05-168226Actual
3901020.972025-04-1682311Actual
3204773.812024-10-158268Actual
3470048.622024-12-1682213Actual
164753.952023-07-1782612Actual
2106827.002023-12-178266Actual
174491.822023-08-1682112Actual
3438012.462024-12-1682211Actual
1971655.002023-11-168214Actual
513418.002022-09-168246Actual
3500295.002025-01-148215Actual
3201373.812024-10-158228Actual
378859.002022-08-168265Actual
2499834.002024-04-158236Actual
1434915.652023-05-1682611Actual
2837125.002024-07-168246Actual
34233134.422024-12-168218Actual
926050.002023-01-148264Budget
1237540.002023-04-168213Budget
2606429.002024-05-158236Actual
470868.002022-09-168214Actual
255532.892024-04-1582112Actual
3210549.702024-10-1582111Actual
256122.892024-04-1582612Actual
419860.002022-08-168217Budget
175075.012023-08-1682612Actual
1243720.002023-04-168263Budget
1719052.602023-08-168268Actual
122129.002022-06-168263Actual
3774684.422025-03-168268Actual
2414454.002024-03-158267Actual
1323850.002023-04-168267Budget
1031762.002023-02-148214Actual
3014820.552024-08-1582113Actual
3933660.902025-04-1682613Actual
2839720.002024-07-168256Actual
1289212.002023-04-168226Actual
3461557.142024-12-1682612Actual
205381.822023-11-1682212Actual
244303.952024-03-1582511Actual
20626106.002023-12-178213Actual
1553556.002023-07-178263Actual
952420.002023-01-148226Budget
38742114.002025-04-168217Actual
1868863.002023-10-168214Actual
3379469.002024-12-168264Actual
173575.012023-08-1682511Actual
2128049.572023-12-178268Actual
907425.002023-01-148263Actual
3515038.002025-01-148236Actual
1309630.002023-04-168266Budget
947740.002023-01-148216Actual
854921.002022-12-178256Actual
373050.002022-08-168215Budget
518110.002022-09-168256Budget
2878227.362024-07-1682411Actual
545899.572022-09-168218Actual
513530.002022-09-168246Budget
611531.002022-10-168216Actual
3771287.452025-03-168228Actual
3467345.112024-12-1682113Actual
827940.002022-12-178265Actual
3177722.002024-10-158246Actual
1130926.002023-03-168263Actual
234521.002022-07-178263Actual
3183629.002024-10-158266Actual
1662428.002023-08-168273Actual
2440315.652024-03-1582411Actual
589450.002022-10-168264Budget
2228346.542024-01-148268Actual
531948.002022-09-168217Actual
1464160.002023-06-168214Actual
1678053.002023-08-168265Actual
1289310.002023-04-168226Budget
2517563.002024-04-158267Actual
195754.002022-06-168217Actual
260366.002024-05-158226Actual
2543510.332024-04-1582411Actual
332130.002022-07-178268Budget
2432117.782024-03-1582111Actual
1922445.022023-10-168268Actual
3624543.002025-02-148216Actual
2671822.302024-05-1582113Actual
695970.002022-11-168214Budget
344619.272024-12-1682511Actual
1417448.052023-05-168268Actual
3818276.692025-03-1682613Actual
242210.002022-07-178273Actual
3915636.932025-04-1682112Actual
332245.022022-07-178268Actual
1294236.002023-04-168236Actual
683230.002022-11-168263Actual
3062535.002024-09-158236Actual
2290925.002024-02-148216Actual
1729.002022-05-168273Actual
2609016.002024-05-158246Actual
307371.002022-07-178217Actual
1181440.002023-03-168236Budget
313540.002022-07-178267Budget
1157558.002023-03-168215Actual
3458112.462024-12-1682212Actual
1739123.102023-08-1682611Actual
1591316.002023-07-178256Actual
3570539.062025-01-1482112Actual
1580629.002023-07-178216Actual
3550543.312025-01-1482111Actual
3638529.002025-02-148266Actual
1887321.002023-10-168216Actual
3603220.002025-02-148273Actual
2754851.822024-06-1582111Actual
3242464.412024-10-1582213Actual
3520215.002025-01-148256Actual
154838.002022-06-168265Actual
3865221.002025-04-168256Actual
35292102.002025-01-148217Actual
2212963.002024-01-148217Actual
396339.002022-08-168236Actual
1942419.912023-10-1682611Actual
33017115.002024-11-158217Actual
1270461.002023-04-168215Actual
37592101.002025-03-168217Actual
1073630.002023-02-148246Budget
1733016.722023-08-1682411Actual
214520.002022-06-168228Budget
2870053.952024-07-1682111Actual
821852.002022-12-178215Actual
597359.002022-10-168215Actual
1878038.002023-10-168215Actual
850220.002022-12-178246Budget
3857217.002025-04-168226Actual
1284431.002023-04-168216Actual
36060137.002025-02-148214Actual
2819776.002024-07-168215Actual
2184056.002024-01-148215Actual
1405268.002023-05-168267Actual
3290127.002024-11-158246Actual
1223428.352023-03-168228Actual
195091.822023-10-1682212Actual
411830.002022-08-168266Budget
239415.002024-03-158226Actual
728520.002022-11-168226Budget
340038.002022-08-168213Actual
644460.002022-10-168217Budget
3340329.482024-11-1582112Actual
184783.952023-09-1682112Actual
1251414.002023-04-168273Actual
1037638.002023-02-148264Actual
1019020.002023-02-148263Budget
756575.002022-11-168217Actual
34909129.002025-01-148214Actual
762654.002022-11-168267Actual
2769136.932024-06-1582611Actual
452232.002022-09-168213Actual
245222.892024-03-1582112Actual
1697828.002023-08-168266Actual
972425.002023-01-148266Actual
499133.002022-09-168216Actual
220530.002022-06-168268Budget
346220.002022-08-168263Budget
3509529.002025-01-148216Actual
1372358.002023-05-168215Actual
140744.002022-06-168264Actual
3399941.002024-12-168236Actual
3812432.832025-03-1682113Actual
3627211.002025-02-148226Actual
2234124.162024-01-1482111Actual
3002834.802024-08-1582112Actual
1395825.002023-05-168266Actual
89340.002022-05-168267Budget
775230.002022-11-168228Budget
1476835.002023-06-168265Actual
821750.002022-12-178215Budget
260757.002022-07-178215Actual
650651.002022-10-168267Actual
438451.082022-08-168228Actual
733440.002022-11-168236Budget
2993630.552024-08-1582411Actual
1186130.002023-03-168246Budget
2203912.002024-01-148256Actual
3251498.002024-11-158213Actual
2514087.002024-04-158217Actual
882850.002022-12-178218Budget
29258110.002024-08-158214Actual
603647.002022-10-168265Actual
162730.002022-06-168216Budget
266540.002022-07-178265Budget
3532784.002025-01-148267Actual
3718126.002025-03-168273Actual
31893106.002024-10-158217Actual
214443.512022-06-168228Actual
116241.002022-06-168213Actual
770550.002022-11-168218Budget
220646.542022-06-168268Actual
3230535.872024-10-1582112Actual
3724491.002025-03-168264Actual
22604100.002024-02-148213Actual
1423419.912023-05-1682111Actual
1298830.002023-04-168246Budget
3739533.002025-03-168216Actual
36260.002022-05-168215Budget
245491.822024-03-1582212Actual
1860358.002023-10-168263Actual
477151.002022-09-168264Actual
887730.002022-12-178228Budget
2239613.532024-01-1482311Actual
2039214.592023-11-1682411Actual
1163854.002023-03-168265Actual
770464.722022-11-168218Actual
3020745.112024-08-1582613Actual
2997033.742024-08-1582611Actual
2326145.022024-02-148268Actual
2716513.002024-06-158226Actual
91527.002023-01-148273Actual
957340.002023-01-148236Budget
1342630.002023-04-168268Budget
3057036.002024-09-158216Actual
2314173.002024-02-148267Actual
915310.002023-01-148273Budget
2573261.002024-05-158263Actual
75230.002022-05-168266Budget
1218750.002023-03-168218Budget
64730.002022-05-168246Budget
1336530.002023-04-168228Budget
2207225.002024-01-148266Actual
1143470.002023-03-168214Budget
2864261.692024-07-168268Actual
19162125.332023-10-168218Actual
491247.002022-09-168265Actual
901536.002023-01-148213Actual
2013345.002023-11-168267Actual
1691920.002023-08-168246Actual
1818638.962023-09-168228Actual
1514441.992023-06-168228Actual
1992810.002023-11-168226Actual
1467533.002023-06-168264Actual
3482464.002025-01-148263Actual
1163750.002023-03-168265Budget
1190813.002023-03-168256Actual
2875526.292024-07-1682311Actual
3080279.002024-09-158267Actual
3618759.002025-02-148265Actual
3245741.602024-10-1582613Actual
17564114.002023-09-168213Actual
228540.002022-07-178213Budget
29138113.002024-08-158213Actual
1724820.972023-08-1682111Actual
907530.002023-01-148263Budget
1835911.402023-09-1682411Actual
1674553.002023-08-168215Actual
2829039.002024-07-168216Actual
1529110.332023-06-1682311Actual
625933.002022-10-168246Actual
215725.012023-12-1782612Actual
1428915.652023-05-1682311Actual
42140.002022-05-168265Budget
1256370.002023-04-168214Budget
1703568.002023-08-168217Actual
3266985.002024-11-158264Actual
3794634.802025-03-1682611Actual
225475.012024-01-1482612Actual
1786932.002023-09-168216Actual
2979675.322024-08-158268Actual
16532102.002023-08-168213Actual
3213324.162024-10-1582211Actual
570920.002022-10-168263Budget
2745691.992024-06-158228Actual
1906976.002023-10-168217Actual
1005248.052023-01-148268Actual
1473356.002023-06-168215Actual
2719343.002024-06-158236Actual
2831710.002024-07-168226Actual
3133345.112024-09-1582613Actual
1730311.402023-08-1682311Actual
466110.002022-09-168273Budget
508840.002022-09-168236Budget
37209135.002025-03-168214Actual
1535223.102023-06-1682611Actual
803110.002022-12-178273Budget
1256266.002023-04-168214Actual
1800824.002023-09-168266Actual
28105141.002024-07-168214Actual
3564732.672025-01-1482611Actual
18568120.002023-10-168213Actual
299430.002022-07-178266Budget
1588718.002023-07-178246Actual
1411298.052023-05-168218Actual
279310.002022-07-178226Budget
3733770.002025-03-168265Actual
644375.002022-10-168217Actual
2045314.592023-11-1682611Actual
2823273.002024-07-168265Actual
3121653.952024-09-1582612Actual
3671026.292025-02-1482311Actual
3921861.402025-04-1682612Actual
300567.142024-08-1582212Actual
1586133.002023-07-178236Actual
3780440.122025-03-1682111Actual
3541363.202025-01-148228Actual
2774939.062024-06-1582112Actual
1098150.002023-02-148267Budget
1635913.532023-07-1782611Actual
1317650.002023-04-168217Budget
583570.002022-10-168214Budget
3585148.622025-01-1482213Actual
307460.002022-07-178217Budget
1262450.002023-04-168264Budget
378750.002022-08-168265Budget
564740.002022-10-168213Budget
2236910.332024-01-1482211Actual
2411072.002024-03-158217Actual
3239739.852024-10-1582113Actual
636423.002022-10-168266Actual
1531814.592023-06-1682411Actual
401130.002022-08-168246Budget
358870.002022-08-168214Actual
274431.002022-07-178216Actual
2025263.202023-11-168268Actual
2216464.002024-01-148267Actual
243498.212024-03-1582211Actual
3041989.002024-09-158264Actual
1621624.162023-07-1782111Actual
1143574.002023-03-168214Actual
2985452.892024-08-1582111Actual
2364352.002024-03-158263Actual
2304927.002024-02-148266Actual
3848784.002025-04-168265Actual
926156.002023-01-148264Actual
3192789.002024-10-158267Actual
3455331.612024-12-1682112Actual
22062.002022-05-168214Actual
3750220.002025-03-168256Actual
3742211.002025-03-168226Actual
266605.012024-05-1582612Actual
2935184.002024-08-158215Actual
55013.002022-05-168226Actual
3340.002022-05-168213Budget
3065120.002024-09-158246Actual
1990127.002023-11-168216Actual
2174856.002024-01-148214Actual
27985114.002024-07-168213Actual
3115436.932024-09-1582112Actual
1059234.002023-02-148216Actual
203387.142023-11-1682211Actual
129910.002022-06-168273Budget
868860.002022-12-178217Budget
828050.002022-12-178265Budget
26955106.002024-06-158214Actual
1186025.002023-03-168246Actual
583479.002022-10-168214Actual
3235.002022-05-168213Actual
2955116.002024-08-158256Actual
669443.512022-10-168268Actual
2633166.232024-05-158228Actual
9329.002022-05-168263Actual
2372864.002024-03-158214Actual
2908145.112024-07-1682613Actual
2611613.002024-05-158256Actual
162632.002022-06-168216Actual
209588.002023-12-178226Actual
1064010.002023-02-148226Budget
3615289.002025-02-148215Actual
17310.002022-05-168273Budget
3895546.502025-04-1682111Actual
1190720.002023-03-168256Budget
3918416.722025-04-1682212Actual
148568.002022-06-168215Actual
405716.002022-08-168256Actual
3815141.602025-03-1682213Actual
742811.002022-11-168256Actual
3284710.002024-11-158226Actual
3712483.002025-03-168263Actual
3358267.922024-11-1582613Actual
1968827.002023-11-168273Actual
2000813.002023-11-168256Actual
266265.012024-05-1582112Actual
205112.892023-11-1682112Actual
2296429.002024-02-148236Actual
1771839.002023-09-168264Actual
781331.382022-11-168268Actual
2902136.342024-07-1682113Actual
2225043.512024-01-148228Actual
356146.082025-01-1482511Actual
578612.002022-10-168273Actual
2396933.002024-03-158236Actual
2636464.722024-05-158268Actual
3927636.342025-04-1682113Actual
1452285.002023-06-168213Actual
1276550.002023-04-168265Budget
144072.892023-05-1682112Actual
3334532.672024-11-1582611Actual
1124945.002023-03-168213Actual
840620.002022-12-178226Budget
980360.002023-01-148217Budget
167414.002022-06-168226Actual
2098633.002023-12-178236Actual
1815882.902023-09-168218Actual
3845272.002025-04-168215Actual
1092156.002023-02-148217Actual
986350.002023-01-148267Budget
1810045.002023-09-168267Actual
2473012.002024-04-158273Actual
1084233.002023-02-148266Actual
2765713.532024-06-1582511Actual
2166366.002024-01-148263Actual
3346548.632024-11-1582612Actual
2698968.002024-06-158264Actual
1881553.002023-10-168265Actual
677245.002022-11-168213Actual
174761.822023-08-1682212Actual
845540.002022-12-178236Budget
597450.002022-10-168215Budget
3221411.402024-10-1582511Actual
9230.002022-05-168263Budget
3632626.002025-02-148246Actual
50238.002022-05-168216Actual
2139316.722023-12-1782311Actual
1872239.002023-10-168264Actual
3292714.002024-11-158256Actual
193105.012023-10-1682211Actual
2322743.512024-02-148228Actual
28580158.662024-07-168218Actual
31985137.452024-10-158218Actual
3730286.002025-03-168215Actual
313639.002022-07-178267Actual
27928.002022-07-178226Actual
2944432.002024-08-158216Actual
636530.002022-10-168266Budget
1059330.002023-02-148216Budget
2976261.692024-08-158228Actual
556840.482022-09-168268Actual
939753.002023-01-148265Actual
2078142.002023-12-178264Actual
3673724.162025-02-1482411Actual
3762687.002025-03-168267Actual
2529554.112024-04-158268Actual
3296037.002024-11-158266Actual
1594622.002023-07-178266Actual
1827719.912023-09-1682111Actual
2884328.422024-07-1682611Actual
789240.002022-12-178213Budget
2624371.002024-05-158267Actual
3488127.002025-01-148273Actual
3405118.002024-12-168256Actual
2346119.912024-02-1482611Actual
1975033.002023-11-168264Actual
1106150.002023-02-148218Budget
25233105.632024-04-158218Actual
181820.002022-06-168256Budget
35385134.422025-01-148218Actual
3429463.202024-12-168268Actual
60040.002022-05-168236Budget
2952525.002024-08-158246Actual
3154568.002024-10-158264Actual
444330.002022-08-168268Budget
2376347.002024-03-158264Actual
775332.902022-11-168228Actual
2004122.002023-11-168266Actual
3224730.552024-10-1582611Actual
2579119.002024-05-158273Actual
50330.002022-05-168216Budget
3685427.362025-02-1482112Actual
3071025.002024-09-158266Actual
2494322.002024-04-158216Actual
1251510.002023-04-168273Budget
391510.002022-08-168226Budget
1210839.002023-03-168267Actual
2133818.842023-12-1782111Actual
1455668.002023-06-168263Actual
2245625.232024-01-1482611Actual
715750.002022-11-168265Budget
1485310.002023-06-168226Actual
193919.272023-10-1682511Actual
69316.002022-05-168256Actual
2136610.332023-12-1782211Actual
882966.232022-12-178218Actual
154740.002022-06-168265Budget
669330.002022-10-168268Budget
3009049.702024-08-1582612Actual
2281750.002024-02-148215Actual
564632.002022-10-168213Actual
3367459.002024-12-168263Actual
3862622.002025-04-168246Actual
425740.002022-08-168267Budget
2142015.652023-12-1782411Actual
3017552.132024-08-1582213Actual
2947111.002024-08-158226Actual
433663.202022-08-168218Actual
999030.002023-01-148228Budget
274530.002022-07-178216Budget
3305179.002024-11-158267Actual
3092290.482024-09-158268Actual
3909843.312025-04-1682611Actual
860832.002022-12-178266Actual
1110841.992023-02-148228Actual
1919055.632023-10-168228Actual
868751.002022-12-178217Actual
2420288.962024-03-158218Actual
3435262.462024-12-1682111Actual
2101222.002023-12-178246Actual
26303155.632024-05-158218Actual
277778.212024-06-1582212Actual
1037750.002023-02-148264Budget
2178229.002024-01-148264Actual
1668735.002023-08-168264Actual
1110930.002023-02-148228Budget
3827460.002025-04-168263Actual
1204653.002023-03-168217Actual
2285138.002024-02-148265Actual
116340.002022-06-168213Budget
1768450.002023-09-168214Actual
3408326.002024-12-168266Actual
2600918.002024-05-158216Actual
3556026.292025-01-1482311Actual
401029.002022-08-168246Actual
97550.002022-05-168218Budget
738127.002022-11-168246Actual
3697346.872025-02-1482113Actual
1331650.002023-04-168218Budget
3328422.042024-11-1582311Actual
2760337.992024-06-1582311Actual
1387324.002023-05-168236Actual
2479229.002024-04-158264Actual
1562052.002023-07-178214Actual
3103533.742024-09-1582311Actual
31390115.002024-10-158213Actual
1559217.002023-07-178273Actual
3630041.002025-02-148236Actual
855010.002022-12-178256Budget
64624.002022-05-168246Actual
789333.002022-12-178213Actual
962021.002023-01-148246Actual
1797610.002023-09-168256Actual
1517848.052023-06-168268Actual
3059717.002024-09-158226Actual
386730.002022-08-168216Budget
1502384.002023-06-168217Actual
2737076.002024-06-158267Actual
3130145.112024-09-1582213Actual
1005120.002023-01-148268Budget
396440.002022-08-168236Budget
630514.002022-10-168256Actual
807870.002022-12-178214Budget
340140.002022-08-168213Budget
193377.142023-10-1682311Actual
1963163.002023-11-168263Actual
2727828.002024-06-158266Actual
2382151.002024-03-158215Actual
27428123.812024-06-158218Actual
3180317.002024-10-158256Actual
3287537.002024-11-158236Actual
3676412.462025-02-1482511Actual
1683832.002023-08-168216Actual
499030.002022-09-168216Budget
2071814.002023-12-178273Actual
1615867.752023-07-178268Actual
3100811.402024-09-1582211Actual
234430.002022-07-178263Budget
2148115.652023-12-1782611Actual
3659763.202025-02-148268Actual
1901227.002023-10-168266Actual
1574847.002023-07-178265Actual
163255.012023-07-1782511Actual
3903736.932025-04-1682411Actual
1336441.992023-04-168228Actual
1842014.592023-09-1682611Actual
466012.002022-09-168273Actual
920170.002023-01-148214Budget
1149648.002023-03-168264Actual
2485041.002024-04-158215Actual
1176410.002023-03-168226Budget
3582424.062025-01-1482113Actual
201843.002022-06-168267Actual
835944.002022-12-178216Actual
901440.002023-01-148213Budget
201740.002022-06-168267Budget
2781061.402024-06-1582612Actual
2843032.002024-07-168266Actual
1821960.172023-09-168268Actual
1493315.002023-06-168256Actual
24638106.002024-04-158213Actual
3703245.112025-02-1482613Actual
2021951.082023-11-168228Actual
2360895.002024-03-158213Actual
813850.002022-12-178264Budget
1389920.002023-05-168246Actual
42240.002022-05-168265Actual
3385272.002024-12-168215Actual
616210.002022-10-168226Budget
2437611.402024-03-1582311Actual
658450.002022-10-168218Budget
284143.002022-07-178236Actual
3322953.952024-11-1582111Actual
225141.822024-01-1482112Actual
3517622.002025-01-148246Actual
2786822.302024-06-1582113Actual
677340.002022-11-168213Budget
738020.002022-11-168246Budget
1381831.002023-05-168216Actual
1045651.002023-02-148215Actual
470970.002022-09-168214Budget
102238.962022-05-168228Actual
2488542.002024-04-158265Actual
1303622.002023-04-168256Actual
172768.212023-08-1682211Actual
2687080.002024-06-158263Actual
3218731.612024-10-1582411Actual
1998220.002023-11-168246Actual
3594188.002025-02-148213Actual
1045550.002023-02-148215Budget
1068940.002023-02-148236Budget
1051442.002023-02-148265Actual
195403.952023-10-1682612Actual
2334712.462024-02-1482211Actual
122030.002022-06-168263Budget
1360126.002023-05-168273Actual
3172311.002024-10-158226Actual
3494483.002025-01-148264Actual
2263958.002024-02-148263Actual
2446425.232024-03-1582611Actual
2402118.002024-03-158256Actual
503914.002022-09-168226Actual
1262552.002023-04-168264Actual
934046.002023-01-148215Actual
3397111.002024-12-168226Actual
108130.002022-05-168268Budget
2569784.002024-05-158213Actual
1026910.002023-02-148273Actual
1026810.002023-02-148273Budget
1565540.002023-07-178264Actual
1482626.002023-06-168216Actual
1792436.002023-09-168236Actual
2222284.422024-01-148218Actual
2724514.002024-06-158256Actual
229366.002024-02-148226Actual
663338.962022-10-168228Actual
3142562.002024-10-158263Actual
3440730.552024-12-1682311Actual
2162989.002024-01-148213Actual
2385647.002024-03-158265Actual
762550.002022-11-168267Budget
2704780.002024-06-158215Actual
1665270.002023-08-168214Actual
1229630.002023-03-168268Budget

Generated 2025-06-15 03:23:54.517 UTC