[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 342   

741 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1505865.002023-06-078267Actual
1181339.002023-03-078236Actual
173575.012023-08-0782511Actual
947640.002023-01-058216Budget
299430.002022-07-088266Budget
2013345.002023-11-078267Actual
175075.012023-08-0782612Actual
2178229.002024-01-058264Actual
491150.002022-09-078265Budget
321487.452022-07-088218Actual
2228346.542024-01-058268Actual
2636464.722024-05-068268Actual
1517848.052023-06-078268Actual
1635913.532023-07-0882611Actual
715750.002022-11-078265Budget
214473.952023-12-0882511Actual
1665270.002023-08-078214Actual
1223428.352023-03-078228Actual
142625.012023-05-0782211Actual
204199.272023-11-0782511Actual
1116930.002023-02-058268Budget
1196627.002023-03-078266Actual
1473356.002023-06-078215Actual
15116110.172023-06-078218Actual
2172012.002024-01-058273Actual
1800824.002023-09-078266Actual
1860358.002023-10-078263Actual
162632.002022-06-078216Actual
2139316.722023-12-0882311Actual
3276281.002024-11-068265Actual
26303155.632024-05-068218Actual
1835911.402023-09-0782411Actual
2116051.002023-12-088267Actual
781331.382022-11-078268Actual
3700052.132025-02-0582213Actual
677245.002022-11-078213Actual
3417563.002024-12-078267Actual
630610.002022-10-078256Budget
748725.002022-11-078266Actual
2611613.002024-05-068256Actual
2727828.002024-06-068266Actual
803110.002022-12-088273Budget
3523529.002025-01-058266Actual
3585148.622025-01-0582213Actual
3488127.002025-01-058273Actual
1733016.722023-08-0782411Actual
274431.002022-07-088216Actual
2674566.172024-05-0682213Actual
1715637.452023-08-078228Actual
2242315.652024-01-0582411Actual
3242464.412024-10-0682213Actual
1389920.002023-05-078246Actual
425740.002022-08-078267Budget
3473239.852024-12-0782613Actual
9943104.112023-01-058218Actual
3691543.312025-02-0582612Actual
1317550.002023-04-078217Actual
2310664.002024-02-058217Actual
1881553.002023-10-078265Actual
17310.002022-05-078273Budget
2624371.002024-05-068267Actual
60040.002022-05-078236Budget
1051350.002023-02-058265Budget
1431611.402023-05-0782411Actual
326320.002022-07-088228Budget
518218.002022-09-078256Actual
2285138.002024-02-058265Actual
438451.082022-08-078228Actual
2432117.782024-03-0682111Actual
174491.822023-08-0782112Actual
1414038.962023-05-078228Actual
2904867.922024-07-0782213Actual
1013135.002023-02-058213Actual
34909129.002025-01-058214Actual
1668735.002023-08-078264Actual
205381.822023-11-0782212Actual
1600373.002023-07-088217Actual
249706.002024-04-068226Actual
3703245.112025-02-0582613Actual
1294236.002023-04-078236Actual
1294140.002023-04-078236Budget
728520.002022-11-078226Budget
2594958.002024-05-068265Actual
644460.002022-10-078217Budget
2902136.342024-07-0782113Actual
3833118.002025-04-078273Actual
466110.002022-09-078273Budget
3679628.422025-02-0582611Actual
630514.002022-10-078256Actual
980360.002023-01-058217Budget
742710.002022-11-078256Budget
36149.002022-05-078215Actual
3290127.002024-11-068246Actual
3221411.402024-10-0682511Actual
742811.002022-11-078256Actual
444445.022022-08-078268Actual
3889767.752025-04-078268Actual
1892830.002023-10-078236Actual
3785933.742025-03-0782311Actual
3379469.002024-12-078264Actual
2813969.002024-07-078264Actual
3426181.392024-12-078228Actual
2281750.002024-02-058215Actual
1821960.172023-09-078268Actual
1190720.002023-03-078256Budget
887730.002022-12-088228Budget
138458.002023-05-078226Actual
545950.002022-09-078218Budget
419745.002022-08-078217Actual
379135.012025-03-0782511Actual
3455331.612024-12-0782112Actual
3470048.622024-12-0782213Actual
2103816.002023-12-088256Actual
3573316.722025-01-0582212Actual
154740.002022-06-078265Budget
2019195.022023-11-078218Actual
172768.212023-08-0782211Actual
962021.002023-01-058246Actual
972530.002023-01-058266Budget
284240.002022-07-088236Budget
1005120.002023-01-058268Budget
1360126.002023-05-078273Actual
183055.012023-09-0782211Actual
2304927.002024-02-058266Actual
64730.002022-05-078246Budget
438530.002022-08-078228Budget
3175141.002024-10-068236Actual
1922445.022023-10-078268Actual
2745691.992024-06-068228Actual
1171730.002023-03-078216Budget
466012.002022-09-078273Actual
2807726.002024-07-078273Actual
69420.002022-05-078256Budget
358870.002022-08-078214Actual
1068940.002023-02-058236Budget
55110.002022-05-078226Budget
195860.002022-06-078217Budget
3440730.552024-12-0782311Actual
683230.002022-11-078263Actual
401130.002022-08-078246Budget
2499834.002024-04-068236Actual
1562052.002023-07-088214Actual
28105141.002024-07-078214Actual
1149648.002023-03-078264Actual
550630.002022-09-078228Budget
1797610.002023-09-078256Actual
2437611.402024-03-0682311Actual
1417448.052023-05-078268Actual
934046.002023-01-058215Actual
508840.002022-09-078236Budget
28580158.662024-07-078218Actual
1759968.002023-09-078263Actual
1157558.002023-03-078215Actual
1580629.002023-07-088216Actual
2446425.232024-03-0682611Actual
1615867.752023-07-088268Actual
1157650.002023-03-078215Budget
2569784.002024-05-068213Actual
386730.002022-08-078216Budget
2078142.002023-12-088264Actual
775230.002022-11-078228Budget
477050.002022-09-078264Budget
3201373.812024-10-068228Actual
882966.232022-12-088218Actual
75230.002022-05-078266Budget
2579119.002024-05-068273Actual
1362947.002023-05-078214Actual
1531814.592023-06-0782411Actual
1073733.002023-02-058246Actual
1064010.002023-02-058226Budget
1078320.002023-02-058256Actual
244303.952024-03-0682511Actual
30384112.002024-09-068214Actual
2021951.082023-11-078228Actual
177028.002022-06-078246Actual
1106084.422023-02-058218Actual
2234124.162024-01-0582111Actual
2517563.002024-04-068267Actual
25233105.632024-04-068218Actual
162730.002022-06-078216Budget
3609481.002025-02-058264Actual
3322953.952024-11-0682111Actual
3771287.452025-03-078228Actual
2938666.002024-08-068265Actual
140744.002022-06-078264Actual
3909843.312025-04-0782611Actual
1284431.002023-04-078216Actual
3500295.002025-01-058215Actual
762550.002022-11-078267Budget
3895546.502025-04-0782111Actual
3815141.602025-03-0782213Actual
29641109.002024-08-068217Actual
2031025.232023-11-0782111Actual
2174856.002024-01-058214Actual
219598.002024-01-058226Actual
2721930.002024-06-068246Actual
288930.002022-07-088246Budget
1998220.002023-11-078246Actual
3438012.462024-12-0782211Actual
284143.002022-07-088236Actual
1276636.002023-04-078265Actual
245813.952024-03-0682612Actual
3192789.002024-10-068267Actual
2133818.842023-12-0882111Actual
1890011.002023-10-078226Actual
3340.002022-05-078213Budget
1765612.002023-09-078273Actual
2372864.002024-03-068214Actual
2988212.462024-08-0682211Actual
545899.572022-09-078218Actual
239415.002024-03-068226Actual
3127425.812024-09-0682113Actual
3774684.422025-03-078268Actual
242310.002022-07-088273Budget
1223530.002023-03-078228Budget
3632626.002025-02-058246Actual
37209135.002025-03-078214Actual
2543510.332024-04-0682411Actual
167414.002022-06-078226Actual
3615289.002025-02-058215Actual
108130.002022-05-078268Budget
2620892.002024-05-068217Actual
738020.002022-11-078246Budget
827940.002022-12-088265Actual
986440.002023-01-058267Actual
789333.002022-12-088213Actual
313540.002022-07-088267Budget
2337413.532024-02-0582311Actual
589450.002022-10-078264Budget
491247.002022-09-078265Actual
470970.002022-09-078214Budget
1323850.002023-04-078267Budget
24638106.002024-04-068213Actual
2485041.002024-04-068215Actual
1073630.002023-02-058246Budget
650540.002022-10-078267Budget
214443.512022-06-078228Actual
893629.872022-12-088268Actual
3532784.002025-01-058267Actual
1098251.002023-02-058267Actual
2591467.002024-05-068215Actual
195754.002022-06-078217Actual
91527.002023-01-058273Actual
1323750.002023-04-078267Actual
193105.012023-10-0782211Actual
2929363.002024-08-068264Actual
2004122.002023-11-078266Actual
1724820.972023-08-0782111Actual
3296037.002024-11-068266Actual
3668319.912025-02-0582211Actual
2947111.002024-08-068226Actual
3556026.292025-01-0582311Actual
733340.002022-11-078236Actual
1910474.002023-10-078267Actual
1401756.002023-05-078217Actual
1005248.052023-01-058268Actual
1476835.002023-06-078265Actual
1092156.002023-02-058217Actual
299537.002022-07-088266Actual
508734.002022-09-078236Actual
1588718.002023-07-088246Actual
3570539.062025-01-0582112Actual
1064113.002023-02-058226Actual
709843.002022-11-078215Actual
3352338.092024-11-0682113Actual
3857217.002025-04-078226Actual
2236910.332024-01-0582211Actual
3405118.002024-12-078256Actual
187830.002022-06-078266Budget
2166366.002024-01-058263Actual
2765713.532024-06-0682511Actual
2093123.002023-12-088216Actual
129910.002022-06-078273Budget
1502384.002023-06-078217Actual
134662.002022-06-078214Actual
2420288.962024-03-068218Actual
253813.952024-04-0682211Actual
83460.002022-05-078217Budget
3334532.672024-11-0682611Actual
3443427.362024-12-0782411Actual
1523623.102023-06-0782111Actual
3065120.002024-09-068246Actual
266265.012024-05-0682112Actual
3827460.002025-04-078263Actual
2402118.002024-03-068256Actual
203387.142023-11-0782211Actual
34233134.422024-12-078218Actual
1768450.002023-09-078214Actual
1196730.002023-03-078266Budget
38239107.002025-04-078213Actual
2009874.002023-11-078217Actual
89441.002022-05-078267Actual
589538.002022-10-078264Actual
3467345.112024-12-0782113Actual
3624543.002025-02-058216Actual
1898012.002023-10-078256Actual
1887321.002023-10-078216Actual
452340.002022-09-078213Budget
2475863.002024-04-068214Actual
663230.002022-10-078228Budget
405716.002022-08-078256Actual
1434915.652023-05-0782611Actual
27985114.002024-07-078213Actual
1461312.002023-06-078273Actual
2949944.002024-08-068236Actual
154838.002022-06-078265Actual
3325720.972024-11-0682211Actual
225141.822024-01-0582112Actual
1395825.002023-05-078266Actual
621140.002022-10-078236Actual
3750220.002025-03-078256Actual
3742211.002025-03-078226Actual
2843032.002024-07-078266Actual
154435.012023-06-0782612Actual
122030.002022-06-078263Budget
1289212.002023-04-078226Actual
874948.002022-12-088267Actual
1928224.162023-10-0782111Actual
3762687.002025-03-078267Actual
2142015.652023-12-0882411Actual
368827.142025-02-0582212Actual
2769136.932024-06-0682611Actual
1303622.002023-04-078256Actual
795230.002022-12-088263Budget
2382151.002024-03-068215Actual
860930.002022-12-088266Budget
2136610.332023-12-0882211Actual
807973.002022-12-088214Actual
709750.002022-11-078215Budget
2184056.002024-01-058215Actual
2326145.022024-02-058268Actual
999030.002023-01-058228Budget
59937.002022-05-078236Actual
144072.892023-05-0782112Actual
26955106.002024-06-068214Actual
658450.002022-10-078218Budget
1689330.002023-08-078236Actual
3051268.002024-09-068265Actual
1303520.002023-04-078256Budget
215725.012023-12-0882612Actual
1975033.002023-11-078264Actual
252942.002022-07-088264Actual
97550.002022-05-078218Budget
1455668.002023-06-078263Actual
1529110.332023-06-0782311Actual
3927636.342025-04-0782113Actual
513418.002022-09-078246Actual
419860.002022-08-078217Budget
3865221.002025-04-078256Actual
691010.002022-11-078273Actual
3385272.002024-12-078215Actual
1919055.632023-10-078228Actual
1110841.992023-02-058228Actual
2656715.652024-05-0682611Actual
167510.002022-06-078226Budget
1210839.002023-03-078267Actual
102320.002022-05-078228Budget
274530.002022-07-088216Budget
2716513.002024-06-068226Actual
3272784.002024-11-068215Actual
1186130.002023-03-078246Budget
564740.002022-10-078213Budget
972425.002023-01-058266Actual
695863.002022-11-078214Actual
1298932.002023-04-078246Actual
2376347.002024-03-068264Actual
152643.952023-06-0782211Actual
425848.002022-08-078267Actual
148568.002022-06-078215Actual
2290925.002024-02-058216Actual
3618759.002025-02-058265Actual
3317173.812024-11-068268Actual
616210.002022-10-078226Budget
2935184.002024-08-068215Actual
2757617.782024-06-0682211Actual
701850.002022-11-078264Budget
3520215.002025-01-058256Actual
3794634.802025-03-0782611Actual
1781148.002023-09-078265Actual
1342555.632023-04-078268Actual
603647.002022-10-078265Actual
840620.002022-12-088226Budget
1171635.002023-03-078216Actual
3313760.172024-11-068228Actual
677340.002022-11-078213Budget
36060137.002025-02-058214Actual
1262552.002023-04-078264Actual
2322743.512024-02-058228Actual
850220.002022-12-088246Budget
2540810.332024-04-0682311Actual
683330.002022-11-078263Budget
28050.002022-05-078264Budget
845540.002022-12-088236Budget
1387324.002023-05-078236Actual
1037750.002023-02-058264Budget
770464.722022-11-078218Actual
2272460.002024-02-058214Actual
177130.002022-06-078246Budget
2112556.002023-12-088217Actual
3597567.002025-02-058263Actual
3745034.002025-03-078236Actual
22604100.002024-02-058213Actual
3402527.002024-12-078246Actual
1204653.002023-03-078217Actual
813850.002022-12-088264Budget
583570.002022-10-078214Budget
2000813.002023-11-078256Actual
1124945.002023-03-078213Actual
781420.002022-11-078268Budget
611430.002022-10-078216Budget
999157.142023-01-058228Actual
2526151.082024-04-068228Actual
789240.002022-12-088213Budget
340140.002022-08-078213Budget
3673724.162025-02-0582411Actual
354110.002022-08-078273Budget
289297.142024-07-0782212Actual
893520.002022-12-088268Budget
1210750.002023-03-078267Budget
42140.002022-05-078265Budget
15500117.002023-07-088213Actual
966710.002023-01-058256Budget
603550.002022-10-078265Budget
401029.002022-08-078246Actual
3558725.232025-01-0582411Actual
840716.002022-12-088226Actual
1405268.002023-05-078267Actual
583479.002022-10-078214Actual
365145.002022-08-078264Actual
378750.002022-08-078265Budget
2216464.002024-01-058267Actual
172440.002022-06-078236Budget
2148115.652023-12-0882611Actual
3582424.062025-01-0582113Actual
3603220.002025-02-058273Actual
2087352.002023-12-088265Actual
184783.952023-09-0782112Actual
1031670.002023-02-058214Budget
452232.002022-09-078213Actual
3541363.202025-01-058228Actual
21218113.202023-12-088218Actual
1411298.052023-05-078218Actual
3340329.482024-11-0682112Actual
3503756.002025-01-058265Actual
2467364.002024-04-068263Actual
444330.002022-08-078268Budget
334317.142024-11-0682212Actual
770550.002022-11-078218Budget
3017552.132024-08-0682213Actual
1342630.002023-04-078268Budget
556840.482022-09-078268Actual
2039214.592023-11-0782411Actual
1251510.002023-04-078273Budget
1490718.002023-06-078246Actual
3712483.002025-03-078263Actual
97478.362022-05-078218Actual
1553556.002023-07-088263Actual
980464.002023-01-058217Actual
1992810.002023-11-078226Actual
187925.002022-06-078266Actual
29138113.002024-08-068213Actual
621240.002022-10-078236Budget
1176520.002023-03-078226Actual
503914.002022-09-078226Actual
1237540.002023-04-078213Budget
1627111.402023-07-0882311Actual
38835135.932025-04-078218Actual
1284530.002023-04-078216Budget
1163854.002023-03-078265Actual
875050.002022-12-088267Budget
957440.002023-01-058236Actual
2426367.752024-03-068268Actual
30860170.782024-09-068218Actual
2225043.512024-01-058228Actual
3659763.202025-02-058268Actual
1818638.962023-09-078228Actual
854921.002022-12-088256Actual
3355043.362024-11-0682213Actual
108237.452022-05-078268Actual
926050.002023-01-058264Budget
3848784.002025-04-078265Actual
484960.002022-09-078215Actual
2423049.572024-03-068228Actual
701946.002022-11-078264Actual
3588446.872025-01-0582613Actual
411939.002022-08-078266Actual
1143574.002023-03-078214Actual
396440.002022-08-078236Budget
234430.002022-07-088263Budget
636530.002022-10-078266Budget
828050.002022-12-088265Budget
1026810.002023-02-058273Budget
2203912.002024-01-058256Actual
1218670.782023-03-078218Actual
1423419.912023-05-0782111Actual
288097.142024-07-0782511Actual
209675.322022-06-078218Actual
164753.952023-07-0882612Actual
994250.002023-01-058218Budget
1866013.002023-10-078273Actual
247170.002022-07-088214Budget
3067717.002024-09-068256Actual
3806664.592025-03-0782612Actual
1629814.592023-07-0882411Actual
220530.002022-06-078268Budget
3020745.112024-08-0682613Actual
1968827.002023-11-078273Actual
470868.002022-09-078214Actual
174761.822023-08-0782212Actual
2334712.462024-02-0582211Actual
926156.002023-01-058264Actual
2823273.002024-07-078265Actual
2045314.592023-11-0782611Actual
102238.962022-05-078228Actual
2829039.002024-07-078216Actual
37592101.002025-03-078217Actual
391510.002022-08-078226Budget
1712890.482023-08-078218Actual
3388677.002024-12-078265Actual
391418.002022-08-078226Actual
3154568.002024-10-068264Actual
2763028.422024-06-0682411Actual
3142562.002024-10-068263Actual
691110.002022-11-078273Budget
2314173.002024-02-058267Actual
2708056.002024-06-068265Actual
113876.002023-03-078273Actual
3635220.002025-02-058256Actual
2585453.002024-05-068264Actual
2299017.002024-02-058246Actual
1251414.002023-04-078273Actual
1574847.002023-07-088265Actual
2754851.822024-06-0682111Actual
1691920.002023-08-078246Actual
1878038.002023-10-078215Actual
2581977.002024-05-068214Actual
901440.002023-01-058213Budget
3130145.112024-09-0682213Actual
3218731.612024-10-0682411Actual
326232.902022-07-088228Actual
3098043.312024-09-0682111Actual
3753534.002025-03-078266Actual
1730311.402023-08-0782311Actual
2737076.002024-06-068267Actual
2600918.002024-05-068216Actual
3812432.832025-03-0782113Actual
3224730.552024-10-0682611Actual
1331650.002023-04-078218Budget
34789107.002025-01-058213Actual
3041989.002024-09-068264Actual
266605.012024-05-0682612Actual
458321.002022-09-078263Actual
252850.002022-07-088264Budget
625933.002022-10-078246Actual
952514.002023-01-058226Actual
209588.002023-12-088226Actual
597450.002022-10-078215Budget
1806576.002023-09-078217Actual
1594622.002023-07-088266Actual
3903736.932025-04-0782411Actual
3594188.002025-02-058213Actual
3877773.002025-04-078267Actual
33017115.002024-11-068217Actual
2952525.002024-08-068246Actual
172343.002022-06-078236Actual
358970.002022-08-078214Budget
279310.002022-07-088226Budget
499133.002022-09-078216Actual
288829.002022-07-088246Actual
3665558.212025-02-0582111Actual
2193222.002024-01-058216Actual
2411072.002024-03-068217Actual
22062.002022-05-078214Actual
3399941.002024-12-078236Actual
3367459.002024-12-078263Actual
3918416.722025-04-0782212Actual
2645213.532024-05-0682211Actual
37684129.872025-03-078218Actual
868860.002022-12-088217Budget
2896344.382024-07-0782612Actual
1895415.002023-10-078246Actual
396339.002022-08-078236Actual
2733595.002024-06-068217Actual
433750.002022-08-078218Budget
1662428.002023-08-078273Actual
2852271.002024-07-078267Actual
2385647.002024-03-068265Actual
1842014.592023-09-0782611Actual
3676412.462025-02-0582511Actual
2677846.872024-05-0682613Actual
1995632.002023-11-078236Actual
503810.002022-09-078226Budget
3160380.002024-10-068215Actual
532060.002022-09-078217Budget
28487127.002024-07-078217Actual
1452285.002023-06-078213Actual
3047776.002024-09-068215Actual
2535325.232024-04-0682111Actual
1106150.002023-02-058218Budget
3733770.002025-03-078265Actual
209750.002022-06-078218Budget
1181440.002023-03-078236Budget
2222284.422024-01-058218Actual
2890136.932024-07-0782112Actual
36260.002022-05-078215Budget
2396933.002024-03-068236Actual
835944.002022-12-088216Actual
1990127.002023-11-078216Actual
1678053.002023-08-078265Actual
2187436.002024-01-058265Actual
728418.002022-11-078226Actual
2614919.002024-05-068266Actual
2083950.002023-12-088215Actual
2872814.592024-07-0782211Actual
3839467.002025-04-078264Actual
37089125.002025-03-078213Actual
524130.002022-09-078266Budget
3251498.002024-11-068213Actual
1084330.002023-02-058266Budget
3148225.002024-10-068273Actual
1276550.002023-04-078265Budget
260860.002022-07-088215Budget
537940.002022-09-078267Budget
2025263.202023-11-078268Actual
178969.002023-09-078226Actual
957340.002023-01-058236Budget
1703568.002023-08-078217Actual
1130820.002023-03-078263Budget
1467533.002023-06-078264Actual
1317650.002023-04-078217Budget
756575.002022-11-078217Actual
234285.012024-02-0582511Actual
2875526.292024-07-0782311Actual
3671026.292025-02-0582311Actual
3576664.592025-01-0582612Actual
229366.002024-02-058226Actual
2529554.112024-04-068268Actual
1098150.002023-02-058267Budget
775332.902022-11-078228Actual
3458112.462024-12-0782212Actual
845640.002022-12-088236Actual
235513.952024-02-0582612Actual
134770.002022-06-078214Budget
3788634.802025-03-0782411Actual
2301619.002024-02-058256Actual
1078420.002023-02-058256Budget
578710.002022-10-078273Budget
205695.012023-11-0782612Actual
1375833.002023-05-078265Actual
3163876.002024-10-068265Actual
20626106.002023-12-088213Actual
2908145.112024-07-0782613Actual
477151.002022-09-078264Actual
2997033.742024-08-0682611Actual
1827719.912023-09-0782111Actual
947740.002023-01-058216Actual
2399522.002024-03-068246Actual
3818276.692025-03-0782613Actual
38742114.002025-04-078217Actual
3408326.002024-12-078266Actual
2633166.232024-05-068228Actual
2792869.672024-06-0682613Actual
3183629.002024-10-068266Actual
458220.002022-09-078263Budget
3862622.002025-04-078246Actual
116241.002022-06-078213Actual
2101222.002023-12-088246Actual
2494322.002024-04-068216Actual
1350798.002023-05-078213Actual
1609698.052023-07-088218Actual
3305179.002024-11-068267Actual
27928.002022-07-088226Actual
3739533.002025-03-078216Actual
1674553.002023-08-078215Actual
2760337.992024-06-0682311Actual
1084233.002023-02-058266Actual
2713829.002024-06-068216Actual
939850.002023-01-058265Budget
1482626.002023-06-078216Actual
1124840.002023-03-078213Budget
3429463.202024-12-078268Actual
1901227.002023-10-078266Actual
1810045.002023-09-078267Actual
1229630.002023-03-078268Budget
2245625.232024-01-0582611Actual
16532102.002023-08-078213Actual
2488542.002024-04-068265Actual
254628.212024-04-0682511Actual
2878227.362024-07-0782411Actual
265332.892024-05-0682511Actual
2239613.532024-01-0582311Actual
27428123.812024-06-068218Actual
2269625.002024-02-058273Actual
2508327.002024-04-068266Actual
1694513.002023-08-078256Actual
3930366.172025-04-0782213Actual
321550.002022-07-088218Budget
3109636.932024-09-0682611Actual
260366.002024-05-068226Actual
2955116.002024-08-068256Actual
3358267.922024-11-0682613Actual
2331918.842024-02-0582111Actual
228440.002022-07-088213Actual
3517622.002025-01-058246Actual
116340.002022-06-078213Budget
2802073.002024-07-078263Actual
2944432.002024-08-068216Actual
2162989.002024-01-058213Actual
158336.002023-07-088226Actual
378329.272025-03-0782211Actual
2860864.722024-07-078228Actual
1771839.002023-09-078264Actual
570824.002022-10-078263Actual
1906976.002023-10-078217Actual
2789567.922024-06-0682213Actual
313639.002022-07-088267Actual
55013.002022-05-078226Actual
1045651.002023-02-058215Actual
2650613.532024-05-0682411Actual
3092290.482024-09-068268Actual
3724491.002025-03-078264Actual
1872239.002023-10-078264Actual
3121653.952024-09-0682612Actual
1493315.002023-06-078256Actual
3780440.122025-03-0782111Actual
611531.002022-10-078216Actual
1971655.002023-11-078214Actual
3331120.972024-11-0682411Actual
538039.002022-09-078267Actual
3933660.902025-04-0782613Actual
821750.002022-12-088215Budget
1707048.002023-08-078267Actual
1163750.002023-03-078265Budget
3718126.002025-03-078273Actual
168658.002023-08-078226Actual
578612.002022-10-078273Actual
3002834.802024-08-0682112Actual
795326.002022-12-088263Actual
3239739.852024-10-0682113Actual
3284710.002024-11-068226Actual
3363998.002024-12-078213Actual

Generated 2025-06-06 15:46:05.921 UTC