[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 355   

728 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127425.812024-09-1582113Actual
748630.002022-11-168266Budget
770550.002022-11-168218Budget
545899.572022-09-168218Actual
2004122.002023-11-168266Actual
1505865.002023-06-168267Actual
986350.002023-01-148267Budget
1031670.002023-02-148214Budget
3254959.002024-11-158263Actual
2733595.002024-06-158217Actual
3325720.972024-11-1582211Actual
1963163.002023-11-168263Actual
1078420.002023-02-148256Budget
2340115.652024-02-1482411Actual
2765713.532024-06-1582511Actual
2216464.002024-01-148267Actual
154740.002022-06-168265Budget
3570539.062025-01-1482112Actual
1237436.002023-04-168213Actual
3857217.002025-04-168226Actual
999157.142023-01-148228Actual
828050.002022-12-178265Budget
80309.002022-12-178273Actual
321487.452022-07-178218Actual
3092290.482024-09-158268Actual
289297.142024-07-1682212Actual
2935184.002024-08-158215Actual
1262552.002023-04-168264Actual
2376347.002024-03-158264Actual
260366.002024-05-158226Actual
183863.952023-09-1682511Actual
2432117.782024-03-1582111Actual
1629814.592023-07-1782411Actual
1331650.002023-04-168218Budget
2683599.002024-06-158213Actual
30384112.002024-09-158214Actual
1190813.002023-03-168256Actual
3794634.802025-03-1682611Actual
3573316.722025-01-1482212Actual
1694513.002023-08-168256Actual
1210839.002023-03-168267Actual
1818638.962023-09-168228Actual
3224730.552024-10-1582611Actual
1662428.002023-08-168273Actual
756660.002022-11-168217Budget
3172311.002024-10-158226Actual
365050.002022-08-168264Budget
939753.002023-01-148265Actual
2890136.932024-07-1682112Actual
3047776.002024-09-158215Actual
589450.002022-10-168264Budget
116241.002022-06-168213Actual
2203912.002024-01-148256Actual
1603866.002023-07-178267Actual
3718126.002025-03-168273Actual
2078142.002023-12-178264Actual
821750.002022-12-178215Budget
3106227.362024-09-1582411Actual
2585453.002024-05-158264Actual
2674566.172024-05-1582213Actual
1797610.002023-09-168256Actual
2656715.652024-05-1582611Actual
1712890.482023-08-168218Actual
513418.002022-09-168246Actual
368827.142025-02-1482212Actual
22604100.002024-02-148213Actual
266265.012024-05-1582112Actual
2698968.002024-06-158264Actual
3067717.002024-09-158256Actual
570824.002022-10-168263Actual
3071025.002024-09-158266Actual
284240.002022-07-178236Budget
466110.002022-09-168273Budget
1064113.002023-02-148226Actual
2420288.962024-03-158218Actual
195860.002022-06-168217Budget
193105.012023-10-1682211Actual
2290925.002024-02-148216Actual
1771839.002023-09-168264Actual
821852.002022-12-178215Actual
2757617.782024-06-1582211Actual
2473012.002024-04-158273Actual
31985137.452024-10-158218Actual
144072.892023-05-1682112Actual
162632.002022-06-168216Actual
1800824.002023-09-168266Actual
3730286.002025-03-168215Actual
332130.002022-07-178268Budget
2647914.592024-05-1582311Actual
2947111.002024-08-158226Actual
1309729.002023-04-168266Actual
3788634.802025-03-1682411Actual
2346119.912024-02-1482611Actual
21218113.202023-12-178218Actual
957340.002023-01-148236Budget
2207225.002024-01-148266Actual
578612.002022-10-168273Actual
326320.002022-07-178228Budget
1719052.602023-08-168268Actual
850220.002022-12-178246Budget
3192789.002024-10-158267Actual
3691543.312025-02-1482612Actual
183055.012023-09-1682211Actual
313540.002022-07-178267Budget
860832.002022-12-178266Actual
29641109.002024-08-158217Actual
3532784.002025-01-148267Actual
34140111.002024-12-168217Actual
2128049.572023-12-178268Actual
242310.002022-07-178273Budget
3585148.622025-01-1482213Actual
3668319.912025-02-1482211Actual
2488542.002024-04-158265Actual
134770.002022-06-168214Budget
3806664.592025-03-1682612Actual
3520215.002025-01-148256Actual
36149.002022-05-168215Actual
2508327.002024-04-158266Actual
1574847.002023-07-178265Actual
3204773.812024-10-158268Actual
1975033.002023-11-168264Actual
2781061.402024-06-1582612Actual
1777638.002023-09-168215Actual
209588.002023-12-178226Actual
29138113.002024-08-158213Actual
1580629.002023-07-178216Actual
1218750.002023-03-168218Budget
2166366.002024-01-148263Actual
1068940.002023-02-148236Budget
2923027.002024-08-158273Actual
957440.002023-01-148236Actual
762654.002022-11-168267Actual
466012.002022-09-168273Actual
3750220.002025-03-168256Actual
365145.002022-08-168264Actual
972425.002023-01-148266Actual
1942419.912023-10-1682611Actual
1724820.972023-08-1682111Actual
3059717.002024-09-158226Actual
256122.892024-04-1582612Actual
293620.002022-07-178256Budget
854921.002022-12-178256Actual
31510121.002024-10-158214Actual
709843.002022-11-168215Actual
209750.002022-06-168218Budget
2606429.002024-05-158236Actual
2228346.542024-01-148268Actual
3556026.292025-01-1482311Actual
1715637.452023-08-168228Actual
37209135.002025-03-168214Actual
2834547.002024-07-168236Actual
1423419.912023-05-1682111Actual
2399522.002024-03-158246Actual
2178229.002024-01-148264Actual
3346548.632024-11-1582612Actual
2301619.002024-02-148256Actual
2636464.722024-05-158268Actual
630610.002022-10-168256Budget
1181440.002023-03-168236Budget
3785933.742025-03-1682311Actual
32634141.002024-11-158214Actual
2411072.002024-03-158217Actual
1482626.002023-06-168216Actual
2671822.302024-05-1582113Actual
1336530.002023-04-168228Budget
2908145.112024-07-1682613Actual
564740.002022-10-168213Budget
2990932.672024-08-1582311Actual
663230.002022-10-168228Budget
3724491.002025-03-168264Actual
1414038.962023-05-168228Actual
2031025.232023-11-1682111Actual
3242464.412024-10-1582213Actual
1928224.162023-10-1682111Actual
401130.002022-08-168246Budget
3449549.702024-12-1682611Actual
1059234.002023-02-148216Actual
2391432.002024-03-158216Actual
1251414.002023-04-168273Actual
3133345.112024-09-1582613Actual
3358267.922024-11-1582613Actual
36535158.662025-02-148218Actual
1493315.002023-06-168256Actual
2721930.002024-06-158246Actual
477050.002022-09-168264Budget
709750.002022-11-168215Budget
669330.002022-10-168268Budget
570920.002022-10-168263Budget
234521.002022-07-178263Actual
1190720.002023-03-168256Budget
1765612.002023-09-168273Actual
1223530.002023-03-168228Budget
75331.002022-05-168266Actual
69316.002022-05-168256Actual
3397111.002024-12-168226Actual
266540.002022-07-178265Budget
64624.002022-05-168246Actual
42240.002022-05-168265Actual
181712.002022-06-168256Actual
380327.142025-03-1682212Actual
215392.892023-12-1782112Actual
3470048.622024-12-1682213Actual
644460.002022-10-168217Budget
1256266.002023-04-168214Actual
2737076.002024-06-158267Actual
1959796.002023-11-168213Actual
1600373.002023-07-178217Actual
3062535.002024-09-158236Actual
2724514.002024-06-158256Actual
201740.002022-06-168267Budget
2193222.002024-01-148216Actual
947640.002023-01-148216Budget
245222.892024-03-1582112Actual
2569784.002024-05-158213Actual
3930366.172025-04-1682213Actual
193919.272023-10-1682511Actual
452232.002022-09-168213Actual
2162989.002024-01-148213Actual
2837125.002024-07-168246Actual
578710.002022-10-168273Budget
205112.892023-11-1682112Actual
728520.002022-11-168226Budget
1084233.002023-02-148266Actual
3014820.552024-08-1582113Actual
1031762.002023-02-148214Actual
3603220.002025-02-148273Actual
1303622.002023-04-168256Actual
266657.002022-07-178265Actual
3065120.002024-09-158246Actual
1045651.002023-02-148215Actual
3597567.002025-02-148263Actual
1005248.052023-01-148268Actual
458321.002022-09-168263Actual
1768450.002023-09-168214Actual
235193.952024-02-1482112Actual
1417448.052023-05-168268Actual
1392515.002023-05-168256Actual
3638529.002025-02-148266Actual
3216027.362024-10-1582311Actual
3051268.002024-09-158265Actual
2614919.002024-05-158266Actual
2831710.002024-07-168226Actual
187925.002022-06-168266Actual
9230.002022-05-168263Budget
1615867.752023-07-178268Actual
144341.822023-05-1682212Actual
2446425.232024-03-1582611Actual
433750.002022-08-168218Budget
29734137.452024-08-158218Actual
3100811.402024-09-1582211Actual
893629.872022-12-178268Actual
1157558.002023-03-168215Actual
715750.002022-11-168265Budget
2786822.302024-06-1582113Actual
1571341.002023-07-178215Actual
164441.822023-07-1782212Actual
346323.002022-08-168263Actual
164172.892023-07-1782112Actual
2976261.692024-08-158228Actual
2792869.672024-06-1582613Actual
1476835.002023-06-168265Actual
3230535.872024-10-1582112Actual
616210.002022-10-168226Budget
284143.002022-07-178236Actual
1176520.002023-03-168226Actual
1389920.002023-05-168246Actual
677245.002022-11-168213Actual
178969.002023-09-168226Actual
1992810.002023-11-168226Actual
3745034.002025-03-168236Actual
34789107.002025-01-148213Actual
3921861.402025-04-1682612Actual
288829.002022-07-178246Actual
438451.082022-08-168228Actual
1110841.992023-02-148228Actual
1612445.022023-07-178228Actual
3862622.002025-04-168246Actual
83351.002022-05-168217Actual
2124655.632023-12-178228Actual
33109122.302024-11-158218Actual
3868534.002025-04-168266Actual
2677846.872024-05-1582613Actual
2000813.002023-11-168256Actual
2066163.002023-12-178263Actual
181820.002022-06-168256Budget
91527.002023-01-148273Actual
9329.002022-05-168263Actual
1968827.002023-11-168273Actual
97478.362022-05-168218Actual
205381.822023-11-1682212Actual
3180317.002024-10-158256Actual
2727828.002024-06-158266Actual
1251510.002023-04-168273Budget
162730.002022-06-168216Budget
3845272.002025-04-168215Actual
419745.002022-08-168217Actual
3609481.002025-02-148264Actual
2021951.082023-11-168228Actual
1317550.002023-04-168217Actual
1294236.002023-04-168236Actual
239415.002024-03-158226Actual
2423049.572024-03-158228Actual
3438012.462024-12-1682211Actual
781420.002022-11-168268Budget
83460.002022-05-168217Budget
27928.002022-07-178226Actual
3440730.552024-12-1682311Actual
630514.002022-10-168256Actual
2633166.232024-05-158228Actual
3221411.402024-10-1582511Actual
244303.952024-03-1582511Actual
167414.002022-06-168226Actual
3388677.002024-12-168265Actual
477151.002022-09-168264Actual
625830.002022-10-168246Budget
116340.002022-06-168213Budget
3523529.002025-01-148266Actual
907530.002023-01-148263Budget
882966.232022-12-178218Actual
411939.002022-08-168266Actual
538039.002022-09-168267Actual
1485310.002023-06-168226Actual
3500295.002025-01-148215Actual
2112556.002023-12-178217Actual
807870.002022-12-178214Budget
1069040.002023-02-148236Actual
1342555.632023-04-168268Actual
1051442.002023-02-148265Actual
38359129.002025-04-168214Actual
485050.002022-09-168215Budget
1689330.002023-08-168236Actual
926156.002023-01-148264Actual
260860.002022-07-178215Budget
1138610.002023-03-168273Budget
650540.002022-10-168267Budget
69420.002022-05-168256Budget
1707048.002023-08-168267Actual
1434915.652023-05-1682611Actual
952514.002023-01-148226Actual
1354271.002023-05-168263Actual
550630.002022-09-168228Budget
3827460.002025-04-168263Actual
1523623.102023-06-1682111Actual
3121653.952024-09-1582612Actual
695863.002022-11-168214Actual
425848.002022-08-168267Actual
920170.002023-01-148214Budget
3331120.972024-11-1582411Actual
30767102.002024-09-158217Actual
999030.002023-01-148228Budget
3429463.202024-12-168268Actual
715845.002022-11-168265Actual
3467345.112024-12-1682113Actual
2529554.112024-04-158268Actual
1697828.002023-08-168266Actual
2234124.162024-01-1482111Actual
193377.142023-10-1682311Actual
2263958.002024-02-148263Actual
2285138.002024-02-148265Actual
3183629.002024-10-158266Actual
378750.002022-08-168265Budget
154102.892023-06-1682112Actual
1535223.102023-06-1682611Actual
2310664.002024-02-148217Actual
920072.002023-01-148214Actual
2600918.002024-05-158216Actual
2573261.002024-05-158263Actual
1110930.002023-02-148228Budget
140744.002022-06-168264Actual
214520.002022-06-168228Budget
2591467.002024-05-158215Actual
770464.722022-11-168218Actual
148568.002022-06-168215Actual
611430.002022-10-168216Budget
875050.002022-12-178267Budget
3632626.002025-02-148246Actual
108237.452022-05-168268Actual
15116110.172023-06-168218Actual
1064010.002023-02-148226Budget
3494483.002025-01-148264Actual
1117043.512023-02-148268Actual
524130.002022-09-168266Budget
3812432.832025-03-1682113Actual
28580158.662024-07-168218Actual
1461312.002023-06-168273Actual
3041989.002024-09-158264Actual
2624371.002024-05-158267Actual
288097.142024-07-1682511Actual
1387324.002023-05-168236Actual
2823273.002024-07-168265Actual
1562052.002023-07-178214Actual
491150.002022-09-168265Budget
650651.002022-10-168267Actual
3630041.002025-02-148236Actual
228440.002022-07-178213Actual
50238.002022-05-168216Actual
1143470.002023-03-168214Budget
2760337.992024-06-1582311Actual
401029.002022-08-168246Actual
242210.002022-07-178273Actual
1990127.002023-11-168216Actual
3839467.002025-04-168264Actual
1218670.782023-03-168218Actual
3417563.002024-12-168267Actual
3673724.162025-02-1482411Actual
1906976.002023-10-168217Actual
3163876.002024-10-158265Actual
235513.952024-02-1482612Actual
3488127.002025-01-148273Actual
396440.002022-08-168236Budget
142625.012023-05-1682211Actual
491247.002022-09-168265Actual
3676412.462025-02-1482511Actual
12986.002022-06-168273Actual
3399941.002024-12-168236Actual
3515038.002025-01-148236Actual
3635220.002025-02-148256Actual
30860170.782024-09-158218Actual
129910.002022-06-168273Budget
279310.002022-07-178226Budget
2101222.002023-12-178246Actual
625933.002022-10-168246Actual
2087352.002023-12-178265Actual
3659763.202025-02-148268Actual
2396933.002024-03-158236Actual
1395825.002023-05-168266Actual
2609016.002024-05-158246Actual
1502384.002023-06-168217Actual
1674553.002023-08-168215Actual
1350798.002023-05-168213Actual
508734.002022-09-168236Actual
1467533.002023-06-168264Actual
470970.002022-09-168214Budget
243498.212024-03-1582211Actual
167510.002022-06-168226Budget
379135.012025-03-1682511Actual
102238.962022-05-168228Actual
518218.002022-09-168256Actual
3276281.002024-11-158265Actual
2212963.002024-01-148217Actual
860930.002022-12-178266Budget
25233105.632024-04-158218Actual
1815882.902023-09-168218Actual
419860.002022-08-168217Budget
1375833.002023-05-168265Actual
2952525.002024-08-158246Actual
1553556.002023-07-178263Actual
34909129.002025-01-148214Actual
840620.002022-12-178226Budget
1529110.332023-06-1682311Actual
386637.002022-08-168216Actual
3615289.002025-02-148215Actual
2985452.892024-08-1582111Actual
1026810.002023-02-148273Budget
27428123.812024-06-158218Actual
691110.002022-11-168273Budget
2242315.652024-01-1482411Actual
3833118.002025-04-168273Actual
1998220.002023-11-168246Actual
35292102.002025-01-148217Actual
28105141.002024-07-168214Actual
299430.002022-07-178266Budget
636530.002022-10-168266Budget
17310.002022-05-168273Budget
2045314.592023-11-1682611Actual
60040.002022-05-168236Budget
728418.002022-11-168226Actual
2813969.002024-07-168264Actual
438530.002022-08-168228Budget
1051350.002023-02-148265Budget
17564114.002023-09-168213Actual
344619.272024-12-1682511Actual
994250.002023-01-148218Budget
3774684.422025-03-168268Actual
1792436.002023-09-168236Actual
868860.002022-12-178217Budget
2281750.002024-02-148215Actual
38239107.002025-04-168213Actual
3296037.002024-11-158266Actual
901536.002023-01-148213Actual
933950.002023-01-148215Budget
2517563.002024-04-158267Actual
1591316.002023-07-178256Actual
701850.002022-11-168264Budget
1284431.002023-04-168216Actual
762550.002022-11-168267Budget
113876.002023-03-168273Actual
738127.002022-11-168246Actual
2136610.332023-12-1782211Actual
1919055.632023-10-168228Actual
254628.212024-04-1582511Actual
1210750.002023-03-168267Budget
603550.002022-10-168265Budget
140650.002022-06-168264Budget
636423.002022-10-168266Actual
2687080.002024-06-158263Actual
2098633.002023-12-178236Actual
253813.952024-04-1582211Actual
2372864.002024-03-158214Actual
644375.002022-10-168217Actual
695970.002022-11-168214Budget
1130820.002023-03-168263Budget
3889767.752025-04-168268Actual
2142015.652023-12-1782411Actual
27985114.002024-07-168213Actual
2502419.002024-04-158246Actual
122129.002022-06-168263Actual
669443.512022-10-168268Actual
1078320.002023-02-148256Actual
3541363.202025-01-148228Actual
307371.002022-07-178217Actual
3363998.002024-12-168213Actual
1621624.162023-07-1782111Actual
16532102.002023-08-168213Actual
411830.002022-08-168266Budget
255801.822024-04-1582212Actual
3098043.312024-09-1582111Actual
37592101.002025-03-168217Actual
1037750.002023-02-148264Budget
24638106.002024-04-158213Actual
3700052.132025-02-1482213Actual
2526151.082024-04-158228Actual
214473.952023-12-1782511Actual
795326.002022-12-178263Actual
2360895.002024-03-158213Actual
524032.002022-09-168266Actual
3509529.002025-01-148216Actual
3435262.462024-12-1682111Actual
2467364.002024-04-158263Actual
2807726.002024-07-168273Actual
391418.002022-08-168226Actual
234430.002022-07-178263Budget
3017552.132024-08-1582213Actual
1289212.002023-04-168226Actual
425740.002022-08-168267Budget
742811.002022-11-168256Actual
3260634.002024-11-158273Actual
1323750.002023-04-168267Actual
2902136.342024-07-1682113Actual
901440.002023-01-148213Budget
2314173.002024-02-148267Actual
1163854.002023-03-168265Actual
556840.482022-09-168268Actual
2716513.002024-06-158226Actual
589538.002022-10-168264Actual
1452285.002023-06-168213Actual
1116930.002023-02-148268Budget
2955116.002024-08-158256Actual
1372358.002023-05-168215Actual
201843.002022-06-168267Actual
2650613.532024-05-1582411Actual
225475.012024-01-1482612Actual
3009049.702024-08-1582612Actual
225141.822024-01-1482112Actual
3685427.362025-02-1482112Actual
513530.002022-09-168246Budget
550746.542022-09-168228Actual
3588446.872025-01-1482613Actual
452340.002022-09-168213Budget
1668735.002023-08-168264Actual
1868863.002023-10-168214Actual
3408326.002024-12-168266Actual
1223428.352023-03-168228Actual
2426367.752024-03-158268Actual
3558725.232025-01-1482411Actual
321550.002022-07-178218Budget
934046.002023-01-148215Actual
3340.002022-05-168213Budget
926050.002023-01-148264Budget
2319982.902024-02-148218Actual
3305179.002024-11-158267Actual
2405319.002024-03-158266Actual
952420.002023-01-148226Budget
2245625.232024-01-1482611Actual
1163750.002023-03-168265Budget
2878227.362024-07-1682411Actual
1488131.002023-06-168236Actual
3594188.002025-02-148213Actual
3544773.812025-01-148268Actual
162443.952023-07-1782211Actual
252942.002022-07-178264Actual
326232.902022-07-178228Actual
1284530.002023-04-168216Budget
154435.012023-06-1682612Actual
2499834.002024-04-158236Actual
813850.002022-12-178264Budget
2875526.292024-07-1682311Actual
840716.002022-12-178226Actual
3287537.002024-11-158236Actual
2929363.002024-08-158264Actual
373050.002022-08-168215Budget
3272784.002024-11-158215Actual
3373122.002024-12-168273Actual
2843032.002024-07-168266Actual
265332.892024-05-1582511Actual
3322953.952024-11-1582111Actual
1298932.002023-04-168246Actual
3473239.852024-12-1682613Actual
31390115.002024-10-158213Actual
616315.002022-10-168226Actual
220530.002022-06-168268Budget
1073630.002023-02-148246Budget
168658.002023-08-168226Actual
122030.002022-06-168263Budget
1298830.002023-04-168246Budget
1665270.002023-08-168214Actual
2326145.022024-02-148268Actual
2083950.002023-12-178215Actual
2382151.002024-03-158215Actual
499133.002022-09-168216Actual
158336.002023-07-178226Actual
683330.002022-11-168263Budget
3503756.002025-01-148265Actual
537940.002022-09-168267Budget
3739533.002025-03-168216Actual
2967678.002024-08-158267Actual
245813.952024-03-1582612Actual
3742211.002025-03-168226Actual
1106084.422023-02-148218Actual
947740.002023-01-148216Actual
2852271.002024-07-168267Actual
3394438.002024-12-168216Actual
2769136.932024-06-1582611Actual
2222284.422024-01-148218Actual
874948.002022-12-178267Actual
701946.002022-11-168264Actual
1890011.002023-10-168226Actual
503810.002022-09-168226Budget
245491.822024-03-1582212Actual
3251498.002024-11-158213Actual
277778.212024-06-1582212Actual
1588718.002023-07-178246Actual
38742114.002025-04-168217Actual
28050.002022-05-168264Budget
3933660.902025-04-1682613Actual
75230.002022-05-168266Budget
177028.002022-06-168246Actual
252850.002022-07-178264Budget
134662.002022-06-168214Actual
2860864.722024-07-168228Actual
3443427.362024-12-1682411Actual
288930.002022-07-178246Budget
1336441.992023-04-168228Actual
2704780.002024-06-158215Actual
733340.002022-11-168236Actual
36442118.002025-02-148217Actual
89340.002022-05-168267Budget
2713829.002024-06-158216Actual
36060137.002025-02-148214Actual
2370012.002024-03-158273Actual
2440315.652024-03-1582411Actual
1910474.002023-10-168267Actual
1019125.002023-02-148263Actual
174761.822023-08-1682212Actual
3290127.002024-11-158246Actual
3002834.802024-08-1582112Actual
3898320.972025-04-1682211Actual
163255.012023-07-1782511Actual
19162125.332023-10-168218Actual
396339.002022-08-168236Actual
1045550.002023-02-148215Budget
390645.012025-04-1682511Actual
3564732.672025-01-1482611Actual
3379469.002024-12-168264Actual
2708056.002024-06-158265Actual
683230.002022-11-168263Actual
1895415.002023-10-168246Actual
597450.002022-10-168215Budget
59937.002022-05-168236Actual
1901227.002023-10-168266Actual
2884328.422024-07-1682611Actual
458220.002022-09-168263Budget
1887321.002023-10-168216Actual
621240.002022-10-168236Budget
31893106.002024-10-158217Actual
1360126.002023-05-168273Actual
532060.002022-09-168217Budget
1289310.002023-04-168226Budget
1106150.002023-02-148218Budget
1181339.002023-03-168236Actual
1157650.002023-03-168215Budget
1806576.002023-09-168217Actual
1786932.002023-09-168216Actual
1013040.002023-02-148213Budget
3160380.002024-10-158215Actual
152643.952023-06-1682211Actual
1366344.002023-05-168264Actual
164753.952023-07-1782612Actual
691010.002022-11-168273Actual
1860358.002023-10-168263Actual
3109636.932024-09-1582611Actual
813950.002022-12-178264Actual
1496622.002023-06-168266Actual
3915636.932025-04-1682112Actual
195403.952023-10-1682612Actual
1270350.002023-04-168215Budget
334317.142024-11-1582212Actual
733440.002022-11-168236Budget
2269625.002024-02-148273Actual
2904867.922024-07-1682213Actual
893520.002022-12-178268Budget
3142562.002024-10-158263Actual
2201322.002024-01-148246Actual
175075.012023-08-1682612Actual
148660.002022-06-168215Budget
518110.002022-09-168256Budget
484960.002022-09-168215Actual
1565540.002023-07-178264Actual
346220.002022-08-168263Budget
220646.542022-06-168268Actual
173575.012023-08-1682511Actual
274530.002022-07-178216Budget
3886352.602025-04-168228Actual
3753534.002025-03-168266Actual
20626106.002023-12-178213Actual
3213324.162024-10-1582211Actual
3703245.112025-02-1482613Actual
2870053.952024-07-1682111Actual
3118212.462024-09-1582212Actual
2993630.552024-08-1582411Actual
64730.002022-05-168246Budget
3679628.422025-02-1482611Actual
2485041.002024-04-158215Actual
3780440.122025-03-1682111Actual
775332.902022-11-168228Actual
597359.002022-10-168215Actual
1073733.002023-02-148246Actual
3328422.042024-11-1582311Actual

Generated 2025-06-15 11:33:33.882 UTC