[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3020745.112024-08-0682613Actual
1117043.512023-02-058268Actual
813850.002022-12-088264Budget
2039214.592023-11-0782411Actual
2935184.002024-08-068215Actual
195091.822023-10-0782212Actual
19162125.332023-10-078218Actual
1868863.002023-10-078214Actual
980464.002023-01-058217Actual
1176410.002023-03-078226Budget
611430.002022-10-078216Budget
16532102.002023-08-078213Actual
3558725.232025-01-0582411Actual
3355043.362024-11-0682213Actual
1068940.002023-02-058236Budget
3921861.402025-04-0782612Actual
2360895.002024-03-068213Actual
2031025.232023-11-0782111Actual
616210.002022-10-078226Budget
2993630.552024-08-0682411Actual
266540.002022-07-088265Budget
1792436.002023-09-078236Actual
34140111.002024-12-078217Actual
2645213.532024-05-0682211Actual
1715637.452023-08-078228Actual
69316.002022-05-078256Actual
1414038.962023-05-078228Actual
1019020.002023-02-058263Budget
183863.952023-09-0782511Actual
3609481.002025-02-058264Actual
875050.002022-12-088267Budget
27928.002022-07-088226Actual
20626106.002023-12-088213Actual
2896344.382024-07-0782612Actual
321487.452022-07-088218Actual
354110.002022-08-078273Budget
1237436.002023-04-078213Actual
3358267.922024-11-0682613Actual
2620892.002024-05-068217Actual
64730.002022-05-078246Budget
1051442.002023-02-058265Actual
334317.142024-11-0682212Actual
3435262.462024-12-0782111Actual
3014820.552024-08-0682113Actual
1092250.002023-02-058217Budget
1031762.002023-02-058214Actual
2142015.652023-12-0882411Actual
183055.012023-09-0782211Actual
3747629.002025-03-078246Actual
1387324.002023-05-078236Actual
1262552.002023-04-078264Actual
2346119.912024-02-0582611Actual
2326145.022024-02-058268Actual
3133345.112024-09-0682613Actual
2802073.002024-07-078263Actual
55013.002022-05-078226Actual
3467345.112024-12-0782113Actual
3399941.002024-12-078236Actual
3051268.002024-09-068265Actual
1389920.002023-05-078246Actual
22604100.002024-02-058213Actual
840620.002022-12-088226Budget
346323.002022-08-078263Actual
31985137.452024-10-068218Actual
2372864.002024-03-068214Actual
2514087.002024-04-068217Actual
15500117.002023-07-088213Actual
1995632.002023-11-078236Actual
89340.002022-05-078267Budget
3659763.202025-02-058268Actual
2502419.002024-04-068246Actual
748725.002022-11-078266Actual
2789567.922024-06-0682213Actual
2754851.822024-06-0682111Actual
803110.002022-12-088273Budget
15116110.172023-06-078218Actual
3449549.702024-12-0782611Actual
2606429.002024-05-068236Actual
2272460.002024-02-058214Actual
3800425.232025-03-0782112Actual
3750220.002025-03-078256Actual
154435.012023-06-0782612Actual
12986.002022-06-078273Actual
1092156.002023-02-058217Actual
1130820.002023-03-078263Budget
2757617.782024-06-0682211Actual
1026810.002023-02-058273Budget
3771287.452025-03-078228Actual
994250.002023-01-058218Budget
2296429.002024-02-058236Actual
2781061.402024-06-0682612Actual
1990127.002023-11-078216Actual
358970.002022-08-078214Budget
1411298.052023-05-078218Actual
728520.002022-11-078226Budget
1084233.002023-02-058266Actual
1064113.002023-02-058226Actual
2201322.002024-01-058246Actual
3635220.002025-02-058256Actual
356146.082025-01-0582511Actual
113876.002023-03-078273Actual
2106827.002023-12-088266Actual
677340.002022-11-078213Budget
30860170.782024-09-068218Actual
926156.002023-01-058264Actual
29258110.002024-08-068214Actual
513530.002022-09-078246Budget
524032.002022-09-078266Actual
172343.002022-06-078236Actual
603550.002022-10-078265Budget
1270461.002023-04-078215Actual
2242315.652024-01-0582411Actual
3163876.002024-10-068265Actual
129910.002022-06-078273Budget
578710.002022-10-078273Budget
386730.002022-08-078216Budget
3676412.462025-02-0582511Actual
1149750.002023-03-078264Budget
2019195.022023-11-078218Actual
850322.002022-12-088246Actual
220646.542022-06-078268Actual
3724491.002025-03-078264Actual
1984338.002023-11-078265Actual
695970.002022-11-078214Budget
1942419.912023-10-0782611Actual
299537.002022-07-088266Actual
2579119.002024-05-068273Actual
1818638.962023-09-078228Actual
658576.842022-10-078218Actual
636530.002022-10-078266Budget
3500295.002025-01-058215Actual
3201373.812024-10-068228Actual
538039.002022-09-078267Actual
1668735.002023-08-078264Actual
2870053.952024-07-0782111Actual
3503756.002025-01-058265Actual
1724820.972023-08-0782111Actual
2988212.462024-08-0682211Actual
3785933.742025-03-0782311Actual
2713829.002024-06-068216Actual
1992810.002023-11-078226Actual
962120.002023-01-058246Budget
2765713.532024-06-0682511Actual
2166366.002024-01-058263Actual
2860864.722024-07-078228Actual
164753.952023-07-0882612Actual
36442118.002025-02-058217Actual
2148115.652023-12-0882611Actual
140650.002022-06-078264Budget
2517563.002024-04-068267Actual
245813.952024-03-0682612Actual
762550.002022-11-078267Budget
168658.002023-08-078226Actual
3071025.002024-09-068266Actual
378750.002022-08-078265Budget
882850.002022-12-088218Budget
3080279.002024-09-068267Actual
3730286.002025-03-078215Actual
2009874.002023-11-078217Actual
3570539.062025-01-0582112Actual
2222284.422024-01-058218Actual
3647783.002025-02-058267Actual
3603220.002025-02-058273Actual
1901227.002023-10-078266Actual
2000813.002023-11-078256Actual
2269625.002024-02-058273Actual
1350798.002023-05-078213Actual
578612.002022-10-078273Actual
2581977.002024-05-068214Actual
756660.002022-11-078217Budget
2399522.002024-03-068246Actual
2904867.922024-07-0782213Actual
1163750.002023-03-078265Budget
1223530.002023-03-078228Budget
1323750.002023-04-078267Actual
893520.002022-12-088268Budget
2178229.002024-01-058264Actual
3517622.002025-01-058246Actual
1765612.002023-09-078273Actual
550630.002022-09-078228Budget
3443427.362024-12-0782411Actual
162730.002022-06-078216Budget
1323850.002023-04-078267Budget
17564114.002023-09-078213Actual
2633166.232024-05-068228Actual
636423.002022-10-078266Actual
2025263.202023-11-078268Actual
3305179.002024-11-068267Actual
1833211.402023-09-0782311Actual
254628.212024-04-0682511Actual
1317650.002023-04-078217Budget
1045550.002023-02-058215Budget
1565540.002023-07-088264Actual
122129.002022-06-078263Actual
134770.002022-06-078214Budget
1124945.002023-03-078213Actual
1284431.002023-04-078216Actual
2225043.512024-01-058228Actual
855010.002022-12-088256Budget
827940.002022-12-088265Actual
288097.142024-07-0782511Actual
3059717.002024-09-068226Actual
2792869.672024-06-0682613Actual
3794634.802025-03-0782611Actual
1051350.002023-02-058265Budget
1186130.002023-03-078246Budget
1317550.002023-04-078217Actual
840716.002022-12-088226Actual
3210549.702024-10-0682111Actual
2611613.002024-05-068256Actual
1729.002022-05-078273Actual
2364352.002024-03-068263Actual
193105.012023-10-0782211Actual
2423049.572024-03-068228Actual
3154568.002024-10-068264Actual
3002834.802024-08-0682112Actual
3127425.812024-09-0682113Actual
3930366.172025-04-0782213Actual
701946.002022-11-078264Actual
116241.002022-06-078213Actual
215392.892023-12-0882112Actual
1878038.002023-10-078215Actual
33759108.002024-12-078214Actual
1493315.002023-06-078256Actual
219598.002024-01-058226Actual
821750.002022-12-088215Budget
1683832.002023-08-078216Actual
50330.002022-05-078216Budget
220530.002022-06-078268Budget
284143.002022-07-088236Actual
1842014.592023-09-0782611Actual
728418.002022-11-078226Actual
1210839.002023-03-078267Actual
401130.002022-08-078246Budget
625830.002022-10-078246Budget
391510.002022-08-078226Budget
253813.952024-04-0682211Actual
907425.002023-01-058263Actual
1580629.002023-07-088216Actual
1771839.002023-09-078264Actual
215725.012023-12-0882612Actual
386637.002022-08-078216Actual
29734137.452024-08-068218Actual
1251510.002023-04-078273Budget
332245.022022-07-088268Actual
1171730.002023-03-078216Budget
140744.002022-06-078264Actual
1223428.352023-03-078228Actual
663230.002022-10-078228Budget
30767102.002024-09-068217Actual
3340.002022-05-078213Budget
134662.002022-06-078214Actual
37592101.002025-03-078217Actual
1980847.002023-11-078215Actual
2128049.572023-12-088268Actual
1372358.002023-05-078215Actual
3877773.002025-04-078267Actual
3903736.932025-04-0782411Actual
952514.002023-01-058226Actual
2923027.002024-08-068273Actual
28105141.002024-07-078214Actual
3254959.002024-11-068263Actual
3848784.002025-04-078265Actual
205112.892023-11-0782112Actual
1719052.602023-08-078268Actual
50238.002022-05-078216Actual
444445.022022-08-078268Actual
2112556.002023-12-088217Actual
37089125.002025-03-078213Actual
583479.002022-10-078214Actual
3282041.002024-11-068216Actual
1674553.002023-08-078215Actual
3041989.002024-09-068264Actual
22170.002022-05-078214Budget
1434915.652023-05-0782611Actual
556730.002022-09-078268Budget
1860358.002023-10-078263Actual
154102.892023-06-0782112Actual
3224730.552024-10-0682611Actual
683230.002022-11-078263Actual
1005120.002023-01-058268Budget
89441.002022-05-078267Actual
75331.002022-05-078266Actual
1130926.002023-03-078263Actual
245491.822024-03-0682212Actual
887730.002022-12-088228Budget
3276281.002024-11-068265Actual
3317173.812024-11-068268Actual
1591316.002023-07-088256Actual
2139316.722023-12-0882311Actual
3515038.002025-01-058236Actual
138458.002023-05-078226Actual
3815141.602025-03-0782213Actual
1417448.052023-05-078268Actual
1821960.172023-09-078268Actual
1251414.002023-04-078273Actual
1116930.002023-02-058268Budget
3488127.002025-01-058273Actual
326320.002022-07-088228Budget
1689330.002023-08-078236Actual
2671822.302024-05-0682113Actual
2985452.892024-08-0682111Actual
1514441.992023-06-078228Actual
860832.002022-12-088266Actual
1968827.002023-11-078273Actual
2066163.002023-12-088263Actual
60040.002022-05-078236Budget
2212963.002024-01-058217Actual
1890011.002023-10-078226Actual
228540.002022-07-088213Budget
1936411.402023-10-0782411Actual
733440.002022-11-078236Budget
630610.002022-10-078256Budget
999157.142023-01-058228Actual
545899.572022-09-078218Actual
3440730.552024-12-0782311Actual
242210.002022-07-088273Actual
3673724.162025-02-0582411Actual
1276550.002023-04-078265Budget
813950.002022-12-088264Actual
1892830.002023-10-078236Actual
205695.012023-11-0782612Actual
1694513.002023-08-078256Actual
1110841.992023-02-058228Actual
158336.002023-07-088226Actual
2724514.002024-06-068256Actual
26303155.632024-05-068218Actual
3352338.092024-11-0682113Actual
669443.512022-10-078268Actual
3762687.002025-03-078267Actual
947640.002023-01-058216Budget
2087352.002023-12-088265Actual
313540.002022-07-088267Budget
1098251.002023-02-058267Actual
201843.002022-06-078267Actual
3235.002022-05-078213Actual
3895546.502025-04-0782111Actual
3615289.002025-02-058215Actual
3901020.972025-04-0782311Actual
154838.002022-06-078265Actual
29641109.002024-08-068217Actual
148660.002022-06-078215Budget
1452285.002023-06-078213Actual
1013135.002023-02-058213Actual
3216027.362024-10-0682311Actual
2184056.002024-01-058215Actual
3868534.002025-04-078266Actual
3718126.002025-03-078273Actual
3322953.952024-11-0682111Actual
2411072.002024-03-068217Actual
1124840.002023-03-078213Budget
3665558.212025-02-0582111Actual
1098150.002023-02-058267Budget
2337413.532024-02-0582311Actual
597450.002022-10-078215Budget
244303.952024-03-0682511Actual
1171635.002023-03-078216Actual
3458112.462024-12-0782212Actual
2172012.002024-01-058273Actual
1210750.002023-03-078267Budget
256122.892024-04-0682612Actual
1707048.002023-08-078267Actual
3780440.122025-03-0782111Actual
466012.002022-09-078273Actual
3697346.872025-02-0582113Actual
214443.512022-06-078228Actual
69420.002022-05-078256Budget
3461557.142024-12-0782612Actual
3703245.112025-02-0582613Actual
401029.002022-08-078246Actual
3408326.002024-12-078266Actual
247170.002022-07-088214Budget
3183629.002024-10-068266Actual
2437611.402024-03-0682311Actual
380327.142025-03-0782212Actual
3556026.292025-01-0582311Actual
1797610.002023-09-078256Actual
32634141.002024-11-068214Actual
2624371.002024-05-068267Actual
25233105.632024-04-068218Actual
3175141.002024-10-068236Actual
1431611.402023-05-0782411Actual
854921.002022-12-088256Actual
373050.002022-08-078215Budget
1975033.002023-11-078264Actual
1496622.002023-06-078266Actual
2831710.002024-07-078226Actual
3889767.752025-04-078268Actual
3576664.592025-01-0582612Actual
2902136.342024-07-0782113Actual
3290127.002024-11-068246Actual
2875526.292024-07-0782311Actual
3455331.612024-12-0782112Actual
2763028.422024-06-0682411Actual
3328422.042024-11-0682311Actual
378859.002022-08-078265Actual
491150.002022-09-078265Budget
2908145.112024-07-0782613Actual
1078420.002023-02-058256Budget
2071814.002023-12-088273Actual
701850.002022-11-078264Budget
365050.002022-08-078264Budget
29138113.002024-08-068213Actual
1375833.002023-05-078265Actual
379135.012025-03-0782511Actual
1218670.782023-03-078218Actual
491247.002022-09-078265Actual
1186025.002023-03-078246Actual
3177722.002024-10-068246Actual
1959796.002023-11-078213Actual
1309729.002023-04-078266Actual
1559217.002023-07-088273Actual
2203912.002024-01-058256Actual
3346548.632024-11-0682612Actual
939850.002023-01-058265Budget
3594188.002025-02-058213Actual
2420288.962024-03-068218Actual
3712483.002025-03-078263Actual
1289212.002023-04-078226Actual
293517.002022-07-088256Actual
209750.002022-06-078218Budget
2990932.672024-08-0682311Actual
2677846.872024-05-0682613Actual
980360.002023-01-058217Budget
1733016.722023-08-0782411Actual
1588718.002023-07-088246Actual
1229537.452023-03-078268Actual
390645.012025-04-0782511Actual
1835911.402023-09-0782411Actual
242310.002022-07-088273Budget
934046.002023-01-058215Actual
477151.002022-09-078264Actual
2405319.002024-03-068266Actual
234285.012024-02-0582511Actual
2216464.002024-01-058267Actual
3397111.002024-12-078226Actual
2488542.002024-04-068265Actual
75230.002022-05-078266Budget
174761.822023-08-0782212Actual
122030.002022-06-078263Budget
2322743.512024-02-058228Actual
209588.002023-12-088226Actual
3325720.972024-11-0682211Actual
3532784.002025-01-058267Actual
83460.002022-05-078217Budget
986440.002023-01-058267Actual
2499834.002024-04-068236Actual
477050.002022-09-078264Budget
274530.002022-07-088216Budget
2236910.332024-01-0582211Actual
1026910.002023-02-058273Actual
972425.002023-01-058266Actual
1289310.002023-04-078226Budget
2573261.002024-05-068263Actual
260366.002024-05-068226Actual
3035626.002024-09-068273Actual
1303622.002023-04-078256Actual
300567.142024-08-0682212Actual
2692727.002024-06-068273Actual
2958429.002024-08-068266Actual
485050.002022-09-078215Budget
201740.002022-06-078267Budget
2967678.002024-08-068267Actual
3691543.312025-02-0582612Actual
920170.002023-01-058214Budget
1627111.402023-07-0882311Actual
97478.362022-05-078218Actual
1362947.002023-05-078214Actual
1531814.592023-06-0782411Actual
2494322.002024-04-068216Actual
2585453.002024-05-068264Actual
695863.002022-11-078214Actual
907530.002023-01-058263Budget
1906976.002023-10-078217Actual
42240.002022-05-078265Actual
152643.952023-06-0782211Actual
1609698.052023-07-088218Actual
738020.002022-11-078246Budget
91527.002023-01-058273Actual
3029969.002024-09-068263Actual
715845.002022-11-078265Actual
1190720.002023-03-078256Budget
1800824.002023-09-078266Actual
868860.002022-12-088217Budget
1181440.002023-03-078236Budget
3742211.002025-03-078226Actual
1013040.002023-02-058213Budget
2823273.002024-07-078265Actual
2864261.692024-07-078268Actual
3494483.002025-01-058264Actual
1703568.002023-08-078217Actual
243498.212024-03-0682211Actual
2234124.162024-01-0582111Actual
1730311.402023-08-0782311Actual
1106150.002023-02-058218Budget
1284530.002023-04-078216Budget
2074669.002023-12-088214Actual
1276636.002023-04-078265Actual
845640.002022-12-088236Actual
1615867.752023-07-088268Actual
1635913.532023-07-0882611Actual
2540810.332024-04-0682311Actual
321550.002022-07-088218Budget
1218750.002023-03-078218Budget
1739123.102023-08-0782611Actual
2708056.002024-06-068265Actual
770550.002022-11-078218Budget
3118212.462024-09-0682212Actual
1482626.002023-06-078216Actual
2949944.002024-08-068236Actual
2774939.062024-06-0682112Actual
172768.212023-08-0782211Actual
3857217.002025-04-078226Actual
34789107.002025-01-058213Actual
1571341.002023-07-088215Actual
616315.002022-10-078226Actual
24638106.002024-04-068213Actual
2473012.002024-04-068273Actual
2917362.002024-08-068263Actual
1336530.002023-04-078228Budget
411939.002022-08-078266Actual
1490718.002023-06-078246Actual
3933660.902025-04-0782613Actual
1467533.002023-06-078264Actual
556840.482022-09-078268Actual
2045314.592023-11-0782611Actual
438451.082022-08-078228Actual
3065120.002024-09-068246Actual
499030.002022-09-078216Budget
1806576.002023-09-078217Actual
821852.002022-12-088215Actual
1143574.002023-03-078214Actual
266657.002022-07-088265Actual
3047776.002024-09-068215Actual
3121653.952024-09-0682612Actual
1157558.002023-03-078215Actual
102238.962022-05-078228Actual
3438012.462024-12-0782211Actual
1777638.002023-09-078215Actual
503810.002022-09-078226Budget
116340.002022-06-078213Budget
2594958.002024-05-068265Actual
3088860.172024-09-068228Actual
35292102.002025-01-058217Actual
663338.962022-10-078228Actual
1262450.002023-04-078264Budget
1342555.632023-04-078268Actual
3239739.852024-10-0682113Actual
1910474.002023-10-078267Actual
1574847.002023-07-088265Actual
887638.962022-12-088228Actual
715750.002022-11-078265Budget
2310664.002024-02-058217Actual
470868.002022-09-078214Actual
177028.002022-06-078246Actual
920072.002023-01-058214Actual
1691920.002023-08-078246Actual
2376347.002024-03-068264Actual
1331782.902023-04-078218Actual
2749061.692024-06-068268Actual
33017115.002024-11-068217Actual
265332.892024-05-0682511Actual
3860044.002025-04-078236Actual
1149648.002023-03-078264Actual
3627211.002025-02-058226Actual
1163854.002023-03-078265Actual
108130.002022-05-078268Budget
1922445.022023-10-078268Actual
3100811.402024-09-0682211Actual
1600373.002023-07-088217Actual
3213324.162024-10-0682211Actual
396339.002022-08-078236Actual
1529110.332023-06-0782311Actual
860930.002022-12-088266Budget
346220.002022-08-078263Budget
1815882.902023-09-078218Actual
55110.002022-05-078226Budget
531948.002022-09-078217Actual
2396933.002024-03-068236Actual
1428915.652023-05-0782311Actual
1084330.002023-02-058266Budget
532060.002022-09-078217Budget
2101222.002023-12-088246Actual
1045651.002023-02-058215Actual
1256266.002023-04-078214Actual
235193.952024-02-0582112Actual
2807726.002024-07-078273Actual
1078320.002023-02-058256Actual
332130.002022-07-088268Budget
2650613.532024-05-0682411Actual
3679628.422025-02-0582611Actual
3733770.002025-03-078265Actual
3588446.872025-01-0582613Actual
795326.002022-12-088263Actual
340038.002022-08-078213Actual
3172311.002024-10-068226Actual
2475863.002024-04-068214Actual
2549519.912024-04-0682611Actual
42140.002022-05-078265Budget
1898012.002023-10-078256Actual
1603866.002023-07-088267Actual
3148225.002024-10-068273Actual
2290925.002024-02-058216Actual
3656363.202025-02-058228Actual
1562052.002023-07-088214Actual
181820.002022-06-078256Budget
2947111.002024-08-068226Actual
3898320.972025-04-0782211Actual
2426367.752024-03-068268Actual
1294236.002023-04-078236Actual
926050.002023-01-058264Budget
2890136.932024-07-0782112Actual
3230535.872024-10-0682112Actual
3142562.002024-10-068263Actual
194821.822023-10-0782112Actual
37684129.872025-03-078218Actual
144072.892023-05-0782112Actual
391418.002022-08-078226Actual
1895415.002023-10-078246Actual
214520.002022-06-078228Budget
144341.822023-05-0782212Actual
3482464.002025-01-058263Actual
1768450.002023-09-078214Actual
148568.002022-06-078215Actual
2391432.002024-03-068216Actual
1059330.002023-02-058216Budget
2687080.002024-06-068263Actual
458321.002022-09-078263Actual
709843.002022-11-078215Actual
3812432.832025-03-0782113Actual
3221411.402024-10-0682511Actual
102320.002022-05-078228Budget
2737076.002024-06-068267Actual
225141.822024-01-0582112Actual
3833118.002025-04-078273Actual
28580158.662024-07-078218Actual
3544773.812025-01-058268Actual
1354271.002023-05-078263Actual
2733595.002024-06-068217Actual
3245741.602024-10-0682613Actual
162443.952023-07-0882211Actual
570824.002022-10-078263Actual
438530.002022-08-078228Budget
1110930.002023-02-058228Budget
621140.002022-10-078236Actual
2979675.322024-08-068268Actual
874948.002022-12-088267Actual
2124655.632023-12-088228Actual
239415.002024-03-068226Actual
893629.872022-12-088268Actual
2467364.002024-04-068263Actual
1553556.002023-07-088263Actual
1196730.002023-03-078266Budget
650651.002022-10-078267Actual
1887321.002023-10-078216Actual
2852271.002024-07-078267Actual
2299017.002024-02-058246Actual
203657.142023-11-0782311Actual
3624543.002025-02-058216Actual
1331650.002023-04-078218Budget
1342630.002023-04-078268Budget
518110.002022-09-078256Budget
3373122.002024-12-078273Actual
433750.002022-08-078218Budget
28050.002022-05-078264Budget
508840.002022-09-078236Budget
3918416.722025-04-0782212Actual
2116051.002023-12-088267Actual
2600918.002024-05-068216Actual
524130.002022-09-078266Budget
28487127.002024-07-078217Actual
2319982.902024-02-058218Actual
2698968.002024-06-068264Actual
3886352.602025-04-078228Actual
1294140.002023-04-078236Budget
458220.002022-09-078263Budget
2834547.002024-07-078236Actual
425740.002022-08-078267Budget
234521.002022-07-088263Actual
187925.002022-06-078266Actual
1143470.002023-03-078214Budget
709750.002022-11-078215Budget
3106227.362024-09-0682411Actual
770464.722022-11-078218Actual
2952525.002024-08-068246Actual
2872814.592024-07-0782211Actual
372948.002022-08-078215Actual
1064010.002023-02-058226Budget
484960.002022-09-078215Actual
2083950.002023-12-088215Actual
691010.002022-11-078273Actual
1621624.162023-07-0882111Actual
36149.002022-05-078215Actual
3541363.202025-01-058228Actual
279310.002022-07-088226Budget
38359129.002025-04-078214Actual
163255.012023-07-0882511Actual
658450.002022-10-078218Budget
1073630.002023-02-058246Budget
2839720.002024-07-078256Actual
1298932.002023-04-078246Actual
97550.002022-05-078218Budget
3292714.002024-11-068256Actual
1665270.002023-08-078214Actual
419745.002022-08-078217Actual
723638.002022-11-078216Actual
1392515.002023-05-078256Actual
3062535.002024-09-068236Actual
209675.322022-06-078218Actual
452340.002022-09-078213Budget
3753534.002025-03-078266Actual
2505010.002024-04-068256Actual
630514.002022-10-078256Actual
2021951.082023-11-078228Actual
835944.002022-12-088216Actual
828050.002022-12-088265Budget
299430.002022-07-088266Budget
2929363.002024-08-068264Actual
3385272.002024-12-078215Actual
2331918.842024-02-0582111Actual
999030.002023-01-058228Budget
33109122.302024-11-068218Actual
30264119.002024-09-068213Actual
255532.892024-04-0682112Actual
513418.002022-09-078246Actual
164172.892023-07-0882112Actual
3862622.002025-04-078246Actual
36260.002022-05-078215Budget
2591467.002024-05-068215Actual
2207225.002024-01-058266Actual
205381.822023-11-0782212Actual
3233948.632024-10-0682612Actual
22062.002022-05-078214Actual
255801.822024-04-0682212Actual
2884328.422024-07-0782611Actual
3017552.132024-08-0682213Actual
307460.002022-07-088217Budget
2013345.002023-11-078267Actual
195754.002022-06-078217Actual
1485310.002023-06-078226Actual
277778.212024-06-0682212Actual
3266985.002024-11-068264Actual
3564732.672025-01-0582611Actual
83351.002022-05-078217Actual
3597567.002025-02-058263Actual
2440315.652024-03-0682411Actual
195403.952023-10-0782612Actual
3774684.422025-03-078268Actual
64624.002022-05-078246Actual
245222.892024-03-0682112Actual
2334712.462024-02-0582211Actual
167414.002022-06-078226Actual
583570.002022-10-078214Budget
1464160.002023-06-078214Actual
2136610.332023-12-0882211Actual
433663.202022-08-078218Actual
307371.002022-07-088217Actual
18568120.002023-10-078213Actual
986350.002023-01-058267Budget
405716.002022-08-078256Actual
1881553.002023-10-078265Actual
1866013.002023-10-078273Actual
1998220.002023-11-078246Actual
3251498.002024-11-068213Actual
1138610.002023-03-078273Budget
3700052.132025-02-0582213Actual
1037638.002023-02-058264Actual
1381831.002023-05-078216Actual

Generated 2025-06-06 17:16:27.176 UTC