[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3080279.002024-09-108267Actual
1452285.002023-06-118213Actual
1157558.002023-03-118215Actual
1323850.002023-04-118267Budget
1810045.002023-09-118267Actual
260366.002024-05-108226Actual
2585453.002024-05-108264Actual
1176410.002023-03-118226Budget
1251414.002023-04-118273Actual
1336530.002023-04-118228Budget
122129.002022-06-118263Actual
845640.002022-12-128236Actual
354011.002022-08-118273Actual
1059234.002023-02-098216Actual
274530.002022-07-128216Budget
167414.002022-06-118226Actual
2116051.002023-12-128267Actual
3503756.002025-01-098265Actual
1565540.002023-07-128264Actual
1372358.002023-05-118215Actual
3488127.002025-01-098273Actual
2852271.002024-07-118267Actual
1890011.002023-10-118226Actual
204199.272023-11-1182511Actual
2133818.842023-12-1282111Actual
2475863.002024-04-108214Actual
1186130.002023-03-118246Budget
1229630.002023-03-118268Budget
209750.002022-06-118218Budget
3177722.002024-10-108246Actual
756575.002022-11-118217Actual
205112.892023-11-1182112Actual
3272784.002024-11-108215Actual
2860864.722024-07-118228Actual
1331782.902023-04-118218Actual
1078420.002023-02-098256Budget
3679628.422025-02-0982611Actual
508734.002022-09-118236Actual
1683832.002023-08-118216Actual
27985114.002024-07-118213Actual
386730.002022-08-118216Budget
326320.002022-07-128228Budget
2792869.672024-06-1082613Actual
1707048.002023-08-118267Actual
1712890.482023-08-118218Actual
1237436.002023-04-118213Actual
2396933.002024-03-108236Actual
1694513.002023-08-118256Actual
2103816.002023-12-128256Actual
1405268.002023-05-118267Actual
386637.002022-08-118216Actual
2837125.002024-07-118246Actual
2083950.002023-12-128215Actual
3363998.002024-12-118213Actual
589538.002022-10-118264Actual
452232.002022-09-118213Actual
154740.002022-06-118265Budget
249706.002024-04-108226Actual
3865221.002025-04-118256Actual
3367459.002024-12-118263Actual
274431.002022-07-128216Actual
203387.142023-11-1182211Actual
2704780.002024-06-108215Actual
3067717.002024-09-108256Actual
172343.002022-06-118236Actual
3325720.972024-11-1082211Actual
2479229.002024-04-108264Actual
2573261.002024-05-108263Actual
3160380.002024-10-108215Actual
195754.002022-06-118217Actual
3868534.002025-04-118266Actual
3305179.002024-11-108267Actual
242210.002022-07-128273Actual
2749061.692024-06-108268Actual
313540.002022-07-128267Budget
2337413.532024-02-0982311Actual
3762687.002025-03-118267Actual
247170.002022-07-128214Budget
3494483.002025-01-098264Actual
2405319.002024-03-108266Actual
3029969.002024-09-108263Actual
3473239.852024-12-1182613Actual
31390115.002024-10-108213Actual
957440.002023-01-098236Actual
2636464.722024-05-108268Actual
728520.002022-11-118226Budget
2579119.002024-05-108273Actual
2526151.082024-04-108228Actual
1887321.002023-10-118216Actual
205695.012023-11-1182612Actual
3780440.122025-03-1182111Actual
2763028.422024-06-1082411Actual
1084330.002023-02-098266Budget
1739123.102023-08-1182611Actual
1872239.002023-10-118264Actual
3671026.292025-02-0982311Actual
3121653.952024-09-1082612Actual
650651.002022-10-118267Actual
1473356.002023-06-118215Actual
986440.002023-01-098267Actual
1417448.052023-05-118268Actual
3833118.002025-04-118273Actual
140744.002022-06-118264Actual
113876.002023-03-118273Actual
2674566.172024-05-1082213Actual
616210.002022-10-118226Budget
1559217.002023-07-128273Actual
16532102.002023-08-118213Actual
3774684.422025-03-118268Actual
966812.002023-01-098256Actual
1529110.332023-06-1182311Actual
3282041.002024-11-108216Actual
616315.002022-10-118226Actual
245491.822024-03-1082212Actual
2239613.532024-01-0982311Actual
1674553.002023-08-118215Actual
3213324.162024-10-1082211Actual
3517622.002025-01-098246Actual
2074669.002023-12-128214Actual
701946.002022-11-118264Actual
3242464.412024-10-1082213Actual
168658.002023-08-118226Actual
42140.002022-05-118265Budget
108237.452022-05-118268Actual
220530.002022-06-118268Budget
781331.382022-11-118268Actual
1298932.002023-04-118246Actual
3118212.462024-09-1082212Actual
2128049.572023-12-128268Actual
172440.002022-06-118236Budget
20626106.002023-12-128213Actual
2834547.002024-07-118236Actual
405716.002022-08-118256Actual
332245.022022-07-128268Actual
980360.002023-01-098217Budget
1968827.002023-11-118273Actual
22170.002022-05-118214Budget
2990932.672024-08-1082311Actual
1514441.992023-06-118228Actual
401029.002022-08-118246Actual
1350798.002023-05-118213Actual
2955116.002024-08-108256Actual
2162989.002024-01-098213Actual
55013.002022-05-118226Actual
882966.232022-12-128218Actual
1051442.002023-02-098265Actual
266540.002022-07-128265Budget
1901227.002023-10-118266Actual
2019195.022023-11-118218Actual
2304927.002024-02-098266Actual
1818638.962023-09-118228Actual
29641109.002024-08-108217Actual
247082.002022-07-128214Actual
209675.322022-06-118218Actual
122030.002022-06-118263Budget
1892830.002023-10-118236Actual
789333.002022-12-128213Actual
1013040.002023-02-098213Budget
256122.892024-04-1082612Actual
2781061.402024-06-1082612Actual
1204653.002023-03-118217Actual
1689330.002023-08-118236Actual
1243720.002023-04-118263Budget
346220.002022-08-118263Budget
621140.002022-10-118236Actual
939850.002023-01-098265Budget
2187436.002024-01-098265Actual
177130.002022-06-118246Budget
1284530.002023-04-118216Budget
2719343.002024-06-108236Actual
89441.002022-05-118267Actual
2721930.002024-06-108246Actual
3009049.702024-08-1082612Actual
1336441.992023-04-118228Actual
1196730.002023-03-118266Budget
3352338.092024-11-1082113Actual
564740.002022-10-118213Budget
3290127.002024-11-108246Actual
228540.002022-07-128213Budget
148660.002022-06-118215Budget
299537.002022-07-128266Actual
1586133.002023-07-128236Actual
116340.002022-06-118213Budget
1878038.002023-10-118215Actual
807870.002022-12-128214Budget
1078320.002023-02-098256Actual
3317173.812024-11-108268Actual
242310.002022-07-128273Budget
1827719.912023-09-1182111Actual
3624543.002025-02-098216Actual
854921.002022-12-128256Actual
3260634.002024-11-108273Actual
260860.002022-07-128215Budget
1502384.002023-06-118217Actual
2225043.512024-01-098228Actual
3665558.212025-02-0982111Actual
50330.002022-05-118216Budget
2633166.232024-05-108228Actual
356146.082025-01-0982511Actual
901536.002023-01-098213Actual
1476835.002023-06-118265Actual
1084233.002023-02-098266Actual
570824.002022-10-118263Actual
1157650.002023-03-118215Budget
583479.002022-10-118214Actual
625830.002022-10-118246Budget
1574847.002023-07-128265Actual
340038.002022-08-118213Actual
214473.952023-12-1282511Actual
36060137.002025-02-098214Actual
3889767.752025-04-118268Actual
2549519.912024-04-1082611Actual
2727828.002024-06-108266Actual
2399522.002024-03-108246Actual
163255.012023-07-1282511Actual
313639.002022-07-128267Actual
2039214.592023-11-1182411Actual
102320.002022-05-118228Budget
2502419.002024-04-108246Actual
28487127.002024-07-118217Actual
723638.002022-11-118216Actual
1928224.162023-10-1182111Actual
1366344.002023-05-118264Actual
770464.722022-11-118218Actual
1130926.002023-03-118263Actual
89340.002022-05-118267Budget
307371.002022-07-128217Actual
663338.962022-10-118228Actual
1117043.512023-02-098268Actual
1936411.402023-10-1182411Actual
17310.002022-05-118273Budget
458220.002022-09-118263Budget
183055.012023-09-1182211Actual
3020745.112024-08-1082613Actual
3204773.812024-10-108268Actual
2535325.232024-04-1082111Actual
28580158.662024-07-118218Actual
939753.002023-01-098265Actual
3877773.002025-04-118267Actual
1910474.002023-10-118267Actual
1124945.002023-03-118213Actual
1922445.022023-10-118268Actual
2420288.962024-03-108218Actual
1467533.002023-06-118264Actual
1190813.002023-03-118256Actual
2988212.462024-08-1082211Actual
19162125.332023-10-118218Actual
378750.002022-08-118265Budget
3509529.002025-01-098216Actual
3035626.002024-09-108273Actual
97478.362022-05-118218Actual
144072.892023-05-1182112Actual
2174856.002024-01-098214Actual
821852.002022-12-128215Actual
2004122.002023-11-118266Actual
265332.892024-05-1082511Actual
144341.822023-05-1182212Actual
3656363.202025-02-098228Actual
999157.142023-01-098228Actual
2178229.002024-01-098264Actual
1678053.002023-08-118265Actual
3745034.002025-03-118236Actual
3287537.002024-11-108236Actual
42240.002022-05-118265Actual
28050.002022-05-118264Budget
1571341.002023-07-128215Actual
3718126.002025-03-118273Actual
365145.002022-08-118264Actual
2485041.002024-04-108215Actual
695863.002022-11-118214Actual
907530.002023-01-098263Budget
279310.002022-07-128226Budget
1005120.002023-01-098268Budget
1992810.002023-11-118226Actual
1963163.002023-11-118263Actual
235193.952024-02-0982112Actual
390645.012025-04-1182511Actual
2642430.552024-05-1082111Actual
3467345.112024-12-1182113Actual
1759968.002023-09-118263Actual
875050.002022-12-128267Budget
2391432.002024-03-108216Actual
3399941.002024-12-118236Actual
2281750.002024-02-098215Actual
2000813.002023-11-118256Actual
64730.002022-05-118246Budget
1037750.002023-02-098264Budget
3175141.002024-10-108236Actual
3609481.002025-02-098264Actual
1059330.002023-02-098216Budget
3245741.602024-10-1082613Actual
2624371.002024-05-108267Actual
2440315.652024-03-1082411Actual
2212963.002024-01-098217Actual
22062.002022-05-118214Actual
2326145.022024-02-098268Actual
31893106.002024-10-108217Actual
738127.002022-11-118246Actual
1138610.002023-03-118273Budget
1942419.912023-10-1182611Actual
1073630.002023-02-098246Budget
1898012.002023-10-118256Actual
195860.002022-06-118217Budget
2372864.002024-03-108214Actual
3753534.002025-03-118266Actual
650540.002022-10-118267Budget
26303155.632024-05-108218Actual
1621624.162023-07-1282111Actual
288097.142024-07-1182511Actual
293620.002022-07-128256Budget
1401756.002023-05-118217Actual
2645213.532024-05-1082211Actual
1005248.052023-01-098268Actual
2757617.782024-06-1082211Actual
411939.002022-08-118266Actual
152643.952023-06-1182211Actual
1975033.002023-11-118264Actual
3092290.482024-09-108268Actual
663230.002022-10-118228Budget
2414454.002024-03-108267Actual
3676412.462025-02-0982511Actual
401130.002022-08-118246Budget
1771839.002023-09-118264Actual
1130820.002023-03-118263Budget
484960.002022-09-118215Actual
491247.002022-09-118265Actual
3901020.972025-04-1182311Actual
3827460.002025-04-118263Actual
194821.822023-10-1182112Actual
3470048.622024-12-1182213Actual
972425.002023-01-098266Actual
845540.002022-12-128236Budget
3438012.462024-12-1182211Actual
470868.002022-09-118214Actual
669330.002022-10-118268Budget
882850.002022-12-128218Budget
3582424.062025-01-0982113Actual
3276281.002024-11-108265Actual
162443.952023-07-1282211Actual
33759108.002024-12-118214Actual
1106150.002023-02-098218Budget
701850.002022-11-118264Budget
762550.002022-11-118267Budget
3183629.002024-10-108266Actual
3235.002022-05-118213Actual
3169636.002024-10-108216Actual
775230.002022-11-118228Budget
644375.002022-10-118217Actual
378329.272025-03-1182211Actual
1303520.002023-04-118256Budget
3239739.852024-10-1082113Actual
2733595.002024-06-108217Actual
1615867.752023-07-128268Actual
2514087.002024-04-108217Actual
1342630.002023-04-118268Budget
3103533.742024-09-1082311Actual
835840.002022-12-128216Budget
807973.002022-12-128214Actual
2647914.592024-05-1082311Actual
1019125.002023-02-098263Actual
1995632.002023-11-118236Actual
154435.012023-06-1182612Actual
986350.002023-01-098267Budget
3313760.172024-11-108228Actual
3785933.742025-03-1182311Actual
3115436.932024-09-1082112Actual
2234124.162024-01-0982111Actual
2021951.082023-11-118228Actual
1186025.002023-03-118246Actual
3062535.002024-09-108236Actual
2929363.002024-08-108264Actual
2334712.462024-02-0982211Actual
813850.002022-12-128264Budget
1691920.002023-08-118246Actual
564632.002022-10-118213Actual
2938666.002024-08-108265Actual
485050.002022-09-118215Budget
3794634.802025-03-1182611Actual
2692727.002024-06-108273Actual
164441.822023-07-1282212Actual
537940.002022-09-118267Budget
1317650.002023-04-118217Budget
2087352.002023-12-128265Actual
3133345.112024-09-1082613Actual
2609016.002024-05-108246Actual
2839720.002024-07-118256Actual
2124655.632023-12-128228Actual
2949944.002024-08-108236Actual
1068940.002023-02-098236Budget
821750.002022-12-128215Budget
748630.002022-11-118266Budget
2142015.652023-12-1282411Actual
1262552.002023-04-118264Actual
1786932.002023-09-118216Actual
162632.002022-06-118216Actual
3603220.002025-02-098273Actual
550746.542022-09-118228Actual
947740.002023-01-098216Actual
2078142.002023-12-128264Actual
288829.002022-07-128246Actual
3154568.002024-10-108264Actual
1860358.002023-10-118263Actual
334317.142024-11-1082212Actual
3098043.312024-09-1082111Actual
691010.002022-11-118273Actual
2402118.002024-03-108256Actual
1600373.002023-07-128217Actual
138458.002023-05-118226Actual
887730.002022-12-128228Budget
433750.002022-08-118218Budget
2829039.002024-07-118216Actual
1998220.002023-11-118246Actual
3216027.362024-10-1082311Actual
1303622.002023-04-118256Actual
2299017.002024-02-098246Actual
2713829.002024-06-108216Actual
2687080.002024-06-108263Actual
2872814.592024-07-1182211Actual
860930.002022-12-128266Budget
3747629.002025-03-118246Actual
683330.002022-11-118263Budget
1270461.002023-04-118215Actual
1143470.002023-03-118214Budget
9230.002022-05-118263Budget
3057036.002024-09-108216Actual
1069040.002023-02-098236Actual
1431611.402023-05-1182411Actual
2902136.342024-07-1182113Actual
9329.002022-05-118263Actual
1733016.722023-08-1182411Actual
962120.002023-01-098246Budget
972530.002023-01-098266Budget
1580629.002023-07-128216Actual
3724491.002025-03-118264Actual
30384112.002024-09-108214Actual
3697346.872025-02-0982113Actual
850220.002022-12-128246Budget
3266985.002024-11-108264Actual
3127425.812024-09-1082113Actual
2979675.322024-08-108268Actual
2993630.552024-08-1082411Actual
1833211.402023-09-1182311Actual
499030.002022-09-118216Budget
2976261.692024-08-108228Actual
2093123.002023-12-128216Actual
26955106.002024-06-108214Actual
3455331.612024-12-1182112Actual
2269625.002024-02-098273Actual
17564114.002023-09-118213Actual
3556026.292025-01-0982311Actual
3142562.002024-10-108263Actual
2301619.002024-02-098256Actual
1276550.002023-04-118265Budget
2314173.002024-02-098267Actual
1395825.002023-05-118266Actual
1959796.002023-11-118213Actual
738020.002022-11-118246Budget
260757.002022-07-128215Actual
1013135.002023-02-098213Actual
1354271.002023-05-118263Actual
3541363.202025-01-098228Actual
3051268.002024-09-108265Actual
3172311.002024-10-108226Actual
142625.012023-05-1182211Actual
1262450.002023-04-118264Budget
1895415.002023-10-118246Actual
524032.002022-09-118266Actual
108130.002022-05-118268Budget
2499834.002024-04-108236Actual
3854530.002025-04-118216Actual
3523529.002025-01-098266Actual
29258110.002024-08-108214Actual
3788634.802025-03-1182411Actual
550630.002022-09-118228Budget
2071814.002023-12-128273Actual
33017115.002024-11-108217Actual
2875526.292024-07-1182311Actual
239415.002024-03-108226Actual
300567.142024-08-1082212Actual
1490718.002023-06-118246Actual
228440.002022-07-128213Actual
252942.002022-07-128264Actual
1795016.002023-09-118246Actual
3435262.462024-12-1182111Actual
1389920.002023-05-118246Actual
2508327.002024-04-108266Actual
2432117.782024-03-1082111Actual
2198735.002024-01-098236Actual
3224730.552024-10-1082611Actual
3340329.482024-11-1082112Actual
466110.002022-09-118273Budget
3100811.402024-09-1082211Actual
3201373.812024-10-108228Actual
245813.952024-03-1082612Actual
59937.002022-05-118236Actual
1218750.002023-03-118218Budget
3340.002022-05-118213Budget
1493315.002023-06-118256Actual
2045314.592023-11-1182611Actual
154102.892023-06-1182112Actual
1251510.002023-04-118273Budget
524130.002022-09-118266Budget
3334532.672024-11-1082611Actual
3397111.002024-12-118226Actual
1765612.002023-09-118273Actual
2890136.932024-07-1182112Actual
3059717.002024-09-108226Actual
2376347.002024-03-108264Actual
1294236.002023-04-118236Actual
1143574.002023-03-118214Actual
3933660.902025-04-1182613Actual
1229537.452023-03-118268Actual
27428123.812024-06-108218Actual
174491.822023-08-1182112Actual
3373122.002024-12-118273Actual
321550.002022-07-128218Budget
1375833.002023-05-118265Actual
1289212.002023-04-118226Actual
1821960.172023-09-118268Actual
1098251.002023-02-098267Actual
3180317.002024-10-108256Actual
1309630.002023-04-118266Budget
2677846.872024-05-1082613Actual
2952525.002024-08-108246Actual
3585148.622025-01-0982213Actual
346323.002022-08-118263Actual
75230.002022-05-118266Budget
1294140.002023-04-118236Budget
3927636.342025-04-1182113Actual
30767102.002024-09-108217Actual
2446425.232024-03-1082611Actual
2656715.652024-05-1082611Actual
2285138.002024-02-098265Actual
2031025.232023-11-1182111Actual
3742211.002025-03-118226Actual
3532784.002025-01-098267Actual
1980847.002023-11-118215Actual
795230.002022-12-128263Budget
201843.002022-06-118267Actual
2370012.002024-03-108273Actual
1218670.782023-03-118218Actual
425740.002022-08-118267Budget
901440.002023-01-098213Budget
1781148.002023-09-118265Actual
3408326.002024-12-118266Actual
3284710.002024-11-108226Actual
266657.002022-07-128265Actual
3515038.002025-01-098236Actual
1971655.002023-11-118214Actual
438530.002022-08-118228Budget
3750220.002025-03-118256Actual
284143.002022-07-128236Actual
2505010.002024-04-108256Actual
244303.952024-03-1082511Actual
354110.002022-08-118273Budget
234430.002022-07-128263Budget
518110.002022-09-118256Budget
742710.002022-11-118256Budget
1715637.452023-08-118228Actual
164172.892023-07-1282112Actual
1719052.602023-08-118268Actual
1256266.002023-04-118214Actual
1176520.002023-03-118226Actual
444330.002022-08-118268Budget
3449549.702024-12-1182611Actual
1342555.632023-04-118268Actual
556840.482022-09-118268Actual
2193222.002024-01-098216Actual
980464.002023-01-098217Actual
2967678.002024-08-108267Actual
1110930.002023-02-098228Budget
154838.002022-06-118265Actual
775332.902022-11-118228Actual
947640.002023-01-098216Budget
1098150.002023-02-098267Budget
545899.572022-09-118218Actual
83351.002022-05-118217Actual
1031762.002023-02-098214Actual
3379469.002024-12-118264Actual
158336.002023-07-128226Actual
3500295.002025-01-098215Actual
3730286.002025-03-118215Actual
1455668.002023-06-118263Actual
1777638.002023-09-118215Actual
30860170.782024-09-108218Actual
1806576.002023-09-118217Actual
723740.002022-11-118216Budget
709843.002022-11-118215Actual
2600918.002024-05-108216Actual
2923027.002024-08-108273Actual
3331120.972024-11-1082411Actual
2878227.362024-07-1182411Actual
2101222.002023-12-128246Actual
3839467.002025-04-118264Actual
358870.002022-08-118214Actual
225141.822024-01-0982112Actual
3818276.692025-03-1182613Actual
2606429.002024-05-108236Actual
3594188.002025-02-098213Actual
97550.002022-05-118218Budget
583570.002022-10-118214Budget
3771287.452025-03-118228Actual
957340.002023-01-098236Budget
962021.002023-01-098246Actual
91527.002023-01-098273Actual
3218731.612024-10-1082411Actual
1360126.002023-05-118273Actual
201740.002022-06-118267Budget
2106827.002023-12-128266Actual
1149648.002023-03-118264Actual
3148225.002024-10-108273Actual
3815141.602025-03-1182213Actual
513530.002022-09-118246Budget
2917362.002024-08-108263Actual
934046.002023-01-098215Actual
1317550.002023-04-118217Actual
2222284.422024-01-098218Actual
3544773.812025-01-098268Actual
2620892.002024-05-108217Actual
214443.512022-06-118228Actual
715845.002022-11-118265Actual
185115.012023-09-1182612Actual
3638529.002025-02-098266Actual
321487.452022-07-128218Actual
50238.002022-05-118216Actual
2172012.002024-01-098273Actual
3860044.002025-04-118236Actual
34233134.422024-12-118218Actual
3017552.132024-08-1082213Actual
2737076.002024-06-108267Actual
380327.142025-03-1182212Actual
187830.002022-06-118266Budget
3576664.592025-01-0982612Actual
2346119.912024-02-0982611Actual
781420.002022-11-118268Budget
254628.212024-04-1082511Actual
1609698.052023-07-128218Actual
1171635.002023-03-118216Actual
2789567.922024-06-1082213Actual
1594622.002023-07-128266Actual
3570539.062025-01-0982112Actual
1204550.002023-03-118217Budget
2296429.002024-02-098236Actual
3918416.722025-04-1182212Actual
193105.012023-10-1182211Actual
677245.002022-11-118213Actual
214520.002022-06-118228Budget
1256370.002023-04-118214Budget
243498.212024-03-1082211Actual
266265.012024-05-1082112Actual
1045651.002023-02-098215Actual
1243622.002023-04-118263Actual
184783.952023-09-1182112Actual
266605.012024-05-1082612Actual
25233105.632024-04-108218Actual
1116930.002023-02-098268Budget
1210750.002023-03-118267Budget
3898320.972025-04-1182211Actual
625933.002022-10-118246Actual
3691543.312025-02-0982612Actual
994250.002023-01-098218Budget
1919055.632023-10-118228Actual
3564732.672025-01-0982611Actual
3292714.002024-11-108256Actual
1635913.532023-07-1282611Actual
37209135.002025-03-118214Actual
1792436.002023-09-118236Actual
1210839.002023-03-118267Actual
3909843.312025-04-1182611Actual
518218.002022-09-118256Actual
3615289.002025-02-098215Actual
3739533.002025-03-118216Actual
3192789.002024-10-108267Actual
3385272.002024-12-118215Actual
503914.002022-09-118226Actual
438451.082022-08-118228Actual
2786822.302024-06-1082113Actual
35292102.002025-01-098217Actual
2009874.002023-11-118217Actual
458321.002022-09-118263Actual
840620.002022-12-128226Budget
2958429.002024-08-108266Actual
277778.212024-06-1082212Actual
140650.002022-06-118264Budget
1668735.002023-08-118264Actual
2517563.002024-04-108267Actual
3047776.002024-09-108215Actual
491150.002022-09-118265Budget
2896344.382024-07-1182612Actual
12986.002022-06-118273Actual
803110.002022-12-128273Budget
38835135.932025-04-118218Actual
29138113.002024-08-108213Actual
1019020.002023-02-098263Budget
3800425.232025-03-1182112Actual
391510.002022-08-118226Budget
175075.012023-08-1182612Actual
683230.002022-11-118263Actual
55110.002022-05-118226Budget
193377.142023-10-1182311Actual
3618759.002025-02-098265Actual
21218113.202023-12-128218Actual
1309729.002023-04-118266Actual
2112556.002023-12-128217Actual
419860.002022-08-118217Budget
1815882.902023-09-118218Actual
148568.002022-06-118215Actual
597450.002022-10-118215Budget
1392515.002023-05-118256Actual
2166366.002024-01-098263Actual
748725.002022-11-118266Actual
2263958.002024-02-098263Actual
952514.002023-01-098226Actual
134662.002022-06-118214Actual
3862622.002025-04-118246Actual
34140111.002024-12-118217Actual
3520215.002025-01-098256Actual
3440730.552024-12-1182311Actual
2908145.112024-07-1182613Actual
3429463.202024-12-118268Actual
3712483.002025-03-118263Actual
1868863.002023-10-118214Actual
1037638.002023-02-098264Actual
578612.002022-10-118273Actual
2611613.002024-05-108256Actual
1362947.002023-05-118214Actual
3388677.002024-12-118265Actual
1181440.002023-03-118236Budget
855010.002022-12-128256Budget
229366.002024-02-098226Actual
636423.002022-10-118266Actual
728418.002022-11-118226Actual
193919.272023-10-1182511Actual
1990127.002023-11-118216Actual
235513.952024-02-0982612Actual
1223428.352023-03-118228Actual
2364352.002024-03-108263Actual
2322743.512024-02-098228Actual
2807726.002024-07-118273Actual
3233948.632024-10-1082612Actual
677340.002022-11-118213Budget
532060.002022-09-118217Budget
636530.002022-10-118266Budget
1064113.002023-02-098226Actual
419745.002022-08-118217Actual
2290925.002024-02-098216Actual
2025263.202023-11-118268Actual
3109636.932024-09-1082611Actual
508840.002022-09-118236Budget
2823273.002024-07-118265Actual
69420.002022-05-118256Budget
1387324.002023-05-118236Actual
2207225.002024-01-098266Actual
31985137.452024-10-108218Actual
2884328.422024-07-1182611Actual
733440.002022-11-118236Budget
709750.002022-11-118215Budget
252850.002022-07-128264Budget
538039.002022-09-118267Actual
926156.002023-01-098264Actual
2201322.002024-01-098246Actual
344619.272024-12-1182511Actual
3163876.002024-10-108265Actual
1703568.002023-08-118217Actual
30264119.002024-09-108213Actual
2488542.002024-04-108265Actual
1106084.422023-02-098218Actual
578710.002022-10-118273Budget

Generated 2025-06-10 17:56:12.229 UTC