[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1210839.002023-03-078267Actual
1461312.002023-06-078273Actual
144341.822023-05-0782212Actual
2207225.002024-01-058266Actual
340038.002022-08-078213Actual
1181339.002023-03-078236Actual
50238.002022-05-078216Actual
933950.002023-01-058215Budget
16532102.002023-08-078213Actual
2184056.002024-01-058215Actual
3092290.482024-09-068268Actual
691110.002022-11-078273Budget
1405268.002023-05-078267Actual
2326145.022024-02-058268Actual
307371.002022-07-088217Actual
3443427.362024-12-0782411Actual
1998220.002023-11-078246Actual
3098043.312024-09-0682111Actual
2979675.322024-08-068268Actual
2148115.652023-12-0882611Actual
2716513.002024-06-068226Actual
663230.002022-10-078228Budget
38359129.002025-04-078214Actual
2139316.722023-12-0882311Actual
1186025.002023-03-078246Actual
3057036.002024-09-068216Actual
3041989.002024-09-068264Actual
2198735.002024-01-058236Actual
1395825.002023-05-078266Actual
3627211.002025-02-058226Actual
1218750.002023-03-078218Budget
30767102.002024-09-068217Actual
583570.002022-10-078214Budget
1336530.002023-04-078228Budget
260757.002022-07-088215Actual
97478.362022-05-078218Actual
373050.002022-08-078215Budget
2988212.462024-08-0682211Actual
2786822.302024-06-0682113Actual
205381.822023-11-0782212Actual
313540.002022-07-088267Budget
1350798.002023-05-078213Actual
840620.002022-12-088226Budget
64730.002022-05-078246Budget
1336441.992023-04-078228Actual
37209135.002025-03-078214Actual
1124840.002023-03-078213Budget
3865221.002025-04-078256Actual
458321.002022-09-078263Actual
3848784.002025-04-078265Actual
1064113.002023-02-058226Actual
2098633.002023-12-088236Actual
1795016.002023-09-078246Actual
3898320.972025-04-0782211Actual
2360895.002024-03-068213Actual
3388677.002024-12-078265Actual
234521.002022-07-088263Actual
1317550.002023-04-078217Actual
966710.002023-01-058256Budget
1037750.002023-02-058264Budget
29138113.002024-08-068213Actual
34140111.002024-12-078217Actual
89441.002022-05-078267Actual
939753.002023-01-058265Actual
850322.002022-12-088246Actual
1980847.002023-11-078215Actual
154740.002022-06-078265Budget
1116930.002023-02-058268Budget
2000813.002023-11-078256Actual
1181440.002023-03-078236Budget
3691543.312025-02-0582612Actual
183863.952023-09-0782511Actual
452340.002022-09-078213Budget
3733770.002025-03-078265Actual
3254959.002024-11-068263Actual
3877773.002025-04-078267Actual
3367459.002024-12-078263Actual
3130145.112024-09-0682213Actual
3712483.002025-03-078263Actual
3718126.002025-03-078273Actual
2124655.632023-12-088228Actual
1990127.002023-11-078216Actual
1662428.002023-08-078273Actual
2721930.002024-06-068246Actual
3745034.002025-03-078236Actual
2402118.002024-03-068256Actual
1276636.002023-04-078265Actual
1493315.002023-06-078256Actual
181712.002022-06-078256Actual
3192789.002024-10-068267Actual
3292714.002024-11-068256Actual
3284710.002024-11-068226Actual
1190720.002023-03-078256Budget
1827719.912023-09-0782111Actual
2136610.332023-12-0882211Actual
485050.002022-09-078215Budget
405810.002022-08-078256Budget
2860864.722024-07-078228Actual
31510121.002024-10-068214Actual
1237436.002023-04-078213Actual
102320.002022-05-078228Budget
1975033.002023-11-078264Actual
2225043.512024-01-058228Actual
201843.002022-06-078267Actual
2234124.162024-01-0582111Actual
266540.002022-07-088265Budget
152643.952023-06-0782211Actual
775230.002022-11-078228Budget
3399941.002024-12-078236Actual
2754851.822024-06-0682111Actual
3827460.002025-04-078263Actual
3340329.482024-11-0682112Actual
1806576.002023-09-078217Actual
2594958.002024-05-068265Actual
3500295.002025-01-058215Actual
3408326.002024-12-078266Actual
3685427.362025-02-0582112Actual
1171635.002023-03-078216Actual
178969.002023-09-078226Actual
372948.002022-08-078215Actual
3553324.162025-01-0582211Actual
597359.002022-10-078215Actual
1919055.632023-10-078228Actual
715845.002022-11-078265Actual
3109636.932024-09-0682611Actual
669443.512022-10-078268Actual
3148225.002024-10-068273Actual
2579119.002024-05-068273Actual
3588446.872025-01-0582613Actual
438451.082022-08-078228Actual
3673724.162025-02-0582411Actual
3352338.092024-11-0682113Actual
2823273.002024-07-078265Actual
167414.002022-06-078226Actual
69420.002022-05-078256Budget
1098150.002023-02-058267Budget
957440.002023-01-058236Actual
255532.892024-04-0682112Actual
1417448.052023-05-078268Actual
669330.002022-10-078268Budget
683330.002022-11-078263Budget
1678053.002023-08-078265Actual
828050.002022-12-088265Budget
225475.012024-01-0582612Actual
3180317.002024-10-068256Actual
2737076.002024-06-068267Actual
22170.002022-05-078214Budget
1878038.002023-10-078215Actual
3213324.162024-10-0682211Actual
2222284.422024-01-058218Actual
3100811.402024-09-0682211Actual
29641109.002024-08-068217Actual
2103816.002023-12-088256Actual
2733595.002024-06-068217Actual
1922445.022023-10-078268Actual
621140.002022-10-078236Actual
55013.002022-05-078226Actual
2467364.002024-04-068263Actual
1792436.002023-09-078236Actual
2535325.232024-04-0682111Actual
1890011.002023-10-078226Actual
116340.002022-06-078213Budget
3742211.002025-03-078226Actual
589450.002022-10-078264Budget
3585148.622025-01-0582213Actual
1051350.002023-02-058265Budget
3224730.552024-10-0682611Actual
701850.002022-11-078264Budget
2944432.002024-08-068216Actual
893629.872022-12-088268Actual
1084330.002023-02-058266Budget
1256370.002023-04-078214Budget
589538.002022-10-078264Actual
3921861.402025-04-0782612Actual
3812432.832025-03-0782113Actual
738127.002022-11-078246Actual
770464.722022-11-078218Actual
781331.382022-11-078268Actual
22604100.002024-02-058213Actual
332130.002022-07-088268Budget
2585453.002024-05-068264Actual
499030.002022-09-078216Budget
677340.002022-11-078213Budget
1627111.402023-07-0882311Actual
2078142.002023-12-088264Actual
1514441.992023-06-078228Actual
827940.002022-12-088265Actual
986350.002023-01-058267Budget
3800425.232025-03-0782112Actual
419745.002022-08-078217Actual
1045550.002023-02-058215Budget
2990932.672024-08-0682311Actual
2935184.002024-08-068215Actual
209588.002023-12-088226Actual
2875526.292024-07-0782311Actual
1218670.782023-03-078218Actual
1143470.002023-03-078214Budget
2281750.002024-02-058215Actual
3638529.002025-02-058266Actual
3700052.132025-02-0582213Actual
3794634.802025-03-0782611Actual
321487.452022-07-088218Actual
358970.002022-08-078214Budget
75230.002022-05-078266Budget
3582424.062025-01-0582113Actual
1621624.162023-07-0882111Actual
742710.002022-11-078256Budget
1759968.002023-09-078263Actual
2242315.652024-01-0582411Actual
36060137.002025-02-058214Actual
3624543.002025-02-058216Actual
307460.002022-07-088217Budget
2304927.002024-02-058266Actual
2760337.992024-06-0682311Actual
3233948.632024-10-0682612Actual
396339.002022-08-078236Actual
401029.002022-08-078246Actual
926050.002023-01-058264Budget
2923027.002024-08-068273Actual
187925.002022-06-078266Actual
3002834.802024-08-0682112Actual
1707048.002023-08-078267Actual
34233134.422024-12-078218Actual
3379469.002024-12-078264Actual
789240.002022-12-088213Budget
893520.002022-12-088268Budget
3762687.002025-03-078267Actual
380327.142025-03-0782212Actual
419860.002022-08-078217Budget
2193222.002024-01-058216Actual
564740.002022-10-078213Budget
3679628.422025-02-0582611Actual
3183629.002024-10-068266Actual
1715637.452023-08-078228Actual
3047776.002024-09-068215Actual
220646.542022-06-078268Actual
59937.002022-05-078236Actual
1331650.002023-04-078218Budget
26955106.002024-06-068214Actual
30264119.002024-09-068213Actual
2009874.002023-11-078217Actual
901536.002023-01-058213Actual
756575.002022-11-078217Actual
1739123.102023-08-0782611Actual
518218.002022-09-078256Actual
3845272.002025-04-078215Actual
1694513.002023-08-078256Actual
3564732.672025-01-0582611Actual
1098251.002023-02-058267Actual
252850.002022-07-088264Budget
64624.002022-05-078246Actual
260860.002022-07-088215Budget
860930.002022-12-088266Budget
2031025.232023-11-0782111Actual
1031762.002023-02-058214Actual
116241.002022-06-078213Actual
882850.002022-12-088218Budget
3385272.002024-12-078215Actual
2319982.902024-02-058218Actual
3556026.292025-01-0582311Actual
2902136.342024-07-0782113Actual
3062535.002024-09-068236Actual
386637.002022-08-078216Actual
2019195.022023-11-078218Actual
344619.272024-12-0782511Actual
470970.002022-09-078214Budget
3470048.622024-12-0782213Actual
3668319.912025-02-0582211Actual
1163750.002023-03-078265Budget
2713829.002024-06-068216Actual
1800824.002023-09-078266Actual
158336.002023-07-088226Actual
215725.012023-12-0882612Actual
2074669.002023-12-088214Actual
148660.002022-06-078215Budget
27985114.002024-07-078213Actual
356146.082025-01-0582511Actual
466012.002022-09-078273Actual
538039.002022-09-078267Actual
28050.002022-05-078264Budget
1906976.002023-10-078217Actual
2473012.002024-04-068273Actual
193919.272023-10-0782511Actual
36442118.002025-02-058217Actual
19162125.332023-10-078218Actual
2187436.002024-01-058265Actual
531948.002022-09-078217Actual
3334532.672024-11-0682611Actual
1580629.002023-07-088216Actual
140744.002022-06-078264Actual
293517.002022-07-088256Actual
2656715.652024-05-0682611Actual
1942419.912023-10-0782611Actual
2420288.962024-03-068218Actual
2285138.002024-02-058265Actual
260366.002024-05-068226Actual
33109122.302024-11-068218Actual
2609016.002024-05-068246Actual
167510.002022-06-078226Budget
3340.002022-05-078213Budget
742811.002022-11-078256Actual
564632.002022-10-078213Actual
920170.002023-01-058214Budget
3523529.002025-01-058266Actual
803110.002022-12-088273Budget
1157650.002023-03-078215Budget
1078320.002023-02-058256Actual
2872814.592024-07-0782211Actual
1517848.052023-06-078268Actual
2494322.002024-04-068216Actual
915310.002023-01-058273Budget
378329.272025-03-0782211Actual
1895415.002023-10-078246Actual
242210.002022-07-088273Actual
3014820.552024-08-0682113Actual
368827.142025-02-0582212Actual
3656363.202025-02-058228Actual
3676412.462025-02-0582511Actual
1594622.002023-07-088266Actual
444445.022022-08-078268Actual
860832.002022-12-088266Actual
444330.002022-08-078268Budget
31985137.452024-10-068218Actual
2004122.002023-11-078266Actual
27928.002022-07-088226Actual
3603220.002025-02-058273Actual
3730286.002025-03-078215Actual
2606429.002024-05-068236Actual
630514.002022-10-078256Actual
2423049.572024-03-068228Actual
1635913.532023-07-0882611Actual
1691920.002023-08-078246Actual
2997033.742024-08-0682611Actual
433750.002022-08-078218Budget
172440.002022-06-078236Budget
2310664.002024-02-058217Actual
1372358.002023-05-078215Actual
2763028.422024-06-0682411Actual
3806664.592025-03-0782612Actual
1505865.002023-06-078267Actual
1059234.002023-02-058216Actual
2642430.552024-05-0682111Actual
1821960.172023-09-078268Actual
3747629.002025-03-078246Actual
1786932.002023-09-078216Actual
821750.002022-12-088215Budget
1490718.002023-06-078246Actual
1600373.002023-07-088217Actual
2101222.002023-12-088246Actual
835944.002022-12-088216Actual
597450.002022-10-078215Budget
2106827.002023-12-088266Actual
2692727.002024-06-068273Actual
1309630.002023-04-078266Budget
36149.002022-05-078215Actual
2967678.002024-08-068267Actual
50330.002022-05-078216Budget
3632626.002025-02-058246Actual
185115.012023-09-0782612Actual
175075.012023-08-0782612Actual
578612.002022-10-078273Actual
284240.002022-07-088236Budget
807870.002022-12-088214Budget
3080279.002024-09-068267Actual
2499834.002024-04-068236Actual
1842014.592023-09-0782611Actual
2045314.592023-11-0782611Actual
3930366.172025-04-0782213Actual
2039214.592023-11-0782411Actual
1502384.002023-06-078217Actual
3467345.112024-12-0782113Actual
2201322.002024-01-058246Actual
1005120.002023-01-058268Budget
194821.822023-10-0782112Actual
313639.002022-07-088267Actual
1130820.002023-03-078263Budget
1995632.002023-11-078236Actual
2239613.532024-01-0582311Actual
616210.002022-10-078226Budget
38835135.932025-04-078218Actual
174761.822023-08-0782212Actual
3328422.042024-11-0682311Actual
484960.002022-09-078215Actual
2614919.002024-05-068266Actual
636530.002022-10-078266Budget
2600918.002024-05-068216Actual
1204550.002023-03-078217Budget
532060.002022-09-078217Budget
2399522.002024-03-068246Actual
1428915.652023-05-0782311Actual
38742114.002025-04-078217Actual
2479229.002024-04-068264Actual
2485041.002024-04-068215Actual
1529110.332023-06-0782311Actual
840716.002022-12-088226Actual
1289212.002023-04-078226Actual
980464.002023-01-058217Actual
887638.962022-12-088228Actual
321550.002022-07-088218Budget
1223428.352023-03-078228Actual
29258110.002024-08-068214Actual
545950.002022-09-078218Budget
636423.002022-10-078266Actual
3458112.462024-12-0782212Actual
242310.002022-07-088273Budget
3862622.002025-04-078246Actual
1068940.002023-02-058236Budget
2505010.002024-04-068256Actual
1149750.002023-03-078264Budget
2650613.532024-05-0682411Actual
3785933.742025-03-0782311Actual
1360126.002023-05-078273Actual
1868863.002023-10-078214Actual
1204653.002023-03-078217Actual
3154568.002024-10-068264Actual
795326.002022-12-088263Actual
249706.002024-04-068226Actual
134662.002022-06-078214Actual
3175141.002024-10-068236Actual
723638.002022-11-078216Actual
2647914.592024-05-0682311Actual
1771839.002023-09-078264Actual
1387324.002023-05-078236Actual
3440730.552024-12-0782311Actual
3210549.702024-10-0682111Actual
2698968.002024-06-068264Actual
332245.022022-07-088268Actual
1005248.052023-01-058268Actual
3895546.502025-04-0782111Actual
1251414.002023-04-078273Actual
3771287.452025-03-078228Actual
658450.002022-10-078218Budget
2581977.002024-05-068214Actual
3405118.002024-12-078256Actual
15500117.002023-07-088213Actual
205112.892023-11-0782112Actual
1309729.002023-04-078266Actual
2296429.002024-02-058236Actual
2337413.532024-02-0582311Actual
326232.902022-07-088228Actual
1730311.402023-08-0782311Actual
2620892.002024-05-068217Actual
3020745.112024-08-0682613Actual
1810045.002023-09-078267Actual
570824.002022-10-078263Actual
980360.002023-01-058217Budget
503810.002022-09-078226Budget
1031670.002023-02-058214Budget
3833118.002025-04-078273Actual
209675.322022-06-078218Actual
3230535.872024-10-0682112Actual
2426367.752024-03-068268Actual
2411072.002024-03-068217Actual
3127425.812024-09-0682113Actual
1392515.002023-05-078256Actual
3724491.002025-03-078264Actual
2792869.672024-06-0682613Actual
193105.012023-10-0782211Actual
2396933.002024-03-068236Actual
2334712.462024-02-0582211Actual
2529554.112024-04-068268Actual
203657.142023-11-0782311Actual
18568120.002023-10-078213Actual
2372864.002024-03-068214Actual
3035626.002024-09-068273Actual
2834547.002024-07-078236Actual
26303155.632024-05-068218Actual
850220.002022-12-088246Budget
1110841.992023-02-058228Actual
193377.142023-10-0782311Actual
2128049.572023-12-088268Actual
2272460.002024-02-058214Actual
3915636.932025-04-0782112Actual
845540.002022-12-088236Budget
2174856.002024-01-058214Actual
630610.002022-10-078256Budget
2807726.002024-07-078273Actual
1781148.002023-09-078265Actual
266657.002022-07-088265Actual
205695.012023-11-0782612Actual
15116110.172023-06-078218Actual
2870053.952024-07-0782111Actual
3142562.002024-10-068263Actual
3009049.702024-08-0682612Actual
34909129.002025-01-058214Actual
901440.002023-01-058213Budget
2245625.232024-01-0582611Actual
2958429.002024-08-068266Actual
2212963.002024-01-058217Actual
36260.002022-05-078215Budget
3358267.922024-11-0682613Actual
3512213.002025-01-058226Actual
1342555.632023-04-078268Actual
2704780.002024-06-068215Actual
2437611.402024-03-0682311Actual
2405319.002024-03-068266Actual
1229537.452023-03-078268Actual
1609698.052023-07-088218Actual
2142015.652023-12-0882411Actual
3242464.412024-10-0682213Actual
1452285.002023-06-078213Actual
491247.002022-09-078265Actual
1331782.902023-04-078218Actual
3221411.402024-10-0682511Actual
3671026.292025-02-0582311Actual
3753534.002025-03-078266Actual
2749061.692024-06-068268Actual
972425.002023-01-058266Actual
1777638.002023-09-078215Actual
1276550.002023-04-078265Budget
2216464.002024-01-058267Actual
470868.002022-09-078214Actual
3517622.002025-01-058246Actual
3609481.002025-02-058264Actual
1719052.602023-08-078268Actual
2765713.532024-06-0682511Actual
299430.002022-07-088266Budget
3322953.952024-11-0682111Actual
3473239.852024-12-0782613Actual
162443.952023-07-0882211Actual
2517563.002024-04-068267Actual
1423419.912023-05-0782111Actual
390645.012025-04-0782511Actual
83351.002022-05-078217Actual
1084233.002023-02-058266Actual
195091.822023-10-0782212Actual
299537.002022-07-088266Actual
1591316.002023-07-088256Actual
966812.002023-01-058256Actual
2440315.652024-03-0682411Actual
926156.002023-01-058264Actual
21218113.202023-12-088218Actual
1303622.002023-04-078256Actual
1523623.102023-06-0782111Actual
3576664.592025-01-0582612Actual
3218731.612024-10-0682411Actual
2831710.002024-07-078226Actual
3065120.002024-09-068246Actual
874948.002022-12-088267Actual
3397111.002024-12-078226Actual
1992810.002023-11-078226Actual
603550.002022-10-078265Budget
2021951.082023-11-078228Actual
781420.002022-11-078268Budget
391510.002022-08-078226Budget
1835911.402023-09-0782411Actual
244303.952024-03-0682511Actual
3503756.002025-01-058265Actual
695863.002022-11-078214Actual
952420.002023-01-058226Budget
1818638.962023-09-078228Actual
1476835.002023-06-078265Actual
1069040.002023-02-058236Actual
2819776.002024-07-078215Actual
3313760.172024-11-068228Actual
22062.002022-05-078214Actual
80309.002022-12-088273Actual
34789107.002025-01-058213Actual
920072.002023-01-058214Actual
1284530.002023-04-078216Budget
138458.002023-05-078226Actual
42240.002022-05-078265Actual
1026910.002023-02-058273Actual
234285.012024-02-0582511Actual
354011.002022-08-078273Actual
1051442.002023-02-058265Actual
503914.002022-09-078226Actual
134770.002022-06-078214Budget
1256266.002023-04-078214Actual
245222.892024-03-0682112Actual
3860044.002025-04-078236Actual
1683832.002023-08-078216Actual
2228346.542024-01-058268Actual
2236910.332024-01-0582211Actual
2301619.002024-02-058256Actual
1389920.002023-05-078246Actual
644460.002022-10-078217Budget
1531814.592023-06-0782411Actual
611531.002022-10-078216Actual
3133345.112024-09-0682613Actual
247082.002022-07-088214Actual
2781061.402024-06-0682612Actual
1354271.002023-05-078263Actual
2884328.422024-07-0782611Actual
2346119.912024-02-0582611Actual
2687080.002024-06-068263Actual
939850.002023-01-058265Budget
1092156.002023-02-058217Actual
2929363.002024-08-068264Actual
228540.002022-07-088213Budget
3426181.392024-12-078228Actual
3635220.002025-02-058256Actual
3106227.362024-09-0682411Actual
1157558.002023-03-078215Actual
875050.002022-12-088267Budget
1724820.972023-08-0782111Actual
947640.002023-01-058216Budget
3927636.342025-04-0782113Actual
411830.002022-08-078266Budget
3067717.002024-09-068256Actual
1323850.002023-04-078267Budget
2985452.892024-08-0682111Actual
1815882.902023-09-078218Actual
1243720.002023-04-078263Budget
2162989.002024-01-058213Actual
28147.002022-05-078264Actual
144655.012023-05-0782612Actual
3373122.002024-12-078273Actual
75331.002022-05-078266Actual
2172012.002024-01-058273Actual
252942.002022-07-088264Actual
854921.002022-12-088256Actual
140650.002022-06-078264Budget
102238.962022-05-078228Actual
214520.002022-06-078228Budget
762654.002022-11-078267Actual
1019020.002023-02-058263Budget
2508327.002024-04-068266Actual
578710.002022-10-078273Budget
25233105.632024-04-068218Actual
2013345.002023-11-078267Actual
2322743.512024-02-058228Actual
288930.002022-07-088246Budget
3325720.972024-11-0682211Actual
855010.002022-12-088256Budget
17310.002022-05-078273Budget
907425.002023-01-058263Actual
1251510.002023-04-078273Budget
1559217.002023-07-088273Actual
36535158.662025-02-058218Actual
663338.962022-10-078228Actual
934046.002023-01-058215Actual
28105141.002024-07-078214Actual
391418.002022-08-078226Actual
524130.002022-09-078266Budget
999030.002023-01-058228Budget
3051268.002024-09-068265Actual
986440.002023-01-058267Actual
425848.002022-08-078267Actual
1366344.002023-05-078264Actual
162632.002022-06-078216Actual
2708056.002024-06-068265Actual
2843032.002024-07-078266Actual
650540.002022-10-078267Budget
438530.002022-08-078228Budget
163255.012023-07-0882511Actual
2269625.002024-02-058273Actual
187830.002022-06-078266Budget
1362947.002023-05-078214Actual
177130.002022-06-078246Budget
2475863.002024-04-068214Actual
556730.002022-09-078268Budget
91527.002023-01-058273Actual
1892830.002023-10-078236Actual
288097.142024-07-0782511Actual
1019125.002023-02-058263Actual
738020.002022-11-078246Budget
9329.002022-05-078263Actual
3331120.972024-11-0682411Actual
2917362.002024-08-068263Actual
2671822.302024-05-0682113Actual
3059717.002024-09-068226Actual
3647783.002025-02-058267Actual
3394438.002024-12-078216Actual
999157.142023-01-058228Actual
220530.002022-06-078268Budget
728520.002022-11-078226Budget
27428123.812024-06-068218Actual
1414038.962023-05-078228Actual
1797610.002023-09-078256Actual
3355043.362024-11-0682213Actual
545899.572022-09-078218Actual
3204773.812024-10-068268Actual
1289310.002023-04-078226Budget
37089125.002025-03-078213Actual
235513.952024-02-0582612Actual
225141.822024-01-0582112Actual
1455668.002023-06-078263Actual
228440.002022-07-088213Actual
31893106.002024-10-068217Actual
625933.002022-10-078246Actual
770550.002022-11-078218Budget
3780440.122025-03-0782111Actual
3909843.312025-04-0782611Actual
2314173.002024-02-058267Actual
1284431.002023-04-078216Actual
1963163.002023-11-078263Actual
728418.002022-11-078226Actual
583479.002022-10-078214Actual
1959796.002023-11-078213Actual
1689330.002023-08-078236Actual
2993630.552024-08-0682411Actual
215392.892023-12-0882112Actual
550746.542022-09-078228Actual
2385647.002024-03-068265Actual
256122.892024-04-0682612Actual
1910474.002023-10-078267Actual
1565540.002023-07-088264Actual
1464160.002023-06-078214Actual
2166366.002024-01-058263Actual
30860170.782024-09-068218Actual
401130.002022-08-078246Budget
1473356.002023-06-078215Actual
266265.012024-05-0682112Actual
2025263.202023-11-078268Actual
537940.002022-09-078267Budget
3177722.002024-10-068246Actual
42140.002022-05-078265Budget
1668735.002023-08-078264Actual
2549519.912024-04-0682611Actual
3509529.002025-01-058216Actual
1176410.002023-03-078226Budget
3266985.002024-11-068264Actual
1866013.002023-10-078273Actual
491150.002022-09-078265Budget
524032.002022-09-078266Actual
1733016.722023-08-0782411Actual
1588718.002023-07-088246Actual
2719343.002024-06-068236Actual
2727828.002024-06-068266Actual
616315.002022-10-078226Actual
425740.002022-08-078267Budget
1375833.002023-05-078265Actual
129910.002022-06-078273Budget
2066163.002023-12-088263Actual
2757617.782024-06-0682211Actual
1323750.002023-04-078267Actual
2839720.002024-07-078256Actual
695970.002022-11-078214Budget
195754.002022-06-078217Actual
3402527.002024-12-078246Actual
1196627.002023-03-078266Actual
37592101.002025-03-078217Actual
835840.002022-12-088216Budget
3417563.002024-12-078267Actual
183055.012023-09-0782211Actual
2299017.002024-02-058246Actual
247170.002022-07-088214Budget
1562052.002023-07-088214Actual
2340115.652024-02-0582411Actual
907530.002023-01-058263Budget
1110930.002023-02-058228Budget
3290127.002024-11-068246Actual
1712890.482023-08-078218Actual
458220.002022-09-078263Budget
2263958.002024-02-058263Actual
1210750.002023-03-078267Budget
513418.002022-09-078246Actual
1270350.002023-04-078215Budget
2502419.002024-04-068246Actual
1064010.002023-02-058226Budget
3697346.872025-02-0582113Actual
1171730.002023-03-078216Budget
1176520.002023-03-078226Actual
1106150.002023-02-058218Budget
1059330.002023-02-058216Budget
3235.002022-05-078213Actual
1674553.002023-08-078215Actual
2071814.002023-12-088273Actual
346220.002022-08-078263Budget
709750.002022-11-078215Budget
3665558.212025-02-0582111Actual
1485310.002023-06-078226Actual
1117043.512023-02-058268Actual
2674566.172024-05-0682213Actual
3541363.202025-01-058228Actual
164441.822023-07-0882212Actual
3488127.002025-01-058273Actual

Generated 2025-06-06 12:49:44.389 UTC