[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 992  >   

800 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101222.002023-12-078246Actual
3632626.002025-02-048246Actual
868860.002022-12-078217Budget
3467345.112024-12-0682113Actual
3242464.412024-10-0582213Actual
154740.002022-06-068265Budget
2078142.002023-12-078264Actual
3438012.462024-12-0682211Actual
2004122.002023-11-068266Actual
108130.002022-05-068268Budget
3656363.202025-02-048228Actual
307371.002022-07-078217Actual
887638.962022-12-078228Actual
1482626.002023-06-068216Actual
289297.142024-07-0682212Actual
1181339.002023-03-068236Actual
2326145.022024-02-048268Actual
75230.002022-05-068266Budget
1697828.002023-08-068266Actual
2724514.002024-06-058256Actual
2364352.002024-03-058263Actual
1417448.052023-05-068268Actual
2792869.672024-06-0582613Actual
2228346.542024-01-048268Actual
444445.022022-08-068268Actual
3417563.002024-12-068267Actual
986350.002023-01-048267Budget
3080279.002024-09-058267Actual
1229537.452023-03-068268Actual
1289310.002023-04-068226Budget
845640.002022-12-078236Actual
1171730.002023-03-068216Budget
228440.002022-07-078213Actual
3750220.002025-03-068256Actual
2193222.002024-01-048216Actual
386730.002022-08-068216Budget
3854530.002025-04-068216Actual
915310.002023-01-048273Budget
2087352.002023-12-078265Actual
589450.002022-10-068264Budget
850322.002022-12-078246Actual
34789107.002025-01-048213Actual
2958429.002024-08-058266Actual
2106827.002023-12-078266Actual
3443427.362024-12-0682411Actual
477050.002022-09-068264Budget
1323750.002023-04-068267Actual
183055.012023-09-0682211Actual
35385134.422025-01-048218Actual
513530.002022-09-068246Budget
38359129.002025-04-068214Actual
1068940.002023-02-048236Budget
2633166.232024-05-058228Actual
162443.952023-07-0782211Actual
650540.002022-10-068267Budget
3615289.002025-02-048215Actual
1350798.002023-05-068213Actual
252850.002022-07-078264Budget
1116930.002023-02-048268Budget
3367459.002024-12-068263Actual
1117043.512023-02-048268Actual
695863.002022-11-068214Actual
947740.002023-01-048216Actual
1031762.002023-02-048214Actual
3408326.002024-12-068266Actual
756575.002022-11-068217Actual
26303155.632024-05-058218Actual
3109636.932024-09-0582611Actual
1890011.002023-10-068226Actual
3818276.692025-03-0682613Actual
1163750.002023-03-068265Budget
2236910.332024-01-0482211Actual
1594622.002023-07-078266Actual
2148115.652023-12-0782611Actual
1342555.632023-04-068268Actual
277778.212024-06-0582212Actual
83460.002022-05-068217Budget
195754.002022-06-068217Actual
3544773.812025-01-048268Actual
3449549.702024-12-0682611Actual
2540810.332024-04-0582311Actual
3461557.142024-12-0682612Actual
419745.002022-08-068217Actual
2505010.002024-04-058256Actual
683330.002022-11-068263Budget
83351.002022-05-068217Actual
1138610.002023-03-068273Budget
91527.002023-01-048273Actual
195091.822023-10-0682212Actual
3201373.812024-10-058228Actual
3245741.602024-10-0582613Actual
245491.822024-03-0582212Actual
709843.002022-11-068215Actual
2733595.002024-06-058217Actual
2021951.082023-11-068228Actual
1237436.002023-04-068213Actual
2207225.002024-01-048266Actual
1694513.002023-08-068256Actual
2187436.002024-01-048265Actual
37209135.002025-03-068214Actual
2136610.332023-12-0782211Actual
2225043.512024-01-048228Actual
1691920.002023-08-068246Actual
1237540.002023-04-068213Budget
1284530.002023-04-068216Budget
3435262.462024-12-0682111Actual
2013345.002023-11-068267Actual
3088860.172024-09-058228Actual
2716513.002024-06-058226Actual
893520.002022-12-078268Budget
15500117.002023-07-078213Actual
3402527.002024-12-068246Actual
2198735.002024-01-048236Actual
1130926.002023-03-068263Actual
1303622.002023-04-068256Actual
2687080.002024-06-058263Actual
1381831.002023-05-068216Actual
2952525.002024-08-058246Actual
174761.822023-08-0682212Actual
644375.002022-10-068217Actual
2467364.002024-04-058263Actual
518218.002022-09-068256Actual
203387.142023-11-0682211Actual
578710.002022-10-068273Budget
625933.002022-10-068246Actual
2852271.002024-07-068267Actual
2440315.652024-03-0582411Actual
284143.002022-07-078236Actual
266265.012024-05-0582112Actual
42240.002022-05-068265Actual
26955106.002024-06-058214Actual
3057036.002024-09-058216Actual
3358267.922024-11-0582613Actual
3175141.002024-10-058236Actual
538039.002022-09-068267Actual
2414454.002024-03-058267Actual
195860.002022-06-068217Budget
1143470.002023-03-068214Budget
183863.952023-09-0682511Actual
1084330.002023-02-048266Budget
1423419.912023-05-0682111Actual
499133.002022-09-068216Actual
162730.002022-06-068216Budget
1005120.002023-01-048268Budget
691010.002022-11-068273Actual
1588718.002023-07-078246Actual
1298932.002023-04-068246Actual
1493315.002023-06-068256Actual
29258110.002024-08-058214Actual
340038.002022-08-068213Actual
1689330.002023-08-068236Actual
3059717.002024-09-058226Actual
332245.022022-07-078268Actual
564740.002022-10-068213Budget
2508327.002024-04-058266Actual
611531.002022-10-068216Actual
38835135.932025-04-068218Actual
307460.002022-07-078217Budget
3927636.342025-04-0682113Actual
748725.002022-11-068266Actual
174491.822023-08-0682112Actual
113876.002023-03-068273Actual
524032.002022-09-068266Actual
1190720.002023-03-068256Budget
723740.002022-11-068216Budget
97478.362022-05-068218Actual
3659763.202025-02-048268Actual
1806576.002023-09-068217Actual
378329.272025-03-0682211Actual
2174856.002024-01-048214Actual
621240.002022-10-068236Budget
220530.002022-06-068268Budget
1270461.002023-04-068215Actual
1078320.002023-02-048256Actual
177028.002022-06-068246Actual
1739123.102023-08-0682611Actual
3224730.552024-10-0582611Actual
3405118.002024-12-068256Actual
3002834.802024-08-0582112Actual
1084233.002023-02-048266Actual
728418.002022-11-068226Actual
3494483.002025-01-048264Actual
803110.002022-12-078273Budget
3762687.002025-03-068267Actual
3287537.002024-11-058236Actual
470868.002022-09-068214Actual
1251510.002023-04-068273Budget
148568.002022-06-068215Actual
373050.002022-08-068215Budget
3009049.702024-08-0582612Actual
3290127.002024-11-058246Actual
2437611.402024-03-0582311Actual
821852.002022-12-078215Actual
2142015.652023-12-0782411Actual
3322953.952024-11-0582111Actual
887730.002022-12-078228Budget
2581977.002024-05-058214Actual
2222284.422024-01-048218Actual
3877773.002025-04-068267Actual
2591467.002024-05-058215Actual
1204653.002023-03-068217Actual
425848.002022-08-068267Actual
3512213.002025-01-048226Actual
3500295.002025-01-048215Actual
1218670.782023-03-068218Actual
2708056.002024-06-058265Actual
321487.452022-07-078218Actual
154838.002022-06-068265Actual
1317650.002023-04-068217Budget
3785933.742025-03-0682311Actual
770464.722022-11-068218Actual
3373122.002024-12-068273Actual
532060.002022-09-068217Budget
1186025.002023-03-068246Actual
828050.002022-12-078265Budget
1771839.002023-09-068264Actual
3325720.972024-11-0582211Actual
2529554.112024-04-058268Actual
748630.002022-11-068266Budget
1331782.902023-04-068218Actual
966710.002023-01-048256Budget
299430.002022-07-078266Budget
2098633.002023-12-078236Actual
2334712.462024-02-0482211Actual
33017115.002024-11-058217Actual
2656715.652024-05-0582611Actual
2074669.002023-12-078214Actual
1559217.002023-07-078273Actual
163255.012023-07-0782511Actual
3455331.612024-12-0682112Actual
187925.002022-06-068266Actual
2543510.332024-04-0582411Actual
3909843.312025-04-0682611Actual
1434915.652023-05-0682611Actual
3172311.002024-10-058226Actual
1375833.002023-05-068265Actual
2839720.002024-07-068256Actual
775332.902022-11-068228Actual
172768.212023-08-0682211Actual
1276636.002023-04-068265Actual
3331120.972024-11-0582411Actual
3292714.002024-11-058256Actual
3100811.402024-09-0582211Actual
781420.002022-11-068268Budget
1092156.002023-02-048217Actual
2178229.002024-01-048264Actual
346323.002022-08-068263Actual
1262450.002023-04-068264Budget
813850.002022-12-078264Budget
616210.002022-10-068226Budget
2019195.022023-11-068218Actual
3388677.002024-12-068265Actual
3355043.362024-11-0582213Actual
499030.002022-09-068216Budget
255801.822024-04-0582212Actual
1031670.002023-02-048214Budget
1026910.002023-02-048273Actual
1149648.002023-03-068264Actual
1936411.402023-10-0682411Actual
391510.002022-08-068226Budget
2611613.002024-05-058256Actual
3771287.452025-03-068228Actual
34909129.002025-01-048214Actual
3035626.002024-09-058273Actual
2234124.162024-01-0482111Actual
1910474.002023-10-068267Actual
438530.002022-08-068228Budget
1963163.002023-11-068263Actual
2116051.002023-12-078267Actual
2083950.002023-12-078215Actual
30860170.782024-09-058218Actual
2128049.572023-12-078268Actual
630514.002022-10-068256Actual
38239107.002025-04-068213Actual
1092250.002023-02-048217Budget
2281750.002024-02-048215Actual
2039214.592023-11-0682411Actual
1204550.002023-03-068217Budget
658450.002022-10-068218Budget
1262552.002023-04-068264Actual
2346119.912024-02-0482611Actual
3440730.552024-12-0682311Actual
2376347.002024-03-058264Actual
3889767.752025-04-068268Actual
1110841.992023-02-048228Actual
36149.002022-05-068215Actual
3192789.002024-10-058267Actual
2331918.842024-02-0482111Actual
770550.002022-11-068218Budget
3865221.002025-04-068256Actual
3703245.112025-02-0482613Actual
860832.002022-12-078266Actual
2272460.002024-02-048214Actual
1051350.002023-02-048265Budget
140650.002022-06-068264Budget
3553324.162025-01-0482211Actual
1431611.402023-05-0682411Actual
3235.002022-05-068213Actual
827940.002022-12-078265Actual
1759968.002023-09-068263Actual
1473356.002023-06-068215Actual
901536.002023-01-048213Actual
1765612.002023-09-068273Actual
3313760.172024-11-058228Actual
401130.002022-08-068246Budget
1612445.022023-07-078228Actual
835944.002022-12-078216Actual
3106227.362024-09-0582411Actual
2929363.002024-08-058264Actual
2947111.002024-08-058226Actual
1984338.002023-11-068265Actual
2713829.002024-06-058216Actual
378750.002022-08-068265Budget
616315.002022-10-068226Actual
37684129.872025-03-068218Actual
1073630.002023-02-048246Budget
2647914.592024-05-0582311Actual
2997033.742024-08-0582611Actual
3594188.002025-02-048213Actual
29138113.002024-08-058213Actual
102320.002022-05-068228Budget
1401756.002023-05-068217Actual
60040.002022-05-068236Budget
24638106.002024-04-058213Actual
728520.002022-11-068226Budget
1488131.002023-06-068236Actual
485050.002022-09-068215Budget
957440.002023-01-048236Actual
229366.002024-02-048226Actual
762550.002022-11-068267Budget
636530.002022-10-068266Budget
1887321.002023-10-068216Actual
1143574.002023-03-068214Actual
405810.002022-08-068256Budget
3576664.592025-01-0482612Actual
3251498.002024-11-058213Actual
1176520.002023-03-068226Actual
650651.002022-10-068267Actual
164172.892023-07-0782112Actual
3933660.902025-04-0682613Actual
845540.002022-12-078236Budget
1872239.002023-10-068264Actual
1110930.002023-02-048228Budget
795230.002022-12-078263Budget
966812.002023-01-048256Actual
154102.892023-06-0682112Actual
391418.002022-08-068226Actual
3915636.932025-04-0682112Actual
1656760.002023-08-068263Actual
2807726.002024-07-068273Actual
723638.002022-11-068216Actual
380327.142025-03-0682212Actual
1411298.052023-05-068218Actual
3780440.122025-03-0682111Actual
2423049.572024-03-058228Actual
31893106.002024-10-058217Actual
194821.822023-10-0682112Actual
2301619.002024-02-048256Actual
3839467.002025-04-068264Actual
209588.002023-12-078226Actual
134662.002022-06-068214Actual
2789567.922024-06-0582213Actual
3276281.002024-11-058265Actual
2737076.002024-06-058267Actual
556840.482022-09-068268Actual
2609016.002024-05-058246Actual
1190813.002023-03-068256Actual
243498.212024-03-0582211Actual
1467533.002023-06-068264Actual
926050.002023-01-048264Budget
545899.572022-09-068218Actual
701946.002022-11-068264Actual
3895546.502025-04-0682111Actual
279310.002022-07-078226Budget
3473239.852024-12-0682613Actual
1069040.002023-02-048236Actual
2573261.002024-05-058263Actual
2624371.002024-05-058267Actual
2411072.002024-03-058217Actual
354110.002022-08-068273Budget
636423.002022-10-068266Actual
89340.002022-05-068267Budget
2579119.002024-05-058273Actual
2304927.002024-02-048266Actual
1270350.002023-04-068215Budget
2285138.002024-02-048265Actual
1059330.002023-02-048216Budget
2837125.002024-07-068246Actual
1842014.592023-09-0682611Actual
669443.512022-10-068268Actual
3898320.972025-04-0682211Actual
144341.822023-05-0682212Actual
715845.002022-11-068265Actual
1827719.912023-09-0682111Actual
28050.002022-05-068264Budget
2370012.002024-03-058273Actual
3130145.112024-09-0582213Actual
875050.002022-12-078267Budget
3747629.002025-03-068246Actual
116241.002022-06-068213Actual
172343.002022-06-068236Actual
835840.002022-12-078216Budget
1818638.962023-09-068228Actual
508840.002022-09-068236Budget
663338.962022-10-068228Actual
22062.002022-05-068214Actual
55013.002022-05-068226Actual
28147.002022-05-068264Actual
952420.002023-01-048226Budget
2299017.002024-02-048246Actual
148660.002022-06-068215Budget
1276550.002023-04-068265Budget
234521.002022-07-078263Actual
611430.002022-10-068216Budget
2340115.652024-02-0482411Actual
36260.002022-05-068215Budget
1372358.002023-05-068215Actual
2769136.932024-06-0582611Actual
3930366.172025-04-0682213Actual
3017552.132024-08-0582213Actual
458321.002022-09-068263Actual
354011.002022-08-068273Actual
2485041.002024-04-058215Actual
1428915.652023-05-0682311Actual
603647.002022-10-068265Actual
260366.002024-05-058226Actual
122030.002022-06-068263Budget
1707048.002023-08-068267Actual
2802073.002024-07-068263Actual
32634141.002024-11-058214Actual
214443.512022-06-068228Actual
3065120.002024-09-058246Actual
372948.002022-08-068215Actual
326320.002022-07-078228Budget
3115436.932024-09-0582112Actual
1959796.002023-11-068213Actual
3458112.462024-12-0682212Actual
3800425.232025-03-0682112Actual
209750.002022-06-068218Budget
239415.002024-03-058226Actual
346220.002022-08-068263Budget
1019125.002023-02-048263Actual
3712483.002025-03-068263Actual
2502419.002024-04-058246Actual
1781148.002023-09-068265Actual
1600373.002023-07-078217Actual
2212963.002024-01-048217Actual
15116110.172023-06-068218Actual
2337413.532024-02-0482311Actual
1835911.402023-09-0682411Actual
2990932.672024-08-0582311Actual
1045550.002023-02-048215Budget
1130820.002023-03-068263Budget
2614919.002024-05-058266Actual
3862622.002025-04-068246Actual
205112.892023-11-0682112Actual
795326.002022-12-078263Actual
244303.952024-03-0582511Actual
1051442.002023-02-048265Actual
3426181.392024-12-068228Actual
20626106.002023-12-078213Actual
907425.002023-01-048263Actual
28487127.002024-07-068217Actual
3429463.202024-12-068268Actual
1452285.002023-06-068213Actual
3523529.002025-01-048266Actual
518110.002022-09-068256Budget
2133818.842023-12-0782111Actual
2896344.382024-07-0682612Actual
733340.002022-11-068236Actual
2823273.002024-07-068265Actual
2976261.692024-08-058228Actual
477151.002022-09-068264Actual
1517848.052023-06-068268Actual
1990127.002023-11-068216Actual
164753.952023-07-0782612Actual
9943104.112023-01-048218Actual
2813969.002024-07-068264Actual
265332.892024-05-0582511Actual
396440.002022-08-068236Budget
2774939.062024-06-0582112Actual
50330.002022-05-068216Budget
1505865.002023-06-068267Actual
3317173.812024-11-058268Actual
21218113.202023-12-078218Actual
458220.002022-09-068263Budget
2749061.692024-06-058268Actual
2870053.952024-07-0682111Actual
1719052.602023-08-068268Actual
3788634.802025-03-0682411Actual
29641109.002024-08-058217Actual
2245625.232024-01-0482611Actual
1998220.002023-11-068246Actual
1303520.002023-04-068256Budget
1218750.002023-03-068218Budget
2671822.302024-05-0582113Actual
695970.002022-11-068214Budget
411830.002022-08-068266Budget
1157558.002023-03-068215Actual
193377.142023-10-0682311Actual
564632.002022-10-068213Actual
3573316.722025-01-0482212Actual
933950.002023-01-048215Budget
2923027.002024-08-058273Actual
3047776.002024-09-058215Actual
677245.002022-11-068213Actual
742710.002022-11-068256Budget
957340.002023-01-048236Budget
1580629.002023-07-078216Actual
1490718.002023-06-068246Actual
38742114.002025-04-068217Actual
3204773.812024-10-058268Actual
2938666.002024-08-058265Actual
274530.002022-07-078216Budget
2000813.002023-11-068256Actual
164441.822023-07-0782212Actual
1629814.592023-07-0782411Actual
2754851.822024-06-0582111Actual
235193.952024-02-0482112Actual
2385647.002024-03-058265Actual
1980847.002023-11-068215Actual
3177722.002024-10-058246Actual
2872814.592024-07-0682211Actual
669330.002022-10-068268Budget
3597567.002025-02-048263Actual
491247.002022-09-068265Actual
855010.002022-12-078256Budget
444330.002022-08-068268Budget
252942.002022-07-078264Actual
260757.002022-07-078215Actual
3180317.002024-10-058256Actual
1037750.002023-02-048264Budget
531948.002022-09-068217Actual
1073733.002023-02-048246Actual
524130.002022-09-068266Budget
288097.142024-07-0682511Actual
738020.002022-11-068246Budget
1342630.002023-04-068268Budget
2526151.082024-04-058228Actual
2763028.422024-06-0582411Actual
1163854.002023-03-068265Actual
3160380.002024-10-058215Actual
1992810.002023-11-068226Actual
3213324.162024-10-0582211Actual
2765713.532024-06-0582511Actual
1171635.002023-03-068216Actual
55110.002022-05-068226Budget
129910.002022-06-068273Budget
30384112.002024-09-058214Actual
644460.002022-10-068217Budget
1514441.992023-06-068228Actual
2420288.962024-03-058218Actual
3503756.002025-01-048265Actual
2636464.722024-05-058268Actual
1256266.002023-04-068214Actual
2884328.422024-07-0682611Actual
733440.002022-11-068236Budget
1464160.002023-06-068214Actual
340140.002022-08-068213Budget
1387324.002023-05-068236Actual
3673724.162025-02-0482411Actual
893629.872022-12-078268Actual
691110.002022-11-068273Budget
173575.012023-08-0682511Actual
907530.002023-01-048263Budget
25233105.632024-04-058218Actual
1223530.002023-03-068228Budget
3676412.462025-02-0482511Actual
1729.002022-05-068273Actual
3585148.622025-01-0482213Actual
2071814.002023-12-078273Actual
1176410.002023-03-068226Budget
1331650.002023-04-068218Budget
962120.002023-01-048246Budget
3903736.932025-04-0682411Actual
1733016.722023-08-0682411Actual
181820.002022-06-068256Budget
356146.082025-01-0482511Actual
215392.892023-12-0782112Actual
266540.002022-07-078265Budget
3745034.002025-03-068236Actual
2382151.002024-03-058215Actual
2949944.002024-08-058236Actual
2488542.002024-04-058265Actual
293620.002022-07-078256Budget
181712.002022-06-068256Actual
3399941.002024-12-068236Actual
228540.002022-07-078213Budget
1098150.002023-02-048267Budget
17310.002022-05-068273Budget
980360.002023-01-048217Budget
3868534.002025-04-068266Actual
466110.002022-09-068273Budget
2585453.002024-05-058264Actual
658576.842022-10-068218Actual
3266985.002024-11-058264Actual
3833118.002025-04-068273Actual
570824.002022-10-068263Actual
1866013.002023-10-068273Actual
1971655.002023-11-068214Actual
2045314.592023-11-0682611Actual
3685427.362025-02-0482112Actual
1535223.102023-06-0682611Actual
2620892.002024-05-058217Actual
2594958.002024-05-058265Actual
2239613.532024-01-0482311Actual
214473.952023-12-0782511Actual
1395825.002023-05-068266Actual
2009874.002023-11-068217Actual
3340329.482024-11-0582112Actual
2066163.002023-12-078263Actual
1064113.002023-02-048226Actual
1860358.002023-10-068263Actual
31985137.452024-10-058218Actual
1045651.002023-02-048215Actual
1294140.002023-04-068236Budget
1683832.002023-08-068216Actual
332130.002022-07-078268Budget
1609698.052023-07-078218Actual
144655.012023-05-0682612Actual
247082.002022-07-078214Actual
775230.002022-11-068228Budget
583479.002022-10-068214Actual
854921.002022-12-078256Actual
30264119.002024-09-058213Actual
2203912.002024-01-048256Actual
3558725.232025-01-0482411Actual
2479229.002024-04-058264Actual
37592101.002025-03-068217Actual
1668735.002023-08-068264Actual
3618759.002025-02-048265Actual
3328422.042024-11-0582311Actual
1229630.002023-03-068268Budget
3671026.292025-02-0482311Actual
3067717.002024-09-058256Actual
2517563.002024-04-058267Actual
2993630.552024-08-0582411Actual
313540.002022-07-078267Budget
2475863.002024-04-058214Actual
433663.202022-08-068218Actual
2988212.462024-08-0582211Actual
1289212.002023-04-068226Actual
168658.002023-08-068226Actual
30767102.002024-09-058217Actual
19162125.332023-10-068218Actual
284240.002022-07-078236Budget
177130.002022-06-068246Budget
3588446.872025-01-0482613Actual
1354271.002023-05-068263Actual
2139316.722023-12-0782311Actual
2698968.002024-06-058264Actual
1703568.002023-08-068217Actual
3092290.482024-09-058268Actual
3071025.002024-09-058266Actual
22604100.002024-02-048213Actual
193105.012023-10-0682211Actual
1196627.002023-03-068266Actual
321550.002022-07-078218Budget
144072.892023-05-0682112Actual
358870.002022-08-068214Actual
3014820.552024-08-0582113Actual
1336530.002023-04-068228Budget
1013040.002023-02-048213Budget
3163876.002024-10-058265Actual
2955116.002024-08-058256Actual
630610.002022-10-068256Budget
193919.272023-10-0682511Actual
3218731.612024-10-0582411Actual
3296037.002024-11-058266Actual
1243622.002023-04-068263Actual
3121653.952024-09-0582612Actual
185115.012023-09-0682612Actual
162632.002022-06-068216Actual
1362947.002023-05-068214Actual
108237.452022-05-068268Actual
1186130.002023-03-068246Budget
1895415.002023-10-068246Actual
2296429.002024-02-048236Actual
1485310.002023-06-068226Actual
178969.002023-09-068226Actual
201740.002022-06-068267Budget
882850.002022-12-078218Budget
663230.002022-10-068228Budget
2399522.002024-03-058246Actual
368827.142025-02-0482212Actual
249706.002024-04-058226Actual
2875526.292024-07-0682311Actual
1635913.532023-07-0782611Actual
2360895.002024-03-058213Actual
1922445.022023-10-068268Actual
204199.272023-11-0682511Actual
868751.002022-12-078217Actual
3556026.292025-01-0482311Actual
3550543.312025-01-0482111Actual
2843032.002024-07-068266Actual
2721930.002024-06-058246Actual
3210549.702024-10-0582111Actual
972425.002023-01-048266Actual
980464.002023-01-048217Actual
1476835.002023-06-068265Actual
36535158.662025-02-048218Actual
3509529.002025-01-048216Actual
2242315.652024-01-0482411Actual
2704780.002024-06-058215Actual
3029969.002024-09-058263Actual
1317550.002023-04-068217Actual
1878038.002023-10-068215Actual
742811.002022-11-068256Actual
3827460.002025-04-068263Actual
3221411.402024-10-0582511Actual
2535325.232024-04-0582111Actual
813950.002022-12-078264Actual
2683599.002024-06-058213Actual
3742211.002025-03-068226Actual
3470048.622024-12-0682213Actual
589538.002022-10-068264Actual
116340.002022-06-068213Budget
874948.002022-12-078267Actual
390645.012025-04-0682511Actual
253813.952024-04-0582211Actual
1284431.002023-04-068216Actual
2834547.002024-07-068236Actual
1078420.002023-02-048256Budget
1715637.452023-08-068228Actual
882966.232022-12-078218Actual
2674566.172024-05-0582213Actual
3665558.212025-02-0482111Actual
1995632.002023-11-068236Actual
715750.002022-11-068265Budget
334317.142024-11-0582212Actual
1531814.592023-06-0682411Actual
365050.002022-08-068264Budget
2103816.002023-12-078256Actual
1975033.002023-11-068264Actual
2499834.002024-04-058236Actual
288930.002022-07-078246Budget
3806664.592025-03-0682612Actual
1392515.002023-05-068256Actual
999030.002023-01-048228Budget
583570.002022-10-068214Budget
203657.142023-11-0682311Actual
789240.002022-12-078213Budget
3520215.002025-01-048256Actual
175075.012023-08-0682612Actual
36060137.002025-02-048214Actual
3794634.802025-03-0682611Actual
326232.902022-07-078228Actual
187830.002022-06-068266Budget
220646.542022-06-068268Actual
1181440.002023-03-068236Budget
738127.002022-11-068246Actual
2494322.002024-04-058216Actual
358970.002022-08-068214Budget
225475.012024-01-0482612Actual
234430.002022-07-078263Budget
2269625.002024-02-048273Actual
2606429.002024-05-058236Actual
27985114.002024-07-068213Actual
3724491.002025-03-068264Actual
69316.002022-05-068256Actual
2372864.002024-03-058214Actual
3517622.002025-01-048246Actual
3730286.002025-03-068215Actual
89441.002022-05-068267Actual
3233948.632024-10-0582612Actual
36442118.002025-02-048217Actual
2979675.322024-08-058268Actual
491150.002022-09-068265Budget
1881553.002023-10-068265Actual
3352338.092024-11-0582113Actual
1621624.162023-07-0782111Actual
242310.002022-07-078273Budget
2093123.002023-12-078216Actual
256122.892024-04-0582612Actual
762654.002022-11-068267Actual
807973.002022-12-078214Actual
17564114.002023-09-068213Actual
419860.002022-08-068217Budget
3254959.002024-11-058263Actual
3753534.002025-03-068266Actual
31390115.002024-10-058213Actual
1529110.332023-06-0682311Actual
1574847.002023-07-078265Actual
2396933.002024-03-058236Actual
27428123.812024-06-058218Actual
3635220.002025-02-048256Actual
9230.002022-05-068263Budget
299537.002022-07-078266Actual
3647783.002025-02-048267Actual
3488127.002025-01-048273Actual
69420.002022-05-068256Budget
1059234.002023-02-048216Actual
1124945.002023-03-068213Actual
1196730.002023-03-068266Budget
3564732.672025-01-0482611Actual
3609481.002025-02-048264Actual
247170.002022-07-078214Budget
2902136.342024-07-0682113Actual
3041989.002024-09-058264Actual
102238.962022-05-068228Actual

Generated 2025-06-05 23:54:56.282 UTC