[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254628.212024-04-1082511Actual
2902136.342024-07-1182113Actual
148568.002022-06-118215Actual
807973.002022-12-128214Actual
1919055.632023-10-118228Actual
411939.002022-08-118266Actual
1662428.002023-08-118273Actual
175075.012023-08-1182612Actual
2656715.652024-05-1082611Actual
2543510.332024-04-1082411Actual
152643.952023-06-1182211Actual
97478.362022-05-118218Actual
1237436.002023-04-118213Actual
215392.892023-12-1282112Actual
2929363.002024-08-108264Actual
177130.002022-06-118246Budget
1591316.002023-07-128256Actual
1157558.002023-03-118215Actual
380327.142025-03-1182212Actual
683230.002022-11-118263Actual
2045314.592023-11-1182611Actual
1243622.002023-04-118263Actual
187925.002022-06-118266Actual
2839720.002024-07-118256Actual
214443.512022-06-118228Actual
1323750.002023-04-118267Actual
3334532.672024-11-1082611Actual
2698968.002024-06-108264Actual
18568120.002023-10-118213Actual
2757617.782024-06-1082211Actual
1517848.052023-06-118268Actual
3918416.722025-04-1182212Actual
470970.002022-09-118214Budget
373050.002022-08-118215Budget
3325720.972024-11-1082211Actual
1559217.002023-07-128273Actual
1963163.002023-11-118263Actual
181820.002022-06-118256Budget
2098633.002023-12-128236Actual
2331918.842024-02-0982111Actual
1331650.002023-04-118218Budget
1806576.002023-09-118217Actual
775332.902022-11-118228Actual
1317650.002023-04-118217Budget
300567.142024-08-1082212Actual
2591467.002024-05-108215Actual
2958429.002024-08-108266Actual
2222284.422024-01-098218Actual
3169636.002024-10-108216Actual
503914.002022-09-118226Actual
1005248.052023-01-098268Actual
2786822.302024-06-1082113Actual
249706.002024-04-108226Actual
391510.002022-08-118226Budget
1392515.002023-05-118256Actual
26303155.632024-05-108218Actual
3224730.552024-10-1082611Actual
2765713.532024-06-1082511Actual
2402118.002024-03-108256Actual
3455331.612024-12-1182112Actual
17310.002022-05-118273Budget
513530.002022-09-118246Budget
31510121.002024-10-108214Actual
396339.002022-08-118236Actual
2708056.002024-06-108265Actual
386730.002022-08-118216Budget
2310664.002024-02-098217Actual
1810045.002023-09-118267Actual
2819776.002024-07-118215Actual
299430.002022-07-128266Budget
321550.002022-07-128218Budget
3585148.622025-01-0982213Actual
947640.002023-01-098216Budget
683330.002022-11-118263Budget
162730.002022-06-118216Budget
252942.002022-07-128264Actual
293620.002022-07-128256Budget
2938666.002024-08-108265Actual
1342555.632023-04-118268Actual
1124840.002023-03-118213Budget
307460.002022-07-128217Budget
154838.002022-06-118265Actual
1005120.002023-01-098268Budget
1514441.992023-06-118228Actual
926050.002023-01-098264Budget
986350.002023-01-098267Budget
2000813.002023-11-118256Actual
60040.002022-05-118236Budget
3895546.502025-04-1182111Actual
2687080.002024-06-108263Actual
2139316.722023-12-1282311Actual
37684129.872025-03-118218Actual
3845272.002025-04-118215Actual
2737076.002024-06-108267Actual
2272460.002024-02-098214Actual
499133.002022-09-118216Actual
234521.002022-07-128263Actual
3512213.002025-01-098226Actual
1901227.002023-10-118266Actual
27928.002022-07-128226Actual
3210549.702024-10-1082111Actual
38835135.932025-04-118218Actual
3426181.392024-12-118228Actual
531948.002022-09-118217Actual
3573316.722025-01-0982212Actual
284143.002022-07-128236Actual
34233134.422024-12-118218Actual
3163876.002024-10-108265Actual
1149648.002023-03-118264Actual
30767102.002024-09-108217Actual
174761.822023-08-1182212Actual
781331.382022-11-118268Actual
2549519.912024-04-1082611Actual
162632.002022-06-118216Actual
3399941.002024-12-118236Actual
401029.002022-08-118246Actual
334317.142024-11-1082212Actual
2620892.002024-05-108217Actual
1600373.002023-07-128217Actual
821750.002022-12-128215Budget
37089125.002025-03-118213Actual
3183629.002024-10-108266Actual
630514.002022-10-118256Actual
438451.082022-08-118228Actual
2116051.002023-12-128267Actual
2187436.002024-01-098265Actual
452232.002022-09-118213Actual
2727828.002024-06-108266Actual
2269625.002024-02-098273Actual
288829.002022-07-128246Actual
3909843.312025-04-1182611Actual
2078142.002023-12-128264Actual
887730.002022-12-128228Budget
2031025.232023-11-1182111Actual
3915636.932025-04-1182112Actual
2792869.672024-06-1082613Actual
1800824.002023-09-118266Actual
3109636.932024-09-1082611Actual
915310.002023-01-098273Budget
2890136.932024-07-1182112Actual
2813969.002024-07-118264Actual
1765612.002023-09-118273Actual
748630.002022-11-118266Budget
3435262.462024-12-1182111Actual
1629814.592023-07-1282411Actual
3461557.142024-12-1182612Actual
3051268.002024-09-108265Actual
35292102.002025-01-098217Actual
2101222.002023-12-128246Actual
3762687.002025-03-118267Actual
36149.002022-05-118215Actual
828050.002022-12-128265Budget
860930.002022-12-128266Budget
2301619.002024-02-098256Actual
807870.002022-12-128214Budget
3148225.002024-10-108273Actual
840620.002022-12-128226Budget
1452285.002023-06-118213Actual
972425.002023-01-098266Actual
545899.572022-09-118218Actual
887638.962022-12-128228Actual
313540.002022-07-128267Budget
2671822.302024-05-1082113Actual
1821960.172023-09-118268Actual
2066163.002023-12-128263Actual
204199.272023-11-1182511Actual
701946.002022-11-118264Actual
260366.002024-05-108226Actual
882850.002022-12-128218Budget
2201322.002024-01-098246Actual
2093123.002023-12-128216Actual
1223530.002023-03-118228Budget
1493315.002023-06-118256Actual
3172311.002024-10-108226Actual
29258110.002024-08-108214Actual
3388677.002024-12-118265Actual
1270350.002023-04-118215Budget
203387.142023-11-1182211Actual
116241.002022-06-118213Actual
3352338.092024-11-1082113Actual
3532784.002025-01-098267Actual
3523529.002025-01-098266Actual
845540.002022-12-128236Budget
33017115.002024-11-108217Actual
2236910.332024-01-0982211Actual
1428915.652023-05-1182311Actual
3618759.002025-02-098265Actual
3340329.482024-11-1082112Actual
1064113.002023-02-098226Actual
3800425.232025-03-1182112Actual
28147.002022-05-118264Actual
3877773.002025-04-118267Actual
860832.002022-12-128266Actual
1594622.002023-07-128266Actual
365145.002022-08-118264Actual
3903736.932025-04-1182411Actual
3676412.462025-02-0982511Actual
1971655.002023-11-118214Actual
2517563.002024-04-108267Actual
2733595.002024-06-108217Actual
1759968.002023-09-118263Actual
1473356.002023-06-118215Actual
3266985.002024-11-108264Actual
3373122.002024-12-118273Actual
1204653.002023-03-118217Actual
1890011.002023-10-118226Actual
3160380.002024-10-108215Actual
3092290.482024-09-108268Actual
1674553.002023-08-118215Actual
2807726.002024-07-118273Actual
907425.002023-01-098263Actual
20626106.002023-12-128213Actual
1683832.002023-08-118216Actual
1417448.052023-05-118268Actual
957440.002023-01-098236Actual
2178229.002024-01-098264Actual
1434915.652023-05-1182611Actual
2834547.002024-07-118236Actual
1143470.002023-03-118214Budget
1069040.002023-02-098236Actual
195403.952023-10-1182612Actual
144341.822023-05-1182212Actual
15116110.172023-06-118218Actual
172440.002022-06-118236Budget
1130820.002023-03-118263Budget
288930.002022-07-128246Budget
2955116.002024-08-108256Actual
3438012.462024-12-1182211Actual
1707048.002023-08-118267Actual
2976261.692024-08-108228Actual
2713829.002024-06-108216Actual
1229630.002023-03-118268Budget
228440.002022-07-128213Actual
3254959.002024-11-108263Actual
3473239.852024-12-1182613Actual
3700052.132025-02-0982213Actual
1635913.532023-07-1282611Actual
28105141.002024-07-118214Actual
2128049.572023-12-128268Actual
3322953.952024-11-1082111Actual
378329.272025-03-1182211Actual
3154568.002024-10-108264Actual
9230.002022-05-118263Budget
3597567.002025-02-098263Actual
545950.002022-09-118218Budget
1868863.002023-10-118214Actual
3488127.002025-01-098273Actual
3355043.362024-11-1082213Actual
663338.962022-10-118228Actual
2133818.842023-12-1282111Actual
2993630.552024-08-1082411Actual
138458.002023-05-118226Actual
234285.012024-02-0982511Actual
2829039.002024-07-118216Actual
3467345.112024-12-1182113Actual
2074669.002023-12-128214Actual
181712.002022-06-118256Actual
1795016.002023-09-118246Actual
1196627.002023-03-118266Actual
38359129.002025-04-118214Actual
3886352.602025-04-118228Actual
24638106.002024-04-108213Actual
2633166.232024-05-108228Actual
2396933.002024-03-108236Actual
2083950.002023-12-128215Actual
458321.002022-09-118263Actual
1289310.002023-04-118226Budget
3305179.002024-11-108267Actual
2674566.172024-05-1082213Actual
835944.002022-12-128216Actual
245222.892024-03-1082112Actual
1196730.002023-03-118266Budget
365050.002022-08-118264Budget
1186025.002023-03-118246Actual
677245.002022-11-118213Actual
2636464.722024-05-108268Actual
1401756.002023-05-118217Actual
17564114.002023-09-118213Actual
709843.002022-11-118215Actual
3177722.002024-10-108246Actual
3673724.162025-02-0982411Actual
1580629.002023-07-128216Actual
91527.002023-01-098273Actual
1815882.902023-09-118218Actual
3379469.002024-12-118264Actual
42240.002022-05-118265Actual
245813.952024-03-1082612Actual
2004122.002023-11-118266Actual
33109122.302024-11-108218Actual
1262450.002023-04-118264Budget
3730286.002025-03-118215Actual
3029969.002024-09-108263Actual
2285138.002024-02-098265Actual
172343.002022-06-118236Actual
695970.002022-11-118214Budget
64730.002022-05-118246Budget
1323850.002023-04-118267Budget
621140.002022-10-118236Actual
3868534.002025-04-118266Actual
21218113.202023-12-128218Actual
83460.002022-05-118217Budget
2831710.002024-07-118226Actual
3313760.172024-11-108228Actual
3659763.202025-02-098268Actual
485050.002022-09-118215Budget
3739533.002025-03-118216Actual
3656363.202025-02-098228Actual
30384112.002024-09-108214Actual
1411298.052023-05-118218Actual
293517.002022-07-128256Actual
178969.002023-09-118226Actual
1872239.002023-10-118264Actual
3750220.002025-03-118256Actual
2990932.672024-08-1082311Actual
1842014.592023-09-1182611Actual
597359.002022-10-118215Actual
1781148.002023-09-118265Actual
3067717.002024-09-108256Actual
35385134.422025-01-098218Actual
1797610.002023-09-118256Actual
3118212.462024-09-1082212Actual
2245625.232024-01-0982611Actual
2573261.002024-05-108263Actual
102238.962022-05-118228Actual
3818276.692025-03-1182613Actual
2304927.002024-02-098266Actual
378750.002022-08-118265Budget
36442118.002025-02-098217Actual
658576.842022-10-118218Actual
3564732.672025-01-0982611Actual
2860864.722024-07-118228Actual
762654.002022-11-118267Actual
1372358.002023-05-118215Actual
187830.002022-06-118266Budget
1064010.002023-02-098226Budget
279310.002022-07-128226Budget
1387324.002023-05-118236Actual
122030.002022-06-118263Budget
346323.002022-08-118263Actual
2614919.002024-05-108266Actual
2997033.742024-08-1082611Actual
1496622.002023-06-118266Actual
75331.002022-05-118266Actual
3059717.002024-09-108226Actual
508840.002022-09-118236Budget
340038.002022-08-118213Actual
636530.002022-10-118266Budget
34909129.002025-01-098214Actual
2087352.002023-12-128265Actual
69420.002022-05-118256Budget
669443.512022-10-118268Actual
31985137.452024-10-108218Actual
3417563.002024-12-118267Actual
597450.002022-10-118215Budget
386637.002022-08-118216Actual
3520215.002025-01-098256Actual
9943104.112023-01-098218Actual
564632.002022-10-118213Actual
183055.012023-09-1182211Actual
738127.002022-11-118246Actual
1210750.002023-03-118267Budget
3624543.002025-02-098216Actual
3230535.872024-10-1082112Actual
27985114.002024-07-118213Actual
3098043.312024-09-1082111Actual
22170.002022-05-118214Budget
164753.952023-07-1282612Actual
29734137.452024-08-108218Actual
1298830.002023-04-118246Budget
583570.002022-10-118214Budget
952420.002023-01-098226Budget
2781061.402024-06-1082612Actual
158336.002023-07-128226Actual
3889767.752025-04-118268Actual
26955106.002024-06-108214Actual
3213324.162024-10-1082211Actual
728520.002022-11-118226Budget
1615867.752023-07-128268Actual
3009049.702024-08-1082612Actual
603550.002022-10-118265Budget
2009874.002023-11-118217Actual
3290127.002024-11-108246Actual
650540.002022-10-118267Budget
2769136.932024-06-1082611Actual
1303622.002023-04-118256Actual
1276636.002023-04-118265Actual
3697346.872025-02-0982113Actual
174491.822023-08-1182112Actual
2184056.002024-01-098215Actual
2198735.002024-01-098236Actual
966812.002023-01-098256Actual
3065120.002024-09-108246Actual
3647783.002025-02-098267Actual
3638529.002025-02-098266Actual
1237540.002023-04-118213Budget
901440.002023-01-098213Budget
1910474.002023-10-118267Actual
589538.002022-10-118264Actual
2585453.002024-05-108264Actual
1998220.002023-11-118246Actual
173575.012023-08-1182511Actual
28487127.002024-07-118217Actual
1464160.002023-06-118214Actual
723638.002022-11-118216Actual
2872814.592024-07-1182211Actual
2949944.002024-08-108236Actual
203657.142023-11-1182311Actual
2013345.002023-11-118267Actual
3671026.292025-02-0982311Actual
209588.002023-12-128226Actual
3771287.452025-03-118228Actual
781420.002022-11-118268Budget
2174856.002024-01-098214Actual
185115.012023-09-1182612Actual
433663.202022-08-118218Actual
2467364.002024-04-108263Actual
3175141.002024-10-108236Actual
3615289.002025-02-098215Actual
1143574.002023-03-118214Actual
2142015.652023-12-1282411Actual
3216027.362024-10-1082311Actual
2372864.002024-03-108214Actual
194821.822023-10-1182112Actual
616210.002022-10-118226Budget
2242315.652024-01-0982411Actual
966710.002023-01-098256Budget
770550.002022-11-118218Budget
1455668.002023-06-118263Actual
3848784.002025-04-118265Actual
405810.002022-08-118256Budget
663230.002022-10-118228Budget
183863.952023-09-1182511Actual
715750.002022-11-118265Budget
332130.002022-07-128268Budget
3020745.112024-08-1082613Actual
3284710.002024-11-108226Actual
1171730.002023-03-118216Budget
433750.002022-08-118218Budget
1488131.002023-06-118236Actual
2239613.532024-01-0982311Actual
3774684.422025-03-118268Actual
1218750.002023-03-118218Budget
3630041.002025-02-098236Actual
390645.012025-04-1182511Actual
1860358.002023-10-118263Actual
3402527.002024-12-118246Actual
3470048.622024-12-1182213Actual
2326145.022024-02-098268Actual
3100811.402024-09-1082211Actual
3287537.002024-11-108236Actual
2944432.002024-08-108216Actual
2106827.002023-12-128266Actual
550746.542022-09-118228Actual
3827460.002025-04-118263Actual
274530.002022-07-128216Budget
477050.002022-09-118264Budget
1995632.002023-11-118236Actual
532060.002022-09-118217Budget
438530.002022-08-118228Budget
840716.002022-12-128226Actual
154435.012023-06-1182612Actual
2275934.002024-02-098264Actual
1117043.512023-02-098268Actual
2979675.322024-08-108268Actual
2319982.902024-02-098218Actual
669330.002022-10-118268Budget
1098251.002023-02-098267Actual
134662.002022-06-118214Actual
1210839.002023-03-118267Actual
36060137.002025-02-098214Actual
2884328.422024-07-1182611Actual
3358267.922024-11-1082613Actual
1423419.912023-05-1182111Actual
195754.002022-06-118217Actual
3482464.002025-01-098263Actual
3260634.002024-11-108273Actual
1833211.402023-09-1182311Actual
205112.892023-11-1182112Actual
242310.002022-07-128273Budget
795326.002022-12-128263Actual
2263958.002024-02-098263Actual
289297.142024-07-1182212Actual
1768450.002023-09-118214Actual
34140111.002024-12-118217Actual
1171635.002023-03-118216Actual
868751.002022-12-128217Actual
458220.002022-09-118263Budget
3088860.172024-09-108228Actual
2988212.462024-08-1082211Actual
1138610.002023-03-118273Budget
2823273.002024-07-118265Actual
691010.002022-11-118273Actual
2719343.002024-06-108236Actual
1045550.002023-02-098215Budget
154102.892023-06-1182112Actual
411830.002022-08-118266Budget
425740.002022-08-118267Budget
2112556.002023-12-128217Actual
1106150.002023-02-098218Budget
1256266.002023-04-118214Actual
452340.002022-09-118213Budget
2021951.082023-11-118228Actual
28050.002022-05-118264Budget
3665558.212025-02-0982111Actual
1181339.002023-03-118236Actual
1342630.002023-04-118268Budget
2193222.002024-01-098216Actual
658450.002022-10-118218Budget
513418.002022-09-118246Actual
3556026.292025-01-0982311Actual
1110841.992023-02-098228Actual
1922445.022023-10-118268Actual
3503756.002025-01-098265Actual
425848.002022-08-118267Actual
3860044.002025-04-118236Actual
2399522.002024-03-108246Actual
980360.002023-01-098217Budget
972530.002023-01-098266Budget
307371.002022-07-128217Actual
2505010.002024-04-108256Actual
252850.002022-07-128264Budget
723740.002022-11-118216Budget
3071025.002024-09-108266Actual
695863.002022-11-118214Actual
326232.902022-07-128228Actual
83351.002022-05-118217Actual
2488542.002024-04-108265Actual
1502384.002023-06-118217Actual
1389920.002023-05-118246Actual
3747629.002025-03-118246Actual
756575.002022-11-118217Actual
3443427.362024-12-1182411Actual
2346119.912024-02-0982611Actual
821852.002022-12-128215Actual
3544773.812025-01-098268Actual
1331782.902023-04-118218Actual
3296037.002024-11-108266Actual
2724514.002024-06-108256Actual
3218731.612024-10-1082411Actual
1031762.002023-02-098214Actual
27428123.812024-06-108218Actual
358870.002022-08-118214Actual
3558725.232025-01-0982411Actual
2382151.002024-03-108215Actual
3594188.002025-02-098213Actual
2124655.632023-12-128228Actual
644460.002022-10-118217Budget
1068940.002023-02-098236Budget
30860170.782024-09-108218Actual
625933.002022-10-118246Actual
2704780.002024-06-108215Actual
2760337.992024-06-1082311Actual
25233105.632024-04-108218Actual
636423.002022-10-118266Actual
1298932.002023-04-118246Actual
2609016.002024-05-108246Actual
1827719.912023-09-1182111Actual
1612445.022023-07-128228Actual
3346548.632024-11-1082612Actual
3242464.412024-10-1082213Actual
2624371.002024-05-108267Actual
3057036.002024-09-108216Actual
2420288.962024-03-108218Actual
1073630.002023-02-098246Budget
247170.002022-07-128214Budget
470868.002022-09-118214Actual
1984338.002023-11-118265Actual
1031670.002023-02-098214Budget
419745.002022-08-118217Actual
556730.002022-09-118268Budget
3679628.422025-02-0982611Actual
2650613.532024-05-1082411Actual
3806664.592025-03-1182612Actual
3517622.002025-01-098246Actual
589450.002022-10-118264Budget
34789107.002025-01-098213Actual
1013135.002023-02-098213Actual
167510.002022-06-118226Budget
901536.002023-01-098213Actual
882966.232022-12-128218Actual
3780440.122025-03-1182111Actual
2721930.002024-06-108246Actual
234430.002022-07-128263Budget
742811.002022-11-118256Actual
64624.002022-05-118246Actual
2985452.892024-08-1082111Actual
3014820.552024-08-1082113Actual
1084330.002023-02-098266Budget
491247.002022-09-118265Actual
1243720.002023-04-118263Budget
2923027.002024-08-108273Actual
1037750.002023-02-098264Budget
113876.002023-03-118273Actual
12986.002022-06-118273Actual
243498.212024-03-1082211Actual
3340.002022-05-118213Budget
3921861.402025-04-1182612Actual
3742211.002025-03-118226Actual
3115436.932024-09-1082112Actual
148660.002022-06-118215Budget
299537.002022-07-128266Actual
2411072.002024-03-108217Actual
2600918.002024-05-108216Actual
3724491.002025-03-118264Actual
378859.002022-08-118265Actual
36260.002022-05-118215Budget
2103816.002023-12-128256Actual
1294140.002023-04-118236Budget
999030.002023-01-098228Budget
214473.952023-12-1282511Actual
2878227.362024-07-1182411Actual
1476835.002023-06-118265Actual
193105.012023-10-1182211Actual
2071814.002023-12-128273Actual
518110.002022-09-118256Budget
701850.002022-11-118264Budget
332245.022022-07-128268Actual
167414.002022-06-118226Actual
2494322.002024-04-108216Actual
1535223.102023-06-1182611Actual
1098150.002023-02-098267Budget
260757.002022-07-128215Actual
3035626.002024-09-108273Actual
102320.002022-05-118228Budget
939850.002023-01-098265Budget
3106227.362024-09-1082411Actual
2514087.002024-04-108217Actual
499030.002022-09-118216Budget
3239739.852024-10-1082113Actual
256122.892024-04-1082612Actual
630610.002022-10-118256Budget
277778.212024-06-1082212Actual
2322743.512024-02-098228Actual
962021.002023-01-098246Actual
3785933.742025-03-1182311Actual
266605.012024-05-1082612Actual
2683599.002024-06-108213Actual
2391432.002024-03-108216Actual
1739123.102023-08-1182611Actual
3292714.002024-11-108256Actual
229366.002024-02-098226Actual
2479229.002024-04-108264Actual
2166366.002024-01-098263Actual
1309729.002023-04-118266Actual
2526151.082024-04-108228Actual
3668319.912025-02-0982211Actual
184783.952023-09-1182112Actual
3317173.812024-11-108268Actual
321487.452022-07-128218Actual
2423049.572024-03-108228Actual
1381831.002023-05-118216Actual
1092250.002023-02-098217Budget
2228346.542024-01-098268Actual
1529110.332023-06-1182311Actual
140650.002022-06-118264Budget
980464.002023-01-098217Actual
986440.002023-01-098267Actual
3788634.802025-03-1182411Actual
37592101.002025-03-118217Actual
1835911.402023-09-1182411Actual
1485310.002023-06-118226Actual
1362947.002023-05-118214Actual
1181440.002023-03-118236Budget
3745034.002025-03-118236Actual
122129.002022-06-118263Actual
372948.002022-08-118215Actual
444445.022022-08-118268Actual
55013.002022-05-118226Actual
524032.002022-09-118266Actual
242210.002022-07-128273Actual
2337413.532024-02-0982311Actual
2440315.652024-03-1082411Actual
1733016.722023-08-1182411Actual
253813.952024-04-1082211Actual
1490718.002023-06-118246Actual
3041989.002024-09-108264Actual
1942419.912023-10-1182611Actual
3408326.002024-12-118266Actual
266540.002022-07-128265Budget
205695.012023-11-1182612Actual
926156.002023-01-098264Actual
1303520.002023-04-118256Budget
1892830.002023-10-118236Actual
3898320.972025-04-1182211Actual
733340.002022-11-118236Actual
728418.002022-11-118226Actual
3712483.002025-03-118263Actual
239415.002024-03-108226Actual
2967678.002024-08-108267Actual
284240.002022-07-128236Budget
1190720.002023-03-118256Budget
22604100.002024-02-098213Actual
3245741.602024-10-1082613Actual
108130.002022-05-118268Budget
3204773.812024-10-108268Actual
1309630.002023-04-118266Budget
346220.002022-08-118263Budget
1959796.002023-11-118213Actual
2385647.002024-03-108265Actual
3718126.002025-03-118273Actual
1730311.402023-08-1182311Actual
1980847.002023-11-118215Actual
999157.142023-01-098228Actual
1078320.002023-02-098256Actual
245491.822024-03-1082212Actual
550630.002022-09-118228Budget
845640.002022-12-128236Actual
80309.002022-12-128273Actual
116340.002022-06-118213Budget
2290925.002024-02-098216Actual
1898012.002023-10-118256Actual
518218.002022-09-118256Actual
1350798.002023-05-118213Actual
201843.002022-06-118267Actual
220530.002022-06-118268Budget
2019195.022023-11-118218Actual
129910.002022-06-118273Budget
3397111.002024-12-118226Actual
1092156.002023-02-098217Actual
209750.002022-06-118218Budget
3047776.002024-09-108215Actual
3458112.462024-12-1182212Actual
2299017.002024-02-098246Actual
444330.002022-08-118268Budget
205381.822023-11-1182212Actual
2148115.652023-12-1282611Actual
2216464.002024-01-098267Actual
220646.542022-06-118268Actual
30264119.002024-09-108213Actual
1678053.002023-08-118265Actual
813950.002022-12-128264Actual
3130145.112024-09-1082213Actual
1523623.102023-06-1182111Actual
1531814.592023-06-1182411Actual
1045651.002023-02-098215Actual
1124945.002023-03-118213Actual
29138113.002024-08-108213Actual
134770.002022-06-118214Budget
1106084.422023-02-098218Actual
920170.002023-01-098214Budget
1336441.992023-04-118228Actual
1037638.002023-02-098264Actual
957340.002023-01-098236Budget
3576664.592025-01-0982612Actual
2508327.002024-04-108266Actual
1574847.002023-07-128265Actual
1256370.002023-04-118214Budget
31893106.002024-10-108217Actual
2749061.692024-06-108268Actual
2212963.002024-01-098217Actual
1251510.002023-04-118273Budget
2485041.002024-04-108215Actual
288097.142024-07-1182511Actual
22062.002022-05-118214Actual
1553556.002023-07-128263Actual
3002834.802024-08-1082112Actual
247082.002022-07-128214Actual
9329.002022-05-118263Actual
2642430.552024-05-1082111Actual
3440730.552024-12-1182311Actual
2225043.512024-01-098228Actual
3794634.802025-03-1182611Actual
3833118.002025-04-118273Actual
1928224.162023-10-1182111Actual
55110.002022-05-118226Budget
616315.002022-10-118226Actual
2172012.002024-01-098273Actual
215725.012023-12-1282612Actual

Generated 2025-06-10 06:24:53.841 UTC