[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 992  >   

795 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55013.002022-05-058226Actual
401029.002022-08-058246Actual
193377.142023-10-0582311Actual
2708056.002024-06-048265Actual
957340.002023-01-038236Budget
354110.002022-08-058273Budget
1868863.002023-10-058214Actual
3854530.002025-04-058216Actual
3334532.672024-11-0482611Actual
3532784.002025-01-038267Actual
1223428.352023-03-058228Actual
29138113.002024-08-048213Actual
926050.002023-01-038264Budget
2198735.002024-01-038236Actual
3564732.672025-01-0382611Actual
1928224.162023-10-0582111Actual
1298932.002023-04-058246Actual
966710.002023-01-038256Budget
723638.002022-11-058216Actual
1045550.002023-02-038215Budget
3397111.002024-12-058226Actual
1488131.002023-06-058236Actual
172343.002022-06-058236Actual
2765713.532024-06-0482511Actual
1683832.002023-08-058216Actual
3440730.552024-12-0582311Actual
33759108.002024-12-058214Actual
901440.002023-01-038213Budget
3282041.002024-11-048216Actual
999030.002023-01-038228Budget
17310.002022-05-058273Budget
2902136.342024-07-0582113Actual
1922445.022023-10-058268Actual
2499834.002024-04-048236Actual
972425.002023-01-038266Actual
1990127.002023-11-058216Actual
3340329.482024-11-0482112Actual
3700052.132025-02-0382213Actual
89441.002022-05-058267Actual
2896344.382024-07-0582612Actual
391510.002022-08-058226Budget
939850.002023-01-038265Budget
154838.002022-06-058265Actual
25233105.632024-04-048218Actual
1163750.002023-03-058265Budget
840620.002022-12-068226Budget
1730311.402023-08-0582311Actual
2967678.002024-08-048267Actual
3553324.162025-01-0382211Actual
102320.002022-05-058228Budget
405716.002022-08-058256Actual
1689330.002023-08-058236Actual
2376347.002024-03-048264Actual
1362947.002023-05-058214Actual
33109122.302024-11-048218Actual
3160380.002024-10-048215Actual
2724514.002024-06-048256Actual
3627211.002025-02-038226Actual
1106150.002023-02-038218Budget
683330.002022-11-058263Budget
709750.002022-11-058215Budget
2087352.002023-12-068265Actual
239415.002024-03-048226Actual
1586133.002023-07-068236Actual
3635220.002025-02-038256Actual
1887321.002023-10-058216Actual
3305179.002024-11-048267Actual
3115436.932024-09-0482112Actual
748630.002022-11-058266Budget
228440.002022-07-068213Actual
1270461.002023-04-058215Actual
2083950.002023-12-068215Actual
3266985.002024-11-048264Actual
3035626.002024-09-048273Actual
3933660.902025-04-0582613Actual
2128049.572023-12-068268Actual
36060137.002025-02-038214Actual
3002834.802024-08-0482112Actual
2479229.002024-04-048264Actual
2917362.002024-08-048263Actual
16532102.002023-08-058213Actual
401130.002022-08-058246Budget
38239107.002025-04-058213Actual
2721930.002024-06-048246Actual
1262450.002023-04-058264Budget
1190813.002023-03-058256Actual
12986.002022-06-058273Actual
2382151.002024-03-048215Actual
3718126.002025-03-058273Actual
253813.952024-04-0482211Actual
957440.002023-01-038236Actual
2508327.002024-04-048266Actual
1005120.002023-01-038268Budget
102238.962022-05-058228Actual
1149648.002023-03-058264Actual
2031025.232023-11-0582111Actual
37089125.002025-03-058213Actual
3020745.112024-08-0482613Actual
2275934.002024-02-038264Actual
172768.212023-08-0582211Actual
3630041.002025-02-038236Actual
2133818.842023-12-0682111Actual
770550.002022-11-058218Budget
2101222.002023-12-068246Actual
2239613.532024-01-0382311Actual
234430.002022-07-068263Budget
244303.952024-03-0482511Actual
2958429.002024-08-048266Actual
1600373.002023-07-068217Actual
1890011.002023-10-058226Actual
3812432.832025-03-0582113Actual
203387.142023-11-0582211Actual
2819776.002024-07-058215Actual
3130145.112024-09-0482213Actual
2440315.652024-03-0482411Actual
3862622.002025-04-058246Actual
15500117.002023-07-068213Actual
144072.892023-05-0582112Actual
2207225.002024-01-038266Actual
1842014.592023-09-0582611Actual
550630.002022-09-058228Budget
37209135.002025-03-058214Actual
346323.002022-08-058263Actual
205695.012023-11-0582612Actual
2763028.422024-06-0482411Actual
2399522.002024-03-048246Actual
1031670.002023-02-038214Budget
1635913.532023-07-0682611Actual
1051442.002023-02-038265Actual
3668319.912025-02-0382211Actual
1130820.002023-03-058263Budget
3059717.002024-09-048226Actual
470970.002022-09-058214Budget
313639.002022-07-068267Actual
972530.002023-01-038266Budget
3679628.422025-02-0382611Actual
299430.002022-07-068266Budget
33017115.002024-11-048217Actual
2103816.002023-12-068256Actual
3284710.002024-11-048226Actual
178969.002023-09-058226Actual
589538.002022-10-058264Actual
2769136.932024-06-0482611Actual
3408326.002024-12-058266Actual
1069040.002023-02-038236Actual
855010.002022-12-068256Budget
1795016.002023-09-058246Actual
3889767.752025-04-058268Actual
201740.002022-06-058267Budget
3394438.002024-12-058216Actual
3192789.002024-10-048267Actual
3346548.632024-11-0482612Actual
36260.002022-05-058215Budget
3352338.092024-11-0482113Actual
2299017.002024-02-038246Actual
2337413.532024-02-0382311Actual
3685427.362025-02-0382112Actual
2620892.002024-05-048217Actual
35292102.002025-01-038217Actual
2502419.002024-04-048246Actual
34140111.002024-12-058217Actual
550746.542022-09-058228Actual
1697828.002023-08-058266Actual
2789567.922024-06-0482213Actual
173575.012023-08-0582511Actual
3367459.002024-12-058263Actual
887730.002022-12-068228Budget
570824.002022-10-058263Actual
677245.002022-11-058213Actual
1262552.002023-04-058264Actual
242210.002022-07-068273Actual
2831710.002024-07-058226Actual
1204550.002023-03-058217Budget
1143470.002023-03-058214Budget
2505010.002024-04-048256Actual
2529554.112024-04-048268Actual
1204653.002023-03-058217Actual
20626106.002023-12-068213Actual
167414.002022-06-058226Actual
3251498.002024-11-048213Actual
97478.362022-05-058218Actual
2716513.002024-06-048226Actual
2935184.002024-08-048215Actual
3544773.812025-01-038268Actual
1768450.002023-09-058214Actual
3747629.002025-03-058246Actual
2201322.002024-01-038246Actual
1523623.102023-06-0582111Actual
537940.002022-09-058267Budget
1138610.002023-03-058273Budget
762654.002022-11-058267Actual
2606429.002024-05-048236Actual
1350798.002023-05-058213Actual
2976261.692024-08-048228Actual
556730.002022-09-058268Budget
3556026.292025-01-0382311Actual
715845.002022-11-058265Actual
220646.542022-06-058268Actual
3503756.002025-01-038265Actual
3638529.002025-02-038266Actual
1959796.002023-11-058213Actual
962120.002023-01-038246Budget
3455331.612024-12-0582112Actual
564632.002022-10-058213Actual
334317.142024-11-0482212Actual
2437611.402024-03-0482311Actual
419745.002022-08-058217Actual
531948.002022-09-058217Actual
3254959.002024-11-048263Actual
840716.002022-12-068226Actual
344619.272024-12-0582511Actual
2656715.652024-05-0482611Actual
3461557.142024-12-0582612Actual
733440.002022-11-058236Budget
583479.002022-10-058214Actual
1694513.002023-08-058256Actual
2193222.002024-01-038216Actual
677340.002022-11-058213Budget
203657.142023-11-0582311Actual
813850.002022-12-068264Budget
701946.002022-11-058264Actual
1270350.002023-04-058215Budget
1609698.052023-07-068218Actual
219598.002024-01-038226Actual
887638.962022-12-068228Actual
850220.002022-12-068246Budget
50330.002022-05-058216Budget
3915636.932025-04-0582112Actual
2993630.552024-08-0482411Actual
142625.012023-05-0582211Actual
3930366.172025-04-0582213Actual
669330.002022-10-058268Budget
3242464.412024-10-0482213Actual
2166366.002024-01-038263Actual
2009874.002023-11-058217Actual
27428123.812024-06-048218Actual
9943104.112023-01-038218Actual
265332.892024-05-0482511Actual
1490718.002023-06-058246Actual
2203912.002024-01-038256Actual
2600918.002024-05-048216Actual
2543510.332024-04-0482411Actual
50238.002022-05-058216Actual
1019020.002023-02-038263Budget
108237.452022-05-058268Actual
2334712.462024-02-0382211Actual
616315.002022-10-058226Actual
2071814.002023-12-068273Actual
3177722.002024-10-048246Actual
570920.002022-10-058263Budget
3239739.852024-10-0482113Actual
3833118.002025-04-058273Actual
1106084.422023-02-038218Actual
134662.002022-06-058214Actual
1372358.002023-05-058215Actual
2979675.322024-08-048268Actual
2719343.002024-06-048236Actual
748725.002022-11-058266Actual
396440.002022-08-058236Budget
868751.002022-12-068217Actual
1665270.002023-08-058214Actual
835944.002022-12-068216Actual
34233134.422024-12-058218Actual
636423.002022-10-058266Actual
2184056.002024-01-038215Actual
3927636.342025-04-0582113Actual
19162125.332023-10-058218Actual
326232.902022-07-068228Actual
148568.002022-06-058215Actual
1535223.102023-06-0582611Actual
36535158.662025-02-038218Actual
1331782.902023-04-058218Actual
3509529.002025-01-038216Actual
485050.002022-09-058215Budget
260860.002022-07-068215Budget
358970.002022-08-058214Budget
332130.002022-07-068268Budget
3363998.002024-12-058213Actual
1995632.002023-11-058236Actual
1476835.002023-06-058265Actual
3218731.612024-10-0482411Actual
1389920.002023-05-058246Actual
3742211.002025-03-058226Actual
3071025.002024-09-048266Actual
1117043.512023-02-038268Actual
3216027.362024-10-0482311Actual
3676412.462025-02-0382511Actual
3127425.812024-09-0482113Actual
266605.012024-05-0482612Actual
245222.892024-03-0482112Actual
3100811.402024-09-0482211Actual
1514441.992023-06-058228Actual
3260634.002024-11-048273Actual
83460.002022-05-058217Budget
372948.002022-08-058215Actual
2872814.592024-07-0582211Actual
3794634.802025-03-0582611Actual
116340.002022-06-058213Budget
2245625.232024-01-0382611Actual
2549519.912024-04-0482611Actual
1336530.002023-04-058228Budget
42240.002022-05-058265Actual
2683599.002024-06-048213Actual
144341.822023-05-0582212Actual
2754851.822024-06-0482111Actual
795326.002022-12-068263Actual
3673724.162025-02-0382411Actual
2843032.002024-07-058266Actual
234521.002022-07-068263Actual
2704780.002024-06-048215Actual
1392515.002023-05-058256Actual
1906976.002023-10-058217Actual
391418.002022-08-058226Actual
3435262.462024-12-0582111Actual
209750.002022-06-058218Budget
3739533.002025-03-058216Actual
2269625.002024-02-038273Actual
69316.002022-05-058256Actual
1294140.002023-04-058236Budget
2066163.002023-12-068263Actual
195860.002022-06-058217Budget
201843.002022-06-058267Actual
2446425.232024-03-0482611Actual
1092156.002023-02-038217Actual
1026810.002023-02-038273Budget
2870053.952024-07-0582111Actual
396339.002022-08-058236Actual
2021951.082023-11-058228Actual
1806576.002023-09-058217Actual
524130.002022-09-058266Budget
1428915.652023-05-0582311Actual
669443.512022-10-058268Actual
3868534.002025-04-058266Actual
1110930.002023-02-038228Budget
962021.002023-01-038246Actual
683230.002022-11-058263Actual
3221411.402024-10-0482511Actual
154102.892023-06-0582112Actual
1414038.962023-05-058228Actual
1073733.002023-02-038246Actual
1942419.912023-10-0582611Actual
947640.002023-01-038216Budget
260366.002024-05-048226Actual
3788634.802025-03-0582411Actual
616210.002022-10-058226Budget
3088860.172024-09-048228Actual
3541363.202025-01-038228Actual
2331918.842024-02-0382111Actual
3106227.362024-09-0482411Actual
625830.002022-10-058246Budget
365050.002022-08-058264Budget
38742114.002025-04-058217Actual
204199.272023-11-0582511Actual
3009049.702024-08-0482612Actual
3570539.062025-01-0382112Actual
1898012.002023-10-058256Actual
3313760.172024-11-048228Actual
3322953.952024-11-0482111Actual
1963163.002023-11-058263Actual
3154568.002024-10-048264Actual
162443.952023-07-0682211Actual
27928.002022-07-068226Actual
2391432.002024-03-048216Actual
3121653.952024-09-0482612Actual
597450.002022-10-058215Budget
1176410.002023-03-058226Budget
2947111.002024-08-048226Actual
1467533.002023-06-058264Actual
205112.892023-11-0582112Actual
1051350.002023-02-038265Budget
2172012.002024-01-038273Actual
770464.722022-11-058218Actual
893629.872022-12-068268Actual
3098043.312024-09-0482111Actual
438530.002022-08-058228Budget
2834547.002024-07-058236Actual
1559217.002023-07-068273Actual
2162989.002024-01-038213Actual
1594622.002023-07-068266Actual
260757.002022-07-068215Actual
3785933.742025-03-0582311Actual
378750.002022-08-058265Budget
3839467.002025-04-058264Actual
3399941.002024-12-058236Actual
1181440.002023-03-058236Budget
2346119.912024-02-0382611Actual
3624543.002025-02-038216Actual
2837125.002024-07-058246Actual
17564114.002023-09-058213Actual
3067717.002024-09-048256Actual
152643.952023-06-0582211Actual
578612.002022-10-058273Actual
3245741.602024-10-0482613Actual
326320.002022-07-068228Budget
1284530.002023-04-058216Budget
2136610.332023-12-0682211Actual
31893106.002024-10-048217Actual
1417448.052023-05-058268Actual
243498.212024-03-0482211Actual
508734.002022-09-058236Actual
709843.002022-11-058215Actual
2890136.932024-07-0582112Actual
3865221.002025-04-058256Actual
691010.002022-11-058273Actual
3753534.002025-03-058266Actual
1678053.002023-08-058265Actual
1026910.002023-02-038273Actual
477050.002022-09-058264Budget
781331.382022-11-058268Actual
499030.002022-09-058216Budget
3659763.202025-02-038268Actual
31985137.452024-10-048218Actual
1218750.002023-03-058218Budget
3603220.002025-02-038273Actual
1792436.002023-09-058236Actual
3296037.002024-11-048266Actual
1196730.002023-03-058266Budget
1975033.002023-11-058264Actual
1059330.002023-02-038216Budget
26303155.632024-05-048218Actual
140744.002022-06-058264Actual
26955106.002024-06-048214Actual
116241.002022-06-058213Actual
340038.002022-08-058213Actual
2698968.002024-06-048264Actual
28105141.002024-07-058214Actual
477151.002022-09-058264Actual
3697346.872025-02-0382113Actual
2414454.002024-03-048267Actual
1342630.002023-04-058268Budget
1190720.002023-03-058256Budget
1833211.402023-09-0582311Actual
2074669.002023-12-068214Actual
1143574.002023-03-058214Actual
545950.002022-09-058218Budget
28487127.002024-07-058217Actual
986440.002023-01-038267Actual
2760337.992024-06-0482311Actual
2624371.002024-05-048267Actual
3730286.002025-03-058215Actual
658576.842022-10-058218Actual
1984338.002023-11-058265Actual
2301619.002024-02-038256Actual
915310.002023-01-038273Budget
1243720.002023-04-058263Budget
3017552.132024-08-0482213Actual
2304927.002024-02-038266Actual
1719052.602023-08-058268Actual
1019125.002023-02-038263Actual
235513.952024-02-0382612Actual
255801.822024-04-0482212Actual
1872239.002023-10-058264Actual
2949944.002024-08-048236Actual
134770.002022-06-058214Budget
807870.002022-12-068214Budget
3582424.062025-01-0382113Actual
2749061.692024-06-048268Actual
882850.002022-12-068218Budget
368827.142025-02-0382212Actual
2733595.002024-06-048217Actual
69420.002022-05-058256Budget
195754.002022-06-058217Actual
140650.002022-06-058264Budget
1289310.002023-04-058226Budget
2106827.002023-12-068266Actual
1574847.002023-07-068265Actual
28580158.662024-07-058218Actual
1588718.002023-07-068246Actual
756575.002022-11-058217Actual
1502384.002023-06-058217Actual
1181339.002023-03-058236Actual
532060.002022-09-058217Budget
2420288.962024-03-048218Actual
390645.012025-04-0582511Actual
2004122.002023-11-058266Actual
3142562.002024-10-048263Actual
299537.002022-07-068266Actual
1256266.002023-04-058214Actual
2322743.512024-02-038228Actual
3276281.002024-11-048265Actual
875050.002022-12-068267Budget
1298830.002023-04-058246Budget
1621624.162023-07-0682111Actual
386730.002022-08-058216Budget
3317173.812024-11-048268Actual
3388677.002024-12-058265Actual
3632626.002025-02-038246Actual
1073630.002023-02-038246Budget
508840.002022-09-058236Budget
3065120.002024-09-048246Actual
252850.002022-07-068264Budget
621240.002022-10-058236Budget
89340.002022-05-058267Budget
64624.002022-05-058246Actual
2411072.002024-03-048217Actual
2234124.162024-01-0382111Actual
1005248.052023-01-038268Actual
3745034.002025-03-058236Actual
1992810.002023-11-058226Actual
1821960.172023-09-058268Actual
1116930.002023-02-038268Budget
3517622.002025-01-038246Actual
249706.002024-04-048226Actual
234285.012024-02-0382511Actual
947740.002023-01-038216Actual
1786932.002023-09-058216Actual
1354271.002023-05-058263Actual
1968827.002023-11-058273Actual
2990932.672024-08-0482311Actual
966812.002023-01-038256Actual
1229630.002023-03-058268Budget
3175141.002024-10-048236Actual
214520.002022-06-058228Budget
3358267.922024-11-0482613Actual
172440.002022-06-058236Budget
1662428.002023-08-058273Actual
2737076.002024-06-048267Actual
235193.952024-02-0382112Actual
3618759.002025-02-038265Actual
245813.952024-03-0482612Actual
850322.002022-12-068246Actual
3201373.812024-10-048228Actual
284240.002022-07-068236Budget
3512213.002025-01-038226Actual
907425.002023-01-038263Actual
556840.482022-09-058268Actual
1031762.002023-02-038214Actual
27985114.002024-07-058213Actual
181712.002022-06-058256Actual
2807726.002024-07-058273Actual
458220.002022-09-058263Budget
3848784.002025-04-058265Actual
38359129.002025-04-058214Actual
2594958.002024-05-048265Actual
1336441.992023-04-058228Actual
3671026.292025-02-0382311Actual
484960.002022-09-058215Actual
1810045.002023-09-058267Actual
277778.212024-06-0482212Actual
60040.002022-05-058236Budget
3771287.452025-03-058228Actual
183055.012023-09-0582211Actual
378859.002022-08-058265Actual
1797610.002023-09-058256Actual
854921.002022-12-068256Actual
2884328.422024-07-0582611Actual
1171635.002023-03-058216Actual
1464160.002023-06-058214Actual
2677846.872024-05-0482613Actual
3062535.002024-09-048236Actual
2792869.672024-06-0482613Actual
1342555.632023-04-058268Actual
980360.002023-01-038217Budget
2614919.002024-05-048266Actual
795230.002022-12-068263Budget
164753.952023-07-0682612Actual
181820.002022-06-058256Budget
2423049.572024-03-048228Actual
1276550.002023-04-058265Budget
1186130.002023-03-058246Budget
1276636.002023-04-058265Actual
1171730.002023-03-058216Budget
167510.002022-06-058226Budget
452232.002022-09-058213Actual
1084233.002023-02-038266Actual
164172.892023-07-0682112Actual
266540.002022-07-068265Budget
1517848.052023-06-058268Actual
28050.002022-05-058264Budget
813950.002022-12-068264Actual
183863.952023-09-0582511Actual
3588446.872025-01-0382613Actual
37592101.002025-03-058217Actual
378329.272025-03-0582211Actual
611531.002022-10-058216Actual
3458112.462024-12-0582212Actual
3774684.422025-03-058268Actual
2370012.002024-03-048273Actual
3429463.202024-12-058268Actual
205381.822023-11-0582212Actual
1571341.002023-07-068215Actual
214443.512022-06-058228Actual
3762687.002025-03-058267Actual
2823273.002024-07-058265Actual
658450.002022-10-058218Budget
3558725.232025-01-0382411Actual
289297.142024-07-0582212Actual
97550.002022-05-058218Budget
3909843.312025-04-0582611Actual
1707048.002023-08-058267Actual
3325720.972024-11-0482211Actual
513530.002022-09-058246Budget
307371.002022-07-068217Actual
1098150.002023-02-038267Budget
2426367.752024-03-048268Actual
2013345.002023-11-058267Actual
29258110.002024-08-048214Actual
174491.822023-08-0582112Actual
466110.002022-09-058273Budget
3014820.552024-08-0482113Actual
3373122.002024-12-058273Actual
1815882.902023-09-058218Actual
411939.002022-08-058266Actual
2488542.002024-04-048265Actual
1110841.992023-02-038228Actual
1237436.002023-04-058213Actual
491247.002022-09-058265Actual
2535325.232024-04-0482111Actual
274530.002022-07-068216Budget
1765612.002023-09-058273Actual
1411298.052023-05-058218Actual
36149.002022-05-058215Actual
3180317.002024-10-048256Actual
2929363.002024-08-048264Actual
164441.822023-07-0682212Actual
1157558.002023-03-058215Actual
1092250.002023-02-038217Budget
1691920.002023-08-058246Actual
1733016.722023-08-0582411Actual
3029969.002024-09-048263Actual
3183629.002024-10-048266Actual
1461312.002023-06-058273Actual
365145.002022-08-058264Actual
3482464.002025-01-038263Actual
663230.002022-10-058228Budget
1493315.002023-06-058256Actual
29734137.452024-08-048218Actual
695863.002022-11-058214Actual
2039214.592023-11-0582411Actual
3405118.002024-12-058256Actual
1375833.002023-05-058265Actual
129910.002022-06-058273Budget
3877773.002025-04-058267Actual
83351.002022-05-058217Actual
175075.012023-08-0582612Actual
3886352.602025-04-058228Actual
444330.002022-08-058268Budget
288930.002022-07-068246Budget
807973.002022-12-068214Actual
1629814.592023-07-0682411Actual
194821.822023-10-0582112Actual
2609016.002024-05-048246Actual
1381831.002023-05-058216Actual
2319982.902024-02-038218Actual
2636464.722024-05-048268Actual
1303622.002023-04-058256Actual
108130.002022-05-058268Budget
42140.002022-05-058265Budget
3903736.932025-04-0582411Actual
2236910.332024-01-0382211Actual
64730.002022-05-058246Budget
742811.002022-11-058256Actual
2875526.292024-07-0582311Actual
1323750.002023-04-058267Actual
2923027.002024-08-048273Actual
980464.002023-01-038217Actual
3895546.502025-04-0582111Actual
583570.002022-10-058214Budget
882966.232022-12-068218Actual
3898320.972025-04-0582211Actual
3806664.592025-03-0582612Actual
3712483.002025-03-058263Actual
1157650.002023-03-058215Budget
2272460.002024-02-038214Actual
3148225.002024-10-048273Actual
225475.012024-01-0382612Actual
242310.002022-07-068273Budget
1777638.002023-09-058215Actual
3290127.002024-11-048246Actual
1078320.002023-02-038256Actual
2997033.742024-08-0482611Actual
3443427.362024-12-0582411Actual
3576664.592025-01-0382612Actual
650651.002022-10-058267Actual
3780440.122025-03-0582111Actual
1827719.912023-09-0582111Actual
1064010.002023-02-038226Budget
195091.822023-10-0582212Actual
3520215.002025-01-038256Actual
2225043.512024-01-038228Actual
1084330.002023-02-038266Budget
2952525.002024-08-048246Actual
1603866.002023-07-068267Actual
3500295.002025-01-038215Actual
3230535.872024-10-0482112Actual
187830.002022-06-058266Budget
1251510.002023-04-058273Budget
1405268.002023-05-058267Actual
3402527.002024-12-058246Actual
2781061.402024-06-0482612Actual
952420.002023-01-038226Budget
874948.002022-12-068267Actual
35385134.422025-01-038218Actual
300567.142024-08-0482212Actual
2432117.782024-03-0482111Actual
994250.002023-01-038218Budget
215392.892023-12-0682112Actual
255532.892024-04-0482112Actual
1771839.002023-09-058264Actual
1482626.002023-06-058216Actual
939753.002023-01-038265Actual
247082.002022-07-068214Actual
3750220.002025-03-058256Actual
75331.002022-05-058266Actual
789240.002022-12-068213Budget
821750.002022-12-068215Budget
1881553.002023-10-058265Actual
1229537.452023-03-058268Actual
34909129.002025-01-038214Actual
340140.002022-08-058213Budget
1243622.002023-04-058263Actual
405810.002022-08-058256Budget
1674553.002023-08-058215Actual
2852271.002024-07-058267Actual
284143.002022-07-068236Actual
513418.002022-09-058246Actual
1455668.002023-06-058263Actual
3426181.392024-12-058228Actual
2485041.002024-04-048215Actual
893520.002022-12-068268Budget
1317650.002023-04-058217Budget
1724820.972023-08-0582111Actual
2494322.002024-04-048216Actual
2402118.002024-03-048256Actual
2581977.002024-05-048214Actual
2242315.652024-01-0382411Actual
907530.002023-01-038263Budget
1562052.002023-07-068214Actual
1800824.002023-09-058266Actual
3609481.002025-02-038264Actual
3041989.002024-09-048264Actual
733340.002022-11-058236Actual
2878227.362024-07-0582411Actual
380327.142025-03-0582212Actual
2385647.002024-03-048265Actual
346220.002022-08-058263Budget
1289212.002023-04-058226Actual
611430.002022-10-058216Budget
3328422.042024-11-0482311Actual
2988212.462024-08-0482211Actual
3224730.552024-10-0482611Actual
3172311.002024-10-048226Actual
2647914.592024-05-0482311Actual
691110.002022-11-058273Budget
2148115.652023-12-0682611Actual
1251414.002023-04-058273Actual
247170.002022-07-068214Budget
663338.962022-10-058228Actual
1098251.002023-02-038267Actual
920170.002023-01-038214Budget
1860358.002023-10-058263Actual
775230.002022-11-058228Budget
1064113.002023-02-038226Actual
3494483.002025-01-038264Actual
154740.002022-06-058265Budget
2340115.652024-02-0382411Actual
1485310.002023-06-058226Actual
31510121.002024-10-048214Actual
3665558.212025-02-0382111Actual
3467345.112024-12-0582113Actual
827940.002022-12-068265Actual
1656760.002023-08-058263Actual
578710.002022-10-058273Budget
3047776.002024-09-048215Actual
1434915.652023-05-0582611Actual
3449549.702024-12-0582611Actual
1256370.002023-04-058214Budget
3210549.702024-10-0482111Actual
1037750.002023-02-038264Budget
2296429.002024-02-038236Actual
163255.012023-07-0682511Actual
214473.952023-12-0682511Actual
2713829.002024-06-048216Actual
756660.002022-11-058217Budget
113876.002023-03-058273Actual
2671822.302024-05-0482113Actual
433663.202022-08-058218Actual
187925.002022-06-058266Actual
1431611.402023-05-0582411Actual
2281750.002024-02-038215Actual
3523529.002025-01-038266Actual
1124945.002023-03-058213Actual
1712890.482023-08-058218Actual
1627111.402023-07-0682311Actual
177028.002022-06-058246Actual
31390115.002024-10-048213Actual
3235.002022-05-058213Actual
75230.002022-05-058266Budget
2019195.022023-11-058218Actual
1013040.002023-02-038213Budget
158336.002023-07-068226Actual
59937.002022-05-058236Actual
920072.002023-01-038214Actual
209588.002023-12-068226Actual
458321.002022-09-058263Actual

Generated 2025-06-04 11:12:47.432 UTC