[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 1000   

791 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2760337.992024-05-1582311Actual
1523623.102023-05-1682111Actual
15116110.172023-05-168218Actual
172343.002022-05-168236Actual
35385134.422024-12-148218Actual
152643.952023-05-1682211Actual
2549519.912024-03-1582611Actual
425848.002022-07-168267Actual
2178229.002023-12-148264Actual
1842014.592023-08-1682611Actual
175075.012023-07-1682612Actual
2106827.002023-11-168266Actual
2591467.002024-04-148215Actual
1678053.002023-07-168265Actual
15500117.002023-06-168213Actual
433663.202022-07-168218Actual
2837125.002024-06-158246Actual
1694513.002023-07-168256Actual
1529110.332023-05-1682311Actual
37592101.002025-02-138217Actual
28105141.002024-06-158214Actual
260757.002022-06-168215Actual
3788634.802025-02-1382411Actual
1204653.002023-02-138217Actual
621140.002022-09-158236Actual
1919055.632023-09-158228Actual
578612.002022-09-158273Actual
3154568.002024-09-148264Actual
2376347.002024-02-138264Actual
3100811.402024-08-1582211Actual
299430.002022-06-168266Budget
16532102.002023-07-168213Actual
3282041.002024-10-158216Actual
220530.002022-05-168268Budget
795326.002022-11-168263Actual
2391432.002024-02-138216Actual
3272784.002024-10-158215Actual
683230.002022-10-168263Actual
2763028.422024-05-1582411Actual
22062.002022-04-158214Actual
2000813.002023-10-168256Actual
972530.002022-12-148266Budget
3180317.002024-09-148256Actual
1375833.002023-04-158265Actual
35292102.002024-12-148217Actual
709843.002022-10-168215Actual
247170.002022-06-168214Budget
225475.012023-12-1482612Actual
140650.002022-05-168264Budget
181712.002022-05-168256Actual
1284530.002023-03-168216Budget
3733770.002025-02-138265Actual
2124655.632023-11-168228Actual
2098633.002023-11-168236Actual
742811.002022-10-168256Actual
1881553.002023-09-158265Actual
266265.012024-04-1482112Actual
3520215.002024-12-148256Actual
1262552.002023-03-168264Actual
36149.002022-04-158215Actual
3429463.202024-11-158268Actual
3340329.482024-10-1582112Actual
2019195.022023-10-168218Actual
3827460.002025-03-168263Actual
89441.002022-04-158267Actual
2864261.692024-06-158268Actual
2275934.002024-01-148264Actual
2411072.002024-02-138217Actual
854921.002022-11-168256Actual
59937.002022-04-158236Actual
30767102.002024-08-158217Actual
893629.872022-11-168268Actual
807973.002022-11-168214Actual
30384112.002024-08-158214Actual
1928224.162023-09-1582111Actual
3541363.202024-12-148228Actual
3367459.002024-11-158263Actual
2304927.002024-01-148266Actual
17564114.002023-08-168213Actual
2870053.952024-06-1582111Actual
38742114.002025-03-168217Actual
2228346.542023-12-148268Actual
277778.212024-05-1582212Actual
2025263.202023-10-168268Actual
524032.002022-08-168266Actual
3800425.232025-02-1382112Actual
3340.002022-04-158213Budget
1130926.002023-02-138263Actual
3679628.422025-01-1482611Actual
2423049.572024-02-138228Actual
3630041.002025-01-148236Actual
556730.002022-08-168268Budget
3405118.002024-11-158256Actual
253813.952024-03-1582211Actual
901536.002022-12-148213Actual
1411298.052023-04-158218Actual
2839720.002024-06-158256Actual
893520.002022-11-168268Budget
2420288.962024-02-138218Actual
3041989.002024-08-158264Actual
1229630.002023-02-138268Budget
1594622.002023-06-168266Actual
307371.002022-06-168217Actual
75230.002022-04-158266Budget
2013345.002023-10-168267Actual
513530.002022-08-168246Budget
803110.002022-11-168273Budget
12986.002022-05-168273Actual
168658.002023-07-168226Actual
1890011.002023-09-158226Actual
2340115.652024-01-1482411Actual
1464160.002023-05-168214Actual
2337413.532024-01-1482311Actual
3260634.002024-10-158273Actual
1196627.002023-02-138266Actual
2526151.082024-03-158228Actual
2475863.002024-03-158214Actual
3467345.112024-11-1582113Actual
1117043.512023-01-148268Actual
2958429.002024-07-158266Actual
1629814.592023-06-1682411Actual
158336.002023-06-168226Actual
2976261.692024-07-158228Actual
245813.952024-02-1382612Actual
470970.002022-08-168214Budget
3933660.902025-03-1682613Actual
183863.952023-08-1682511Actual
204199.272023-10-1682511Actual
3500295.002024-12-148215Actual
781420.002022-10-168268Budget
3284710.002024-10-158226Actual
845640.002022-11-168236Actual
2645213.532024-04-1482211Actual
2952525.002024-07-158246Actual
396440.002022-07-168236Budget
1298932.002023-03-168246Actual
3177722.002024-09-148246Actual
249706.002024-03-158226Actual
3328422.042024-10-1582311Actual
2765713.532024-05-1582511Actual
3218731.612024-09-1482411Actual
1574847.002023-06-168265Actual
2757617.782024-05-1582211Actual
20626106.002023-11-168213Actual
17310.002022-04-158273Budget
1461312.002023-05-168273Actual
1815882.902023-08-168218Actual
1354271.002023-04-158263Actual
1535223.102023-05-1682611Actual
3585148.622024-12-1482213Actual
1387324.002023-04-158236Actual
2683599.002024-05-158213Actual
307460.002022-06-168217Budget
1821960.172023-08-168268Actual
195754.002022-05-168217Actual
3839467.002025-03-168264Actual
636423.002022-09-158266Actual
1143470.002023-02-138214Budget
1190813.002023-02-138256Actual
1013040.002023-01-148213Budget
3408326.002024-11-158266Actual
3470048.622024-11-1582213Actual
108237.452022-04-158268Actual
1739123.102023-07-1682611Actual
2112556.002023-11-168217Actual
378750.002022-07-168265Budget
1588718.002023-06-168246Actual
1635913.532023-06-1682611Actual
934046.002022-12-148215Actual
3673724.162025-01-1482411Actual
37089125.002025-02-138213Actual
256122.892024-03-1582612Actual
2633166.232024-04-148228Actual
1064113.002023-01-148226Actual
2737076.002024-05-158267Actual
2600918.002024-04-148216Actual
2997033.742024-07-1582611Actual
1106150.002023-01-148218Budget
368827.142025-01-1482212Actual
1975033.002023-10-168264Actual
2148115.652023-11-1682611Actual
2535325.232024-03-1582111Actual
770550.002022-10-168218Budget
36442118.002025-01-148217Actual
91527.002022-12-148273Actual
1157650.002023-02-138215Budget
1942419.912023-09-1582611Actual
102320.002022-04-158228Budget
907530.002022-12-148263Budget
2198735.002023-12-148236Actual
3739533.002025-02-138216Actual
2716513.002024-05-158226Actual
148660.002022-05-168215Budget
1428915.652023-04-1582311Actual
27985114.002024-06-158213Actual
1218670.782023-02-138218Actual
1243720.002023-03-168263Budget
3426181.392024-11-158228Actual
138458.002023-04-158226Actual
2370012.002024-02-138273Actual
3848784.002025-03-168265Actual
2781061.402024-05-1582612Actual
3290127.002024-10-158246Actual
3192789.002024-09-148267Actual
3358267.922024-10-1582613Actual
3558725.232024-12-1482411Actual
2485041.002024-03-158215Actual
195403.952023-09-1582612Actual
3057036.002024-08-158216Actual
201843.002022-05-168267Actual
25233105.632024-03-158218Actual
83351.002022-04-158217Actual
30264119.002024-08-158213Actual
332130.002022-06-168268Budget
255532.892024-03-1582112Actual
1163854.002023-02-138265Actual
3230535.872024-09-1482112Actual
3346548.632024-10-1582612Actual
266605.012024-04-1482612Actual
2979675.322024-07-158268Actual
235193.952024-01-1482112Actual
358870.002022-07-168214Actual
1138610.002023-02-138273Budget
2372864.002024-02-138214Actual
2917362.002024-07-158263Actual
491247.002022-08-168265Actual
2437611.402024-02-1382311Actual
26303155.632024-04-148218Actual
2142015.652023-11-1682411Actual
1806576.002023-08-168217Actual
3494483.002024-12-148264Actual
3242464.412024-09-1482213Actual
2890136.932024-06-1582112Actual
3216027.362024-09-1482311Actual
477151.002022-08-168264Actual
274530.002022-06-168216Budget
3656363.202025-01-148228Actual
597450.002022-09-158215Budget
2569784.002024-04-148213Actual
3909843.312025-03-1682611Actual
3473239.852024-11-1582613Actual
742710.002022-10-168256Budget
1392515.002023-04-158256Actual
616210.002022-09-158226Budget
762550.002022-10-168267Budget
1005120.002022-12-148268Budget
1707048.002023-07-168267Actual
3615289.002025-01-148215Actual
89340.002022-04-158267Budget
3512213.002024-12-148226Actual
1627111.402023-06-1682311Actual
162443.952023-06-1682211Actual
2502419.002024-03-158246Actual
1331650.002023-03-168218Budget
1580629.002023-06-168216Actual
3130145.112024-08-1582213Actual
195860.002022-05-168217Budget
1317550.002023-03-168217Actual
875050.002022-11-168267Budget
1476835.002023-05-168265Actual
1835911.402023-08-1682411Actual
3035626.002024-08-158273Actual
183055.012023-08-1682211Actual
3857217.002025-03-168226Actual
3092290.482024-08-158268Actual
3235.002022-04-158213Actual
828050.002022-11-168265Budget
2488542.002024-03-158265Actual
2875526.292024-06-1582311Actual
29734137.452024-07-158218Actual
3067717.002024-08-158256Actual
2754851.822024-05-1582111Actual
3287537.002024-10-158236Actual
789333.002022-11-168213Actual
2166366.002023-12-148263Actual
466110.002022-08-168273Budget
3399941.002024-11-158236Actual
36535158.662025-01-148218Actual
2517563.002024-03-158267Actual
247082.002022-06-168214Actual
209588.002023-11-168226Actual
3172311.002024-09-148226Actual
1901227.002023-09-158266Actual
1256370.002023-03-168214Budget
926050.002022-12-148264Budget
2263958.002024-01-148263Actual
499030.002022-08-168216Budget
926156.002022-12-148264Actual
1759968.002023-08-168263Actual
1270350.002023-03-168215Budget
1256266.002023-03-168214Actual
3373122.002024-11-158273Actual
1668735.002023-07-168264Actual
1490718.002023-05-168246Actual
775230.002022-10-168228Budget
966812.002022-12-148256Actual
1163750.002023-02-138265Budget
3482464.002024-12-148263Actual
1092250.002023-01-148217Budget
2514087.002024-03-158217Actual
244303.952024-02-1382511Actual
980360.002022-12-148217Budget
2440315.652024-02-1382411Actual
701946.002022-10-168264Actual
26955106.002024-05-158214Actual
3570539.062024-12-1482112Actual
37684129.872025-02-138218Actual
358970.002022-07-168214Budget
2116051.002023-11-168267Actual
835840.002022-11-168216Budget
1866013.002023-09-158273Actual
1417448.052023-04-158268Actual
3148225.002024-09-148273Actual
1124840.002023-02-138213Budget
3488127.002024-12-148273Actual
33109122.302024-10-158218Actual
583479.002022-09-158214Actual
1833211.402023-08-1682311Actual
205381.822023-10-1682212Actual
167510.002022-05-168226Budget
1691920.002023-07-168246Actual
2611613.002024-04-148256Actual
2405319.002024-02-138266Actual
2923027.002024-07-158273Actual
2938666.002024-07-158265Actual
390645.012025-03-1682511Actual
452340.002022-08-168213Budget
1026810.002023-01-148273Budget
1600373.002023-06-168217Actual
3556026.292024-12-1482311Actual
2843032.002024-06-158266Actual
3115436.932024-08-1582112Actual
260366.002024-04-148226Actual
840620.002022-11-168226Budget
597359.002022-09-158215Actual
50330.002022-04-158216Budget
9329.002022-04-158263Actual
756660.002022-10-168217Budget
252942.002022-06-168264Actual
293517.002022-06-168256Actual
401029.002022-07-168246Actual
2585453.002024-04-148264Actual
2614919.002024-04-148266Actual
1689330.002023-07-168236Actual
3254959.002024-10-158263Actual
1998220.002023-10-168246Actual
134770.002022-05-168214Budget
284143.002022-06-168236Actual
215725.012023-11-1682612Actual
1959796.002023-10-168213Actual
503810.002022-08-168226Budget
64730.002022-04-158246Budget
966710.002022-12-148256Budget
1797610.002023-08-168256Actual
3594188.002025-01-148213Actual
3815141.602025-02-1382213Actual
42240.002022-04-158265Actual
1331782.902023-03-168218Actual
234521.002022-06-168263Actual
2749061.692024-05-158268Actual
1389920.002023-04-158246Actual
2172012.002023-12-148273Actual
3221411.402024-09-1482511Actual
850322.002022-11-168246Actual
3352338.092024-10-1582113Actual
3106227.362024-08-1582411Actual
3133345.112024-08-1582613Actual
3553324.162024-12-1482211Actual
2236910.332023-12-1482211Actual
164753.952023-06-1682612Actual
2290925.002024-01-148216Actual
34140111.002024-11-158217Actual
2727828.002024-05-158266Actual
2708056.002024-05-158265Actual
1262450.002023-03-168264Budget
1176520.002023-02-138226Actual
75331.002022-04-158266Actual
3523529.002024-12-148266Actual
3915636.932025-03-1682112Actual
2402118.002024-02-138256Actual
1531814.592023-05-1682411Actual
3576664.592024-12-1482612Actual
986440.002022-12-148267Actual
508734.002022-08-168236Actual
3753534.002025-02-138266Actual
21218113.202023-11-168218Actual
2193222.002023-12-148216Actual
3313760.172024-10-158228Actual
1765612.002023-08-168273Actual
2299017.002024-01-148246Actual
1237540.002023-03-168213Budget
2896344.382024-06-1582612Actual
3750220.002025-02-138256Actual
346220.002022-07-168263Budget
2872814.592024-06-1582211Actual
134662.002022-05-168214Actual
3029969.002024-08-158263Actual
1251414.002023-03-168273Actual
3774684.422025-02-138268Actual
933950.002022-12-148215Budget
379135.012025-02-1382511Actual
625830.002022-09-158246Budget
154740.002022-05-168265Budget
2988212.462024-07-1582211Actual
1051350.002023-01-148265Budget
1171635.002023-02-138216Actual
733340.002022-10-168236Actual
3109636.932024-08-1582611Actual
1005248.052022-12-148268Actual
321487.452022-06-168218Actual
3071025.002024-08-158266Actual
1452285.002023-05-168213Actual
391510.002022-07-168226Budget
380327.142025-02-1382212Actual
2334712.462024-01-1482211Actual
1768450.002023-08-168214Actual
33017115.002024-10-158217Actual
80309.002022-11-168273Actual
1294140.002023-03-168236Budget
1868863.002023-09-158214Actual
1092156.002023-01-148217Actual
3903736.932025-03-1682411Actual
1045651.002023-01-148215Actual
3266985.002024-10-158264Actual
154838.002022-05-168265Actual
34909129.002024-12-148214Actual
2543510.332024-03-1582411Actual
2904867.922024-06-1582213Actual
957340.002022-12-148236Budget
1303622.002023-03-168256Actual
691110.002022-10-168273Budget
1190720.002023-02-138256Budget
1898012.002023-09-158256Actual
3047776.002024-08-158215Actual
411830.002022-07-168266Budget
3609481.002025-01-148264Actual
887730.002022-11-168228Budget
3163876.002024-09-148265Actual
142625.012023-04-1582211Actual
195091.822023-09-1582212Actual
3325720.972024-10-1582211Actual
2636464.722024-04-148268Actual
2331918.842024-01-1482111Actual
2039214.592023-10-1682411Actual
3363998.002024-11-158213Actual
1496622.002023-05-168266Actual
3296037.002024-10-158266Actual
31985137.452024-09-148218Actual
2674566.172024-04-1482213Actual
3865221.002025-03-168256Actual
3638529.002025-01-148266Actual
184783.952023-08-1682112Actual
845540.002022-11-168236Budget
1210750.002023-02-138267Budget
1609698.052023-06-168218Actual
3322953.952024-10-1582111Actual
920072.002022-12-148214Actual
952420.002022-12-148226Budget
30860170.782024-08-158218Actual
172768.212023-07-1682211Actual
2296429.002024-01-148236Actual
603550.002022-09-158265Budget
986350.002022-12-148267Budget
1405268.002023-04-158267Actual
3794634.802025-02-1382611Actual
1992810.002023-10-168226Actual
1892830.002023-09-158236Actual
391418.002022-07-168226Actual
214473.952023-11-1682511Actual
2573261.002024-04-148263Actual
97550.002022-04-158218Budget
1229537.452023-02-138268Actual
3127425.812024-08-1582113Actual
1936411.402023-09-1582411Actual
1968827.002023-10-168273Actual
3509529.002024-12-148216Actual
715845.002022-10-168265Actual
356146.082024-12-1482511Actual
38835135.932025-03-168218Actual
1064010.002023-01-148226Budget
2852271.002024-06-158267Actual
313639.002022-06-168267Actual
209675.322022-05-168218Actual
2802073.002024-06-158263Actual
299537.002022-06-168266Actual
1810045.002023-08-168267Actual
1729.002022-04-158273Actual
636530.002022-09-158266Budget
1323850.002023-03-168267Budget
1827719.912023-08-1682111Actual
589450.002022-09-158264Budget
835944.002022-11-168216Actual
677340.002022-10-168213Budget
1786932.002023-08-168216Actual
3901020.972025-03-1682311Actual
1488131.002023-05-168236Actual
3588446.872024-12-1482613Actual
2540810.332024-03-1582311Actual
2414454.002024-02-138267Actual
55013.002022-04-158226Actual
691010.002022-10-168273Actual
2101222.002023-11-168246Actual
2719343.002024-05-158236Actual
3573316.722024-12-1482212Actual
781331.382022-10-168268Actual
756575.002022-10-168217Actual
644460.002022-09-158217Budget
3440730.552024-11-1582311Actual
3088860.172024-08-158228Actual
2819776.002024-06-158215Actual
2301619.002024-01-148256Actual
2326145.022024-01-148268Actual
644375.002022-09-158217Actual
2813969.002024-06-158264Actual
484960.002022-08-168215Actual
1971655.002023-10-168214Actual
855010.002022-11-168256Budget
1990127.002023-10-168216Actual
2878227.362024-06-1582411Actual
545950.002022-08-168218Budget
229366.002024-01-148226Actual
164441.822023-06-1682212Actual
1019020.002023-01-148263Budget
860832.002022-11-168266Actual
2285138.002024-01-148265Actual
1683832.002023-07-168216Actual
102238.962022-04-158228Actual
34789107.002024-12-148213Actual
762654.002022-10-168267Actual
9230.002022-04-158263Budget
1084330.002023-01-148266Budget
658576.842022-09-158218Actual
1106084.422023-01-148218Actual
1372358.002023-04-158215Actual
1514441.992023-05-168228Actual
3886352.602025-03-168228Actual
1719052.602023-07-168268Actual
3009049.702024-07-1582612Actual
2426367.752024-02-138268Actual
1157558.002023-02-138215Actual
1073630.002023-01-148246Budget
1724820.972023-07-1682111Actual
1733016.722023-07-1682411Actual
2066163.002023-11-168263Actual
31390115.002024-09-148213Actual
1777638.002023-08-168215Actual
28487127.002024-06-158217Actual
1098150.002023-01-148267Budget
205112.892023-10-1682112Actual
2222284.422023-12-148218Actual
2944432.002024-07-158216Actual
513418.002022-08-168246Actual
1591316.002023-06-168256Actual
1662428.002023-07-168273Actual
2314173.002024-01-148267Actual
3700052.132025-01-1482213Actual
2698968.002024-05-158264Actual
962021.002022-12-148246Actual
2473012.002024-03-158273Actual
2579119.002024-04-148273Actual
748725.002022-10-168266Actual
2650613.532024-04-1482411Actual
419745.002022-07-168217Actual
2399522.002024-02-138246Actual
2093123.002023-11-168216Actual
3780440.122025-02-1382111Actual
162632.002022-05-168216Actual
1130820.002023-02-138263Budget
3685427.362025-01-1482112Actual
999157.142022-12-148228Actual
284240.002022-06-168236Budget
2792869.672024-05-1582613Actual
1171730.002023-02-138216Budget
203657.142023-10-1682311Actual
518110.002022-08-168256Budget
3438012.462024-11-1582211Actual
38239107.002025-03-168213Actual
225141.822023-12-1482112Actual
821852.002022-11-168215Actual
650540.002022-09-158267Budget
3379469.002024-11-158264Actual
122129.002022-05-168263Actual
850220.002022-11-168246Budget
3503756.002024-12-148265Actual
1517848.052023-05-168268Actual
630514.002022-09-158256Actual
3564732.672024-12-1482611Actual
31893106.002024-09-148217Actual
1414038.962023-04-158228Actual
868751.002022-11-168217Actual
209750.002022-05-168218Budget
2949944.002024-07-158236Actual
187925.002022-05-168266Actual
3671026.292025-01-1482311Actual
1559217.002023-06-168273Actual
3868534.002025-03-168266Actual
1289310.002023-03-168226Budget
518218.002022-08-168256Actual
3175141.002024-09-148236Actual
34233134.422024-11-158218Actual
205695.012023-10-1682612Actual
36060137.002025-01-148214Actual
2432117.782024-02-1382111Actual
1360126.002023-04-158273Actual
1800824.002023-08-168266Actual
148568.002022-05-168215Actual
372948.002022-07-168215Actual
1455668.002023-05-168263Actual
650651.002022-09-158267Actual
3532784.002024-12-148267Actual
3854530.002025-03-168216Actual
625933.002022-09-158246Actual
1980847.002023-10-168215Actual
728418.002022-10-168226Actual
2239613.532023-12-1482311Actual
589538.002022-09-158264Actual
2087352.002023-11-168265Actual
1431611.402023-04-1582411Actual
3676412.462025-01-1482511Actual
444330.002022-07-168268Budget
630610.002022-09-158256Budget
1143574.002023-02-138214Actual
28050.002022-04-158264Budget
1336530.002023-03-168228Budget
288829.002022-06-168246Actual
433750.002022-07-168218Budget
1068940.002023-01-148236Budget
2647914.592024-04-1482311Actual
2993630.552024-07-1582411Actual
3515038.002024-12-148236Actual
129910.002022-05-168273Budget
3059717.002024-08-158226Actual
116340.002022-05-168213Budget
1210839.002023-02-138267Actual
162730.002022-05-168216Budget
167414.002022-05-168226Actual
1656760.002023-07-168263Actual
2499834.002024-03-158236Actual
3292714.002024-10-158256Actual
2529554.112024-03-158268Actual
1621624.162023-06-1682111Actual
1181440.002023-02-138236Budget
2642430.552024-04-1482111Actual
537940.002022-08-168267Budget
163255.012023-06-1682511Actual
3862622.002025-03-168246Actual
419860.002022-07-168217Budget
3160380.002024-09-148215Actual
2071814.002023-11-168273Actual
185115.012023-08-1682612Actual
3762687.002025-02-138267Actual
1204550.002023-02-138217Budget
3659763.202025-01-148268Actual
1878038.002023-09-158215Actual
279310.002022-06-168226Budget
1196730.002023-02-138266Budget
840716.002022-11-168226Actual
425740.002022-07-168267Budget
214520.002022-05-168228Budget
1186025.002023-02-138246Actual
3927636.342025-03-1682113Actual
140744.002022-05-168264Actual
36260.002022-04-158215Budget
2031025.232023-10-1682111Actual
3806664.592025-02-1382612Actual
1031762.002023-01-148214Actual
1467533.002023-05-168264Actual
939753.002022-12-148265Actual
2364352.002024-02-138263Actual
874948.002022-11-168267Actual
503914.002022-08-168226Actual
3771287.452025-02-138228Actual
174491.822023-07-1682112Actual
177028.002022-05-168246Actual
1674553.002023-07-168215Actual
29138113.002024-07-158213Actual
695970.002022-10-168214Budget
3449549.702024-11-1582611Actual
1317650.002023-03-168217Budget
3603220.002025-01-148273Actual
313540.002022-06-168267Budget
2947111.002024-07-158226Actual
83460.002022-04-158217Budget
3065120.002024-08-158246Actual
2136610.332023-11-1682211Actual
300567.142024-07-1582212Actual
38359129.002025-03-168214Actual
2004122.002023-10-168266Actual
2884328.422024-06-1582611Actual
2692727.002024-05-158273Actual
3210549.702024-09-1482111Actual
1309729.002023-03-168266Actual
1887321.002023-09-158216Actual
1084233.002023-01-148266Actual
813950.002022-11-168264Actual
55110.002022-04-158226Budget
2162989.002023-12-148213Actual
2234124.162023-12-1482111Actual
3002834.802024-07-1582112Actual
2581977.002024-04-148214Actual
1031670.002023-01-148214Budget
1098251.002023-01-148267Actual
265332.892024-04-1482511Actual
365145.002022-07-168264Actual
2624371.002024-04-148267Actual
386730.002022-07-168216Budget
1963163.002023-10-168263Actual
3812432.832025-02-1382113Actual
2322743.512024-01-148228Actual
1336441.992023-03-168228Actual
3718126.002025-02-138273Actual
3020745.112024-07-1582613Actual
69420.002022-04-158256Budget
234430.002022-06-168263Budget
458321.002022-08-168263Actual
538039.002022-08-168267Actual
2467364.002024-03-158263Actual
1562052.002023-06-168214Actual
3062535.002024-08-158236Actual
2671822.302024-04-1482113Actual
972425.002022-12-148266Actual
1872239.002023-09-158264Actual
770464.722022-10-168218Actual
266657.002022-06-168265Actual
3845272.002025-03-168215Actual
3183629.002024-09-148266Actual
1276550.002023-03-168265Budget
1045550.002023-01-148215Budget
3224730.552024-09-1482611Actual
444445.022022-07-168268Actual
187830.002022-05-168266Budget
174761.822023-07-1682212Actual
3355043.362024-10-1582213Actual
2935184.002024-07-158215Actual
957440.002022-12-148236Actual
438530.002022-07-168228Budget
2203912.002023-12-148256Actual
2704780.002024-05-158215Actual
677245.002022-10-168213Actual
255801.822024-03-1582212Actual
193105.012023-09-1582211Actual
260860.002022-06-168215Budget
2902136.342024-06-1582113Actual
346323.002022-07-168263Actual
29641109.002024-07-158217Actual
3204773.812024-09-148268Actual
405716.002022-07-168256Actual
1586133.002023-06-168236Actual
556840.482022-08-168268Actual
669443.512022-09-158268Actual
2677846.872024-04-1482613Actual
2216464.002023-12-148267Actual
9943104.112022-12-148218Actual
3517622.002024-12-148246Actual
3898320.972025-03-1682211Actual
868860.002022-11-168217Budget
3833118.002025-03-168273Actual
2721930.002024-05-158246Actual
1502384.002023-05-168217Actual
3724491.002025-02-138264Actual
545899.572022-08-168218Actual
531948.002022-08-168217Actual
2789567.922024-05-1582213Actual
583570.002022-09-158214Budget
354110.002022-07-168273Budget
3712483.002025-02-138263Actual
3017552.132024-07-1582213Actual
2139316.722023-11-1682311Actual
1110930.002023-01-148228Budget
1276636.002023-03-168265Actual
2494322.002024-03-158216Actual
2733595.002024-05-158217Actual
228540.002022-06-168213Budget
980464.002022-12-148217Actual
2687080.002024-05-158263Actual
1037750.002023-01-148264Budget
2083950.002023-11-168215Actual
243498.212024-02-1382211Actual
178969.002023-08-168226Actual
2128049.572023-11-168268Actual
2242315.652023-12-1482411Actual
2021951.082023-10-168228Actual
24638106.002024-03-158213Actual
2225043.512023-12-148228Actual
18568120.002023-09-158213Actual
50238.002022-04-158216Actual
1703568.002023-07-168217Actual
882850.002022-11-168218Budget
42140.002022-04-158265Budget
695863.002022-10-168214Actual
611531.002022-09-158216Actual

Generated 2025-05-15 07:23:55.710 UTC