[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370012.002024-03-168273Actual
1276550.002023-04-178265Budget
134770.002022-06-178214Budget
2757617.782024-06-1682211Actual
3397111.002024-12-178226Actual
2101222.002023-12-188246Actual
2475863.002024-04-168214Actual
1243622.002023-04-178263Actual
365050.002022-08-178264Budget
3903736.932025-04-1782411Actual
1730311.402023-08-1782311Actual
1815882.902023-09-178218Actual
3251498.002024-11-168213Actual
1186025.002023-03-178246Actual
203387.142023-11-1782211Actual
344619.272024-12-1782511Actual
1229537.452023-03-178268Actual
1110841.992023-02-158228Actual
346220.002022-08-178263Budget
537940.002022-09-178267Budget
252850.002022-07-188264Budget
69316.002022-05-178256Actual
1919055.632023-10-178228Actual
1694513.002023-08-178256Actual
508840.002022-09-178236Budget
203657.142023-11-1782311Actual
3305179.002024-11-168267Actual
733440.002022-11-178236Budget
3615289.002025-02-158215Actual
2485041.002024-04-168215Actual
2031025.232023-11-1782111Actual
2683599.002024-06-168213Actual
813850.002022-12-188264Budget
89441.002022-05-178267Actual
1971655.002023-11-178214Actual
3379469.002024-12-178264Actual
650651.002022-10-178267Actual
181820.002022-06-178256Budget
3603220.002025-02-158273Actual
621140.002022-10-178236Actual
154435.012023-06-1782612Actual
1106084.422023-02-158218Actual
611430.002022-10-178216Budget
3103533.742024-09-1682311Actual
939753.002023-01-158265Actual
1181440.002023-03-178236Budget
3857217.002025-04-178226Actual
195860.002022-06-178217Budget
3435262.462024-12-1782111Actual
3470048.622024-12-1782213Actual
299430.002022-07-188266Budget
3325720.972024-11-1682211Actual
108237.452022-05-178268Actual
201843.002022-06-178267Actual
354110.002022-08-178273Budget
882850.002022-12-188218Budget
2281750.002024-02-158215Actual
3100811.402024-09-1682211Actual
2198735.002024-01-158236Actual
3564732.672025-01-1582611Actual
733340.002022-11-178236Actual
947640.002023-01-158216Budget
266265.012024-05-1682112Actual
2272460.002024-02-158214Actual
209675.322022-06-178218Actual
3230535.872024-10-1682112Actual
2990932.672024-08-1682311Actual
2677846.872024-05-1682613Actual
340038.002022-08-178213Actual
3204773.812024-10-168268Actual
444330.002022-08-178268Budget
2201322.002024-01-158246Actual
1117043.512023-02-158268Actual
1362947.002023-05-178214Actual
1715637.452023-08-178228Actual
289297.142024-07-1782212Actual
603550.002022-10-178265Budget
24638106.002024-04-168213Actual
2647914.592024-05-1682311Actual
3827460.002025-04-178263Actual
3455331.612024-12-1782112Actual
2754851.822024-06-1682111Actual
1350798.002023-05-178213Actual
1005248.052023-01-158268Actual
154838.002022-06-178265Actual
31893106.002024-10-168217Actual
2786822.302024-06-1682113Actual
3098043.312024-09-1682111Actual
3254959.002024-11-168263Actual
723638.002022-11-178216Actual
691010.002022-11-178273Actual
1031762.002023-02-158214Actual
1372358.002023-05-178215Actual
3523529.002025-01-158266Actual
2299017.002024-02-158246Actual
148568.002022-06-178215Actual
3009049.702024-08-1682612Actual
2624371.002024-05-168267Actual
1795016.002023-09-178246Actual
1464160.002023-06-178214Actual
2636464.722024-05-168268Actual
1276636.002023-04-178265Actual
3494483.002025-01-158264Actual
484960.002022-09-178215Actual
2938666.002024-08-168265Actual
854921.002022-12-188256Actual
1270350.002023-04-178215Budget
2009874.002023-11-178217Actual
835944.002022-12-188216Actual
1691920.002023-08-178246Actual
214443.512022-06-178228Actual
499133.002022-09-178216Actual
2301619.002024-02-158256Actual
1603866.002023-07-188267Actual
2133818.842023-12-1882111Actual
1467533.002023-06-178264Actual
1045651.002023-02-158215Actual
1887321.002023-10-178216Actual
1323750.002023-04-178267Actual
738020.002022-11-178246Budget
83460.002022-05-178217Budget
3440730.552024-12-1782311Actual
3556026.292025-01-1582311Actual
288097.142024-07-1782511Actual
34140111.002024-12-178217Actual
3901020.972025-04-1782311Actual
1262552.002023-04-178264Actual
3177722.002024-10-168246Actual
1381831.002023-05-178216Actual
234285.012024-02-1582511Actual
630610.002022-10-178256Budget
3272784.002024-11-168215Actual
2222284.422024-01-158218Actual
3340329.482024-11-1682112Actual
1571341.002023-07-188215Actual
396440.002022-08-178236Budget
1609698.052023-07-188218Actual
174491.822023-08-1782112Actual
524032.002022-09-178266Actual
532060.002022-09-178217Budget
907530.002023-01-158263Budget
458220.002022-09-178263Budget
2807726.002024-07-178273Actual
1842014.592023-09-1782611Actual
1998220.002023-11-178246Actual
326232.902022-07-188228Actual
205112.892023-11-1782112Actual
2019195.022023-11-178218Actual
1092156.002023-02-158217Actual
2499834.002024-04-168236Actual
1059330.002023-02-158216Budget
178969.002023-09-178226Actual
3541363.202025-01-158228Actual
709750.002022-11-178215Budget
915310.002023-01-158273Budget
1303622.002023-04-178256Actual
887730.002022-12-188228Budget
386730.002022-08-178216Budget
538039.002022-09-178267Actual
2004122.002023-11-178266Actual
2645213.532024-05-1682211Actual
2908145.112024-07-1782613Actual
616315.002022-10-178226Actual
2178229.002024-01-158264Actual
3065120.002024-09-168246Actual
386637.002022-08-178216Actual
2502419.002024-04-168246Actual
3558725.232025-01-1582411Actual
939850.002023-01-158265Budget
1615867.752023-07-188268Actual
1485310.002023-06-178226Actual
163255.012023-07-1882511Actual
266657.002022-07-188265Actual
183055.012023-09-1782211Actual
1309630.002023-04-178266Budget
1229630.002023-03-178268Budget
3585148.622025-01-1582213Actual
3467345.112024-12-1782113Actual
228540.002022-07-188213Budget
2529554.112024-04-168268Actual
152643.952023-06-1782211Actual
3385272.002024-12-178215Actual
2245625.232024-01-1582611Actual
3367459.002024-12-178263Actual
255532.892024-04-1682112Actual
34789107.002025-01-158213Actual
3833118.002025-04-178273Actual
962021.002023-01-158246Actual
1037750.002023-02-158264Budget
1739123.102023-08-1782611Actual
1990127.002023-11-178216Actual
518110.002022-09-178256Budget
3703245.112025-02-1582613Actual
3624543.002025-02-158216Actual
2802073.002024-07-178263Actual
3845272.002025-04-178215Actual
701850.002022-11-178264Budget
1833211.402023-09-1782311Actual
3588446.872025-01-1582613Actual
102238.962022-05-178228Actual
3933660.902025-04-1782613Actual
3733770.002025-03-178265Actual
215725.012023-12-1882612Actual
952420.002023-01-158226Budget
1473356.002023-06-178215Actual
3788634.802025-03-1782411Actual
3163876.002024-10-168265Actual
2187436.002024-01-158265Actual
2949944.002024-08-168236Actual
1078420.002023-02-158256Budget
2967678.002024-08-168267Actual
36535158.662025-02-158218Actual
225475.012024-01-1582612Actual
650540.002022-10-178267Budget
3080279.002024-09-168267Actual
770464.722022-11-178218Actual
3192789.002024-10-168267Actual
2733595.002024-06-168217Actual
332130.002022-07-188268Budget
1591316.002023-07-188256Actual
3582424.062025-01-1582113Actual
2917362.002024-08-168263Actual
2585453.002024-05-168264Actual
260860.002022-07-188215Budget
1529110.332023-06-1782311Actual
1387324.002023-05-178236Actual
3148225.002024-10-168273Actual
35292102.002025-01-158217Actual
2765713.532024-06-1682511Actual
1051442.002023-02-158265Actual
3724491.002025-03-178264Actual
390645.012025-04-1782511Actual
1019125.002023-02-158263Actual
1476835.002023-06-178265Actual
1110930.002023-02-158228Budget
3313760.172024-11-168228Actual
3685427.362025-02-1582112Actual
2045314.592023-11-1782611Actual
2929363.002024-08-168264Actual
756660.002022-11-178217Budget
64730.002022-05-178246Budget
564740.002022-10-178213Budget
2870053.952024-07-1782111Actual
813950.002022-12-188264Actual
15116110.172023-06-178218Actual
957440.002023-01-158236Actual
972530.002023-01-158266Budget
332245.022022-07-188268Actual
340140.002022-08-178213Budget
1777638.002023-09-178215Actual
2540810.332024-04-1682311Actual
164441.822023-07-1882212Actual
2402118.002024-03-168256Actual
2781061.402024-06-1682612Actual
3930366.172025-04-1782213Actual
1689330.002023-08-178236Actual
2263958.002024-02-158263Actual
2860864.722024-07-178228Actual
3358267.922024-11-1682613Actual
663338.962022-10-178228Actual
266605.012024-05-1682612Actual
346323.002022-08-178263Actual
2642430.552024-05-1682111Actual
3656363.202025-02-158228Actual
50330.002022-05-178216Budget
2162989.002024-01-158213Actual
3041989.002024-09-168264Actual
2337413.532024-02-1582311Actual
193377.142023-10-1782311Actual
2078142.002023-12-188264Actual
803110.002022-12-188273Budget
134662.002022-06-178214Actual
3213324.162024-10-1682211Actual
368827.142025-02-1582212Actual
3638529.002025-02-158266Actual
781331.382022-11-178268Actual
3142562.002024-10-168263Actual
3062535.002024-09-168236Actual
3388677.002024-12-178265Actual
1331782.902023-04-178218Actual
253813.952024-04-1682211Actual
3292714.002024-11-168256Actual
1342555.632023-04-178268Actual
1928224.162023-10-1782111Actual
2792869.672024-06-1682613Actual
129910.002022-06-178273Budget
2382151.002024-03-168215Actual
980464.002023-01-158217Actual
2674566.172024-05-1682213Actual
3635220.002025-02-158256Actual
1256370.002023-04-178214Budget
597450.002022-10-178215Budget
3618759.002025-02-158265Actual
372948.002022-08-178215Actual
36149.002022-05-178215Actual
1392515.002023-05-178256Actual
1294236.002023-04-178236Actual
247082.002022-07-188214Actual
32634141.002024-11-168214Actual
550630.002022-09-178228Budget
175075.012023-08-1782612Actual
845540.002022-12-188236Budget
3175141.002024-10-168236Actual
1298932.002023-04-178246Actual
142625.012023-05-1782211Actual
742710.002022-11-178256Budget
113876.002023-03-178273Actual
2721930.002024-06-168246Actual
583479.002022-10-178214Actual
795230.002022-12-188263Budget
3296037.002024-11-168266Actual
1434915.652023-05-1782611Actual
1045550.002023-02-158215Budget
28487127.002024-07-178217Actual
239415.002024-03-168226Actual
3860044.002025-04-178236Actual
3780440.122025-03-1782111Actual
2955116.002024-08-168256Actual
3106227.362024-09-1682411Actual
1678053.002023-08-178265Actual
807870.002022-12-188214Budget
701946.002022-11-178264Actual
21218113.202023-12-188218Actual
97478.362022-05-178218Actual
2479229.002024-04-168264Actual
491150.002022-09-178265Budget
3742211.002025-03-178226Actual
247170.002022-07-188214Budget
466110.002022-09-178273Budget
9329.002022-05-178263Actual
658576.842022-10-178218Actual
1262450.002023-04-178264Budget
3627211.002025-02-158226Actual
2193222.002024-01-158216Actual
3221411.402024-10-1682511Actual
167414.002022-06-178226Actual
1336441.992023-04-178228Actual
1130926.002023-03-178263Actual
789333.002022-12-188213Actual
3503756.002025-01-158265Actual
738127.002022-11-178246Actual
1600373.002023-07-188217Actual
167510.002022-06-178226Budget
164172.892023-07-1882112Actual
2346119.912024-02-1582611Actual
38742114.002025-04-178217Actual
401029.002022-08-178246Actual
756575.002022-11-178217Actual
1116930.002023-02-158268Budget
204199.272023-11-1782511Actual
1665270.002023-08-178214Actual
2864261.692024-07-178268Actual
2902136.342024-07-1782113Actual
37089125.002025-03-178213Actual
669330.002022-10-178268Budget
2620892.002024-05-168217Actual
1910474.002023-10-178267Actual
920072.002023-01-158214Actual
235513.952024-02-1582612Actual
875050.002022-12-188267Budget
1505865.002023-06-178267Actual
33109122.302024-11-168218Actual
691110.002022-11-178273Budget
470970.002022-09-178214Budget
1428915.652023-05-1782311Actual
578710.002022-10-178273Budget
1417448.052023-05-178268Actual
2872814.592024-07-1782211Actual
1759968.002023-09-178263Actual
1482626.002023-06-178216Actual
962120.002023-01-158246Budget
89340.002022-05-178267Budget
621240.002022-10-178236Budget
1992810.002023-11-178226Actual
3630041.002025-02-158236Actual
845640.002022-12-188236Actual
28105141.002024-07-178214Actual
37209135.002025-03-178214Actual
1488131.002023-06-178236Actual
3774684.422025-03-178268Actual
1013040.002023-02-158213Budget
3172311.002024-10-168226Actual
75230.002022-05-178266Budget
173575.012023-08-1782511Actual
920170.002023-01-158214Budget
1612445.022023-07-188228Actual
3121653.952024-09-1682612Actual
26303155.632024-05-168218Actual
2724514.002024-06-168256Actual
1256266.002023-04-178214Actual
425848.002022-08-178267Actual
3133345.112024-09-1682613Actual
2843032.002024-07-178266Actual
3130145.112024-09-1682213Actual
1073630.002023-02-158246Budget
42140.002022-05-178265Budget
2228346.542024-01-158268Actual
2087352.002023-12-188265Actual
3544773.812025-01-158268Actual
380327.142025-03-1782212Actual
35385134.422025-01-158218Actual
1223530.002023-03-178228Budget
2405319.002024-03-168266Actual
1768450.002023-09-178214Actual
2376347.002024-03-168264Actual
29258110.002024-08-168214Actual
265332.892024-05-1682511Actual
828050.002022-12-188265Budget
1026810.002023-02-158273Budget
3154568.002024-10-168264Actual
26955106.002024-06-168214Actual
1703568.002023-08-178217Actual
3233948.632024-10-1682612Actual
1026910.002023-02-158273Actual
999030.002023-01-158228Budget
3461557.142024-12-1782612Actual
1868863.002023-10-178214Actual
75331.002022-05-178266Actual
2993630.552024-08-1682411Actual
3812432.832025-03-1782113Actual
589450.002022-10-178264Budget
2958429.002024-08-168266Actual
524130.002022-09-178266Budget
589538.002022-10-178264Actual
293517.002022-07-188256Actual
3020745.112024-08-1682613Actual
1037638.002023-02-158264Actual
994250.002023-01-158218Budget
1309729.002023-04-178266Actual
3239739.852024-10-1682113Actual
3328422.042024-11-1682311Actual
31510121.002024-10-168214Actual
2976261.692024-08-168228Actual
378329.272025-03-1782211Actual
140650.002022-06-178264Budget
30860170.782024-09-168218Actual
177028.002022-06-178246Actual
215392.892023-12-1882112Actual
195091.822023-10-1782212Actual
1176520.002023-03-178226Actual
1210839.002023-03-178267Actual
193919.272023-10-1782511Actual
578612.002022-10-178273Actual
2013345.002023-11-178267Actual
83351.002022-05-178217Actual
195403.952023-10-1782612Actual
9230.002022-05-178263Budget
2997033.742024-08-1682611Actual
3889767.752025-04-178268Actual
42240.002022-05-178265Actual
3500295.002025-01-158215Actual
313639.002022-07-188267Actual
2071814.002023-12-188273Actual
2708056.002024-06-168265Actual
3800425.232025-03-1782112Actual
3482464.002025-01-158263Actual
220530.002022-06-178268Budget
162443.952023-07-1882211Actual
1414038.962023-05-178228Actual
20626106.002023-12-188213Actual
1069040.002023-02-158236Actual
1629814.592023-07-1882411Actual
3002834.802024-08-1682112Actual
855010.002022-12-188256Budget
444445.022022-08-178268Actual
419745.002022-08-178217Actual
1331650.002023-04-178218Budget
3771287.452025-03-178228Actual
1317650.002023-04-178217Budget
972425.002023-01-158266Actual
3429463.202024-12-178268Actual
3160380.002024-10-168215Actual
2852271.002024-07-178267Actual
326320.002022-07-188228Budget
293620.002022-07-188256Budget
1218750.002023-03-178218Budget
850220.002022-12-188246Budget
3570539.062025-01-1582112Actual
321550.002022-07-188218Budget
3609481.002025-02-158264Actual
2066163.002023-12-188263Actual
34233134.422024-12-178218Actual
926050.002023-01-158264Budget
3067717.002024-09-168256Actual
966812.002023-01-158256Actual
2591467.002024-05-168215Actual
2269625.002024-02-158273Actual
3331120.972024-11-1682411Actual
550746.542022-09-178228Actual
952514.002023-01-158226Actual
2148115.652023-12-1882611Actual
245491.822024-03-1682212Actual
860930.002022-12-188266Budget
1237436.002023-04-178213Actual
1517848.052023-06-178268Actual
365145.002022-08-178264Actual
1455668.002023-06-178263Actual
27928.002022-07-188226Actual
835840.002022-12-188216Budget
284240.002022-07-188236Budget
1559217.002023-07-188273Actual
2207225.002024-01-158266Actual
901536.002023-01-158213Actual
2216464.002024-01-158267Actual
2935184.002024-08-168215Actual
966710.002023-01-158256Budget
181712.002022-06-178256Actual
770550.002022-11-178218Budget
1892830.002023-10-178236Actual
187925.002022-06-178266Actual
17564114.002023-09-178213Actual
868751.002022-12-188217Actual
29138113.002024-08-168213Actual
1157650.002023-03-178215Budget
3659763.202025-02-158268Actual
22062.002022-05-178214Actual
1284431.002023-04-178216Actual
2837125.002024-07-178246Actual
715750.002022-11-178265Budget
1898012.002023-10-178256Actual
2535325.232024-04-1682111Actual
438451.082022-08-178228Actual
69420.002022-05-178256Budget
1656760.002023-08-178263Actual
1163750.002023-03-178265Budget
1800824.002023-09-178266Actual
80309.002022-12-188273Actual
3921861.402025-04-1782612Actual
1124945.002023-03-178213Actual
91527.002023-01-158273Actual
934046.002023-01-158215Actual
2839720.002024-07-178256Actual
3402527.002024-12-178246Actual
775230.002022-11-178228Budget
2426367.752024-03-168268Actual
3346548.632024-11-1682612Actual
570824.002022-10-178263Actual
2116051.002023-12-188267Actual
669443.512022-10-178268Actual
1064113.002023-02-158226Actual
2609016.002024-05-168246Actual
2360895.002024-03-168213Actual
3266985.002024-11-168264Actual
140744.002022-06-178264Actual
1827719.912023-09-1782111Actual
1683832.002023-08-178216Actual
556730.002022-09-178268Budget
2569784.002024-05-168213Actual
933950.002023-01-158215Budget
3118212.462024-09-1682212Actual
2952525.002024-08-168246Actual
1580629.002023-07-188216Actual
728418.002022-11-178226Actual
2514087.002024-04-168217Actual
1389920.002023-05-178246Actual
299537.002022-07-188266Actual
411939.002022-08-178266Actual
3245741.602024-10-1682613Actual
1818638.962023-09-178228Actual
2727828.002024-06-168266Actual
38359129.002025-04-178214Actual
205381.822023-11-1782212Actual
3700052.132025-02-1582213Actual
2285138.002024-02-158265Actual
3417563.002024-12-178267Actual
31985137.452024-10-168218Actual
1490718.002023-06-178246Actual
531948.002022-09-178217Actual
3287537.002024-11-168236Actual
3458112.462024-12-1782212Actual
2411072.002024-03-168217Actual
260366.002024-05-168226Actual
3745034.002025-03-178236Actual
172768.212023-08-1782211Actual
334317.142024-11-1682212Actual
503810.002022-09-178226Budget
187830.002022-06-178266Budget
1942419.912023-10-1782611Actual
3071025.002024-09-168266Actual
1674553.002023-08-178215Actual
3927636.342025-04-1782113Actual
499030.002022-09-178216Budget
195754.002022-06-178217Actual
3895546.502025-04-1782111Actual
3183629.002024-10-168266Actual
162730.002022-06-178216Budget
252942.002022-07-188264Actual
1251510.002023-04-178273Budget
419860.002022-08-178217Budget
3180317.002024-10-168256Actual
1218670.782023-03-178218Actual
3712483.002025-03-178263Actual
244303.952024-03-1682511Actual
1005120.002023-01-158268Budget
2093123.002023-12-188216Actual
2103816.002023-12-188256Actual
3127425.812024-09-1682113Actual
1395825.002023-05-178266Actual
986440.002023-01-158267Actual
3224730.552024-10-1682611Actual
1059234.002023-02-158216Actual
1959796.002023-11-178213Actual
3035626.002024-09-168273Actual
947740.002023-01-158216Actual
2296429.002024-02-158236Actual
1196730.002023-03-178266Budget
2391432.002024-03-168216Actual
396339.002022-08-178236Actual
3109636.932024-09-1682611Actual
36060137.002025-02-158214Actual
723740.002022-11-178216Budget
9943104.112023-01-158218Actual
3488127.002025-01-158273Actual
225141.822024-01-1582112Actual
1181339.002023-03-178236Actual
2988212.462024-08-1682211Actual
466012.002022-09-178273Actual
2172012.002024-01-158273Actual
452232.002022-09-178213Actual
3057036.002024-09-168216Actual
616210.002022-10-178226Budget
3276281.002024-11-168265Actual
1284530.002023-04-178216Budget
545899.572022-09-178218Actual
391510.002022-08-178226Budget
2331918.842024-02-1582111Actual
245813.952024-03-1682612Actual
234521.002022-07-188263Actual
3747629.002025-03-178246Actual
1098251.002023-02-158267Actual
2671822.302024-05-1682113Actual
3753534.002025-03-178266Actual
2124655.632023-12-188228Actual
201740.002022-06-178267Budget
1019020.002023-02-158263Budget
2473012.002024-04-168273Actual
683330.002022-11-178263Budget
3665558.212025-02-1582111Actual
1594622.002023-07-188266Actual
391418.002022-08-178226Actual
138458.002023-05-178226Actual
1565540.002023-07-188264Actual
1078320.002023-02-158256Actual
1771839.002023-09-178264Actual
28147.002022-05-178264Actual
1895415.002023-10-178246Actual
2606429.002024-05-168236Actual
2440315.652024-03-1682411Actual
2890136.932024-07-1782112Actual
266540.002022-07-188265Budget
401130.002022-08-178246Budget
1535223.102023-06-1782611Actual
2878227.362024-07-1782411Actual
2142015.652023-12-1882411Actual
3017552.132024-08-1682213Actual
1157558.002023-03-178215Actual
3673724.162025-02-1582411Actual
214473.952023-12-1882511Actual
3242464.412024-10-1682213Actual
1765612.002023-09-178273Actual
3363998.002024-12-178213Actual
1835911.402023-09-1782411Actual
644375.002022-10-178217Actual
97550.002022-05-178218Budget
893520.002022-12-188268Budget
1298830.002023-04-178246Budget
2985452.892024-08-1682111Actual
2896344.382024-07-1782612Actual
2600918.002024-05-168216Actual
980360.002023-01-158217Budget
1792436.002023-09-178236Actual
300567.142024-08-1682212Actual
1411298.052023-05-178218Actual
477151.002022-09-178264Actual
2549519.912024-04-1682611Actual
2692727.002024-06-168273Actual
2212963.002024-01-158217Actual
108130.002022-05-178268Budget
2573261.002024-05-168263Actual
827940.002022-12-188265Actual
3088860.172024-09-168228Actual
279310.002022-07-188226Budget
2112556.002023-12-188217Actual
3014820.552024-08-1682113Actual
3818276.692025-03-1782613Actual
1733016.722023-08-1782411Actual
781420.002022-11-178268Budget
636530.002022-10-178266Budget
172343.002022-06-178236Actual
1176410.002023-03-178226Budget
1860358.002023-10-178263Actual
1621624.162023-07-1882111Actual
1223428.352023-03-178228Actual
1092250.002023-02-158217Budget
2106827.002023-12-188266Actual
1980847.002023-11-178215Actual
164753.952023-07-1882612Actual
3668319.912025-02-1582211Actual
1196627.002023-03-178266Actual
3352338.092024-11-1682113Actual
545950.002022-09-178218Budget
3862622.002025-04-178246Actual
3730286.002025-03-178215Actual
821750.002022-12-188215Budget
3115436.932024-09-1682112Actual
55110.002022-05-178226Budget
378750.002022-08-178265Budget
2737076.002024-06-168267Actual
1354271.002023-05-178263Actual
2083950.002023-12-188215Actual
1995632.002023-11-178236Actual
1149648.002023-03-178264Actual
1707048.002023-08-178267Actual
30384112.002024-09-168214Actual
3868534.002025-04-178266Actual
583570.002022-10-178214Budget
1190720.002023-03-178256Budget
874948.002022-12-188267Actual
2579119.002024-05-168273Actual
3877773.002025-04-178267Actual
2813969.002024-07-178264Actual
2239613.532024-01-1582311Actual
795326.002022-12-188263Actual
1668735.002023-08-178264Actual
3284710.002024-11-168226Actual
564632.002022-10-178213Actual
214520.002022-06-178228Budget
3051268.002024-09-168265Actual
3322953.952024-11-1682111Actual
2414454.002024-03-168267Actual
1064010.002023-02-158226Budget
508734.002022-09-178236Actual
3865221.002025-04-178256Actual
2488542.002024-04-168265Actual
503914.002022-09-178226Actual
1461312.002023-06-178273Actual
1588718.002023-07-188246Actual
2174856.002024-01-158214Actual
177130.002022-06-178246Budget
2166366.002024-01-158263Actual
2319982.902024-02-158218Actual
2000813.002023-11-178256Actual
2314173.002024-02-158267Actual
2128049.572023-12-188268Actual
485050.002022-09-178215Budget
1712890.482023-08-178218Actual
887638.962022-12-188228Actual
220646.542022-06-178268Actual
491247.002022-09-178265Actual
1084330.002023-02-158266Budget
174761.822023-08-1782212Actual
2831710.002024-07-178226Actual
1294140.002023-04-178236Budget
245222.892024-03-1682112Actual
425740.002022-08-178267Budget
19162125.332023-10-178218Actual
1401756.002023-05-178217Actual
1890011.002023-10-178226Actual
3806664.592025-03-1782612Actual
16532102.002023-08-178213Actual
1786932.002023-09-178216Actual
2203912.002024-01-158256Actual
3718126.002025-03-178273Actual
3632626.002025-02-158246Actual
242210.002022-07-188273Actual
663230.002022-10-178228Budget
116241.002022-06-178213Actual
2760337.992024-06-1682311Actual

Generated 2025-06-16 09:06:01.995 UTC