[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 992  >   

780 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-08-038226Budget
733340.002022-11-038236Actual
513418.002022-09-038246Actual
113876.002023-03-038273Actual
933950.002023-01-018215Budget
1237540.002023-04-038213Budget
3467345.112024-12-0382113Actual
742811.002022-11-038256Actual
803110.002022-12-048273Budget
356146.082025-01-0182511Actual
2600918.002024-05-028216Actual
907425.002023-01-018263Actual
1284431.002023-04-038216Actual
425740.002022-08-038267Budget
3624543.002025-02-018216Actual
24638106.002024-04-028213Actual
163255.012023-07-0482511Actual
378750.002022-08-038265Budget
1656760.002023-08-038263Actual
266657.002022-07-048265Actual
2614919.002024-05-028266Actual
1868863.002023-10-038214Actual
1887321.002023-10-038216Actual
738020.002022-11-038246Budget
378329.272025-03-0382211Actual
1196627.002023-03-038266Actual
31390115.002024-10-028213Actual
2674566.172024-05-0282213Actual
2207225.002024-01-018266Actual
3092290.482024-09-028268Actual
452232.002022-09-038213Actual
2502419.002024-04-028246Actual
795230.002022-12-048263Budget
390645.012025-04-0382511Actual
97478.362022-05-038218Actual
3041989.002024-09-028264Actual
2733595.002024-06-028217Actual
893520.002022-12-048268Budget
396339.002022-08-038236Actual
193105.012023-10-0382211Actual
2242315.652024-01-0182411Actual
556730.002022-09-038268Budget
1827719.912023-09-0382111Actual
2340115.652024-02-0182411Actual
3192789.002024-10-028267Actual
669330.002022-10-038268Budget
2364352.002024-03-028263Actual
538039.002022-09-038267Actual
3201373.812024-10-028228Actual
3218731.612024-10-0282411Actual
1452285.002023-06-038213Actual
260757.002022-07-048215Actual
1019020.002023-02-018263Budget
2098633.002023-12-048236Actual
2074669.002023-12-048214Actual
116241.002022-06-038213Actual
1792436.002023-09-038236Actual
1157650.002023-03-038215Budget
3405118.002024-12-038256Actual
3806664.592025-03-0382612Actual
2066163.002023-12-048263Actual
1678053.002023-08-038265Actual
3399941.002024-12-038236Actual
3221411.402024-10-0282511Actual
999030.002023-01-018228Budget
9230.002022-05-038263Budget
893629.872022-12-048268Actual
1942419.912023-10-0382611Actual
2535325.232024-04-0282111Actual
22604100.002024-02-018213Actual
748630.002022-11-038266Budget
1455668.002023-06-038263Actual
17564114.002023-09-038213Actual
3488127.002025-01-018273Actual
550746.542022-09-038228Actual
167510.002022-06-038226Budget
64624.002022-05-038246Actual
3597567.002025-02-018263Actual
1588718.002023-07-048246Actual
242210.002022-07-048273Actual
952420.002023-01-018226Budget
770550.002022-11-038218Budget
1204550.002023-03-038217Budget
168658.002023-08-038226Actual
31985137.452024-10-028218Actual
3276281.002024-11-028265Actual
677340.002022-11-038213Budget
33017115.002024-11-028217Actual
1405268.002023-05-038267Actual
3697346.872025-02-0182113Actual
219598.002024-01-018226Actual
531948.002022-09-038217Actual
178969.002023-09-038226Actual
300567.142024-08-0282212Actual
1051442.002023-02-018265Actual
3017552.132024-08-0282213Actual
3901020.972025-04-0382311Actual
1777638.002023-09-038215Actual
644460.002022-10-038217Budget
3088860.172024-09-028228Actual
3915636.932025-04-0382112Actual
83351.002022-05-038217Actual
2269625.002024-02-018273Actual
289297.142024-07-0382212Actual
2281750.002024-02-018215Actual
411830.002022-08-038266Budget
1251414.002023-04-038273Actual
69420.002022-05-038256Budget
203657.142023-11-0382311Actual
277778.212024-06-0282212Actual
1482626.002023-06-038216Actual
2473012.002024-04-028273Actual
2656715.652024-05-0282611Actual
775332.902022-11-038228Actual
1289212.002023-04-038226Actual
3482464.002025-01-018263Actual
1493315.002023-06-038256Actual
3440730.552024-12-0382311Actual
9329.002022-05-038263Actual
728418.002022-11-038226Actual
3130145.112024-09-0282213Actual
1309630.002023-04-038266Budget
3284710.002024-11-028226Actual
245491.822024-03-0282212Actual
1098251.002023-02-018267Actual
30767102.002024-09-028217Actual
1289310.002023-04-038226Budget
332130.002022-07-048268Budget
2611613.002024-05-028256Actual
386730.002022-08-038216Budget
3118212.462024-09-0282212Actual
42240.002022-05-038265Actual
3839467.002025-04-038264Actual
770464.722022-11-038218Actual
503810.002022-09-038226Budget
346220.002022-08-038263Budget
518110.002022-09-038256Budget
901440.002023-01-018213Budget
2216464.002024-01-018267Actual
1707048.002023-08-038267Actual
2872814.592024-07-0382211Actual
1256370.002023-04-038214Budget
3638529.002025-02-018266Actual
2013345.002023-11-038267Actual
1892830.002023-10-038236Actual
2263958.002024-02-018263Actual
3397111.002024-12-038226Actual
2106827.002023-12-048266Actual
142625.012023-05-0382211Actual
205112.892023-11-0382112Actual
433750.002022-08-038218Budget
484960.002022-09-038215Actual
1980847.002023-11-038215Actual
2792869.672024-06-0282613Actual
2839720.002024-07-038256Actual
3035626.002024-09-028273Actual
1284530.002023-04-038216Budget
2382151.002024-03-028215Actual
365050.002022-08-038264Budget
3730286.002025-03-038215Actual
570920.002022-10-038263Budget
1565540.002023-07-048264Actual
1149750.002023-03-038264Budget
3889767.752025-04-038268Actual
3523529.002025-01-018266Actual
1971655.002023-11-038214Actual
986440.002023-01-018267Actual
1553556.002023-07-048263Actual
570824.002022-10-038263Actual
636423.002022-10-038266Actual
578710.002022-10-038273Budget
2124655.632023-12-048228Actual
30264119.002024-09-028213Actual
2331918.842024-02-0182111Actual
875050.002022-12-048267Budget
386637.002022-08-038216Actual
380327.142025-03-0382212Actual
466012.002022-09-038273Actual
589450.002022-10-038264Budget
1303622.002023-04-038256Actual
3733770.002025-03-038265Actual
3455331.612024-12-0382112Actual
2647914.592024-05-0282311Actual
2396933.002024-03-028236Actual
491150.002022-09-038265Budget
691010.002022-11-038273Actual
36149.002022-05-038215Actual
1362947.002023-05-038214Actual
55013.002022-05-038226Actual
3886352.602025-04-038228Actual
1431611.402023-05-0382411Actual
2683599.002024-06-028213Actual
3379469.002024-12-038264Actual
3909843.312025-04-0382611Actual
1992810.002023-11-038226Actual
205381.822023-11-0382212Actual
485050.002022-09-038215Budget
69316.002022-05-038256Actual
1223428.352023-03-038228Actual
25233105.632024-04-028218Actual
2234124.162024-01-0182111Actual
709843.002022-11-038215Actual
3183629.002024-10-028266Actual
372948.002022-08-038215Actual
789333.002022-12-048213Actual
3160380.002024-10-028215Actual
346323.002022-08-038263Actual
882966.232022-12-048218Actual
915310.002023-01-018273Budget
2093123.002023-12-048216Actual
458321.002022-09-038263Actual
3659763.202025-02-018268Actual
2420288.962024-03-028218Actual
3673724.162025-02-0182411Actual
1204653.002023-03-038217Actual
254628.212024-04-0282511Actual
1906976.002023-10-038217Actual
2245625.232024-01-0182611Actual
1084330.002023-02-018266Budget
2955116.002024-08-028256Actual
1603866.002023-07-048267Actual
3473239.852024-12-0382613Actual
3340329.482024-11-0282112Actual
1251510.002023-04-038273Budget
1342555.632023-04-038268Actual
2834547.002024-07-038236Actual
3204773.812024-10-028268Actual
1031670.002023-02-018214Budget
2285138.002024-02-018265Actual
789240.002022-12-048213Budget
695970.002022-11-038214Budget
3679628.422025-02-0182611Actual
411939.002022-08-038266Actual
3594188.002025-02-018213Actual
1106084.422023-02-018218Actual
3576664.592025-01-0182612Actual
939850.002023-01-018265Budget
691110.002022-11-038273Budget
19162125.332023-10-038218Actual
3618759.002025-02-018265Actual
3180317.002024-10-028256Actual
3815141.602025-03-0382213Actual
850322.002022-12-048246Actual
405810.002022-08-038256Budget
2529554.112024-04-028268Actual
589538.002022-10-038264Actual
75331.002022-05-038266Actual
33109122.302024-11-028218Actual
235513.952024-02-0182612Actual
1835911.402023-09-0382411Actual
2103816.002023-12-048256Actual
2360895.002024-03-028213Actual
756575.002022-11-038217Actual
2133818.842023-12-0482111Actual
1662428.002023-08-038273Actual
1130926.002023-03-038263Actual
2116051.002023-12-048267Actual
162443.952023-07-0482211Actual
2494322.002024-04-028216Actual
2985452.892024-08-0282111Actual
2446425.232024-03-0282611Actual
284143.002022-07-048236Actual
321550.002022-07-048218Budget
3558725.232025-01-0182411Actual
2290925.002024-02-018216Actual
28050.002022-05-038264Budget
2837125.002024-07-038246Actual
1928224.162023-10-0382111Actual
2757617.782024-06-0282211Actual
313639.002022-07-048267Actual
1372358.002023-05-038215Actual
1691920.002023-08-038246Actual
1190813.002023-03-038256Actual
419745.002022-08-038217Actual
326232.902022-07-048228Actual
545950.002022-09-038218Budget
3503756.002025-01-018265Actual
1294140.002023-04-038236Budget
3898320.972025-04-0382211Actual
3635220.002025-02-018256Actual
3724491.002025-03-038264Actual
234285.012024-02-0182511Actual
980360.002023-01-018217Budget
27985114.002024-07-038213Actual
140744.002022-06-038264Actual
3833118.002025-04-038273Actual
29138113.002024-08-028213Actual
3500295.002025-01-018215Actual
2823273.002024-07-038265Actual
1342630.002023-04-038268Budget
1800824.002023-09-038266Actual
813950.002022-12-048264Actual
60040.002022-05-038236Budget
1210839.002023-03-038267Actual
3745034.002025-03-038236Actual
1594622.002023-07-048266Actual
2514087.002024-04-028217Actual
1190720.002023-03-038256Budget
2139316.722023-12-0482311Actual
3877773.002025-04-038267Actual
1665270.002023-08-038214Actual
2852271.002024-07-038267Actual
616315.002022-10-038226Actual
266265.012024-05-0282112Actual
2045314.592023-11-0382611Actual
2212963.002024-01-018217Actual
116340.002022-06-038213Budget
3071025.002024-09-028266Actual
957440.002023-01-018236Actual
1229630.002023-03-038268Budget
1895415.002023-10-038246Actual
3002834.802024-08-0282112Actual
1073733.002023-02-018246Actual
1026810.002023-02-018273Budget
3862622.002025-04-038246Actual
611430.002022-10-038216Budget
683230.002022-11-038263Actual
807973.002022-12-048214Actual
2239613.532024-01-0182311Actual
1303520.002023-04-038256Budget
164441.822023-07-0482212Actual
31893106.002024-10-028217Actual
235193.952024-02-0182112Actual
2485041.002024-04-028215Actual
1124945.002023-03-038213Actual
1262450.002023-04-038264Budget
3260634.002024-11-028273Actual
3367459.002024-12-038263Actual
1237436.002023-04-038213Actual
1013040.002023-02-018213Budget
195403.952023-10-0382612Actual
2692727.002024-06-028273Actual
3098043.312024-09-0282111Actual
3812432.832025-03-0382113Actual
1092156.002023-02-018217Actual
1317550.002023-04-038217Actual
1309729.002023-04-038266Actual
167414.002022-06-038226Actual
1163750.002023-03-038265Budget
2573261.002024-05-028263Actual
438530.002022-08-038228Budget
3251498.002024-11-028213Actual
1106150.002023-02-018218Budget
148568.002022-06-038215Actual
3918416.722025-04-0382212Actual
1336441.992023-04-038228Actual
1759968.002023-09-038263Actual
368827.142025-02-0182212Actual
2979675.322024-08-028268Actual
3177722.002024-10-028246Actual
3854530.002025-04-038216Actual
3175141.002024-10-028236Actual
1818638.962023-09-038228Actual
1157558.002023-03-038215Actual
3865221.002025-04-038256Actual
59937.002022-05-038236Actual
401130.002022-08-038246Budget
3845272.002025-04-038215Actual
3230535.872024-10-0282112Actual
1138610.002023-03-038273Budget
630610.002022-10-038256Budget
185115.012023-09-0382612Actual
795326.002022-12-048263Actual
972425.002023-01-018266Actual
2549519.912024-04-0282611Actual
1795016.002023-09-038246Actual
245222.892024-03-0282112Actual
15116110.172023-06-038218Actual
274530.002022-07-048216Budget
2687080.002024-06-028263Actual
3691543.312025-02-0182612Actual
1490718.002023-06-038246Actual
2322743.512024-02-018228Actual
1323850.002023-04-038267Budget
1922445.022023-10-038268Actual
266605.012024-05-0282612Actual
2112556.002023-12-048217Actual
3080279.002024-09-028267Actual
1181440.002023-03-038236Budget
209588.002023-12-048226Actual
1354271.002023-05-038263Actual
1683832.002023-08-038216Actual
195754.002022-06-038217Actual
2039214.592023-11-0382411Actual
3216027.362024-10-0282311Actual
1243720.002023-04-038263Budget
2370012.002024-03-028273Actual
1586133.002023-07-048236Actual
458220.002022-09-038263Budget
3647783.002025-02-018267Actual
3057036.002024-09-028216Actual
920170.002023-01-018214Budget
3780440.122025-03-0382111Actual
3553324.162025-01-0182211Actual
35385134.422025-01-018218Actual
2071814.002023-12-048273Actual
256122.892024-04-0282612Actual
957340.002023-01-018236Budget
1502384.002023-06-038217Actual
183863.952023-09-0382511Actual
1461312.002023-06-038273Actual
38742114.002025-04-038217Actual
695863.002022-11-038214Actual
1473356.002023-06-038215Actual
1375833.002023-05-038265Actual
38359129.002025-04-038214Actual
38239107.002025-04-038213Actual
2727828.002024-06-028266Actual
1730311.402023-08-0382311Actual
1464160.002023-06-038214Actual
3266985.002024-11-028264Actual
3671026.292025-02-0182311Actual
855010.002022-12-048256Budget
2754851.822024-06-0282111Actual
2997033.742024-08-0282611Actual
2004122.002023-11-038266Actual
3532784.002025-01-018267Actual
2698968.002024-06-028264Actual
1317650.002023-04-038217Budget
28487127.002024-07-038217Actual
1729.002022-05-038273Actual
2609016.002024-05-028246Actual
508734.002022-09-038236Actual
209675.322022-06-038218Actual
239415.002024-03-028226Actual
470868.002022-09-038214Actual
122030.002022-06-038263Budget
3254959.002024-11-028263Actual
34140111.002024-12-038217Actual
677245.002022-11-038213Actual
1505865.002023-06-038267Actual
3930366.172025-04-0382213Actual
2376347.002024-03-028264Actual
2819776.002024-07-038215Actual
3461557.142024-12-0382612Actual
2929363.002024-08-028264Actual
2172012.002024-01-018273Actual
205695.012023-11-0382612Actual
2225043.512024-01-018228Actual
1878038.002023-10-038215Actual
701850.002022-11-038264Budget
22170.002022-05-038214Budget
3520215.002025-01-018256Actual
3603220.002025-02-018273Actual
2078142.002023-12-048264Actual
1389920.002023-05-038246Actual
1559217.002023-07-048273Actual
2677846.872024-05-0282613Actual
669443.512022-10-038268Actual
3313760.172024-11-028228Actual
2467364.002024-04-028263Actual
3325720.972024-11-0282211Actual
733440.002022-11-038236Budget
630514.002022-10-038256Actual
1243622.002023-04-038263Actual
144655.012023-05-0382612Actual
1724820.972023-08-0382111Actual
344619.272024-12-0382511Actual
3009049.702024-08-0282612Actual
2769136.932024-06-0282611Actual
3388677.002024-12-038265Actual
401029.002022-08-038246Actual
2385647.002024-03-028265Actual
2222284.422024-01-018218Actual
1163854.002023-03-038265Actual
1901227.002023-10-038266Actual
2716513.002024-06-028226Actual
2009874.002023-11-038217Actual
1084233.002023-02-018266Actual
2765713.532024-06-0282511Actual
2958429.002024-08-028266Actual
2870053.952024-07-0382111Actual
882850.002022-12-048218Budget
491247.002022-09-038265Actual
20626106.002023-12-048213Actual
225141.822024-01-0182112Actual
2411072.002024-03-028217Actual
658576.842022-10-038218Actual
939753.002023-01-018265Actual
1196730.002023-03-038266Budget
373050.002022-08-038215Budget
3512213.002025-01-018226Actual
835840.002022-12-048216Budget
3363998.002024-12-038213Actual
3148225.002024-10-028273Actual
1262552.002023-04-038264Actual
508840.002022-09-038236Budget
723638.002022-11-038216Actual
3331120.972024-11-0282411Actual
1270350.002023-04-038215Budget
2990932.672024-08-0282311Actual
3429463.202024-12-038268Actual
564632.002022-10-038213Actual
2201322.002024-01-018246Actual
1898012.002023-10-038256Actual
477050.002022-09-038264Budget
2807726.002024-07-038273Actual
2786822.302024-06-0282113Actual
15500117.002023-07-048213Actual
920072.002023-01-018214Actual
102238.962022-05-038228Actual
1562052.002023-07-048214Actual
860832.002022-12-048266Actual
2884328.422024-07-0382611Actual
887730.002022-12-048228Budget
966710.002023-01-018256Budget
1860358.002023-10-038263Actual
2878227.362024-07-0382411Actual
80309.002022-12-048273Actual
3494483.002025-01-018264Actual
1171635.002023-03-038216Actual
545899.572022-09-038218Actual
194821.822023-10-0382112Actual
1360126.002023-05-038273Actual
1130820.002023-03-038263Budget
1411298.052023-05-038218Actual
2505010.002024-04-028256Actual
3564732.672025-01-0182611Actual
564740.002022-10-038213Budget
1514441.992023-06-038228Actual
3346548.632024-11-0282612Actual
244303.952024-03-0282511Actual
1529110.332023-06-0382311Actual
2337413.532024-02-0182311Actual
1294236.002023-04-038236Actual
2591467.002024-05-028215Actual
3470048.622024-12-0382213Actual
55110.002022-05-038226Budget
3860044.002025-04-038236Actual
3718126.002025-03-038273Actual
134770.002022-06-038214Budget
3632626.002025-02-018246Actual
1674553.002023-08-038215Actual
3517622.002025-01-018246Actual
1768450.002023-09-038214Actual
1963163.002023-11-038263Actual
425848.002022-08-038267Actual
2843032.002024-07-038266Actual
3585148.622025-01-0182213Actual
1005120.002023-01-018268Budget
279310.002022-07-048226Budget
2949944.002024-08-028236Actual
2236910.332024-01-0182211Actual
3163876.002024-10-028265Actual
3712483.002025-03-038263Actual
840716.002022-12-048226Actual
1689330.002023-08-038236Actual
966812.002023-01-018256Actual
1005248.052023-01-018268Actual
2952525.002024-08-028246Actual
30384112.002024-09-028214Actual
1223530.002023-03-038228Budget
3106227.362024-09-0282411Actual
621240.002022-10-038236Budget
3927636.342025-04-0382113Actual
187925.002022-06-038266Actual
3426181.392024-12-038228Actual
2760337.992024-06-0282311Actual
1842014.592023-09-0382611Actual
2391432.002024-03-028216Actual
1881553.002023-10-038265Actual
1627111.402023-07-0482311Actual
1143470.002023-03-038214Budget
122129.002022-06-038263Actual
3630041.002025-02-018236Actual
3794634.802025-03-0382611Actual
177130.002022-06-038246Budget
835944.002022-12-048216Actual
2432117.782024-03-0282111Actual
3627211.002025-02-018226Actual
658450.002022-10-038218Budget
762654.002022-11-038267Actual
138458.002023-05-038226Actual
29641109.002024-08-028217Actual
2749061.692024-06-028268Actual
245813.952024-03-0282612Actual
293620.002022-07-048256Budget
683330.002022-11-038263Budget
3352338.092024-11-0282113Actual
89441.002022-05-038267Actual
253813.952024-04-0282211Actual
50238.002022-05-038216Actual
781331.382022-11-038268Actual
1331782.902023-04-038218Actual
616210.002022-10-038226Budget
2021951.082023-11-038228Actual
926050.002023-01-018264Budget
252850.002022-07-048264Budget
255801.822024-04-0282212Actual
154740.002022-06-038265Budget
1078420.002023-02-018256Budget
1298932.002023-04-038246Actual
3818276.692025-03-0382613Actual
1797610.002023-09-038256Actual
3029969.002024-09-028263Actual
28105141.002024-07-038214Actual
2864261.692024-07-038268Actual
37684129.872025-03-038218Actual
3282041.002024-11-028216Actual
907530.002023-01-018263Budget
828050.002022-12-048265Budget
583570.002022-10-038214Budget
962120.002023-01-018246Budget
3668319.912025-02-0182211Actual
2737076.002024-06-028267Actual
2203912.002024-01-018256Actual
1668735.002023-08-038264Actual
204199.272023-11-0382511Actual
524032.002022-09-038266Actual
1872239.002023-10-038264Actual
299537.002022-07-048266Actual
172343.002022-06-038236Actual
1806576.002023-09-038217Actual
26303155.632024-05-028218Actual
2606429.002024-05-028236Actual
2319982.902024-02-018218Actual
1323750.002023-04-038267Actual
140650.002022-06-038264Budget
3443427.362024-12-0382411Actual
193377.142023-10-0382311Actual
962021.002023-01-018246Actual
2228346.542024-01-018268Actual
597450.002022-10-038215Budget
3062535.002024-09-028236Actual
850220.002022-12-048246Budget
1890011.002023-10-038226Actual
1428915.652023-05-0382311Actual
193919.272023-10-0382511Actual
742710.002022-11-038256Budget
358970.002022-08-038214Budget
1771839.002023-09-038264Actual
1697828.002023-08-038266Actual
1401756.002023-05-038217Actual
3408326.002024-12-038266Actual
172768.212023-08-0382211Actual
2704780.002024-06-028215Actual
220646.542022-06-038268Actual
334317.142024-11-0282212Actual
18568120.002023-10-038213Actual
926156.002023-01-018264Actual
3417563.002024-12-038267Actual
1098150.002023-02-018267Budget
26955106.002024-06-028214Actual
3355043.362024-11-0282213Actual
365145.002022-08-038264Actual
340038.002022-08-038213Actual
2475863.002024-04-028214Actual
405716.002022-08-038256Actual
340140.002022-08-038213Budget
214443.512022-06-038228Actual
3334532.672024-11-0282611Actual
3573316.722025-01-0182212Actual
36260.002022-05-038215Budget
1998220.002023-11-038246Actual
1078320.002023-02-018256Actual
2508327.002024-04-028266Actual
12986.002022-06-038273Actual
3449549.702024-12-0382611Actual
108130.002022-05-038268Budget
3014820.552024-08-0282113Actual
1612445.022023-07-048228Actual
2967678.002024-08-028267Actual
3133345.112024-09-0282613Actual
860930.002022-12-048266Budget
97550.002022-05-038218Budget
1037638.002023-02-018264Actual
2499834.002024-04-028236Actual
3609481.002025-02-018264Actual
2314173.002024-02-018267Actual
868860.002022-12-048217Budget
2128049.572023-12-048268Actual
1959796.002023-11-038213Actual
1621624.162023-07-0482111Actual
326320.002022-07-048228Budget
2620892.002024-05-028217Actual
1092250.002023-02-018217Budget
2193222.002024-01-018216Actual
1069040.002023-02-018236Actual
3154568.002024-10-028264Actual
1571341.002023-07-048215Actual
3328422.042024-11-0282311Actual
444330.002022-08-038268Budget
2645213.532024-05-0282211Actual
288829.002022-07-048246Actual
3213324.162024-10-0282211Actual
33759108.002024-12-038214Actual
2935184.002024-08-028215Actual
3827460.002025-04-038263Actual
2579119.002024-05-028273Actual
2301619.002024-02-018256Actual
2745691.992024-06-028228Actual
537940.002022-09-038267Budget
209750.002022-06-038218Budget
3121653.952024-09-0282612Actual
396440.002022-08-038236Budget
781420.002022-11-038268Budget
1739123.102023-08-0382611Actual
174761.822023-08-0382212Actual
22062.002022-05-038214Actual
2414454.002024-03-028267Actual
887638.962022-12-048228Actual
3109636.932024-09-0282611Actual
1975033.002023-11-038264Actual
332245.022022-07-048268Actual
162632.002022-06-038216Actual
181820.002022-06-038256Budget
1186130.002023-03-038246Budget
1467533.002023-06-038264Actual
3665558.212025-02-0182111Actual
162730.002022-06-038216Budget
1064010.002023-02-018226Budget
9943104.112023-01-018218Actual
220530.002022-06-038268Budget
3656363.202025-02-018228Actual
2789567.922024-06-0282213Actual
3239739.852024-10-0282113Actual
2636464.722024-05-028268Actual
3233948.632024-10-0282612Actual
980464.002023-01-018217Actual
214520.002022-06-038228Budget
3750220.002025-03-038256Actual
1171730.002023-03-038216Budget
1117043.512023-02-018268Actual
1821960.172023-09-038268Actual
2083950.002023-12-048215Actual
307371.002022-07-048217Actual
813850.002022-12-048264Budget
3747629.002025-03-038246Actual
38835135.932025-04-038218Actual
177028.002022-06-038246Actual
470970.002022-09-038214Budget
2488542.002024-04-028265Actual
532060.002022-09-038217Budget
3739533.002025-03-038216Actual
32634141.002024-11-028214Actual
1615867.752023-07-048268Actual
1013135.002023-02-018213Actual
3515038.002025-01-018236Actual
214473.952023-12-0482511Actual
16532102.002023-08-038213Actual
845540.002022-12-048236Budget
1719052.602023-08-038268Actual
3296037.002024-11-028266Actual
444445.022022-08-038268Actual
164172.892023-07-0482112Actual
243498.212024-03-0282211Actual
181712.002022-06-038256Actual
2399522.002024-03-028246Actual
3245741.602024-10-0282613Actual
2540810.332024-04-0282311Actual
3065120.002024-09-028246Actual
1580629.002023-07-048216Actual
603647.002022-10-038265Actual
3340.002022-05-038213Budget
621140.002022-10-038236Actual
1810045.002023-09-038267Actual
2813969.002024-07-038264Actual
225475.012024-01-0182612Actual
1181339.002023-03-038236Actual
1833211.402023-09-0382311Actual
3047776.002024-09-028215Actual
174491.822023-08-0382112Actual
2908145.112024-07-0382613Actual
3774684.422025-03-038268Actual
3142562.002024-10-028263Actual
3541363.202025-01-018228Actual
3172311.002024-10-028226Actual
173575.012023-08-0382511Actual
2275934.002024-02-018264Actual
34909129.002025-01-018214Actual
513530.002022-09-038246Budget
3059717.002024-09-028226Actual
1715637.452023-08-038228Actual
1256266.002023-04-038214Actual
1866013.002023-10-038273Actual
518218.002022-09-038256Actual
354011.002022-08-038273Actual
242310.002022-07-048273Budget
234430.002022-07-048263Budget
1609698.052023-07-048218Actual

Generated 2025-06-02 09:45:24.703 UTC