[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 1000   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381831.002023-04-108216Actual
756575.002022-10-118217Actual
1176520.002023-02-088226Actual
2216464.002023-12-098267Actual
1586133.002023-06-118236Actual
2021951.082023-10-118228Actual
3047776.002024-08-108215Actual
933950.002022-12-098215Budget
2875526.292024-06-1082311Actual
2823273.002024-06-108265Actual
3520215.002024-12-098256Actual
64730.002022-04-108246Budget
887730.002022-11-118228Budget
22062.002022-04-108214Actual
3515038.002024-12-098236Actual
3067717.002024-08-108256Actual
368827.142025-01-0982212Actual
1064113.002023-01-098226Actual
3092290.482024-08-108268Actual
3385272.002024-11-108215Actual
373050.002022-07-118215Budget
2364352.002024-02-088263Actual
2721930.002024-05-108246Actual
3080279.002024-08-108267Actual
1019020.002023-01-098263Budget
621140.002022-09-108236Actual
3848784.002025-03-118265Actual
2713829.002024-05-108216Actual
458321.002022-08-118263Actual
3739533.002025-02-088216Actual
91527.002022-12-098273Actual
920170.002022-12-098214Budget
1887321.002023-09-108216Actual
3564732.672024-12-0982611Actual
807870.002022-11-118214Budget
1476835.002023-05-118265Actual
288829.002022-06-118246Actual
1694513.002023-07-118256Actual
1163750.002023-02-088265Budget
235513.952024-01-0982612Actual
2606429.002024-04-098236Actual
321487.452022-06-118218Actual
55110.002022-04-108226Budget
3115436.932024-08-1082112Actual
386637.002022-07-118216Actual
2239613.532023-12-0982311Actual
2314173.002024-01-098267Actual
2331918.842024-01-0982111Actual
2745691.992024-05-108228Actual
513418.002022-08-118246Actual
1362947.002023-04-108214Actual
2346119.912024-01-0982611Actual
1342555.632023-03-118268Actual
1771839.002023-08-118264Actual
2884328.422024-06-1082611Actual
195091.822023-09-1082212Actual
636423.002022-09-108266Actual
1229630.002023-02-088268Budget
850220.002022-11-118246Budget
1505865.002023-05-118267Actual
2440315.652024-02-0882411Actual
545950.002022-08-118218Budget
2275934.002024-01-098264Actual
2432117.782024-02-0882111Actual
803110.002022-11-118273Budget
466110.002022-08-118273Budget
2609016.002024-04-098246Actual
1284431.002023-03-118216Actual
550630.002022-08-118228Budget
3494483.002024-12-098264Actual
701850.002022-10-118264Budget
444445.022022-07-118268Actual
3183629.002024-09-098266Actual
1276550.002023-03-118265Budget
564740.002022-09-108213Budget
1005120.002022-12-098268Budget
1621624.162023-06-1182111Actual
3221411.402024-09-0982511Actual
2716513.002024-05-108226Actual
3405118.002024-11-108256Actual
3328422.042024-10-1082311Actual
2502419.002024-03-108246Actual
3512213.002024-12-098226Actual
31390115.002024-09-098213Actual
307371.002022-06-118217Actual
36535158.662025-01-098218Actual
255801.822024-03-1082212Actual
1026910.002023-01-098273Actual
1251510.002023-03-118273Budget
289297.142024-06-1082212Actual
503810.002022-08-118226Budget
205112.892023-10-1182112Actual
102238.962022-04-108228Actual
245813.952024-02-0882612Actual
3088860.172024-08-108228Actual
83460.002022-04-108217Budget
636530.002022-09-108266Budget
1635913.532023-06-1182611Actual
1073630.002023-01-098246Budget
2633166.232024-04-098228Actual
83351.002022-04-108217Actual
1294236.002023-03-118236Actual
3251498.002024-10-108213Actual
1703568.002023-07-118217Actual
1531814.592023-05-1182411Actual
293620.002022-06-118256Budget
2904867.922024-06-1082213Actual
1092250.002023-01-098217Budget
405810.002022-07-118256Budget
1485310.002023-05-118226Actual
3745034.002025-02-088236Actual
1928224.162023-09-1082111Actual
550746.542022-08-118228Actual
1045651.002023-01-098215Actual
3100811.402024-08-1082211Actual
265332.892024-04-0982511Actual
2774939.062024-05-1082112Actual
2269625.002024-01-098273Actual
1729.002022-04-108273Actual
3210549.702024-09-0982111Actual
611531.002022-09-108216Actual
677340.002022-10-118213Budget
1026810.002023-01-098273Budget
972530.002022-12-098266Budget
334317.142024-10-1082212Actual
3235.002022-04-108213Actual
3133345.112024-08-1082613Actual
3597567.002025-01-098263Actual
2106827.002023-11-118266Actual
1662428.002023-07-118273Actual
1149648.002023-02-088264Actual
3020745.112024-07-1082613Actual
2391432.002024-02-088216Actual
677245.002022-10-118213Actual
1303520.002023-03-118256Budget
874948.002022-11-118267Actual
2025263.202023-10-118268Actual
2101222.002023-11-118246Actual
781420.002022-10-118268Budget
3014820.552024-07-1082113Actual
770464.722022-10-118218Actual
738127.002022-10-118246Actual
3331120.972024-10-1082411Actual
1872239.002023-09-108264Actual
3503756.002024-12-098265Actual
611430.002022-09-108216Budget
1323850.002023-03-118267Budget
33759108.002024-11-108214Actual
2687080.002024-05-108263Actual
1276636.002023-03-118265Actual
30860170.782024-08-108218Actual
3733770.002025-02-088265Actual
215725.012023-11-1182612Actual
2225043.512023-12-098228Actual
821750.002022-11-118215Budget
2985452.892024-07-1082111Actual
2837125.002024-06-108246Actual
2645213.532024-04-0982211Actual
2569784.002024-04-098213Actual
3358267.922024-10-1082613Actual
2624371.002024-04-098267Actual
1309729.002023-03-118266Actual
756660.002022-10-118217Budget
379135.012025-02-0882511Actual
3570539.062024-12-0982112Actual
2993630.552024-07-1082411Actual
28050.002022-04-108264Budget
1270350.002023-03-118215Budget
3877773.002025-03-118267Actual
2819776.002024-06-108215Actual
835944.002022-11-118216Actual
2526151.082024-03-108228Actual
3340.002022-04-108213Budget
3523529.002024-12-098266Actual
288930.002022-06-118246Budget
1186130.002023-02-088246Budget
3618759.002025-01-098265Actual
154740.002022-05-118265Budget
42240.002022-04-108265Actual
1317650.002023-03-118217Budget
2396933.002024-02-088236Actual
1612445.022023-06-118228Actual
274431.002022-06-118216Actual
3517622.002024-12-098246Actual
2947111.002024-07-108226Actual
245491.822024-02-0882212Actual
279310.002022-06-118226Budget
1068940.002023-01-098236Budget
2650613.532024-04-0982411Actual
3455331.612024-11-1082112Actual
175075.012023-07-1182612Actual
178969.002023-08-118226Actual
3106227.362024-08-1082411Actual
89441.002022-04-108267Actual
1171635.002023-02-088216Actual
3903736.932025-03-1182411Actual
1031670.002023-01-098214Budget
113876.002023-02-088273Actual
3218731.612024-09-0982411Actual
781331.382022-10-118268Actual
3224730.552024-09-0982611Actual
3201373.812024-09-098228Actual
2636464.722024-04-098268Actual
28487127.002024-06-108217Actual
3794634.802025-02-0882611Actual
1715637.452023-07-118228Actual
3266985.002024-10-108264Actual
1995632.002023-10-118236Actual
1051442.002023-01-098265Actual
37684129.872025-02-088218Actual
1580629.002023-06-118216Actual
1138610.002023-02-088273Budget
1998220.002023-10-118246Actual
827940.002022-11-118265Actual
650540.002022-09-108267Budget
3002834.802024-07-1082112Actual
2319982.902024-01-098218Actual
2242315.652023-12-0982411Actual
2234124.162023-12-0982111Actual
3458112.462024-11-1082212Actual
396339.002022-07-118236Actual
1110841.992023-01-098228Actual
1375833.002023-04-108265Actual
564632.002022-09-108213Actual
2488542.002024-03-108265Actual
2581977.002024-04-098214Actual
775230.002022-10-118228Budget
18568120.002023-09-108213Actual
524130.002022-08-118266Budget
42140.002022-04-108265Budget
3679628.422025-01-0982611Actual
3440730.552024-11-1082311Actual
2620892.002024-04-098217Actual
962021.002022-12-098246Actual
1360126.002023-04-108273Actual
332245.022022-06-118268Actual
9329.002022-04-108263Actual
2600918.002024-04-098216Actual
485050.002022-08-118215Budget
1496622.002023-05-118266Actual
845540.002022-11-118236Budget
2066163.002023-11-118263Actual
9943104.112022-12-098218Actual
3862622.002025-03-118246Actual
491150.002022-08-118265Budget
2222284.422023-12-098218Actual
691010.002022-10-118273Actual
1919055.632023-09-108228Actual
1523623.102023-05-1182111Actual
2988212.462024-07-1082211Actual
966812.002022-12-098256Actual
2019195.022023-10-118218Actual
3724491.002025-02-088264Actual
663230.002022-09-108228Budget
3417563.002024-11-108267Actual
3886352.602025-03-118228Actual
3317173.812024-10-108268Actual
3216027.362024-09-0982311Actual
2290925.002024-01-098216Actual
2093123.002023-11-118216Actual
2579119.002024-04-098273Actual
181712.002022-05-118256Actual
36060137.002025-01-098214Actual
244303.952024-02-0882511Actual
1237436.002023-03-118213Actual
2142015.652023-11-1182411Actual
2549519.912024-03-1082611Actual
1019125.002023-01-098263Actual
1350798.002023-04-108213Actual
2683599.002024-05-108213Actual
915310.002022-12-098273Budget
1777638.002023-08-118215Actual
2864261.692024-06-108268Actual
663338.962022-09-108228Actual
3806664.592025-02-0882612Actual
205695.012023-10-1182612Actual
3685427.362025-01-0982112Actual
695863.002022-10-118214Actual
2834547.002024-06-108236Actual
3148225.002024-09-098273Actual
164753.952023-06-1182612Actual
2908145.112024-06-1082613Actual
2071814.002023-11-118273Actual
253813.952024-03-1082211Actual
1317550.002023-03-118217Actual
795230.002022-11-118263Budget
2813969.002024-06-108264Actual
2789567.922024-05-1082213Actual
2923027.002024-07-108273Actual
15116110.172023-05-118218Actual
34233134.422024-11-108218Actual
2949944.002024-07-108236Actual
3673724.162025-01-0982411Actual
508840.002022-08-118236Budget
545899.572022-08-118218Actual
3461557.142024-11-1082612Actual
438530.002022-07-118228Budget
1143470.002023-02-088214Budget
986440.002022-12-098267Actual
980464.002022-12-098217Actual
1256266.002023-03-118214Actual
2514087.002024-03-108217Actual
1502384.002023-05-118217Actual
3845272.002025-03-118215Actual
1963163.002023-10-118263Actual
164172.892023-06-1182112Actual
1890011.002023-09-108226Actual
907425.002022-12-098263Actual
621240.002022-09-108236Budget
3282041.002024-10-108216Actual
284143.002022-06-118236Actual
1309630.002023-03-118266Budget
3930366.172025-03-1182213Actual
2178229.002023-12-098264Actual
3771287.452025-02-088228Actual
1901227.002023-09-108266Actual
391510.002022-07-118226Budget
2414454.002024-02-088267Actual
1821960.172023-08-118268Actual
1833211.402023-08-1182311Actual
669330.002022-09-108268Budget
2203912.002023-12-098256Actual
3712483.002025-02-088263Actual
1730311.402023-07-1182311Actual
1733016.722023-07-1182411Actual
1237540.002023-03-118213Budget
344619.272024-11-1082511Actual
225475.012023-12-0982612Actual
999030.002022-12-098228Budget
1473356.002023-05-118215Actual
3305179.002024-10-108267Actual
3438012.462024-11-1082211Actual
1149750.002023-02-088264Budget
2878227.362024-06-1082411Actual
386730.002022-07-118216Budget
1229537.452023-02-088268Actual
3603220.002025-01-098273Actual
3700052.132025-01-0982213Actual
616315.002022-09-108226Actual
3918416.722025-03-1182212Actual
2467364.002024-03-108263Actual
470868.002022-08-118214Actual
3647783.002025-01-098267Actual
2479229.002024-03-108264Actual
518110.002022-08-118256Budget
2870053.952024-06-1082111Actual
920072.002022-12-098214Actual
380327.142025-02-0882212Actual
28105141.002024-06-108214Actual
3098043.312024-08-1082111Actual
1289310.002023-03-118226Budget
939850.002022-12-098265Budget
144341.822023-04-1082212Actual
1800824.002023-08-118266Actual
2508327.002024-03-108266Actual
209675.322022-05-118218Actual
1366344.002023-04-108264Actual
3762687.002025-02-088267Actual
34140111.002024-11-108217Actual
31510121.002024-09-098214Actual
2299017.002024-01-098246Actual
1574847.002023-06-118265Actual
3379469.002024-11-108264Actual
162632.002022-05-118216Actual
214473.952023-11-1182511Actual
201740.002022-05-118267Budget
1980847.002023-10-118215Actual
3865221.002025-03-118256Actual
845640.002022-11-118236Actual
470970.002022-08-118214Budget
116241.002022-05-118213Actual
1157650.002023-02-088215Budget
134770.002022-05-118214Budget
3541363.202024-12-098228Actual
55013.002022-04-108226Actual
860930.002022-11-118266Budget
1452285.002023-05-118213Actual
3730286.002025-02-088215Actual
3509529.002024-12-098216Actual
3857217.002025-03-118226Actual
2896344.382024-06-1082612Actual
2944432.002024-07-108216Actual
2193222.002023-12-098216Actual
2671822.302024-04-0982113Actual
3854530.002025-03-118216Actual
2376347.002024-02-088264Actual
2385647.002024-02-088265Actual
3815141.602025-02-0882213Actual
1354271.002023-04-108263Actual
3169636.002024-09-098216Actual
630514.002022-09-108256Actual
340038.002022-07-118213Actual
2529554.112024-03-108268Actual
2594958.002024-04-098265Actual
24638106.002024-03-108213Actual
204199.272023-10-1182511Actual
3659763.202025-01-098268Actual
518218.002022-08-118256Actual
2187436.002023-12-098265Actual
2543510.332024-03-1082411Actual
882966.232022-11-118218Actual
36442118.002025-01-098217Actual
1493315.002023-05-118256Actual
3325720.972024-10-1082211Actual
669443.512022-09-108268Actual
167510.002022-05-118226Budget
15500117.002023-06-118213Actual
247170.002022-06-118214Budget
195860.002022-05-118217Budget
3443427.362024-11-1082411Actual
934046.002022-12-098215Actual
2843032.002024-06-108266Actual
3576664.592024-12-0982612Actual
193377.142023-09-1082311Actual
3373122.002024-11-108273Actual
3035626.002024-08-108273Actual
1098251.002023-01-098267Actual
260366.002024-04-098226Actual
3322953.952024-10-1082111Actual
1204653.002023-02-088217Actual
939753.002022-12-098265Actual
3582424.062024-12-0982113Actual
3909843.312025-03-1182611Actual
658450.002022-09-108218Budget
603647.002022-09-108265Actual
75230.002022-04-108266Budget
89340.002022-04-108267Budget
405716.002022-07-118256Actual
2128049.572023-11-118268Actual
256122.892024-03-1082612Actual
1411298.052023-04-108218Actual
1117043.512023-01-098268Actual
452232.002022-08-118213Actual
239415.002024-02-088226Actual
346323.002022-07-118263Actual
2201322.002023-12-098246Actual
1678053.002023-07-118265Actual
1210839.002023-02-088267Actual
503914.002022-08-118226Actual
252850.002022-06-118264Budget
578612.002022-09-108273Actual
477050.002022-08-118264Budget
1171730.002023-02-088216Budget
1517848.052023-05-118268Actual
2585453.002024-04-098264Actual
1968827.002023-10-118273Actual
64624.002022-04-108246Actual
3594188.002025-01-098213Actual
80309.002022-11-118273Actual
1591316.002023-06-118256Actual
140650.002022-05-118264Budget
1806576.002023-08-118217Actual
1196730.002023-02-088266Budget
2958429.002024-07-108266Actual
2013345.002023-10-118267Actual
1223428.352023-02-088228Actual
35292102.002024-12-098217Actual
3927636.342025-03-1182113Actual
38359129.002025-03-118214Actual
3154568.002024-09-098264Actual
1037638.002023-01-098264Actual
3703245.112025-01-0982613Actual
1959796.002023-10-118213Actual
2494322.002024-03-108216Actual
3558725.232024-12-0982411Actual
3402527.002024-11-108246Actual
2296429.002024-01-098236Actual
3260634.002024-10-108273Actual
2174856.002023-12-098214Actual
2955116.002024-07-108256Actual
1656760.002023-07-118263Actual
738020.002022-10-118246Budget
340140.002022-07-118213Budget
59937.002022-04-108236Actual
31985137.452024-09-098218Actual
1691920.002023-07-118246Actual
2976261.692024-07-108228Actual
1106150.002023-01-098218Budget
2009874.002023-10-118217Actual
3065120.002024-08-108246Actual
835840.002022-11-118216Budget
3697346.872025-01-0982113Actual
252942.002022-06-118264Actual
2473012.002024-03-108273Actual
1594622.002023-06-118266Actual
29641109.002024-07-108217Actual
2807726.002024-06-108273Actual
2535325.232024-03-1082111Actual
748725.002022-10-118266Actual
108237.452022-04-108268Actual
2166366.002023-12-098263Actual
3367459.002024-11-108263Actual
274530.002022-06-118216Budget
882850.002022-11-118218Budget
1461312.002023-05-118273Actual
30767102.002024-08-108217Actual
2677846.872024-04-0982613Actual
3788634.802025-02-0882411Actual
1392515.002023-04-108256Actual
243498.212024-02-0882211Actual
1482626.002023-05-118216Actual
477151.002022-08-118264Actual
907530.002022-12-098263Budget
148660.002022-05-118215Budget
1810045.002023-08-118267Actual
425740.002022-07-118267Budget
1243720.002023-03-118263Budget
3691543.312025-01-0982612Actual
3449549.702024-11-1082611Actual
828050.002022-11-118265Budget
1336441.992023-03-118228Actual
3635220.002025-01-098256Actual
650651.002022-09-108267Actual
177130.002022-05-118246Budget
630610.002022-09-108256Budget
893629.872022-11-118268Actual
266540.002022-06-118265Budget
2890136.932024-06-1082112Actual
3230535.872024-09-0982112Actual
3889767.752025-03-118268Actual
401130.002022-07-118246Budget
33017115.002024-10-108217Actual
789240.002022-11-118213Budget
122129.002022-05-118263Actual
25233105.632024-03-108218Actual
3467345.112024-11-1082113Actual
1051350.002023-01-098265Budget
33109122.302024-10-108218Actual
299430.002022-06-118266Budget
2124655.632023-11-118228Actual
3352338.092024-10-1082113Actual
1417448.052023-04-108268Actual
3544773.812024-12-098268Actual
2382151.002024-02-088215Actual
589538.002022-09-108264Actual
163255.012023-06-1182511Actual
203657.142023-10-1182311Actual
1124840.002023-02-088213Budget
1298932.002023-03-118246Actual
1868863.002023-09-108214Actual
1372358.002023-04-108215Actual
321550.002022-06-118218Budget
616210.002022-09-108226Budget
1110930.002023-01-098228Budget
2839720.002024-06-108256Actual
3142562.002024-09-098263Actual
2263958.002024-01-098263Actual
1895415.002023-09-108246Actual
3276281.002024-10-108265Actual
1683832.002023-07-118216Actual
3933660.902025-03-1182613Actual
28147.002022-04-108264Actual
3284710.002024-10-108226Actual
38239107.002025-03-118213Actual
723740.002022-10-118216Budget
313540.002022-06-118267Budget
36149.002022-04-108215Actual
1866013.002023-09-108273Actual
195754.002022-05-118217Actual
1797610.002023-08-118256Actual
1781148.002023-08-118265Actual
3556026.292024-12-0982311Actual
2405319.002024-02-088266Actual
220530.002022-05-118268Budget
1084233.002023-01-098266Actual
1898012.002023-09-108256Actual
695970.002022-10-118214Budget
2304927.002024-01-098266Actual
1535223.102023-05-1182611Actual
228440.002022-06-118213Actual
538039.002022-08-118267Actual
603550.002022-09-108265Budget
484960.002022-08-118215Actual
524032.002022-08-118266Actual
1031762.002023-01-098214Actual
691110.002022-10-118273Budget
2872814.592024-06-1082211Actual
986350.002022-12-098267Budget
219598.002023-12-098226Actual
3627211.002025-01-098226Actual
3041989.002024-08-108264Actual
31893106.002024-09-098217Actual
9230.002022-04-108263Budget
789333.002022-11-118213Actual
1603866.002023-06-118267Actual
2708056.002024-05-108265Actual
30384112.002024-08-108214Actual
1768450.002023-08-118214Actual
3753534.002025-02-088266Actual
513530.002022-08-118246Budget
625830.002022-09-108246Budget
2860864.722024-06-108228Actual
27985114.002024-06-108213Actual
3665558.212025-01-0982111Actual
2074669.002023-11-118214Actual
709750.002022-10-118215Budget
3242464.412024-09-0982213Actual
28580158.662024-06-108218Actual
3239739.852024-09-0982113Actual
2769136.932024-05-1082611Actual
162443.952023-06-1182211Actual
2786822.302024-05-1082113Actual
2698968.002024-05-108264Actual
142625.012023-04-1082211Actual
491247.002022-08-118265Actual
22604100.002024-01-098213Actual
3290127.002024-10-108246Actual
1936411.402023-09-1082411Actual
1724820.972023-07-1182111Actual
2540810.332024-03-1082311Actual
1707048.002023-07-118267Actual
365050.002022-07-118264Budget
887638.962022-11-118228Actual
2754851.822024-05-1082111Actual
1059234.002023-01-098216Actual
3827460.002025-03-118263Actual
3901020.972025-03-1182311Actual
1196627.002023-02-088266Actual
999157.142022-12-098228Actual
1143574.002023-02-088214Actual
1069040.002023-01-098236Actual
2792869.672024-05-1082613Actual
2724514.002024-05-108256Actual
195403.952023-09-1082612Actual
1739123.102023-07-1182611Actual
1157558.002023-02-088215Actual
300567.142024-07-1082212Actual
2719343.002024-05-108236Actual
3388677.002024-11-108265Actual
3180317.002024-09-098256Actual
2573261.002024-04-098263Actual
358870.002022-07-118214Actual
3676412.462025-01-0982511Actual
2301619.002024-01-098256Actual
1990127.002023-10-118216Actual
1553556.002023-06-118263Actual
1395825.002023-04-108266Actual
1665270.002023-07-118214Actual
1013135.002023-01-098213Actual
3254959.002024-10-108263Actual
438451.082022-07-118228Actual
3553324.162024-12-0982211Actual
2997033.742024-07-1082611Actual
2674566.172024-04-0982213Actual
1106084.422023-01-098218Actual
2402118.002024-02-088256Actual
97550.002022-04-108218Budget
1223530.002023-02-088228Budget
1615867.752023-06-118268Actual
1971655.002023-10-118214Actual
1401756.002023-04-108217Actual
193919.272023-09-1082511Actual
2437611.402024-02-0882311Actual
1984338.002023-10-118265Actual
2083950.002023-11-118215Actual
193105.012023-09-1082211Actual
2423049.572024-02-088228Actual
34909129.002024-12-098214Actual
452340.002022-08-118213Budget
2004122.002023-10-118266Actual
1668735.002023-07-118264Actual
3394438.002024-11-108216Actual
27928.002022-06-118226Actual
242310.002022-06-118273Budget
2614919.002024-04-098266Actual
3192789.002024-09-098267Actual
2990932.672024-07-1082311Actual
2184056.002023-12-098215Actual
365145.002022-07-118264Actual
396440.002022-07-118236Budget
266657.002022-06-118265Actual
3785933.742025-02-0882311Actual
2112556.002023-11-118217Actual
245222.892024-02-0882112Actual
225141.822023-12-0982112Actual
1073733.002023-01-098246Actual
1298830.002023-03-118246Budget
3292714.002024-10-108256Actual
1163854.002023-02-088265Actual
762550.002022-10-118267Budget
980360.002022-12-098217Budget
966710.002022-12-098256Budget
683330.002022-10-118263Budget
229366.002024-01-098226Actual
122030.002022-05-118263Budget
21218113.202023-11-118218Actual
3609481.002025-01-098264Actual
952420.002022-12-098226Budget
458220.002022-08-118263Budget
1795016.002023-08-118246Actual
1256370.002023-03-118214Budget
947740.002022-12-098216Actual
3632626.002025-01-098246Actual
957440.002022-12-098236Actual
411830.002022-07-118266Budget
1881553.002023-09-108265Actual
3656363.202025-01-098228Actual
1759968.002023-08-118263Actual
2760337.992024-05-1082311Actual
433663.202022-07-118218Actual
1045550.002023-01-098215Budget
2340115.652024-01-0982411Actual
2136610.332023-11-1182211Actual
152643.952023-05-1182211Actual
27428123.812024-05-108218Actual
813950.002022-11-118264Actual
3272784.002024-10-108215Actual
154102.892023-05-1182112Actual
1906976.002023-09-108217Actual
3399941.002024-11-108236Actual
2591467.002024-04-098215Actual
597450.002022-09-108215Budget
742710.002022-10-118256Budget
220646.542022-05-118268Actual
2103816.002023-11-118256Actual
187830.002022-05-118266Budget
3071025.002024-08-108266Actual
185115.012023-08-1182612Actual
3839467.002025-03-118264Actual
2000813.002023-10-118256Actual
2757617.782024-05-1082211Actual
433750.002022-07-118218Budget
499030.002022-08-118216Budget
3588446.872024-12-0982613Actual
249706.002024-03-108226Actual
215392.892023-11-1182112Actual
1975033.002023-10-118264Actual
2337413.532024-01-0982311Actual
3426181.392024-11-108228Actual
658576.842022-09-108218Actual
723638.002022-10-118216Actual
3127425.812024-08-1082113Actual
242210.002022-06-118273Actual
2829039.002024-06-108216Actual
2647914.592024-04-0982311Actual
2411072.002024-02-088217Actual
183863.952023-08-1182511Actual
3334532.672024-10-1082611Actual
2505010.002024-03-108256Actual
102320.002022-04-108228Budget
293517.002022-06-118256Actual
69420.002022-04-108256Budget
1342630.002023-03-118268Budget
326320.002022-06-118228Budget
2485041.002024-03-108215Actual
733440.002022-10-118236Budget
840716.002022-11-118226Actual
266605.012024-04-0982612Actual
2781061.402024-05-1082612Actual
1218670.782023-02-088218Actual
1942419.912023-09-1082611Actual
354110.002022-07-118273Budget
1765612.002023-08-118273Actual
3860044.002025-03-118236Actual
868860.002022-11-118217Budget
3340329.482024-10-1082112Actual
2360895.002024-02-088213Actual
3118212.462024-08-1082212Actual

Generated 2025-05-10 17:42:06.458 UTC