[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 992  >   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878227.362024-07-0382411Actual
1892830.002023-10-038236Actual
807973.002022-12-048214Actual
358870.002022-08-038214Actual
144072.892023-05-0382112Actual
669443.512022-10-038268Actual
2864261.692024-07-038268Actual
2201322.002024-01-018246Actual
2285138.002024-02-018265Actual
215392.892023-12-0482112Actual
3632626.002025-02-018246Actual
2952525.002024-08-028246Actual
36060137.002025-02-018214Actual
140744.002022-06-038264Actual
3671026.292025-02-0182311Actual
3541363.202025-01-018228Actual
220646.542022-06-038268Actual
452232.002022-09-038213Actual
2071814.002023-12-048273Actual
537940.002022-09-038267Budget
3673724.162025-02-0182411Actual
64624.002022-05-038246Actual
2479229.002024-04-028264Actual
1559217.002023-07-048273Actual
3148225.002024-10-028273Actual
28105141.002024-07-038214Actual
795230.002022-12-048263Budget
3317173.812024-11-028268Actual
723740.002022-11-038216Budget
1765612.002023-09-038273Actual
1674553.002023-08-038215Actual
1110841.992023-02-018228Actual
939850.002023-01-018265Budget
260757.002022-07-048215Actual
715750.002022-11-038265Budget
372948.002022-08-038215Actual
108237.452022-05-038268Actual
860832.002022-12-048266Actual
154435.012023-06-0382612Actual
508840.002022-09-038236Budget
2677846.872024-05-0282613Actual
234521.002022-07-048263Actual
1149750.002023-03-038264Budget
1037638.002023-02-018264Actual
458321.002022-09-038263Actual
545899.572022-09-038218Actual
677245.002022-11-038213Actual
2908145.112024-07-0382613Actual
669330.002022-10-038268Budget
2508327.002024-04-028266Actual
677340.002022-11-038213Budget
9230.002022-05-038263Budget
3230535.872024-10-0282112Actual
840620.002022-12-048226Budget
1866013.002023-10-038273Actual
334317.142024-11-0282212Actual
3762687.002025-03-038267Actual
2819776.002024-07-038215Actual
491150.002022-09-038265Budget
1037750.002023-02-018264Budget
3115436.932024-09-0282112Actual
1229630.002023-03-038268Budget
1303520.002023-04-038256Budget
1069040.002023-02-018236Actual
1092250.002023-02-018217Budget
939753.002023-01-018265Actual
1204550.002023-03-038217Budget
570920.002022-10-038263Budget
756660.002022-11-038217Budget
3118212.462024-09-0282212Actual
1013040.002023-02-018213Budget
195091.822023-10-0382212Actual
845540.002022-12-048236Budget
621140.002022-10-038236Actual
636530.002022-10-038266Budget
980360.002023-01-018217Budget
1724820.972023-08-0382111Actual
3282041.002024-11-028216Actual
570824.002022-10-038263Actual
37089125.002025-03-038213Actual
3918416.722025-04-0382212Actual
1452285.002023-06-038213Actual
3515038.002025-01-018236Actual
2716513.002024-06-028226Actual
503914.002022-09-038226Actual
3358267.922024-11-0282613Actual
1366344.002023-05-038264Actual
60040.002022-05-038236Budget
3553324.162025-01-0182211Actual
18568120.002023-10-038213Actual
1064113.002023-02-018226Actual
209750.002022-06-038218Budget
307460.002022-07-048217Budget
742811.002022-11-038256Actual
589538.002022-10-038264Actual
38359129.002025-04-038214Actual
3438012.462024-12-0382211Actual
64730.002022-05-038246Budget
390645.012025-04-0382511Actual
380327.142025-03-0382212Actual
1771839.002023-09-038264Actual
1045550.002023-02-018215Budget
358970.002022-08-038214Budget
691010.002022-11-038273Actual
140650.002022-06-038264Budget
3029969.002024-09-028263Actual
3520215.002025-01-018256Actual
260366.002024-05-028226Actual
2834547.002024-07-038236Actual
3647783.002025-02-018267Actual
33109122.302024-11-028218Actual
3635220.002025-02-018256Actual
1303622.002023-04-038256Actual
1490718.002023-06-038246Actual
3163876.002024-10-028265Actual
252850.002022-07-048264Budget
1697828.002023-08-038266Actual
3467345.112024-12-0382113Actual
1815882.902023-09-038218Actual
27985114.002024-07-038213Actual
1084330.002023-02-018266Budget
3656363.202025-02-018228Actual
1084233.002023-02-018266Actual
266605.012024-05-0282612Actual
1600373.002023-07-048217Actual
2505010.002024-04-028256Actual
477151.002022-09-038264Actual
55110.002022-05-038226Budget
2535325.232024-04-0282111Actual
148568.002022-06-038215Actual
2021951.082023-11-038228Actual
1615867.752023-07-048268Actual
3160380.002024-10-028215Actual
3618759.002025-02-018265Actual
770464.722022-11-038218Actual
2979675.322024-08-028268Actual
2382151.002024-03-028215Actual
2331918.842024-02-0182111Actual
284240.002022-07-048236Budget
1229537.452023-03-038268Actual
433750.002022-08-038218Budget
365050.002022-08-038264Budget
3292714.002024-11-028256Actual
37209135.002025-03-038214Actual
31510121.002024-10-028214Actual
1354271.002023-05-038263Actual
952420.002023-01-018226Budget
1309630.002023-04-038266Budget
1218670.782023-03-038218Actual
1078420.002023-02-018256Budget
21218113.202023-12-048218Actual
2704780.002024-06-028215Actual
247082.002022-07-048214Actual
2494322.002024-04-028216Actual
2929363.002024-08-028264Actual
3839467.002025-04-038264Actual
1800824.002023-09-038266Actual
1627111.402023-07-0482311Actual
2391432.002024-03-028216Actual
2290925.002024-02-018216Actual
1360126.002023-05-038273Actual
2322743.512024-02-018228Actual
3788634.802025-03-0382411Actual
3512213.002025-01-018226Actual
556730.002022-09-038268Budget
3313760.172024-11-028228Actual
2813969.002024-07-038264Actual
957440.002023-01-018236Actual
1019020.002023-02-018263Budget
2872814.592024-07-0382211Actual
1467533.002023-06-038264Actual
1990127.002023-11-038216Actual
1529110.332023-06-0382311Actual
396440.002022-08-038236Budget
108130.002022-05-038268Budget
1531814.592023-06-0382411Actual
513530.002022-09-038246Budget
27928.002022-07-048226Actual
3785933.742025-03-0382311Actual
3718126.002025-03-038273Actual
2103816.002023-12-048256Actual
1514441.992023-06-038228Actual
1392515.002023-05-038256Actual
1984338.002023-11-038265Actual
3057036.002024-09-028216Actual
228440.002022-07-048213Actual
2837125.002024-07-038246Actual
1683832.002023-08-038216Actual
1942419.912023-10-0382611Actual
3665558.212025-02-0182111Actual
1588718.002023-07-048246Actual
2708056.002024-06-028265Actual
31893106.002024-10-028217Actual
162730.002022-06-038216Budget
3092290.482024-09-028268Actual
2385647.002024-03-028265Actual
1163854.002023-03-038265Actual
1980847.002023-11-038215Actual
2106827.002023-12-048266Actual
2009874.002023-11-038217Actual
550630.002022-09-038228Budget
2101222.002023-12-048246Actual
2875526.292024-07-0382311Actual
1138610.002023-03-038273Budget
378750.002022-08-038265Budget
625933.002022-10-038246Actual
2234124.162024-01-0182111Actual
30264119.002024-09-028213Actual
2606429.002024-05-028236Actual
683230.002022-11-038263Actual
1707048.002023-08-038267Actual
34140111.002024-12-038217Actual
148660.002022-06-038215Budget
3679628.422025-02-0182611Actual
1959796.002023-11-038213Actual
22604100.002024-02-018213Actual
893629.872022-12-048268Actual
3927636.342025-04-0382113Actual
545950.002022-09-038218Budget
2624371.002024-05-028267Actual
2754851.822024-06-0282111Actual
35385134.422025-01-018218Actual
1298830.002023-04-038246Budget
3435262.462024-12-0382111Actual
346323.002022-08-038263Actual
2025263.202023-11-038268Actual
2225043.512024-01-018228Actual
2611613.002024-05-028256Actual
2372864.002024-03-028214Actual
1689330.002023-08-038236Actual
2031025.232023-11-0382111Actual
203657.142023-11-0382311Actual
3780440.122025-03-0382111Actual
2769136.932024-06-0282611Actual
3895546.502025-04-0382111Actual
3210549.702024-10-0282111Actual
550746.542022-09-038228Actual
373050.002022-08-038215Budget
1298932.002023-04-038246Actual
3183629.002024-10-028266Actual
1777638.002023-09-038215Actual
650540.002022-10-038267Budget
3440730.552024-12-0382311Actual
3886352.602025-04-038228Actual
901440.002023-01-018213Budget
2364352.002024-03-028263Actual
183055.012023-09-0382211Actual
3703245.112025-02-0182613Actual
162632.002022-06-038216Actual
3588446.872025-01-0182613Actual
2133818.842023-12-0482111Actual
122030.002022-06-038263Budget
1665270.002023-08-038214Actual
31390115.002024-10-028213Actual
1662428.002023-08-038273Actual
321550.002022-07-048218Budget
401029.002022-08-038246Actual
201843.002022-06-038267Actual
2212963.002024-01-018217Actual
3363998.002024-12-038213Actual
3930366.172025-04-0382213Actual
83460.002022-05-038217Budget
1890011.002023-10-038226Actual
405716.002022-08-038256Actual
3500295.002025-01-018215Actual
20626106.002023-12-048213Actual
901536.002023-01-018213Actual
1181339.002023-03-038236Actual
1289310.002023-04-038226Budget
2078142.002023-12-048264Actual
1078320.002023-02-018256Actual
425848.002022-08-038267Actual
2396933.002024-03-028236Actual
3556026.292025-01-0182311Actual
1878038.002023-10-038215Actual
401130.002022-08-038246Budget
1294236.002023-04-038236Actual
36260.002022-05-038215Budget
3233948.632024-10-0282612Actual
2763028.422024-06-0282411Actual
748725.002022-11-038266Actual
920072.002023-01-018214Actual
3106227.362024-09-0282411Actual
3594188.002025-02-018213Actual
907530.002023-01-018263Budget
3346548.632024-11-0282612Actual
3251498.002024-11-028213Actual
2923027.002024-08-028273Actual
2786822.302024-06-0282113Actual
485050.002022-09-038215Budget
3449549.702024-12-0382611Actual
3921861.402025-04-0382612Actual
491247.002022-09-038265Actual
2852271.002024-07-038267Actual
2938666.002024-08-028265Actual
326232.902022-07-048228Actual
1059330.002023-02-018216Budget
75331.002022-05-038266Actual
508734.002022-09-038236Actual
3002834.802024-08-0282112Actual
15500117.002023-07-048213Actual
3142562.002024-10-028263Actual
2426367.752024-03-028268Actual
3067717.002024-09-028256Actual
1455668.002023-06-038263Actual
3903736.932025-04-0382411Actual
1898012.002023-10-038256Actual
868860.002022-12-048217Budget
524130.002022-09-038266Budget
2765713.532024-06-0282511Actual
1336530.002023-04-038228Budget
203387.142023-11-0382211Actual
17310.002022-05-038273Budget
2721930.002024-06-028246Actual
2299017.002024-02-018246Actual
3915636.932025-04-0382112Actual
332245.022022-07-048268Actual
1157558.002023-03-038215Actual
3833118.002025-04-038273Actual
2749061.692024-06-028268Actual
194821.822023-10-0382112Actual
3550543.312025-01-0182111Actual
201740.002022-06-038267Budget
2376347.002024-03-028264Actual
855010.002022-12-048256Budget
874948.002022-12-048267Actual
3532784.002025-01-018267Actual
1827719.912023-09-0382111Actual
499133.002022-09-038216Actual
3794634.802025-03-0382611Actual
1431611.402023-05-0382411Actual
3753534.002025-03-038266Actual
444330.002022-08-038268Budget
239415.002024-03-028226Actual
630610.002022-10-038256Budget
142625.012023-05-0382211Actual
2437611.402024-03-0282311Actual
214443.512022-06-038228Actual
9943104.112023-01-018218Actual
3800425.232025-03-0382112Actual
2074669.002023-12-048214Actual
3429463.202024-12-038268Actual
3260634.002024-11-028273Actual
2310664.002024-02-018217Actual
1336441.992023-04-038228Actual
3865221.002025-04-038256Actual
1026910.002023-02-018273Actual
2019195.022023-11-038218Actual
1656760.002023-08-038263Actual
2314173.002024-02-018267Actual
775230.002022-11-038228Budget
701946.002022-11-038264Actual
3177722.002024-10-028246Actual
3284710.002024-11-028226Actual
2719343.002024-06-028236Actual
738020.002022-11-038246Budget
644375.002022-10-038217Actual
2499834.002024-04-028236Actual
2239613.532024-01-0182311Actual
42240.002022-05-038265Actual
2334712.462024-02-0182211Actual
2831710.002024-07-038226Actual
2301619.002024-02-018256Actual
999157.142023-01-018228Actual
3564732.672025-01-0182611Actual
3051268.002024-09-028265Actual
2614919.002024-05-028266Actual
611531.002022-10-038216Actual
789240.002022-12-048213Budget
254628.212024-04-0282511Actual
2187436.002024-01-018265Actual
3570539.062025-01-0182112Actual
356146.082025-01-0182511Actual
3352338.092024-11-0282113Actual
307371.002022-07-048217Actual
2585453.002024-05-028264Actual
164753.952023-07-0482612Actual
1276636.002023-04-038265Actual
3482464.002025-01-018263Actual
1928224.162023-10-0382111Actual
1270350.002023-04-038215Budget
181712.002022-06-038256Actual
1289212.002023-04-038226Actual
2674566.172024-05-0282213Actual
3213324.162024-10-0282211Actual
1116930.002023-02-018268Budget
244303.952024-03-0282511Actual
313540.002022-07-048267Budget
2488542.002024-04-028265Actual
807870.002022-12-048214Budget
26303155.632024-05-028218Actual
1476835.002023-06-038265Actual
663338.962022-10-038228Actual
3676412.462025-02-0182511Actual
35292102.002025-01-018217Actual
3080279.002024-09-028267Actual
452340.002022-09-038213Budget
3071025.002024-09-028266Actual
36442118.002025-02-018217Actual
470868.002022-09-038214Actual
2039214.592023-11-0382411Actual
1124945.002023-03-038213Actual
2116051.002023-12-048267Actual
37592101.002025-03-038217Actual
1190813.002023-03-038256Actual
174761.822023-08-0382212Actual
33017115.002024-11-028217Actual
2633166.232024-05-028228Actual
2166366.002024-01-018263Actual
3697346.872025-02-0182113Actual
391418.002022-08-038226Actual
1517848.052023-06-038268Actual
484960.002022-09-038215Actual
2198735.002024-01-018236Actual
1031670.002023-02-018214Budget
3109636.932024-09-0282611Actual
466012.002022-09-038273Actual
2139316.722023-12-0482311Actual
1781148.002023-09-038265Actual
3544773.812025-01-018268Actual
2128049.572023-12-048268Actual
1176520.002023-03-038226Actual
83351.002022-05-038217Actual
219598.002024-01-018226Actual
2642430.552024-05-0282111Actual
260860.002022-07-048215Budget
616315.002022-10-038226Actual
3224730.552024-10-0282611Actual
1262552.002023-04-038264Actual
1243622.002023-04-038263Actual
30384112.002024-09-028214Actual
770550.002022-11-038218Budget
279310.002022-07-048226Budget
2620892.002024-05-028217Actual
1434915.652023-05-0382611Actual
255801.822024-04-0282212Actual
2935184.002024-08-028215Actual
2399522.002024-03-028246Actual
163255.012023-07-0482511Actual
1998220.002023-11-038246Actual
266540.002022-07-048265Budget
2263958.002024-02-018263Actual
2745691.992024-06-028228Actual
245491.822024-03-0282212Actual
1051442.002023-02-018265Actual
1535223.102023-06-0382611Actual
3127425.812024-09-0282113Actual
1609698.052023-07-048218Actual
2184056.002024-01-018215Actual
3848784.002025-04-038265Actual
1186025.002023-03-038246Actual
2013345.002023-11-038267Actual
1270461.002023-04-038215Actual
1110930.002023-02-018228Budget
1323850.002023-04-038267Budget
1797610.002023-09-038256Actual
813950.002022-12-048264Actual
518218.002022-09-038256Actual
1768450.002023-09-038214Actual
1387324.002023-05-038236Actual
1963163.002023-11-038263Actual
3017552.132024-08-0282213Actual
1098150.002023-02-018267Budget
1461312.002023-06-038273Actual
2713829.002024-06-028216Actual
658576.842022-10-038218Actual
2514087.002024-04-028217Actual
709750.002022-11-038215Budget
3059717.002024-09-028226Actual
229366.002024-02-018226Actual
3290127.002024-11-028246Actual
3408326.002024-12-038266Actual
69420.002022-05-038256Budget
3730286.002025-03-038215Actual
1130820.002023-03-038263Budget
30860170.782024-09-028218Actual
701850.002022-11-038264Budget
1591316.002023-07-048256Actual
1586133.002023-07-048236Actual
986350.002023-01-018267Budget
1106084.422023-02-018218Actual
513418.002022-09-038246Actual
69316.002022-05-038256Actual
3239739.852024-10-0282113Actual
695863.002022-11-038214Actual
1733016.722023-08-0382411Actual
38239107.002025-04-038213Actual
27428123.812024-06-028218Actual
172440.002022-06-038236Budget
419860.002022-08-038217Budget
168658.002023-08-038226Actual
1833211.402023-09-0382311Actual
3503756.002025-01-018265Actual
2000813.002023-11-038256Actual
193919.272023-10-0382511Actual
24638106.002024-04-028213Actual
3609481.002025-02-018264Actual
3724491.002025-03-038264Actual
346220.002022-08-038263Budget
1005248.052023-01-018268Actual
59937.002022-05-038236Actual
2724514.002024-06-028256Actual
2807726.002024-07-038273Actual
1523623.102023-06-0382111Actual
583570.002022-10-038214Budget
266265.012024-05-0282112Actual
3287537.002024-11-028236Actual
293517.002022-07-048256Actual
920170.002023-01-018214Budget
3747629.002025-03-038246Actual
30767102.002024-09-028217Actual
611430.002022-10-038216Budget
184783.952023-09-0382112Actual
636423.002022-10-038266Actual
1901227.002023-10-038266Actual
3098043.312024-09-0282111Actual
733340.002022-11-038236Actual
2475863.002024-04-028214Actual
827940.002022-12-048265Actual
503810.002022-09-038226Budget
1064010.002023-02-018226Budget
1786932.002023-09-038216Actual
3175141.002024-10-028236Actual
9329.002022-05-038263Actual
2573261.002024-05-028263Actual
288097.142024-07-0382511Actual
378859.002022-08-038265Actual
3328422.042024-11-0282311Actual
3691543.312025-02-0182612Actual
597450.002022-10-038215Budget
1372358.002023-05-038215Actual
3458112.462024-12-0382212Actual
102320.002022-05-038228Budget
3062535.002024-09-028236Actual
1715637.452023-08-038228Actual
1835911.402023-09-0382411Actual
2236910.332024-01-0182211Actual
3367459.002024-12-038263Actual
2093123.002023-12-048216Actual
733440.002022-11-038236Budget
3733770.002025-03-038265Actual
2843032.002024-07-038266Actual
1395825.002023-05-038266Actual
850220.002022-12-048246Budget
89441.002022-05-038267Actual
37684129.872025-03-038218Actual
3818276.692025-03-0382613Actual
75230.002022-05-038266Budget
2600918.002024-05-028216Actual
3742211.002025-03-038226Actual
3426181.392024-12-038228Actual
144341.822023-05-0382212Actual
2004122.002023-11-038266Actual
2890136.932024-07-0382112Actual
2142015.652023-12-0482411Actual
2650613.532024-05-0282411Actual
1005120.002023-01-018268Budget
1223530.002023-03-038228Budget
658450.002022-10-038218Budget
1284530.002023-04-038216Budget
1284431.002023-04-038216Actual
28050.002022-05-038264Budget
3204773.812024-10-028268Actual
3815141.602025-03-0382213Actual
243498.212024-03-0282211Actual
962120.002023-01-018246Budget
245222.892024-03-0282112Actual
3331120.972024-11-0282411Actual
1342555.632023-04-038268Actual
1256370.002023-04-038214Budget
986440.002023-01-018267Actual
728520.002022-11-038226Budget
1013135.002023-02-018213Actual
1375833.002023-05-038265Actual
2829039.002024-07-038216Actual
2045314.592023-11-0382611Actual
1411298.052023-05-038218Actual
1401756.002023-05-038217Actual
2432117.782024-03-0282111Actual
821852.002022-12-048215Actual
2698968.002024-06-028264Actual
564740.002022-10-038213Budget
3712483.002025-03-038263Actual
3627211.002025-02-018226Actual
2997033.742024-08-0282611Actual
33759108.002024-12-038214Actual
249706.002024-04-028226Actual
821750.002022-12-048215Budget
3745034.002025-03-038236Actual
1204653.002023-03-038217Actual
444445.022022-08-038268Actual
1210750.002023-03-038267Budget
1223428.352023-03-038228Actual
458220.002022-09-038263Budget
1317550.002023-04-038217Actual
1073733.002023-02-018246Actual
1149648.002023-03-038264Actual
3245741.602024-10-0282613Actual
55013.002022-05-038226Actual
518110.002022-09-038256Budget
2360895.002024-03-028213Actual
1621624.162023-07-0482111Actual
1612445.022023-07-048228Actual
1691920.002023-08-038246Actual
1571341.002023-07-048215Actual
860930.002022-12-048266Budget
3576664.592025-01-0182612Actual
2636464.722024-05-028268Actual
1719052.602023-08-038268Actual
2967678.002024-08-028267Actual
2737076.002024-06-028267Actual
1342630.002023-04-038268Budget
3103533.742024-09-0282311Actual
683330.002022-11-038263Budget
28580158.662024-07-038218Actual
3494483.002025-01-018264Actual
3455331.612024-12-0382112Actual
2203912.002024-01-018256Actual
1181440.002023-03-038236Budget
50238.002022-05-038216Actual
2789567.922024-06-0282213Actual
3266985.002024-11-028264Actual
214520.002022-06-038228Budget
966710.002023-01-018256Budget
1051350.002023-02-018265Budget
663230.002022-10-038228Budget
116241.002022-06-038213Actual
2683599.002024-06-028213Actual
3739533.002025-03-038216Actual
1739123.102023-08-0382611Actual
2281750.002024-02-018215Actual
438451.082022-08-038228Actual
2958429.002024-08-028266Actual
215725.012023-12-0482612Actual
386637.002022-08-038216Actual
1594622.002023-07-048266Actual
3668319.912025-02-0182211Actual
3276281.002024-11-028265Actual
3638529.002025-02-018266Actual
2098633.002023-12-048236Actual
2245625.232024-01-0182611Actual
2440315.652024-03-0282411Actual
386730.002022-08-038216Budget
933950.002023-01-018215Budget
1668735.002023-08-038264Actual
193377.142023-10-0382311Actual
2609016.002024-05-028246Actual
1496622.002023-06-038266Actual
284143.002022-07-048236Actual
3700052.132025-02-0182213Actual
2955116.002024-08-028256Actual
253813.952024-04-0282211Actual
1730311.402023-08-0382311Actual
2733595.002024-06-028217Actual
2216464.002024-01-018267Actual
564632.002022-10-038213Actual
1251414.002023-04-038273Actual
2136610.332023-12-0482211Actual
1031762.002023-02-018214Actual
3334532.672024-11-0282611Actual
1423419.912023-05-0382111Actual
854921.002022-12-048256Actual
3169636.002024-10-028216Actual
300567.142024-08-0282212Actual
3394438.002024-12-038216Actual
2904867.922024-07-0382213Actual
28487127.002024-07-038217Actual
2148115.652023-12-0482611Actual
256122.892024-04-0282612Actual
1565540.002023-07-048264Actual
25233105.632024-04-028218Actual
167510.002022-06-038226Budget
1256266.002023-04-038214Actual
1251510.002023-04-038273Budget
709843.002022-11-038215Actual
3242464.412024-10-0282213Actual
1842014.592023-09-0382611Actual
368827.142025-02-0182212Actual
97478.362022-05-038218Actual
152643.952023-06-0382211Actual
332130.002022-07-048268Budget
134770.002022-06-038214Budget
22062.002022-05-038214Actual
466110.002022-09-038273Budget
3461557.142024-12-0382612Actual
1936411.402023-10-0382411Actual
122129.002022-06-038263Actual
3325720.972024-11-0282211Actual
3221411.402024-10-0282511Actual
1092156.002023-02-018217Actual
3901020.972025-04-0382311Actual
850322.002022-12-048246Actual
2370012.002024-03-028273Actual
2823273.002024-07-038265Actual
2645213.532024-05-0282211Actual
195754.002022-06-038217Actual
3014820.552024-08-0282113Actual
2687080.002024-06-028263Actual
288829.002022-07-048246Actual
354110.002022-08-038273Budget
803110.002022-12-048273Budget
340140.002022-08-038213Budget
1806576.002023-09-038217Actual
3385272.002024-12-038215Actual
396339.002022-08-038236Actual
2172012.002024-01-018273Actual
2162989.002024-01-018213Actual
2485041.002024-04-028215Actual
164172.892023-07-0482112Actual
621240.002022-10-038236Budget
3470048.622024-12-0382213Actual
1629814.592023-07-0482411Actual
1488131.002023-06-038236Actual
1171730.002023-03-038216Budget
2774939.062024-06-0282112Actual
183863.952023-09-0382511Actual
255532.892024-04-0282112Actual
247170.002022-07-048214Budget
29258110.002024-08-028214Actual
1712890.482023-08-038218Actual
340038.002022-08-038213Actual
947740.002023-01-018216Actual
19162125.332023-10-038218Actual
893520.002022-12-048268Budget
1502384.002023-06-038217Actual
2112556.002023-12-048217Actual
177130.002022-06-038246Budget
1163750.002023-03-038265Budget
2727828.002024-06-028266Actual
3827460.002025-04-038263Actual
3088860.172024-09-028228Actual
3845272.002025-04-038215Actual
2549519.912024-04-0282611Actual
2275934.002024-02-018264Actual
3558725.232025-01-0182411Actual
3154568.002024-10-028264Actual
1098251.002023-02-018267Actual

Generated 2025-06-03 00:56:38.512 UTC