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735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242310.002022-07-128273Budget
513530.002022-09-118246Budget
926156.002023-01-098264Actual
939753.002023-01-098265Actual
1656760.002023-08-118263Actual
27985114.002024-07-118213Actual
2839720.002024-07-118256Actual
1110930.002023-02-098228Budget
986350.002023-01-098267Budget
1229537.452023-03-118268Actual
12986.002022-06-118273Actual
1434915.652023-05-1182611Actual
658576.842022-10-118218Actual
874948.002022-12-128267Actual
709843.002022-11-118215Actual
1243622.002023-04-118263Actual
1464160.002023-06-118214Actual
2475863.002024-04-108214Actual
307371.002022-07-128217Actual
356146.082025-01-0982511Actual
1860358.002023-10-118263Actual
868751.002022-12-128217Actual
2334712.462024-02-0982211Actual
3733770.002025-03-118265Actual
1130926.002023-03-118263Actual
3455331.612024-12-1182112Actual
2066163.002023-12-128263Actual
3839467.002025-04-118264Actual
962120.002023-01-098246Budget
1186025.002023-03-118246Actual
3201373.812024-10-108228Actual
2990932.672024-08-1082311Actual
234521.002022-07-128263Actual
452232.002022-09-118213Actual
621240.002022-10-118236Budget
1476835.002023-06-118265Actual
1531814.592023-06-1182411Actual
532060.002022-09-118217Budget
36535158.662025-02-098218Actual
247082.002022-07-128214Actual
3035626.002024-09-108273Actual
1350798.002023-05-118213Actual
2935184.002024-08-108215Actual
35292102.002025-01-098217Actual
3818276.692025-03-1182613Actual
2760337.992024-06-1082311Actual
2290925.002024-02-098216Actual
477151.002022-09-118264Actual
2508327.002024-04-108266Actual
2765713.532024-06-1082511Actual
365050.002022-08-118264Budget
669330.002022-10-118268Budget
2414454.002024-03-108267Actual
3659763.202025-02-098268Actual
34789107.002025-01-098213Actual
1317550.002023-04-118217Actual
3148225.002024-10-108273Actual
683330.002022-11-118263Budget
3470048.622024-12-1182213Actual
234430.002022-07-128263Budget
738020.002022-11-118246Budget
3292714.002024-11-108256Actual
108237.452022-05-118268Actual
234285.012024-02-0982511Actual
60040.002022-05-118236Budget
59937.002022-05-118236Actual
1256266.002023-04-118214Actual
181712.002022-06-118256Actual
2831710.002024-07-118226Actual
972425.002023-01-098266Actual
2239613.532024-01-0982311Actual
1975033.002023-11-118264Actual
344619.272024-12-1182511Actual
50330.002022-05-118216Budget
15116110.172023-06-118218Actual
219598.002024-01-098226Actual
253813.952024-04-1082211Actual
3405118.002024-12-118256Actual
1482626.002023-06-118216Actual
122129.002022-06-118263Actual
177130.002022-06-118246Budget
715750.002022-11-118265Budget
2502419.002024-04-108246Actual
2514087.002024-04-108217Actual
933950.002023-01-098215Budget
589450.002022-10-118264Budget
419860.002022-08-118217Budget
1013040.002023-02-098213Budget
868860.002022-12-128217Budget
1143470.002023-03-118214Budget
756575.002022-11-118217Actual
1092250.002023-02-098217Budget
2875526.292024-07-1182311Actual
2650613.532024-05-1082411Actual
1323850.002023-04-118267Budget
1621624.162023-07-1282111Actual
2136610.332023-12-1282211Actual
1176410.002023-03-118226Budget
3355043.362024-11-1082213Actual
299537.002022-07-128266Actual
17564114.002023-09-118213Actual
2834547.002024-07-118236Actual
2614919.002024-05-108266Actual
934046.002023-01-098215Actual
2128049.572023-12-128268Actual
2952525.002024-08-108246Actual
1196627.002023-03-118266Actual
2896344.382024-07-1182612Actual
2187436.002024-01-098265Actual
3059717.002024-09-108226Actual
1204550.002023-03-118217Budget
3815141.602025-03-1182213Actual
813950.002022-12-128264Actual
2269625.002024-02-098273Actual
50238.002022-05-118216Actual
3121653.952024-09-1082612Actual
1186130.002023-03-118246Budget
2606429.002024-05-108236Actual
663338.962022-10-118228Actual
1218750.002023-03-118218Budget
1381831.002023-05-118216Actual
378750.002022-08-118265Budget
3458112.462024-12-1182212Actual
1026810.002023-02-098273Budget
177028.002022-06-118246Actual
433750.002022-08-118218Budget
3780440.122025-03-1182111Actual
795230.002022-12-128263Budget
499030.002022-09-118216Budget
2423049.572024-03-108228Actual
2802073.002024-07-118263Actual
762550.002022-11-118267Budget
3857217.002025-04-118226Actual
1910474.002023-10-118267Actual
570920.002022-10-118263Budget
770464.722022-11-118218Actual
3100811.402024-09-1082211Actual
962021.002023-01-098246Actual
611531.002022-10-118216Actual
2236910.332024-01-0982211Actual
1068940.002023-02-098236Budget
1898012.002023-10-118256Actual
1289310.002023-04-118226Budget
3753534.002025-03-118266Actual
3154568.002024-10-108264Actual
425740.002022-08-118267Budget
228540.002022-07-128213Budget
1627111.402023-07-1282311Actual
2807726.002024-07-118273Actual
3473239.852024-12-1182613Actual
183055.012023-09-1182211Actual
1098150.002023-02-098267Budget
3520215.002025-01-098256Actual
1992810.002023-11-118226Actual
611430.002022-10-118216Budget
2505010.002024-04-108256Actual
42240.002022-05-118265Actual
34233134.422024-12-118218Actual
691010.002022-11-118273Actual
789333.002022-12-128213Actual
3331120.972024-11-1082411Actual
524130.002022-09-118266Budget
38239107.002025-04-118213Actual
2201322.002024-01-098246Actual
187925.002022-06-118266Actual
564632.002022-10-118213Actual
391510.002022-08-118226Budget
1971655.002023-11-118214Actual
947640.002023-01-098216Budget
1078320.002023-02-098256Actual
2184056.002024-01-098215Actual
358970.002022-08-118214Budget
2890136.932024-07-1182112Actual
850220.002022-12-128246Budget
284240.002022-07-128236Budget
380327.142025-03-1182212Actual
683230.002022-11-118263Actual
578612.002022-10-118273Actual
1990127.002023-11-118216Actual
1294140.002023-04-118236Budget
2535325.232024-04-1082111Actual
3771287.452025-03-118228Actual
3671026.292025-02-0982311Actual
3461557.142024-12-1182612Actual
3750220.002025-03-118256Actual
2411072.002024-03-108217Actual
3927636.342025-04-1182113Actual
2391432.002024-03-108216Actual
2645213.532024-05-1082211Actual
3017552.132024-08-1082213Actual
658450.002022-10-118218Budget
3325720.972024-11-1082211Actual
228440.002022-07-128213Actual
1298932.002023-04-118246Actual
828050.002022-12-128265Budget
2997033.742024-08-1082611Actual
1276636.002023-04-118265Actual
2594958.002024-05-108265Actual
3103533.742024-09-1082311Actual
882966.232022-12-128218Actual
3898320.972025-04-1182211Actual
249706.002024-04-108226Actual
2263958.002024-02-098263Actual
3290127.002024-11-108246Actual
2636464.722024-05-108268Actual
97550.002022-05-118218Budget
1719052.602023-08-118268Actual
3865221.002025-04-118256Actual
3691543.312025-02-0982612Actual
2479229.002024-04-108264Actual
27928.002022-07-128226Actual
1130820.002023-03-118263Budget
1251510.002023-04-118273Budget
152643.952023-06-1182211Actual
545950.002022-09-118218Budget
1064010.002023-02-098226Budget
3242464.412024-10-1082213Actual
2600918.002024-05-108216Actual
172440.002022-06-118236Budget
2499834.002024-04-108236Actual
2813969.002024-07-118264Actual
2852271.002024-07-118267Actual
31985137.452024-10-108218Actual
3373122.002024-12-118273Actual
2326145.022024-02-098268Actual
2917362.002024-08-108263Actual
1574847.002023-07-128265Actual
2148115.652023-12-1282611Actual
1562052.002023-07-128214Actual
3363998.002024-12-118213Actual
3895546.502025-04-1182111Actual
3901020.972025-04-1182311Actual
3385272.002024-12-118215Actual
3305179.002024-11-108267Actual
1662428.002023-08-118273Actual
38835135.932025-04-118218Actual
1149750.002023-03-118264Budget
1106150.002023-02-098218Budget
781420.002022-11-118268Budget
2517563.002024-04-108267Actual
3251498.002024-11-108213Actual
164441.822023-07-1282212Actual
2467364.002024-04-108263Actual
742710.002022-11-118256Budget
390645.012025-04-1182511Actual
22604100.002024-02-098213Actual
1157650.002023-03-118215Budget
1342630.002023-04-118268Budget
840620.002022-12-128226Budget
2071814.002023-12-128273Actual
36442118.002025-02-098217Actual
1309729.002023-04-118266Actual
1190813.002023-03-118256Actual
1517848.052023-06-118268Actual
3340329.482024-11-1082112Actual
1835911.402023-09-1182411Actual
293620.002022-07-128256Budget
3550543.312025-01-0982111Actual
3177722.002024-10-108246Actual
2103816.002023-12-128256Actual
1262552.002023-04-118264Actual
1674553.002023-08-118215Actual
2944432.002024-08-108216Actual
907530.002023-01-098263Budget
589538.002022-10-118264Actual
2569784.002024-05-108213Actual
845540.002022-12-128236Budget
3594188.002025-02-098213Actual
980360.002023-01-098217Budget
999030.002023-01-098228Budget
2139316.722023-12-1282311Actual
466012.002022-09-118273Actual
3130145.112024-09-1082213Actual
728520.002022-11-118226Budget
2860864.722024-07-118228Actual
1073630.002023-02-098246Budget
3169636.002024-10-108216Actual
235193.952024-02-0982112Actual
1942419.912023-10-1182611Actual
2314173.002024-02-098267Actual
513418.002022-09-118246Actual
29734137.452024-08-108218Actual
2234124.162024-01-0982111Actual
3800425.232025-03-1182112Actual
893520.002022-12-128268Budget
1668735.002023-08-118264Actual
33759108.002024-12-118214Actual
1588718.002023-07-128246Actual
3233948.632024-10-1082612Actual
1223530.002023-03-118228Budget
3848784.002025-04-118265Actual
3443427.362024-12-1182411Actual
545899.572022-09-118218Actual
172768.212023-08-1182211Actual
1262450.002023-04-118264Budget
677245.002022-11-118213Actual
2203912.002024-01-098256Actual
195860.002022-06-118217Budget
2216464.002024-01-098267Actual
1037750.002023-02-098264Budget
162730.002022-06-118216Budget
1423419.912023-05-1182111Actual
2692727.002024-06-108273Actual
1163854.002023-03-118265Actual
1881553.002023-10-118265Actual
3467345.112024-12-1182113Actual
411830.002022-08-118266Budget
3862622.002025-04-118246Actual
1715637.452023-08-118228Actual
138458.002023-05-118226Actual
3438012.462024-12-1182211Actual
564740.002022-10-118213Budget
3210549.702024-10-1082111Actual
3724491.002025-03-118264Actual
37209135.002025-03-118214Actual
2488542.002024-04-108265Actual
2671822.302024-05-1082113Actual
3367459.002024-12-118263Actual
378329.272025-03-1182211Actual
2677846.872024-05-1082613Actual
3609481.002025-02-098264Actual
229366.002024-02-098226Actual
3588446.872025-01-0982613Actual
2275934.002024-02-098264Actual
1707048.002023-08-118267Actual
1243720.002023-04-118263Budget
1181339.002023-03-118236Actual
1251414.002023-04-118273Actual
3328422.042024-11-1082311Actual
3700052.132025-02-0982213Actual
140650.002022-06-118264Budget
2331918.842024-02-0982111Actual
2745691.992024-06-108228Actual
556730.002022-09-118268Budget
1771839.002023-09-118264Actual
215392.892023-12-1282112Actual
644375.002022-10-118217Actual
1401756.002023-05-118217Actual
1452285.002023-06-118213Actual
2958429.002024-08-108266Actual
3915636.932025-04-1182112Actual
9329.002022-05-118263Actual
354110.002022-08-118273Budget
1797610.002023-09-118256Actual
2172012.002024-01-098273Actual
22170.002022-05-118214Budget
3877773.002025-04-118267Actual
733340.002022-11-118236Actual
3697346.872025-02-0982113Actual
2299017.002024-02-098246Actual
901440.002023-01-098213Budget
36260.002022-05-118215Budget
3868534.002025-04-118266Actual
154102.892023-06-1182112Actual
452340.002022-09-118213Budget
3585148.622025-01-0982213Actual
194821.822023-10-1182112Actual
3204773.812024-10-108268Actual
733440.002022-11-118236Budget
1730311.402023-08-1182311Actual
158336.002023-07-128226Actual
266265.012024-05-1082112Actual
616315.002022-10-118226Actual
728418.002022-11-118226Actual
1473356.002023-06-118215Actual
193377.142023-10-1182311Actual
31510121.002024-10-108214Actual
3794634.802025-03-1182611Actual
1496622.002023-06-118266Actual
209675.322022-06-118218Actual
17310.002022-05-118273Budget
31390115.002024-10-108213Actual
214473.952023-12-1282511Actual
3160380.002024-10-108215Actual
3509529.002025-01-098216Actual
419745.002022-08-118217Actual
756660.002022-11-118217Budget
2031025.232023-11-1182111Actual
1059330.002023-02-098216Budget
1892830.002023-10-118236Actual
1694513.002023-08-118256Actual
2976261.692024-08-108228Actual
1928224.162023-10-1182111Actual
887730.002022-12-128228Budget
1037638.002023-02-098264Actual
89340.002022-05-118267Budget
1493315.002023-06-118256Actual
1781148.002023-09-118265Actual
64730.002022-05-118246Budget
2420288.962024-03-108218Actual
3564732.672025-01-0982611Actual
491247.002022-09-118265Actual
3656363.202025-02-098228Actual
715845.002022-11-118265Actual
748630.002022-11-118266Budget
3845272.002025-04-118215Actual
508734.002022-09-118236Actual
701850.002022-11-118264Budget
3098043.312024-09-1082111Actual
122030.002022-06-118263Budget
3296037.002024-11-108266Actual
1868863.002023-10-118214Actual
3429463.202024-12-118268Actual
2864261.692024-07-118268Actual
1176520.002023-03-118226Actual
3685427.362025-02-0982112Actual
2124655.632023-12-128228Actual
300567.142024-08-1082212Actual
28147.002022-05-118264Actual
2754851.822024-06-1082111Actual
1289212.002023-04-118226Actual
164172.892023-07-1282112Actual
1901227.002023-10-118266Actual
405716.002022-08-118256Actual
775332.902022-11-118228Actual
2376347.002024-03-108264Actual
630610.002022-10-118256Budget
2529554.112024-04-108268Actual
1963163.002023-11-118263Actual
1535223.102023-06-1182611Actual
915310.002023-01-098273Budget
999157.142023-01-098228Actual
458220.002022-09-118263Budget
3532784.002025-01-098267Actual
1878038.002023-10-118215Actual
3449549.702024-12-1182611Actual
499133.002022-09-118216Actual
1051350.002023-02-098265Budget
2310664.002024-02-098217Actual
1387324.002023-05-118236Actual
1303520.002023-04-118256Budget
1729.002022-05-118273Actual
1810045.002023-09-118267Actual
789240.002022-12-128213Budget
3002834.802024-08-1082112Actual
2769136.932024-06-1082611Actual
3065120.002024-09-108246Actual
775230.002022-11-118228Budget
1414038.962023-05-118228Actual
3224730.552024-10-1082611Actual
2446425.232024-03-1082611Actual
3930366.172025-04-1182213Actual
274431.002022-07-128216Actual
1691920.002023-08-118246Actual
723638.002022-11-118216Actual
144072.892023-05-1182112Actual
1276550.002023-04-118265Budget
2789567.922024-06-1082213Actual
2727828.002024-06-108266Actual
2319982.902024-02-098218Actual
293517.002022-07-128256Actual
2198735.002024-01-098236Actual
1106084.422023-02-098218Actual
31893106.002024-10-108217Actual
2178229.002024-01-098264Actual
1866013.002023-10-118273Actual
503810.002022-09-118226Budget
2078142.002023-12-128264Actual
38742114.002025-04-118217Actual
1733016.722023-08-1182411Actual
1360126.002023-05-118273Actual
1342555.632023-04-118268Actual
1237436.002023-04-118213Actual
3889767.752025-04-118268Actual
97478.362022-05-118218Actual
386637.002022-08-118216Actual
134770.002022-06-118214Budget
1895415.002023-10-118246Actual
2674566.172024-05-1082213Actual
3397111.002024-12-118226Actual
491150.002022-09-118265Budget
663230.002022-10-118228Budget
289297.142024-07-1182212Actual
2763028.422024-06-1082411Actual
1013135.002023-02-098213Actual
1565540.002023-07-128264Actual
1431611.402023-05-1182411Actual
332245.022022-07-128268Actual
2988212.462024-08-1082211Actual
2884328.422024-07-1182611Actual
167414.002022-06-118226Actual
89441.002022-05-118267Actual
636530.002022-10-118266Budget
2360895.002024-03-108213Actual
3088860.172024-09-108228Actual
102320.002022-05-118228Budget
29258110.002024-08-108214Actual
1019125.002023-02-098263Actual
1765612.002023-09-118273Actual
2228346.542024-01-098268Actual
129910.002022-06-118273Budget
2949944.002024-08-108236Actual
625830.002022-10-118246Budget
1181440.002023-03-118236Budget
2370012.002024-03-108273Actual
2009874.002023-11-118217Actual
3282041.002024-11-108216Actual
2337413.532024-02-0982311Actual
1455668.002023-06-118263Actual
2573261.002024-05-108263Actual
1505865.002023-06-118267Actual
225475.012024-01-0982612Actual
957440.002023-01-098236Actual
621140.002022-10-118236Actual
3254959.002024-11-108263Actual
1124840.002023-03-118213Budget
193919.272023-10-1182511Actual
3806664.592025-03-1182612Actual
334317.142024-11-1082212Actual
2993630.552024-08-1082411Actual
3488127.002025-01-098273Actual
2116051.002023-12-128267Actual
2781061.402024-06-1082612Actual
3399941.002024-12-118236Actual
33017115.002024-11-108217Actual
2721930.002024-06-108246Actual
1411298.052023-05-118218Actual
1051442.002023-02-098265Actual
1117043.512023-02-098268Actual
1712890.482023-08-118218Actual
1073733.002023-02-098246Actual
154838.002022-06-118265Actual
3676412.462025-02-0982511Actual
821750.002022-12-128215Budget
1998220.002023-11-118246Actual
2902136.342024-07-1182113Actual
636423.002022-10-118266Actual
2733595.002024-06-108217Actual
3627211.002025-02-098226Actual
340038.002022-08-118213Actual
174761.822023-08-1182212Actual
770550.002022-11-118218Budget
3172311.002024-10-108226Actual
723740.002022-11-118216Budget
1591316.002023-07-128256Actual
1635913.532023-07-1282611Actual
116241.002022-06-118213Actual
19162125.332023-10-118218Actual
69420.002022-05-118256Budget
2402118.002024-03-108256Actual
926050.002023-01-098264Budget
173575.012023-08-1182511Actual
288097.142024-07-1182511Actual
1092156.002023-02-098217Actual
201740.002022-06-118267Budget
3762687.002025-03-118267Actual
2272460.002024-02-098214Actual
2166366.002024-01-098263Actual
538039.002022-09-118267Actual
2083950.002023-12-128215Actual
183863.952023-09-1182511Actual
1906976.002023-10-118217Actual
2021951.082023-11-118228Actual
3886352.602025-04-118228Actual
379135.012025-03-1182511Actual
3408326.002024-12-118266Actual
1372358.002023-05-118215Actual
1005248.052023-01-098268Actual
2624371.002024-05-108267Actual
3615289.002025-02-098215Actual
3788634.802025-03-1182411Actual
3352338.092024-11-1082113Actual
20626106.002023-12-128213Actual
3730286.002025-03-118215Actual
1171635.002023-03-118216Actual
2633166.232024-05-108228Actual
2704780.002024-06-108215Actual
3109636.932024-09-1082611Actual
1331650.002023-04-118218Budget
1084330.002023-02-098266Budget
27428123.812024-06-108218Actual
26303155.632024-05-108218Actual
326320.002022-07-128228Budget
2947111.002024-08-108226Actual
2870053.952024-07-1182111Actual
108130.002022-05-118268Budget
1336441.992023-04-118228Actual
2000813.002023-11-118256Actual
28050.002022-05-118264Budget
1919055.632023-10-118228Actual
1603866.002023-07-128267Actual
75331.002022-05-118266Actual
1467533.002023-06-118264Actual
3115436.932024-09-1082112Actual
1317650.002023-04-118217Budget
1405268.002023-05-118267Actual
3435262.462024-12-1182111Actual
2749061.692024-06-108268Actual
2340115.652024-02-0982411Actual
2399522.002024-03-108246Actual
3558725.232025-01-0982411Actual
239415.002024-03-108226Actual
2687080.002024-06-108263Actual
256122.892024-04-1082612Actual
2656715.652024-05-1082611Actual
901536.002023-01-098213Actual
36060137.002025-02-098214Actual
583479.002022-10-118214Actual
185115.012023-09-1182612Actual
1984338.002023-11-118265Actual
1485310.002023-06-118226Actual
154740.002022-06-118265Budget
1163750.002023-03-118265Budget
2955116.002024-08-108256Actual
75230.002022-05-118266Budget
3118212.462024-09-1082212Actual
195091.822023-10-1182212Actual
38359129.002025-04-118214Actual
260366.002024-05-108226Actual
274530.002022-07-128216Budget
144655.012023-05-1182612Actual
470868.002022-09-118214Actual
187830.002022-06-118266Budget
55013.002022-05-118226Actual
1196730.002023-03-118266Budget
148568.002022-06-118215Actual
33109122.302024-11-108218Actual
3541363.202025-01-098228Actual
1375833.002023-05-118265Actual
1777638.002023-09-118215Actual
1594622.002023-07-128266Actual
225141.822024-01-0982112Actual
1229630.002023-03-118268Budget
1256370.002023-04-118214Budget
167510.002022-06-118226Budget
803110.002022-12-128273Budget
616210.002022-10-118226Budget
3673724.162025-02-0982411Actual
966710.002023-01-098256Budget
3417563.002024-12-118267Actual
986440.002023-01-098267Actual
2364352.002024-03-108263Actual
1078420.002023-02-098256Budget
3092290.482024-09-108268Actual
3346548.632024-11-1082612Actual
3665558.212025-02-0982111Actual
32634141.002024-11-108214Actual
2382151.002024-03-108215Actual
2757617.782024-06-1082211Actual
2301619.002024-02-098256Actual
30384112.002024-09-108214Actual
3918416.722025-04-1182212Actual
503914.002022-09-118226Actual
3106227.362024-09-1082411Actual
2093123.002023-12-128216Actual
3245741.602024-10-1082613Actual
42140.002022-05-118265Budget
835944.002022-12-128216Actual
252942.002022-07-128264Actual
2025263.202023-11-118268Actual
887638.962022-12-128228Actual
116340.002022-06-118213Budget
2819776.002024-07-118215Actual
840716.002022-12-128226Actual
854921.002022-12-128256Actual
3774684.422025-03-118268Actual
1786932.002023-09-118216Actual
1428915.652023-05-1182311Actual
1759968.002023-09-118263Actual
1922445.022023-10-118268Actual
220646.542022-06-118268Actual
578710.002022-10-118273Budget
701946.002022-11-118264Actual
1629814.592023-07-1282411Actual
245813.952024-03-1082612Actual
1284431.002023-04-118216Actual
372948.002022-08-118215Actual
1059234.002023-02-098216Actual
603647.002022-10-118265Actual
368827.142025-02-0982212Actual
1806576.002023-09-118217Actual
1615867.752023-07-128268Actual
2829039.002024-07-118216Actual
1488131.002023-06-118236Actual
29641109.002024-08-108217Actual
1703568.002023-08-118217Actual
1980847.002023-11-118215Actual
2437611.402024-03-1082311Actual
255532.892024-04-1082112Actual
244303.952024-03-1082511Actual
321550.002022-07-128218Budget
1887321.002023-10-118216Actual
1143574.002023-03-118214Actual
2222284.422024-01-098218Actual
875050.002022-12-128267Budget
113876.002023-03-118273Actual
18568120.002023-10-118213Actual
2716513.002024-06-108226Actual
807870.002022-12-128214Budget
3860044.002025-04-118236Actual
2979675.322024-08-108268Actual
2101222.002023-12-128246Actual
3503756.002025-01-098265Actual
1514441.992023-06-118228Actual
691110.002022-11-118273Budget
1110841.992023-02-098228Actual
2346119.912024-02-0982611Actual
518218.002022-09-118256Actual
174491.822023-08-1182112Actual
235513.952024-02-0982612Actual
2473012.002024-04-108273Actual
1872239.002023-10-118264Actual
91527.002023-01-098273Actual
1045550.002023-02-098215Budget
781331.382022-11-118268Actual
178969.002023-09-118226Actual
2713829.002024-06-108216Actual
952420.002023-01-098226Budget
570824.002022-10-118263Actual
340140.002022-08-118213Budget
254628.212024-04-1082511Actual
2296429.002024-02-098236Actual
3718126.002025-03-118273Actual
1697828.002023-08-118266Actual
3933660.902025-04-1182613Actual
2193222.002024-01-098216Actual
1417448.052023-05-118268Actual
3440730.552024-12-1182311Actual
1323750.002023-04-118267Actual
1031762.002023-02-098214Actual
952514.002023-01-098226Actual
3553324.162025-01-0982211Actual
3647783.002025-02-098267Actual
1210839.002023-03-118267Actual
3213324.162024-10-1082211Actual
3523529.002025-01-098266Actual
3785933.742025-03-1182311Actual
162632.002022-06-118216Actual
16532102.002023-08-118213Actual
920170.002023-01-098214Budget
2904867.922024-07-1182213Actual
201843.002022-06-118267Actual
1724820.972023-08-1182111Actual
650651.002022-10-118267Actual
3494483.002025-01-098264Actual

Generated 2025-06-10 13:05:46.212 UTC