[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 992  >   

732 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2733595.002024-05-318217Actual
154435.012023-06-0182612Actual
1835911.402023-09-0182411Actual
458321.002022-09-018263Actual
621140.002022-10-018236Actual
1256370.002023-04-018214Budget
3762687.002025-03-018267Actual
3618759.002025-01-308265Actual
2713829.002024-05-318216Actual
244303.952024-02-2982511Actual
3154568.002024-09-308264Actual
396440.002022-08-018236Budget
1715637.452023-08-018228Actual
234430.002022-07-028263Budget
2074669.002023-12-028214Actual
433663.202022-08-018218Actual
2683599.002024-05-318213Actual
108237.452022-05-018268Actual
1878038.002023-10-018215Actual
2514087.002024-03-318217Actual
1455668.002023-06-018263Actual
3815141.602025-03-0182213Actual
1243622.002023-04-018263Actual
2839720.002024-07-018256Actual
42240.002022-05-018265Actual
1251510.002023-04-018273Budget
1068940.002023-01-308236Budget
1621624.162023-07-0282111Actual
1284530.002023-04-018216Budget
1116930.002023-01-308268Budget
34140111.002024-12-018217Actual
3180317.002024-09-308256Actual
405810.002022-08-018256Budget
1703568.002023-08-018217Actual
999030.002022-12-308228Budget
3245741.602024-09-3082613Actual
2721930.002024-05-318246Actual
499133.002022-09-018216Actual
2148115.652023-12-0282611Actual
3142562.002024-09-308263Actual
3065120.002024-08-318246Actual
1350798.002023-05-018213Actual
177028.002022-06-018246Actual
821750.002022-12-028215Budget
3665558.212025-01-3082111Actual
1565540.002023-07-028264Actual
1303622.002023-04-018256Actual
3218731.612024-09-3082411Actual
2045314.592023-11-0182611Actual
1600373.002023-07-028217Actual
277778.212024-05-3182212Actual
3230535.872024-09-3082112Actual
1157558.002023-03-018215Actual
715750.002022-11-018265Budget
1026910.002023-01-308273Actual
795326.002022-12-028263Actual
234521.002022-07-028263Actual
1531814.592023-06-0182411Actual
1381831.002023-05-018216Actual
2405319.002024-02-298266Actual
1157650.002023-03-018215Budget
537940.002022-09-018267Budget
209675.322022-06-018218Actual
1092250.002023-01-308217Budget
29734137.452024-07-318218Actual
379135.012025-03-0182511Actual
1574847.002023-07-028265Actual
313540.002022-07-028267Budget
3210549.702024-09-3082111Actual
243498.212024-02-2982211Actual
625933.002022-10-018246Actual
3544773.812024-12-308268Actual
37592101.002025-03-018217Actual
1149750.002023-03-018264Budget
17564114.002023-09-018213Actual
1051442.002023-01-308265Actual
2013345.002023-11-018267Actual
1691920.002023-08-018246Actual
358970.002022-08-018214Budget
2789567.922024-05-3182213Actual
265332.892024-04-3082511Actual
2902136.342024-07-0182113Actual
762654.002022-11-018267Actual
1797610.002023-09-018256Actual
840716.002022-12-028226Actual
3118212.462024-08-3182212Actual
1971655.002023-11-018214Actual
3192789.002024-09-308267Actual
154102.892023-06-0182112Actual
2579119.002024-04-308273Actual
3564732.672024-12-3082611Actual
31510121.002024-09-308214Actual
3691543.312025-01-3082612Actual
874948.002022-12-028267Actual
2543510.332024-03-3182411Actual
2473012.002024-03-318273Actual
140650.002022-06-018264Budget
203657.142023-11-0182311Actual
174761.822023-08-0182212Actual
3515038.002024-12-308236Actual
1005120.002022-12-308268Budget
15116110.172023-06-018218Actual
503914.002022-09-018226Actual
2837125.002024-07-018246Actual
3100811.402024-08-3182211Actual
220530.002022-06-018268Budget
2263958.002024-01-308263Actual
2569784.002024-04-308213Actual
947740.002022-12-308216Actual
1724820.972023-08-0182111Actual
3597567.002025-01-308263Actual
893520.002022-12-028268Budget
2124655.632023-12-028228Actual
882850.002022-12-028218Budget
3438012.462024-12-0182211Actual
28105141.002024-07-018214Actual
215392.892023-12-0282112Actual
3305179.002024-10-318267Actual
3160380.002024-09-308215Actual
966710.002022-12-308256Budget
2526151.082024-03-318228Actual
1707048.002023-08-018267Actual
3461557.142024-12-0182612Actual
187925.002022-06-018266Actual
3402527.002024-12-018246Actual
1890011.002023-10-018226Actual
1331650.002023-04-018218Budget
255801.822024-03-3182212Actual
2781061.402024-05-3182612Actual
962120.002022-12-308246Budget
2935184.002024-07-318215Actual
3517622.002024-12-308246Actual
2184056.002023-12-308215Actual
2432117.782024-02-2982111Actual
1928224.162023-10-0182111Actual
636423.002022-10-018266Actual
2677846.872024-04-3082613Actual
2326145.022024-01-308268Actual
3296037.002024-10-318266Actual
1559217.002023-07-028273Actual
3399941.002024-12-018236Actual
18568120.002023-10-018213Actual
855010.002022-12-028256Budget
37684129.872025-03-018218Actual
986440.002022-12-308267Actual
36535158.662025-01-308218Actual
715845.002022-11-018265Actual
3260634.002024-10-318273Actual
195091.822023-10-0182212Actual
1535223.102023-06-0182611Actual
3800425.232025-03-0182112Actual
1496622.002023-06-018266Actual
253813.952024-03-3182211Actual
893629.872022-12-028268Actual
1467533.002023-06-018264Actual
518218.002022-09-018256Actual
3041989.002024-08-318264Actual
564740.002022-10-018213Budget
723638.002022-11-018216Actual
1678053.002023-08-018265Actual
1303520.002023-04-018256Budget
205695.012023-11-0182612Actual
466012.002022-09-018273Actual
578710.002022-10-018273Budget
524130.002022-09-018266Budget
957340.002022-12-308236Budget
2331918.842024-01-3082111Actual
3889767.752025-04-018268Actual
1603866.002023-07-028267Actual
24638106.002024-03-318213Actual
2411072.002024-02-298217Actual
3334532.672024-10-3182611Actual
2502419.002024-03-318246Actual
781331.382022-11-018268Actual
2958429.002024-07-318266Actual
1405268.002023-05-018267Actual
2475863.002024-03-318214Actual
1995632.002023-11-018236Actual
172343.002022-06-018236Actual
611531.002022-10-018216Actual
378329.272025-03-0182211Actual
3918416.722025-04-0182212Actual
1204653.002023-03-018217Actual
3930366.172025-04-0182213Actual
2133818.842023-12-0282111Actual
616315.002022-10-018226Actual
38835135.932025-04-018218Actual
3647783.002025-01-308267Actual
80309.002022-12-028273Actual
1821960.172023-09-018268Actual
36442118.002025-01-308217Actual
1051350.002023-01-308265Budget
1730311.402023-08-0182311Actual
452340.002022-09-018213Budget
2337413.532024-01-3082311Actual
2944432.002024-07-318216Actual
1963163.002023-11-018263Actual
616210.002022-10-018226Budget
293517.002022-07-028256Actual
1697828.002023-08-018266Actual
116340.002022-06-018213Budget
491150.002022-09-018265Budget
3730286.002025-03-018215Actual
365145.002022-08-018264Actual
228440.002022-07-028213Actual
33759108.002024-12-018214Actual
3322953.952024-10-3182111Actual
356146.082024-12-3082511Actual
36060137.002025-01-308214Actual
994250.002022-12-308218Budget
1190720.002023-03-018256Budget
3588446.872024-12-3082613Actual
2636464.722024-04-308268Actual
340038.002022-08-018213Actual
1842014.592023-09-0182611Actual
405716.002022-08-018256Actual
260860.002022-07-028215Budget
2754851.822024-05-3182111Actual
247082.002022-07-028214Actual
3429463.202024-12-018268Actual
3794634.802025-03-0182611Actual
2242315.652023-12-3082411Actual
185115.012023-09-0182612Actual
499030.002022-09-018216Budget
205381.822023-11-0182212Actual
266540.002022-07-028265Budget
2314173.002024-01-308267Actual
1163750.002023-03-018265Budget
1452285.002023-06-018213Actual
1143470.002023-03-018214Budget
3221411.402024-09-3082511Actual
2585453.002024-04-308264Actual
683230.002022-11-018263Actual
485050.002022-09-018215Budget
3509529.002024-12-308216Actual
1505865.002023-06-018267Actual
789333.002022-12-028213Actual
470868.002022-09-018214Actual
2193222.002023-12-308216Actual
1176520.002023-03-018226Actual
2624371.002024-04-308267Actual
3103533.742024-08-3182311Actual
313639.002022-07-028267Actual
1298830.002023-04-018246Budget
163255.012023-07-0282511Actual
1223530.002023-03-018228Budget
2494322.002024-03-318216Actual
1037750.002023-01-308264Budget
142625.012023-05-0182211Actual
245222.892024-02-2982112Actual
2774939.062024-05-3182112Actual
299430.002022-07-028266Budget
42140.002022-05-018265Budget
907425.002022-12-308263Actual
2687080.002024-05-318263Actual
1586133.002023-07-028236Actual
3609481.002025-01-308264Actual
3355043.362024-10-3182213Actual
1243720.002023-04-018263Budget
2802073.002024-07-018263Actual
3780440.122025-03-0182111Actual
1078320.002023-01-308256Actual
164172.892023-07-0282112Actual
2360895.002024-02-298213Actual
518110.002022-09-018256Budget
30860170.782024-08-318218Actual
2864261.692024-07-018268Actual
3703245.112025-01-3082613Actual
3671026.292025-01-3082311Actual
122030.002022-06-018263Budget
75331.002022-05-018266Actual
1712890.482023-08-018218Actual
1031670.002023-01-308214Budget
477050.002022-09-018264Budget
3635220.002025-01-308256Actual
770464.722022-11-018218Actual
229366.002024-01-308226Actual
2319982.902024-01-308218Actual
3494483.002024-12-308264Actual
3877773.002025-04-018267Actual
513530.002022-09-018246Budget
26955106.002024-05-318214Actual
33109122.302024-10-318218Actual
3394438.002024-12-018216Actual
882966.232022-12-028218Actual
589538.002022-10-018264Actual
677245.002022-11-018213Actual
1186025.002023-03-018246Actual
3638529.002025-01-308266Actual
1262552.002023-04-018264Actual
603550.002022-10-018265Budget
630514.002022-10-018256Actual
701850.002022-11-018264Budget
933950.002022-12-308215Budget
1117043.512023-01-308268Actual
373050.002022-08-018215Budget
178969.002023-09-018226Actual
1719052.602023-08-018268Actual
1098251.002023-01-308267Actual
2719343.002024-05-318236Actual
1517848.052023-06-018268Actual
583570.002022-10-018214Budget
396339.002022-08-018236Actual
2098633.002023-12-028236Actual
513418.002022-09-018246Actual
3346548.632024-10-3182612Actual
1392515.002023-05-018256Actual
326320.002022-07-028228Budget
1431611.402023-05-0182411Actual
346220.002022-08-018263Budget
532060.002022-09-018217Budget
1037638.002023-01-308264Actual
578612.002022-10-018273Actual
2938666.002024-07-318265Actual
3367459.002024-12-018263Actual
3177722.002024-09-308246Actual
1130926.002023-03-018263Actual
2505010.002024-03-318256Actual
868860.002022-12-028217Budget
22604100.002024-01-308213Actual
346323.002022-08-018263Actual
2917362.002024-07-318263Actual
37089125.002025-03-018213Actual
677340.002022-11-018213Budget
1210839.002023-03-018267Actual
2704780.002024-05-318215Actual
1013040.002023-01-308213Budget
2178229.002023-12-308264Actual
556730.002022-09-018268Budget
3739533.002025-03-018216Actual
3317173.812024-10-318268Actual
2269625.002024-01-308273Actual
140744.002022-06-018264Actual
16532102.002023-08-018213Actual
391418.002022-08-018226Actual
181820.002022-06-018256Budget
756575.002022-11-018217Actual
3388677.002024-12-018265Actual
775230.002022-11-018228Budget
1387324.002023-05-018236Actual
1523623.102023-06-0182111Actual
611430.002022-10-018216Budget
3753534.002025-03-018266Actual
378750.002022-08-018265Budget
34789107.002024-12-308213Actual
340140.002022-08-018213Budget
3172311.002024-09-308226Actual
2529554.112024-03-318268Actual
256122.892024-03-3182612Actual
775332.902022-11-018228Actual
1196730.002023-03-018266Budget
274530.002022-07-028216Budget
1615867.752023-07-028268Actual
386730.002022-08-018216Budget
887730.002022-12-028228Budget
1612445.022023-07-028228Actual
564632.002022-10-018213Actual
850220.002022-12-028246Budget
172440.002022-06-018236Budget
59937.002022-05-018236Actual
3266985.002024-10-318264Actual
1482626.002023-06-018216Actual
3774684.422025-03-018268Actual
365050.002022-08-018264Budget
193919.272023-10-0182511Actual
1045550.002023-01-308215Budget
3397111.002024-12-018226Actual
3201373.812024-09-308228Actual
2142015.652023-12-0282411Actual
770550.002022-11-018218Budget
1810045.002023-09-018267Actual
3603220.002025-01-308273Actual
255532.892024-03-3182112Actual
3854530.002025-04-018216Actual
1827719.912023-09-0182111Actual
1868863.002023-10-018214Actual
920072.002022-12-308214Actual
1490718.002023-06-018246Actual
1171730.002023-03-018216Budget
709843.002022-11-018215Actual
60040.002022-05-018236Budget
3067717.002024-08-318256Actual
2997033.742024-07-3182611Actual
1594622.002023-07-028266Actual
239415.002024-02-298226Actual
1256266.002023-04-018214Actual
64624.002022-05-018246Actual
1210750.002023-03-018267Budget
148660.002022-06-018215Budget
2674566.172024-04-3082213Actual
17310.002022-05-018273Budget
102320.002022-05-018228Budget
3358267.922024-10-3182613Actual
2234124.162023-12-3082111Actual
1323750.002023-04-018267Actual
1229537.452023-03-018268Actual
2831710.002024-07-018226Actual
962021.002022-12-308246Actual
2426367.752024-02-298268Actual
2872814.592024-07-0182211Actual
503810.002022-09-018226Budget
28487127.002024-07-018217Actual
1806576.002023-09-018217Actual
3233948.632024-09-3082612Actual
2976261.692024-07-318228Actual
354110.002022-08-018273Budget
2823273.002024-07-018265Actual
860930.002022-12-028266Budget
242210.002022-07-028273Actual
3788634.802025-03-0182411Actual
1251414.002023-04-018273Actual
134662.002022-06-018214Actual
663338.962022-10-018228Actual
1064113.002023-01-308226Actual
1372358.002023-05-018215Actual
3121653.952024-08-3182612Actual
3340.002022-05-018213Budget
1084330.002023-01-308266Budget
2890136.932024-07-0182112Actual
144072.892023-05-0182112Actual
2852271.002024-07-018267Actual
3325720.972024-10-3182211Actual
2004122.002023-11-018266Actual
980360.002022-12-308217Budget
1342630.002023-04-018268Budget
3845272.002025-04-018215Actual
3449549.702024-12-0182611Actual
2908145.112024-07-0182613Actual
2517563.002024-03-318267Actual
2614919.002024-04-308266Actual
1019020.002023-01-308263Budget
1562052.002023-07-028214Actual
36149.002022-05-018215Actual
1984338.002023-11-018265Actual
3109636.932024-08-3182611Actual
3059717.002024-08-318226Actual
545899.572022-09-018218Actual
669443.512022-10-018268Actual
1739123.102023-08-0182611Actual
321487.452022-07-028218Actual
926156.002022-12-308264Actual
134770.002022-06-018214Budget
840620.002022-12-028226Budget
2765713.532024-05-3182511Actual
234285.012024-01-3082511Actual
695970.002022-11-018214Budget
3865221.002025-04-018256Actual
419745.002022-08-018217Actual
835840.002022-12-028216Budget
3627211.002025-01-308226Actual
1362947.002023-05-018214Actual
97478.362022-05-018218Actual
1262450.002023-04-018264Budget
242310.002022-07-028273Budget
1124945.002023-03-018213Actual
2749061.692024-05-318268Actual
1237436.002023-04-018213Actual
3718126.002025-03-018273Actual
91527.002022-12-308273Actual
3523529.002024-12-308266Actual
813850.002022-12-028264Budget
75230.002022-05-018266Budget
83460.002022-05-018217Budget
3014820.552024-07-3182113Actual
3379469.002024-12-018264Actual
2760337.992024-05-3182311Actual
444445.022022-08-018268Actual
12986.002022-06-018273Actual
220646.542022-06-018268Actual
1476835.002023-06-018265Actual
663230.002022-10-018228Budget
438530.002022-08-018228Budget
3216027.362024-09-3082311Actual
597450.002022-10-018215Budget
332245.022022-07-028268Actual
1366344.002023-05-018264Actual
201740.002022-06-018267Budget
2021951.082023-11-018228Actual
915310.002022-12-308273Budget
411939.002022-08-018266Actual
3292714.002024-10-318256Actual
603647.002022-10-018265Actual
2967678.002024-07-318267Actual
458220.002022-09-018263Budget
3340329.482024-10-3182112Actual
1289212.002023-04-018226Actual
2083950.002023-12-028215Actual
3224730.552024-09-3082611Actual
1872239.002023-10-018264Actual
2594958.002024-04-308265Actual
901536.002022-12-308213Actual
3594188.002025-01-308213Actual
2275934.002024-01-308264Actual
225475.012023-12-3082612Actual
2000813.002023-11-018256Actual
3204773.812024-09-308268Actual
3002834.802024-07-3182112Actual
2216464.002023-12-308267Actual
3921861.402025-04-0182612Actual
570824.002022-10-018263Actual
28050.002022-05-018264Budget
1434915.652023-05-0182611Actual
2139316.722023-12-0282311Actual
195403.952023-10-0182612Actual
683330.002022-11-018263Budget
386637.002022-08-018216Actual
1336530.002023-04-018228Budget
83351.002022-05-018217Actual
3556026.292024-12-3082311Actual
1031762.002023-01-308214Actual
1270350.002023-04-018215Budget
195860.002022-06-018217Budget
2019195.022023-11-018218Actual
2757617.782024-05-3182211Actual
401130.002022-08-018246Budget
1204550.002023-03-018217Budget
164753.952023-07-0282612Actual
55013.002022-05-018226Actual
25233105.632024-03-318218Actual
419860.002022-08-018217Budget
1130820.002023-03-018263Budget
1428915.652023-05-0182311Actual
3503756.002024-12-308265Actual
1998220.002023-11-018246Actual
508734.002022-09-018236Actual
3558725.232024-12-3082411Actual
807973.002022-12-028214Actual
3051268.002024-08-318265Actual
597359.002022-10-018215Actual
701946.002022-11-018264Actual
28147.002022-05-018264Actual
1336441.992023-04-018228Actual
1171635.002023-03-018216Actual
1765612.002023-09-018273Actual
1110841.992023-01-308228Actual
1237540.002023-04-018213Budget
187830.002022-06-018266Budget
3282041.002024-10-318216Actual
167510.002022-06-018226Budget
1395825.002023-05-018266Actual
1818638.962023-09-018228Actual
491247.002022-09-018265Actual
425848.002022-08-018267Actual
266657.002022-07-028265Actual
3092290.482024-08-318268Actual
34909129.002024-12-308214Actual
952420.002022-12-308226Budget
658450.002022-10-018218Budget
2420288.962024-02-298218Actual
2581977.002024-04-308214Actual
1218670.782023-03-018218Actual
172768.212023-08-0182211Actual
2650613.532024-04-3082411Actual
3576664.592024-12-3082612Actual
1401756.002023-05-018217Actual
3088860.172024-08-318228Actual
288097.142024-07-0182511Actual
1069040.002023-01-308236Actual
3570539.062024-12-3082112Actual
181712.002022-06-018256Actual
2346119.912024-01-3082611Actual
50330.002022-05-018216Budget
9943104.112022-12-308218Actual
2467364.002024-03-318263Actual
1777638.002023-09-018215Actual
2071814.002023-12-028273Actual
3659763.202025-01-308268Actual
2737076.002024-05-318267Actual
1323850.002023-04-018267Budget
762550.002022-11-018267Budget
850322.002022-12-028246Actual
288930.002022-07-028246Budget
2101222.002023-12-028246Actual
1898012.002023-10-018256Actual
138458.002023-05-018226Actual
742811.002022-11-018256Actual
980464.002022-12-308217Actual
235193.952024-01-3082112Actual
3676412.462025-01-3082511Actual
433750.002022-08-018218Budget
630610.002022-10-018256Budget
154838.002022-06-018265Actual
1284431.002023-04-018216Actual
2904867.922024-07-0182213Actual
1309630.002023-04-018266Budget
2009874.002023-11-018217Actual
3886352.602025-04-018228Actual
164441.822023-07-0282212Actual
1196627.002023-03-018266Actual
1887321.002023-10-018216Actual
650651.002022-10-018267Actual
9329.002022-05-018263Actual
3458112.462024-12-0182212Actual
129910.002022-06-018273Budget
695863.002022-11-018214Actual
215725.012023-12-0282612Actual
1181339.002023-03-018236Actual
184783.952023-09-0182112Actual
986350.002022-12-308267Budget
252850.002022-07-028264Budget
2620892.002024-04-308217Actual
1149648.002023-03-018264Actual
3071025.002024-08-318266Actual
2786822.302024-05-3182113Actual
636530.002022-10-018266Budget
723740.002022-11-018216Budget
1771839.002023-09-018264Actual
2296429.002024-01-308236Actual
1059234.002023-01-308216Actual
1759968.002023-09-018263Actual
1635913.532023-07-0282611Actual
1936411.402023-10-0182411Actual
2207225.002023-12-308266Actual
2128049.572023-12-028268Actual
3868534.002025-04-018266Actual
214443.512022-06-018228Actual
1860358.002023-10-018263Actual
2807726.002024-07-018273Actual
1990127.002023-11-018216Actual
299537.002022-07-028266Actual
1270461.002023-04-018215Actual
3017552.132024-07-3182213Actual
795230.002022-12-028263Budget
3656363.202025-01-308228Actual
2843032.002024-07-018266Actual
1942419.912023-10-0182611Actual
380327.142025-03-0182212Actual
3062535.002024-08-318236Actual
2187436.002023-12-308265Actual
2993630.552024-07-3182411Actual
1059330.002023-01-308216Budget
15500117.002023-07-028213Actual
195754.002022-06-018217Actual
2310664.002024-01-308217Actual
3443427.362024-12-0182411Actual
425740.002022-08-018267Budget
1276550.002023-04-018265Budget
1781148.002023-09-018265Actual
669330.002022-10-018268Budget
3385272.002024-12-018215Actual
3313760.172024-10-318228Actual
162632.002022-06-018216Actual
2947111.002024-07-318226Actual
152643.952023-06-0182211Actual
204199.272023-11-0182511Actual
38742114.002025-04-018217Actual
1488131.002023-06-018236Actual
193105.012023-10-0182211Actual
742710.002022-11-018256Budget
219598.002023-12-308226Actual
2923027.002024-07-318273Actual
3630041.002025-01-308236Actual
205112.892023-11-0182112Actual
3175141.002024-09-308236Actual
2698968.002024-05-318264Actual
2364352.002024-02-298263Actual
2391432.002024-02-298216Actual
3673724.162025-01-3082411Actual
3915636.932025-04-0182112Actual
650540.002022-10-018267Budget
438451.082022-08-018228Actual
2633166.232024-04-308228Actual
3133345.112024-08-3182613Actual
550746.542022-09-018228Actual
789240.002022-12-028213Budget
1674553.002023-08-018215Actual
122129.002022-06-018263Actual
644375.002022-10-018217Actual
3615289.002025-01-308215Actual
3806664.592025-03-0182612Actual
29138113.002024-07-318213Actual
1019125.002023-01-308263Actual
2446425.232024-02-2982611Actual
225141.822023-12-3082112Actual
3848784.002025-04-018265Actual
245813.952024-02-2982612Actual
307371.002022-07-028217Actual
3933660.902025-04-0182613Actual
3785933.742025-03-0182311Actual
2385647.002024-02-298265Actual
2929363.002024-07-318264Actual
1656760.002023-08-018263Actual
2591467.002024-04-308215Actual
550630.002022-09-018228Budget
3009049.702024-07-3182612Actual
34233134.422024-12-018218Actual
3745034.002025-03-018236Actual
1417448.052023-05-018268Actual
3328422.042024-10-3182311Actual
2423049.572024-02-298228Actual
3098043.312024-08-3182111Actual
1959796.002023-11-018213Actual
214473.952023-12-0282511Actual
2031025.232023-11-0182111Actual
2860864.722024-07-018228Actual
589450.002022-10-018264Budget
3512213.002024-12-308226Actual
30767102.002024-08-318217Actual
209588.002023-12-028226Actual
1098150.002023-01-308267Budget
907530.002022-12-308263Budget
3106227.362024-08-3182411Actual
1138610.002023-03-018273Budget
252942.002022-07-028264Actual
3903736.932025-04-0182411Actual
1729.002022-05-018273Actual
2611613.002024-04-308256Actual
2573261.002024-04-308263Actual
2174856.002023-12-308214Actual
538039.002022-09-018267Actual
1461312.002023-06-018273Actual
1975033.002023-11-018264Actual
1375833.002023-05-018265Actual
1163854.002023-03-018265Actual
1922445.022023-10-018268Actual
827940.002022-12-028265Actual
3080279.002024-08-318267Actual
508840.002022-09-018236Budget
116241.002022-06-018213Actual
69316.002022-05-018256Actual
3287537.002024-10-318236Actual
168658.002023-08-018226Actual
3573316.722024-12-3082212Actual
3532784.002024-12-308267Actual
201843.002022-06-018267Actual
3771287.452025-03-018228Actual
1733016.722023-08-0182411Actual
50238.002022-05-018216Actual
3020745.112024-07-3182613Actual
920170.002022-12-308214Budget
3582424.062024-12-3082113Actual
27985114.002024-07-018213Actual

Generated 2025-05-31 11:18:46.636 UTC