[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 992  >   

729 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
807973.002022-11-108214Actual
570920.002022-09-098263Budget
3239739.852024-09-0882113Actual
2346119.912024-01-0882611Actual
3029969.002024-08-098263Actual
860930.002022-11-108266Budget
3328422.042024-10-0982311Actual
3673724.162025-01-0882411Actual
1919055.632023-09-098228Actual
247170.002022-06-108214Budget
1366344.002023-04-098264Actual
2636464.722024-04-088268Actual
477050.002022-08-108264Budget
1759968.002023-08-108263Actual
3742211.002025-02-078226Actual
3630041.002025-01-088236Actual
1959796.002023-10-108213Actual
2128049.572023-11-108268Actual
2319982.902024-01-088218Actual
2505010.002024-03-098256Actual
209750.002022-05-108218Budget
2074669.002023-11-108214Actual
1898012.002023-09-098256Actual
29734137.452024-07-098218Actual
3523529.002024-12-088266Actual
2236910.332023-12-0882211Actual
2184056.002023-12-088215Actual
3745034.002025-02-078236Actual
683330.002022-10-108263Budget
122129.002022-05-108263Actual
980464.002022-12-088217Actual
214520.002022-05-108228Budget
193377.142023-09-0982311Actual
3512213.002024-12-088226Actual
134662.002022-05-108214Actual
1204653.002023-02-078217Actual
3927636.342025-03-1082113Actual
419745.002022-07-108217Actual
630610.002022-09-098256Budget
2813969.002024-06-098264Actual
470868.002022-08-108214Actual
279310.002022-06-108226Budget
195403.952023-09-0982612Actual
3898320.972025-03-1082211Actual
972530.002022-12-088266Budget
1588718.002023-06-108246Actual
3868534.002025-03-108266Actual
1294236.002023-03-108236Actual
293517.002022-06-108256Actual
1635913.532023-06-1082611Actual
813850.002022-11-108264Budget
1815882.902023-08-108218Actual
636423.002022-09-098266Actual
2614919.002024-04-088266Actual
3325720.972024-10-0982211Actual
26955106.002024-05-098214Actual
3103533.742024-08-0982311Actual
1612445.022023-06-108228Actual
89441.002022-04-098267Actual
2201322.002023-12-088246Actual
265332.892024-04-0882511Actual
452340.002022-08-108213Budget
748725.002022-10-108266Actual
28147.002022-04-098264Actual
1461312.002023-05-108273Actual
28580158.662024-06-098218Actual
835840.002022-11-108216Budget
3242464.412024-09-0882213Actual
1064010.002023-01-088226Budget
3788634.802025-02-0782411Actual
391510.002022-07-108226Budget
3794634.802025-02-0782611Actual
3282041.002024-10-098216Actual
3703245.112025-01-0882613Actual
980360.002022-12-088217Budget
1878038.002023-09-098215Actual
2269625.002024-01-088273Actual
3201373.812024-09-088228Actual
332245.022022-06-108268Actual
3558725.232024-12-0882411Actual
31985137.452024-09-088218Actual
663230.002022-09-098228Budget
901440.002022-12-088213Budget
260860.002022-06-108215Budget
1992810.002023-10-108226Actual
2645213.532024-04-0882211Actual
1019125.002023-01-088263Actual
855010.002022-11-108256Budget
1196627.002023-02-078266Actual
2234124.162023-12-0882111Actual
3160380.002024-09-088215Actual
3833118.002025-03-108273Actual
1171635.002023-02-078216Actual
3118212.462024-08-0982212Actual
962021.002022-12-088246Actual
803110.002022-11-108273Budget
3930366.172025-03-1082213Actual
2687080.002024-05-098263Actual
2222284.422023-12-088218Actual
332130.002022-06-108268Budget
3020745.112024-07-0982613Actual
201740.002022-05-108267Budget
2721930.002024-05-098246Actual
1703568.002023-07-108217Actual
926050.002022-12-088264Budget
2440315.652024-02-0782411Actual
947640.002022-12-088216Budget
229366.002024-01-088226Actual
485050.002022-08-108215Budget
1473356.002023-05-108215Actual
1031762.002023-01-088214Actual
882850.002022-11-108218Budget
185115.012023-08-1082612Actual
365050.002022-07-108264Budget
3062535.002024-08-098236Actual
762654.002022-10-108267Actual
36442118.002025-01-088217Actual
3570539.062024-12-0882112Actual
728520.002022-10-108226Budget
1303622.002023-03-108256Actual
1697828.002023-07-108266Actual
2831710.002024-06-098226Actual
2098633.002023-11-108236Actual
1995632.002023-10-108236Actual
2304927.002024-01-088266Actual
1163854.002023-02-078265Actual
1428915.652023-04-0982311Actual
1317650.002023-03-108217Budget
373050.002022-07-108215Budget
122030.002022-05-108263Budget
3845272.002025-03-108215Actual
3700052.132025-01-0882213Actual
80309.002022-11-108273Actual
3470048.622024-11-0982213Actual
3334532.672024-10-0982611Actual
2432117.782024-02-0782111Actual
663338.962022-09-098228Actual
307460.002022-06-108217Budget
2716513.002024-05-098226Actual
503810.002022-08-108226Budget
603647.002022-09-098265Actual
1609698.052023-06-108218Actual
2789567.922024-05-0982213Actual
3254959.002024-10-098263Actual
2698968.002024-05-098264Actual
1517848.052023-05-108268Actual
3183629.002024-09-088266Actual
33109122.302024-10-098218Actual
1276636.002023-03-108265Actual
1818638.962023-08-108228Actual
3449549.702024-11-0982611Actual
583570.002022-09-098214Budget
611531.002022-09-098216Actual
677340.002022-10-108213Budget
3482464.002024-12-088263Actual
2792869.672024-05-0982613Actual
1289310.002023-03-108226Budget
1942419.912023-09-0982611Actual
3671026.292025-01-0882311Actual
508840.002022-08-108236Budget
2239613.532023-12-0882311Actual
3503756.002024-12-088265Actual
60040.002022-04-098236Budget
1621624.162023-06-1082111Actual
288930.002022-06-108246Budget
625933.002022-09-098246Actual
3762687.002025-02-078267Actual
2870053.952024-06-0982111Actual
15500117.002023-06-108213Actual
1331650.002023-03-108218Budget
42140.002022-04-098265Budget
524130.002022-08-108266Budget
1381831.002023-04-098216Actual
2148115.652023-11-1082611Actual
1059330.002023-01-088216Budget
2399522.002024-02-078246Actual
419860.002022-07-108217Budget
466012.002022-08-108273Actual
3750220.002025-02-078256Actual
3121653.952024-08-0982612Actual
1210839.002023-02-078267Actual
1795016.002023-08-108246Actual
2719343.002024-05-098236Actual
379135.012025-02-0782511Actual
193105.012023-09-0982211Actual
583479.002022-09-098214Actual
390645.012025-03-1082511Actual
2275934.002024-01-088264Actual
2198735.002023-12-088236Actual
173575.012023-07-1082511Actual
2245625.232023-12-0882611Actual
3385272.002024-11-098215Actual
2216464.002023-12-088267Actual
2908145.112024-06-0982613Actual
396440.002022-07-108236Budget
518218.002022-08-108256Actual
3287537.002024-10-098236Actual
3718126.002025-02-078273Actual
204199.272023-10-1082511Actual
3685427.362025-01-0882112Actual
701946.002022-10-108264Actual
1694513.002023-07-108256Actual
1980847.002023-10-108215Actual
1895415.002023-09-098246Actual
2101222.002023-11-108246Actual
2116051.002023-11-108267Actual
1984338.002023-10-108265Actual
3115436.932024-08-0982112Actual
3443427.362024-11-0982411Actual
868751.002022-11-108217Actual
597359.002022-09-098215Actual
313639.002022-06-108267Actual
3659763.202025-01-088268Actual
3712483.002025-02-078263Actual
2517563.002024-03-098267Actual
3221411.402024-09-0882511Actual
228540.002022-06-108213Budget
2591467.002024-04-088215Actual
1678053.002023-07-108265Actual
378329.272025-02-0782211Actual
1401756.002023-04-098217Actual
2136610.332023-11-1082211Actual
795230.002022-11-108263Budget
2242315.652023-12-0882411Actual
3175141.002024-09-088236Actual
3210549.702024-09-0882111Actual
1765612.002023-08-108273Actual
683230.002022-10-108263Actual
3691543.312025-01-0882612Actual
738020.002022-10-108246Budget
1434915.652023-04-0982611Actual
256122.892024-03-0982612Actual
1068940.002023-01-088236Budget
1928224.162023-09-0982111Actual
860832.002022-11-108266Actual
691010.002022-10-108273Actual
821750.002022-11-108215Budget
356146.082024-12-0882511Actual
1502384.002023-05-108217Actual
2949944.002024-07-098236Actual
334317.142024-10-0982212Actual
1467533.002023-05-108264Actual
3435262.462024-11-0982111Actual
564632.002022-09-098213Actual
458321.002022-08-108263Actual
1827719.912023-08-1082111Actual
986440.002022-12-088267Actual
795326.002022-11-108263Actual
2786822.302024-05-0982113Actual
491247.002022-08-108265Actual
289297.142024-06-0982212Actual
154740.002022-05-108265Budget
38742114.002025-03-108217Actual
2993630.552024-07-0982411Actual
113876.002023-02-078273Actual
513418.002022-08-108246Actual
3915636.932025-03-1082112Actual
3059717.002024-08-098226Actual
129910.002022-05-108273Budget
2187436.002023-12-088265Actual
1354271.002023-04-098263Actual
255532.892024-03-0982112Actual
2737076.002024-05-098267Actual
828050.002022-11-108265Budget
2609016.002024-04-088246Actual
255801.822024-03-0982212Actual
1229630.002023-02-078268Budget
2178229.002023-12-088264Actual
1739123.102023-07-1082611Actual
1116930.002023-01-088268Budget
3848784.002025-03-108265Actual
260757.002022-06-108215Actual
742710.002022-10-108256Budget
1013040.002023-01-088213Budget
266265.012024-04-0882112Actual
326320.002022-06-108228Budget
1715637.452023-07-108228Actual
564740.002022-09-098213Budget
994250.002022-12-088218Budget
2979675.322024-07-098268Actual
1559217.002023-06-108273Actual
220530.002022-05-108268Budget
83351.002022-04-098217Actual
174491.822023-07-1082112Actual
658450.002022-09-098218Budget
669443.512022-09-098268Actual
2958429.002024-07-098266Actual
3169636.002024-09-088216Actual
1092250.002023-01-088217Budget
715750.002022-10-108265Budget
35385134.422024-12-088218Actual
38835135.932025-03-108218Actual
425740.002022-07-108267Budget
1073630.002023-01-088246Budget
650540.002022-09-098267Budget
2585453.002024-04-088264Actual
3800425.232025-02-0782112Actual
2112556.002023-11-108217Actual
550746.542022-08-108228Actual
1514441.992023-05-108228Actual
1615867.752023-06-108268Actual
781420.002022-10-108268Budget
195091.822023-09-0982212Actual
1106150.002023-01-088218Budget
158336.002023-06-108226Actual
205112.892023-10-1082112Actual
1835911.402023-08-1082411Actual
1045550.002023-01-088215Budget
2952525.002024-07-098246Actual
215392.892023-11-1082112Actual
1005248.052022-12-088268Actual
1171730.002023-02-078216Budget
644375.002022-09-098217Actual
274530.002022-06-108216Budget
28105141.002024-06-098214Actual
225475.012023-12-0882612Actual
1051442.002023-01-088265Actual
16532102.002023-07-108213Actual
3455331.612024-11-0982112Actual
1013135.002023-01-088213Actual
2009874.002023-10-108217Actual
3100811.402024-08-0982211Actual
3379469.002024-11-098264Actual
1881553.002023-09-098265Actual
2579119.002024-04-088273Actual
3461557.142024-11-0982612Actual
1405268.002023-04-098267Actual
2647914.592024-04-0882311Actual
3355043.362024-10-0982213Actual
3230535.872024-09-0882112Actual
532060.002022-08-108217Budget
28050.002022-04-098264Budget
1372358.002023-04-098215Actual
3458112.462024-11-0982212Actual
1323850.002023-03-108267Budget
148568.002022-05-108215Actual
38359129.002025-03-108214Actual
3656363.202025-01-088228Actual
1535223.102023-05-1082611Actual
658576.842022-09-098218Actual
152643.952023-05-1082211Actual
89340.002022-04-098267Budget
1768450.002023-08-108214Actual
3627211.002025-01-088226Actual
770464.722022-10-108218Actual
1110930.002023-01-088228Budget
1289212.002023-03-108226Actual
1476835.002023-05-108265Actual
1124945.002023-02-078213Actual
2843032.002024-06-098266Actual
2133818.842023-11-1082111Actual
2021951.082023-10-108228Actual
1689330.002023-07-108236Actual
2733595.002024-05-098217Actual
3532784.002024-12-088267Actual
293620.002022-06-108256Budget
3582424.062024-12-0882113Actual
3815141.602025-02-0782213Actual
2296429.002024-01-088236Actual
2166366.002023-12-088263Actual
728418.002022-10-108226Actual
1309630.002023-03-108266Budget
920072.002022-12-088214Actual
97478.362022-04-098218Actual
2502419.002024-03-098246Actual
3305179.002024-10-098267Actual
193919.272023-09-0982511Actual
365145.002022-07-108264Actual
1423419.912023-04-0982111Actual
807870.002022-11-108214Budget
3397111.002024-11-098226Actual
2142015.652023-11-1082411Actual
3774684.422025-02-078268Actual
3747629.002025-02-078246Actual
3494483.002024-12-088264Actual
845540.002022-11-108236Budget
695970.002022-10-108214Budget
1998220.002023-10-108246Actual
29138113.002024-07-098213Actual
34789107.002024-12-088213Actual
2569784.002024-04-088213Actual
3017552.132024-07-0982213Actual
3901020.972025-03-1082311Actual
1078420.002023-01-088256Budget
1531814.592023-05-1082411Actual
952514.002022-12-088226Actual
1490718.002023-05-108246Actual
2704780.002024-05-098215Actual
503914.002022-08-108226Actual
868860.002022-11-108217Budget
813950.002022-11-108264Actual
307371.002022-06-108217Actual
3467345.112024-11-0982113Actual
2923027.002024-07-098273Actual
203657.142023-10-1082311Actual
1922445.022023-09-098268Actual
1106084.422023-01-088218Actual
1707048.002023-07-108267Actual
3292714.002024-10-098256Actual
252942.002022-06-108264Actual
875050.002022-11-108267Budget
3730286.002025-02-078215Actual
3618759.002025-01-088265Actual
1392515.002023-04-098256Actual
380327.142025-02-0782212Actual
30384112.002024-08-098214Actual
1887321.002023-09-098216Actual
1204550.002023-02-078217Budget
2650613.532024-04-0882411Actual
775230.002022-10-108228Budget
616315.002022-09-098226Actual
3388677.002024-11-098265Actual
242310.002022-06-108273Budget
33017115.002024-10-098217Actual
907530.002022-12-088263Budget
2420288.962024-02-078218Actual
144341.822023-04-0982212Actual
3854530.002025-03-108216Actual
882966.232022-11-108218Actual
3550543.312024-12-0882111Actual
2066163.002023-11-108263Actual
3276281.002024-10-098265Actual
144072.892023-04-0982112Actual
1223530.002023-02-078228Budget
2087352.002023-11-108265Actual
3331120.972024-10-0982411Actual
1586133.002023-06-108236Actual
219598.002023-12-088226Actual
1331782.902023-03-108218Actual
1529110.332023-05-1082311Actual
630514.002022-09-098256Actual
22170.002022-04-098214Budget
2370012.002024-02-078273Actual
2508327.002024-03-098266Actual
1342555.632023-03-108268Actual
1603866.002023-06-108267Actual
1190720.002023-02-078256Budget
288829.002022-06-108246Actual
2382151.002024-02-078215Actual
1181339.002023-02-078236Actual
2708056.002024-05-098265Actual
140744.002022-05-108264Actual
2376347.002024-02-078264Actual
205695.012023-10-1082612Actual
220646.542022-05-108268Actual
1031670.002023-01-088214Budget
1892830.002023-09-098236Actual
2896344.382024-06-0982612Actual
181712.002022-05-108256Actual
537940.002022-08-108267Budget
775332.902022-10-108228Actual
2499834.002024-03-098236Actual
874948.002022-11-108267Actual
2677846.872024-04-0882613Actual
368827.142025-01-0882212Actual
1317550.002023-03-108217Actual
1362947.002023-04-098214Actual
887638.962022-11-108228Actual
2671822.302024-04-0882113Actual
2414454.002024-02-078267Actual
2642430.552024-04-0882111Actual
2322743.512024-01-088228Actual
3839467.002025-03-108264Actual
850220.002022-11-108246Budget
2124655.632023-11-108228Actual
209675.322022-05-108218Actual
378750.002022-07-108265Budget
3520215.002024-12-088256Actual
31510121.002024-09-088214Actual
3284710.002024-10-098226Actual
209588.002023-11-108226Actual
3417563.002024-11-098267Actual
1176410.002023-02-078226Budget
277778.212024-05-0982212Actual
3340.002022-04-098213Budget
3051268.002024-08-098265Actual
1284530.002023-03-108216Budget
1360126.002023-04-098273Actual
28487127.002024-06-098217Actual
20626106.002023-11-108213Actual
2878227.362024-06-0982411Actual
2391432.002024-02-078216Actual
138458.002023-04-098226Actual
1256266.002023-03-108214Actual
3251498.002024-10-098213Actual
840716.002022-11-108226Actual
3635220.002025-01-088256Actual
177028.002022-05-108246Actual
3426181.392024-11-098228Actual
1868863.002023-09-098214Actual
2674566.172024-04-0882213Actual
3154568.002024-09-088264Actual
3057036.002024-08-098216Actual
2299017.002024-01-088246Actual
1866013.002023-09-098273Actual
1482626.002023-05-108216Actual
2967678.002024-07-098267Actual
2955116.002024-07-098256Actual
2290925.002024-01-088216Actual
234285.012024-01-0882511Actual
3594188.002025-01-088213Actual
75230.002022-04-098266Budget
491150.002022-08-108265Budget
545950.002022-08-108218Budget
64624.002022-04-098246Actual
1005120.002022-12-088268Budget
2314173.002024-01-088267Actual
444330.002022-07-108268Budget
1098150.002023-01-088267Budget
2727828.002024-05-098266Actual
299537.002022-06-108266Actual
3405118.002024-11-098256Actual
715845.002022-10-108265Actual
589450.002022-09-098264Budget
346323.002022-07-108263Actual
2139316.722023-11-1082311Actual
214443.512022-05-108228Actual
458220.002022-08-108263Budget
1051350.002023-01-088265Budget
1262552.002023-03-108264Actual
999157.142022-12-088228Actual
3609481.002025-01-088264Actual
827940.002022-11-108265Actual
3224730.552024-09-0882611Actual
386637.002022-07-108216Actual
2581977.002024-04-088214Actual
1496622.002023-05-108266Actual
508734.002022-08-108236Actual
174761.822023-07-1082212Actual
396339.002022-07-108236Actual
470970.002022-08-108214Budget
2019195.022023-10-108218Actual
2692727.002024-05-098273Actual
1488131.002023-05-108236Actual
2340115.652024-01-0882411Actual
253813.952024-03-0982211Actual
181820.002022-05-108256Budget
1842014.592023-08-1082611Actual
3290127.002024-10-098246Actual
2765713.532024-05-0982511Actual
723638.002022-10-108216Actual
1342630.002023-03-108268Budget
2904867.922024-06-0982213Actual
32634141.002024-10-098214Actual
2573261.002024-04-088263Actual
2763028.422024-05-0982411Actual
3402527.002024-11-098246Actual
37209135.002025-02-078214Actual
789333.002022-11-108213Actual
3780440.122025-02-0782111Actual
3260634.002024-10-098273Actual
556730.002022-08-108268Budget
2829039.002024-06-098216Actual
1130926.002023-02-078263Actual
1251510.002023-03-108273Budget
19162125.332023-09-098218Actual
1138610.002023-02-078273Budget
3806664.592025-02-0782612Actual
300567.142024-07-0982212Actual
2402118.002024-02-078256Actual
3921861.402025-03-1082612Actual
386730.002022-07-108216Budget
636530.002022-09-098266Budget
2423049.572024-02-078228Actual
245222.892024-02-0782112Actual
3724491.002025-02-078264Actual
2488542.002024-03-098265Actual
1218750.002023-02-078218Budget
2549519.912024-03-0982611Actual
939753.002022-12-088265Actual
518110.002022-08-108256Budget
234430.002022-06-108263Budget
254628.212024-03-0982511Actual
3733770.002025-02-078265Actual
1045651.002023-01-088215Actual
1674553.002023-07-108215Actual
1130820.002023-02-078263Budget
550630.002022-08-108228Budget
1303520.002023-03-108256Budget
2529554.112024-03-098268Actual
142625.012023-04-0982211Actual
321550.002022-06-108218Budget
3500295.002024-12-088215Actual
1163750.002023-02-078265Budget
2013345.002023-10-108267Actual
9943104.112022-12-088218Actual
2611613.002024-04-088256Actual
243498.212024-02-0782211Actual
37592101.002025-02-078217Actual
183055.012023-08-1082211Actual
2446425.232024-02-0782611Actual
3753534.002025-02-078266Actual
346220.002022-07-108263Budget
1064113.002023-01-088226Actual
2437611.402024-02-0782311Actual
531948.002022-08-108217Actual
957340.002022-12-088236Budget
50238.002022-04-098216Actual
59937.002022-04-098236Actual
162443.952023-06-1082211Actual
36060137.002025-01-088214Actual
1562052.002023-06-108214Actual
55013.002022-04-098226Actual
1691920.002023-07-108246Actual
34140111.002024-11-098217Actual
405810.002022-07-108256Budget
178969.002023-08-108226Actual
358870.002022-07-108214Actual
1683832.002023-07-108216Actual
2724514.002024-05-098256Actual
957440.002022-12-088236Actual
524032.002022-08-108266Actual
1777638.002023-08-108215Actual
3130145.112024-08-0982213Actual
1411298.052023-04-098218Actual
252850.002022-06-108264Budget
205381.822023-10-1082212Actual
34909129.002024-12-088214Actual
15116110.172023-05-108218Actual
2004122.002023-10-108266Actual
3088860.172024-08-098228Actual
484960.002022-08-108215Actual
1719052.602023-07-108268Actual
2360895.002024-02-078213Actual
1117043.512023-01-088268Actual
2103816.002023-11-108256Actual
3603220.002025-01-088273Actual
2884328.422024-06-0982611Actual
934046.002022-12-088215Actual
1276550.002023-03-108265Budget
2988212.462024-07-0982211Actual
1975033.002023-10-108264Actual
625830.002022-09-098246Budget
1594622.002023-06-108266Actual
893520.002022-11-108268Budget
2774939.062024-05-0982112Actual
2852271.002024-06-098267Actual
372948.002022-07-108215Actual
840620.002022-11-108226Budget
1059234.002023-01-088216Actual
1431611.402023-04-0982411Actual
2819776.002024-06-098215Actual
738127.002022-10-108246Actual
21218113.202023-11-108218Actual
1571341.002023-06-108215Actual
1350798.002023-04-098213Actual
42240.002022-04-098265Actual
55110.002022-04-098226Budget
29641109.002024-07-098217Actual
1968827.002023-10-108273Actual
2594958.002024-04-088265Actual
2396933.002024-02-078236Actual
433663.202022-07-108218Actual
3785933.742025-02-0782311Actual
2807726.002024-06-098273Actual
3172311.002024-09-088226Actual
1963163.002023-10-108263Actual
1078320.002023-01-088256Actual
762550.002022-10-108267Budget
1523623.102023-05-1082111Actual
1223428.352023-02-078228Actual
2212963.002023-12-088217Actual
3615289.002025-01-088215Actual
134770.002022-05-108214Budget
154102.892023-05-1082112Actual
69316.002022-04-098256Actual
2864261.692024-06-098268Actual
247082.002022-06-108214Actual
2494322.002024-03-098216Actual
578612.002022-09-098273Actual
35292102.002024-12-088217Actual
2331918.842024-01-0882111Actual
1971655.002023-10-108214Actual
1037750.002023-01-088264Budget
2823273.002024-06-098265Actual
1270461.002023-03-108215Actual
2935184.002024-07-098215Actual
603550.002022-09-098265Budget
3180317.002024-09-088256Actual
3588446.872024-12-0882613Actual
31893106.002024-09-088217Actual
1186130.002023-02-078246Budget
225141.822023-12-0882112Actual
1729.002022-04-098273Actual
3903736.932025-03-1082411Actual
2106827.002023-11-108266Actual
3827460.002025-03-108263Actual
260366.002024-04-088226Actual
1629814.592023-06-1082411Actual
1417448.052023-04-098268Actual
2976261.692024-07-098228Actual
1298830.002023-03-108246Budget
1186025.002023-02-078246Actual
1196730.002023-02-078266Budget
901536.002022-12-088213Actual
2207225.002023-12-088266Actual
83460.002022-04-098217Budget
3877773.002025-03-108267Actual
2929363.002024-07-098264Actual
1256370.002023-03-108214Budget
3245741.602024-09-0882613Actual
148660.002022-05-108215Budget
3517622.002024-12-088246Actual
1157650.002023-02-078215Budget
2985452.892024-07-0982111Actual
242210.002022-06-108273Actual
2426367.752024-02-078268Actual
695863.002022-10-108214Actual
164441.822023-06-1082212Actual
215725.012023-11-1082612Actual
2301619.002024-01-088256Actual
2872814.592024-06-0982211Actual
2162989.002023-12-088213Actual
887730.002022-11-108228Budget
3408326.002024-11-098266Actual
411939.002022-07-108266Actual
933950.002022-12-088215Budget
1309729.002023-03-108266Actual
3862622.002025-03-108246Actual
597450.002022-09-098215Budget
1810045.002023-08-108267Actual
1069040.002023-01-088236Actual
538039.002022-08-108267Actual
1771839.002023-08-108264Actual
12986.002022-05-108273Actual
3679628.422025-01-0882611Actual
3313760.172024-10-098228Actual
781331.382022-10-108268Actual
644460.002022-09-098217Budget

Generated 2025-05-09 16:21:13.692 UTC