[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-11-048267Actual
2683599.002024-06-048213Actual
2990932.672024-08-0482311Actual
220530.002022-06-058268Budget
1218670.782023-03-058218Actual
1026810.002023-02-038273Budget
234285.012024-02-0382511Actual
644375.002022-10-058217Actual
2391432.002024-03-048216Actual
1223530.002023-03-058228Budget
2737076.002024-06-048267Actual
2535325.232024-04-0482111Actual
1138610.002023-03-058273Budget
33017115.002024-11-048217Actual
2633166.232024-05-048228Actual
2346119.912024-02-0382611Actual
140650.002022-06-058264Budget
3121653.952024-09-0482612Actual
3020745.112024-08-0482613Actual
636423.002022-10-058266Actual
1423419.912023-05-0582111Actual
134662.002022-06-058214Actual
1768450.002023-09-058214Actual
1697828.002023-08-058266Actual
650540.002022-10-058267Budget
934046.002023-01-038215Actual
860832.002022-12-068266Actual
701850.002022-11-058264Budget
29138113.002024-08-048213Actual
1068940.002023-02-038236Budget
2908145.112024-07-0582613Actual
1069040.002023-02-038236Actual
1317550.002023-04-058217Actual
625933.002022-10-058246Actual
1190720.002023-03-058256Budget
2917362.002024-08-048263Actual
485050.002022-09-058215Budget
715750.002022-11-058265Budget
396440.002022-08-058236Budget
663338.962022-10-058228Actual
775230.002022-11-058228Budget
1523623.102023-06-0582111Actual
728520.002022-11-058226Budget
1037638.002023-02-038264Actual
1251510.002023-04-058273Budget
187925.002022-06-058266Actual
531948.002022-09-058217Actual
1842014.592023-09-0582611Actual
2078142.002023-12-068264Actual
2870053.952024-07-0582111Actual
1375833.002023-05-058265Actual
2239613.532024-01-0382311Actual
2103816.002023-12-068256Actual
1303622.002023-04-058256Actual
556730.002022-09-058268Budget
452340.002022-09-058213Budget
18568120.002023-10-058213Actual
2733595.002024-06-048217Actual
1689330.002023-08-058236Actual
813950.002022-12-068264Actual
37684129.872025-03-058218Actual
742811.002022-11-058256Actual
220646.542022-06-058268Actual
3550543.312025-01-0382111Actual
321550.002022-07-068218Budget
1362947.002023-05-058214Actual
1218750.002023-03-058218Budget
444330.002022-08-058268Budget
2207225.002024-01-038266Actual
3438012.462024-12-0582211Actual
3047776.002024-09-048215Actual
266605.012024-05-0482612Actual
3251498.002024-11-048213Actual
27428123.812024-06-048218Actual
245491.822024-03-0482212Actual
17564114.002023-09-058213Actual
185115.012023-09-0582612Actual
3399941.002024-12-058236Actual
274530.002022-07-068216Budget
1106084.422023-02-038218Actual
16532102.002023-08-058213Actual
1414038.962023-05-058228Actual
2133818.842023-12-0682111Actual
452232.002022-09-058213Actual
466012.002022-09-058273Actual
219598.002024-01-038226Actual
1815882.902023-09-058218Actual
3470048.622024-12-0582213Actual
1505865.002023-06-058267Actual
2687080.002024-06-048263Actual
570920.002022-10-058263Budget
669330.002022-10-058268Budget
307371.002022-07-068217Actual
2774939.062024-06-0482112Actual
3088860.172024-09-048228Actual
3638529.002025-02-038266Actual
3062535.002024-09-048236Actual
194821.822023-10-0582112Actual
1476835.002023-06-058265Actual
518110.002022-09-058256Budget
178969.002023-09-058226Actual
3325720.972024-11-0482211Actual
3665558.212025-02-0382111Actual
1210750.002023-03-058267Budget
789333.002022-12-068213Actual
2234124.162024-01-0382111Actual
34233134.422024-12-058218Actual
29258110.002024-08-048214Actual
3788634.802025-03-0582411Actual
253813.952024-04-0482211Actual
2807726.002024-07-058273Actual
83460.002022-05-058217Budget
2724514.002024-06-048256Actual
235513.952024-02-0382612Actual
1662428.002023-08-058273Actual
2009874.002023-11-058217Actual
1668735.002023-08-058264Actual
69316.002022-05-058256Actual
1629814.592023-07-0682411Actual
3065120.002024-09-048246Actual
201740.002022-06-058267Budget
3204773.812024-10-048268Actual
3118212.462024-09-0482212Actual
195403.952023-10-0582612Actual
630514.002022-10-058256Actual
709750.002022-11-058215Budget
31985137.452024-10-048218Actual
17310.002022-05-058273Budget
55110.002022-05-058226Budget
644460.002022-10-058217Budget
3488127.002025-01-038273Actual
75230.002022-05-058266Budget
89340.002022-05-058267Budget
947740.002023-01-038216Actual
3691543.312025-02-0382612Actual
3035626.002024-09-048273Actual
882850.002022-12-068218Budget
344619.272024-12-0582511Actual
1411298.052023-05-058218Actual
3647783.002025-02-038267Actual
274431.002022-07-068216Actual
762654.002022-11-058267Actual
215392.892023-12-0682112Actual
1627111.402023-07-0682311Actual
840716.002022-12-068226Actual
2591467.002024-05-048215Actual
2760337.992024-06-0482311Actual
513530.002022-09-058246Budget
2426367.752024-03-048268Actual
2935184.002024-08-048215Actual
108237.452022-05-058268Actual
683230.002022-11-058263Actual
933950.002023-01-038215Budget
972530.002023-01-038266Budget
1354271.002023-05-058263Actual
756575.002022-11-058217Actual
677245.002022-11-058213Actual
1045550.002023-02-038215Budget
2789567.922024-06-0482213Actual
1712890.482023-08-058218Actual
102238.962022-05-058228Actual
244303.952024-03-0482511Actual
3213324.162024-10-0482211Actual
75331.002022-05-058266Actual
1026910.002023-02-038273Actual
2187436.002024-01-038265Actual
3862622.002025-04-058246Actual
3812432.832025-03-0582113Actual
1190813.002023-03-058256Actual
3239739.852024-10-0482113Actual
1031670.002023-02-038214Budget
42140.002022-05-058265Budget
518218.002022-09-058256Actual
332245.022022-07-068268Actual
1434915.652023-05-0582611Actual
1204653.002023-03-058217Actual
2896344.382024-07-0582612Actual
1323850.002023-04-058267Budget
36260.002022-05-058215Budget
477050.002022-09-058264Budget
458220.002022-09-058263Budget
438451.082022-08-058228Actual
3130145.112024-09-0482213Actual
2594958.002024-05-048265Actual
3800425.232025-03-0582112Actual
1553556.002023-07-068263Actual
3002834.802024-08-0482112Actual
2340115.652024-02-0382411Actual
438530.002022-08-058228Budget
508734.002022-09-058236Actual
3523529.002025-01-038266Actual
32634141.002024-11-048214Actual
2074669.002023-12-068214Actual
37089125.002025-03-058213Actual
2502419.002024-04-048246Actual
260366.002024-05-048226Actual
3839467.002025-04-058264Actual
2757617.782024-06-0482211Actual
144341.822023-05-0582212Actual
999030.002023-01-038228Budget
3408326.002024-12-058266Actual
2148115.652023-12-0682611Actual
3724491.002025-03-058264Actual
3806664.592025-03-0582612Actual
2579119.002024-05-048273Actual
1051350.002023-02-038265Budget
1276550.002023-04-058265Budget
1309630.002023-04-058266Budget
2399522.002024-03-048246Actual
1013040.002023-02-038213Budget
701946.002022-11-058264Actual
650651.002022-10-058267Actual
728418.002022-11-058226Actual
3296037.002024-11-048266Actual
2543510.332024-04-0482411Actual
142625.012023-05-0582211Actual
3733770.002025-03-058265Actual
1586133.002023-07-068236Actual
578612.002022-10-058273Actual
1730311.402023-08-0582311Actual
2929363.002024-08-048264Actual
1719052.602023-08-058268Actual
2955116.002024-08-048256Actual
2314173.002024-02-038267Actual
723740.002022-11-058216Budget
3092290.482024-09-048268Actual
1777638.002023-09-058215Actual
2382151.002024-03-048215Actual
1765612.002023-09-058273Actual
3245741.602024-10-0482613Actual
205695.012023-11-0582612Actual
636530.002022-10-058266Budget
154435.012023-06-0582612Actual
1992810.002023-11-058226Actual
2402118.002024-03-048256Actual
3685427.362025-02-0382112Actual
3009049.702024-08-0482612Actual
215725.012023-12-0682612Actual
3443427.362024-12-0582411Actual
83351.002022-05-058217Actual
920170.002023-01-038214Budget
288097.142024-07-0582511Actual
2473012.002024-04-048273Actual
3394438.002024-12-058216Actual
508840.002022-09-058236Budget
1323750.002023-04-058267Actual
1531814.592023-06-0582411Actual
193105.012023-10-0582211Actual
503914.002022-09-058226Actual
2573261.002024-05-048263Actual
209588.002023-12-068226Actual
2198735.002024-01-038236Actual
2128049.572023-12-068268Actual
3142562.002024-10-048263Actual
2272460.002024-02-038214Actual
850220.002022-12-068246Budget
205381.822023-11-0582212Actual
365145.002022-08-058264Actual
396339.002022-08-058236Actual
2485041.002024-04-048215Actual
795230.002022-12-068263Budget
326320.002022-07-068228Budget
691110.002022-11-058273Budget
265332.892024-05-0482511Actual
2405319.002024-03-048266Actual
1366344.002023-05-058264Actual
3331120.972024-11-0482411Actual
570824.002022-10-058263Actual
1733016.722023-08-0582411Actual
195754.002022-06-058217Actual
3771287.452025-03-058228Actual
1045651.002023-02-038215Actual
15500117.002023-07-068213Actual
195091.822023-10-0582212Actual
1005248.052023-01-038268Actual
372948.002022-08-058215Actual
3133345.112024-09-0482613Actual
64624.002022-05-058246Actual
597359.002022-10-058215Actual
346220.002022-08-058263Budget
2650613.532024-05-0482411Actual
3405118.002024-12-058256Actual
1331782.902023-04-058218Actual
695970.002022-11-058214Budget
3624543.002025-02-038216Actual
3886352.602025-04-058228Actual
2745691.992024-06-048228Actual
3192789.002024-10-048267Actual
2938666.002024-08-048265Actual
3515038.002025-01-038236Actual
589538.002022-10-058264Actual
1149648.002023-03-058264Actual
247082.002022-07-068214Actual
3290127.002024-11-048246Actual
1588718.002023-07-068246Actual
3313760.172024-11-048228Actual
19162125.332023-10-058218Actual
9329.002022-05-058263Actual
289297.142024-07-0582212Actual
3901020.972025-04-0582311Actual
3103533.742024-09-0482311Actual
2269625.002024-02-038273Actual
611430.002022-10-058216Budget
175075.012023-08-0582612Actual
26955106.002024-06-048214Actual
875050.002022-12-068267Budget
1262450.002023-04-058264Budget
3512213.002025-01-038226Actual
3098043.312024-09-0482111Actual
807870.002022-12-068214Budget
2124655.632023-12-068228Actual
3627211.002025-02-038226Actual
3860044.002025-04-058236Actual
3235.002022-05-058213Actual
2872814.592024-07-0582211Actual
3785933.742025-03-0582311Actual
603647.002022-10-058265Actual
1210839.002023-03-058267Actual
184783.952023-09-0582112Actual
60040.002022-05-058236Budget
1535223.102023-06-0582611Actual
378750.002022-08-058265Budget
1715637.452023-08-058228Actual
1485310.002023-06-058226Actual
1284530.002023-04-058216Budget
3609481.002025-02-038264Actual
31893106.002024-10-048217Actual
173575.012023-08-0582511Actual
247170.002022-07-068214Budget
193919.272023-10-0582511Actual
29641109.002024-08-048217Actual
952420.002023-01-038226Budget
2985452.892024-08-0482111Actual
1729.002022-05-058273Actual
148660.002022-06-058215Budget
1276636.002023-04-058265Actual
915310.002023-01-038273Budget
391418.002022-08-058226Actual
1309729.002023-04-058266Actual
419745.002022-08-058217Actual
204199.272023-11-0582511Actual
3388677.002024-12-058265Actual
738127.002022-11-058246Actual
3071025.002024-09-048266Actual
2225043.512024-01-038228Actual
1928224.162023-10-0582111Actual
277778.212024-06-0482212Actual
2376347.002024-03-048264Actual
907530.002023-01-038263Budget
1571341.002023-07-068215Actual
3224730.552024-10-0482611Actual
30264119.002024-09-048213Actual
3570539.062025-01-0382112Actual
2299017.002024-02-038246Actual
38359129.002025-04-058214Actual
2193222.002024-01-038216Actual
813850.002022-12-068264Budget
116241.002022-06-058213Actual
2904867.922024-07-0582213Actual
3183629.002024-10-048266Actual
1594622.002023-07-068266Actual
373050.002022-08-058215Budget
2864261.692024-07-058268Actual
358870.002022-08-058214Actual
9943104.112023-01-038218Actual
882966.232022-12-068218Actual
229366.002024-02-038226Actual
255532.892024-04-0482112Actual
3794634.802025-03-0582611Actual
3700052.132025-02-0382213Actual
3703245.112025-02-0382613Actual
89441.002022-05-058267Actual
1872239.002023-10-058264Actual
1256370.002023-04-058214Budget
3458112.462024-12-0582212Actual
1452285.002023-06-058213Actual
1186025.002023-03-058246Actual
2499834.002024-04-048236Actual
3429463.202024-12-058268Actual
2786822.302024-06-0482113Actual
611531.002022-10-058216Actual
887730.002022-12-068228Budget
3679628.422025-02-0382611Actual
21218113.202023-12-068218Actual
887638.962022-12-068228Actual
2611613.002024-05-048256Actual
1149750.002023-03-058264Budget
742710.002022-11-058256Budget
3127425.812024-09-0482113Actual
354110.002022-08-058273Budget
2166366.002024-01-038263Actual
939753.002023-01-038265Actual
677340.002022-11-058213Budget
2642430.552024-05-0482111Actual
225475.012024-01-0382612Actual
102320.002022-05-058228Budget
29734137.452024-08-048218Actual
2101222.002023-12-068246Actual
795326.002022-12-068263Actual
3927636.342025-04-0582113Actual
3762687.002025-03-058267Actual
2819776.002024-07-058215Actual
152643.952023-06-0582211Actual
1971655.002023-11-058214Actual
3668319.912025-02-0382211Actual
2066163.002023-12-068263Actual
1771839.002023-09-058264Actual
550746.542022-09-058228Actual
386730.002022-08-058216Budget
2319982.902024-02-038218Actual
893520.002022-12-068268Budget
781331.382022-11-058268Actual
503810.002022-09-058226Budget
1110930.002023-02-038228Budget
2334712.462024-02-0382211Actual
1298830.002023-04-058246Budget
299430.002022-07-068266Budget
2749061.692024-06-048268Actual
313639.002022-07-068267Actual
1529110.332023-06-0582311Actual
405810.002022-08-058256Budget
228440.002022-07-068213Actual
235193.952024-02-0382112Actual
1229630.002023-03-058268Budget
164753.952023-07-0682612Actual
433663.202022-08-058218Actual
2540810.332024-04-0482311Actual
583479.002022-10-058214Actual
25233105.632024-04-048218Actual
245813.952024-03-0482612Actual
288930.002022-07-068246Budget
174761.822023-08-0582212Actual
1827719.912023-09-0582111Actual
2549519.912024-04-0482611Actual
1381831.002023-05-058216Actual
3845272.002025-04-058215Actual
28105141.002024-07-058214Actual
499133.002022-09-058216Actual
2242315.652024-01-0382411Actual
3340329.482024-11-0482112Actual
2184056.002024-01-038215Actual
1835911.402023-09-0582411Actual
2021951.082023-11-058228Actual
1237436.002023-04-058213Actual
293517.002022-07-068256Actual
625830.002022-10-058246Budget
35385134.422025-01-038218Actual
164172.892023-07-0682112Actual
3745034.002025-03-058236Actual
358970.002022-08-058214Budget
116340.002022-06-058213Budget
12986.002022-06-058273Actual
3287537.002024-11-048236Actual
2326145.022024-02-038268Actual
3067717.002024-09-048256Actual
1878038.002023-10-058215Actual
1163854.002023-03-058265Actual
1490718.002023-06-058246Actual
1186130.002023-03-058246Budget
260860.002022-07-068215Budget
1157558.002023-03-058215Actual
789240.002022-12-068213Budget
616315.002022-10-058226Actual
3059717.002024-09-048226Actual
2860864.722024-07-058228Actual
177028.002022-06-058246Actual
144072.892023-05-0582112Actual
1565540.002023-07-068264Actual
154740.002022-06-058265Budget
2420288.962024-03-048218Actual
962120.002023-01-038246Budget
91527.002023-01-038273Actual
1064113.002023-02-038226Actual
2614919.002024-05-048266Actual
733340.002022-11-058236Actual
1910474.002023-10-058267Actual
3603220.002025-02-038273Actual
3435262.462024-12-0582111Actual
1176410.002023-03-058226Budget
803110.002022-12-068273Budget
34140111.002024-12-058217Actual
3417563.002024-12-058267Actual
723638.002022-11-058216Actual
1092156.002023-02-038217Actual
3322953.952024-11-0482111Actual
3541363.202025-01-038228Actual
3355043.362024-11-0482213Actual
1031762.002023-02-038214Actual
583570.002022-10-058214Budget
154102.892023-06-0582112Actual
425848.002022-08-058267Actual
3558725.232025-01-0382411Actual
2025263.202023-11-058268Actual
38239107.002025-04-058213Actual
183055.012023-09-0582211Actual
300567.142024-08-0482212Actual
926156.002023-01-038264Actual
491150.002022-09-058265Budget
524032.002022-09-058266Actual
3334532.672024-11-0482611Actual
2581977.002024-05-048214Actual
177130.002022-06-058246Budget
1482626.002023-06-058216Actual
1059330.002023-02-038216Budget
470970.002022-09-058214Budget
1336441.992023-04-058228Actual
38835135.932025-04-058218Actual
1621624.162023-07-0682111Actual
3671026.292025-02-0382311Actual
683330.002022-11-058263Budget
827940.002022-12-068265Actual
2440315.652024-03-0482411Actual
2136610.332023-12-0682211Actual
266265.012024-05-0482112Actual
860930.002022-12-068266Budget
3594188.002025-02-038213Actual
2529554.112024-04-048268Actual
1496622.002023-06-058266Actual
293620.002022-07-068256Budget
3029969.002024-09-048263Actual
386637.002022-08-058216Actual
3017552.132024-08-0482213Actual
1019020.002023-02-038263Budget
2285138.002024-02-038265Actual
368827.142025-02-0382212Actual
1959796.002023-11-058213Actual
939850.002023-01-038265Budget
3747629.002025-03-058246Actual
1473356.002023-06-058215Actual
326232.902022-07-068228Actual
2222284.422024-01-038218Actual
3352338.092024-11-0482113Actual
181712.002022-06-058256Actual
1073733.002023-02-038246Actual
2228346.542024-01-038268Actual
3385272.002024-12-058215Actual
2162989.002024-01-038213Actual
994250.002023-01-038218Budget
564740.002022-10-058213Budget
3169636.002024-10-048216Actual
2488542.002024-04-048265Actual
2139316.722023-12-0682311Actual
2385647.002024-03-048265Actual
2569784.002024-05-048213Actual
957440.002023-01-038236Actual
2988212.462024-08-0482211Actual
3915636.932025-04-0582112Actual
2952525.002024-08-048246Actual
1110841.992023-02-038228Actual
1223428.352023-03-058228Actual
1821960.172023-09-058268Actual
2212963.002024-01-038217Actual
3160380.002024-10-048215Actual
738020.002022-11-058246Budget
36535158.662025-02-038218Actual
3473239.852024-12-0582613Actual
1098251.002023-02-038267Actual
1256266.002023-04-058214Actual
775332.902022-11-058228Actual
1196730.002023-03-058266Budget
299537.002022-07-068266Actual
3282041.002024-11-048216Actual
172440.002022-06-058236Budget
2976261.692024-08-048228Actual
167510.002022-06-058226Budget
3402527.002024-12-058246Actual
2875526.292024-07-0582311Actual
1707048.002023-08-058267Actual
3718126.002025-03-058273Actual
1990127.002023-11-058216Actual
1898012.002023-10-058256Actual
1724820.972023-08-0582111Actual
589450.002022-10-058264Budget
2692727.002024-06-048273Actual
3564732.672025-01-0382611Actual
2505010.002024-04-048256Actual
1243720.002023-04-058263Budget
3057036.002024-09-048216Actual
2437611.402024-03-0482311Actual
1995632.002023-11-058236Actual
901536.002023-01-038213Actual
1143574.002023-03-058214Actual
205112.892023-11-0582112Actual
1064010.002023-02-038226Budget
3903736.932025-04-0582411Actual
1739123.102023-08-0582611Actual
1360126.002023-05-058273Actual
1919055.632023-10-058228Actual
2275934.002024-02-038264Actual
34789107.002025-01-038213Actual
3172311.002024-10-048226Actual
234430.002022-07-068263Budget
36060137.002025-02-038214Actual
1243622.002023-04-058263Actual
256122.892024-04-0482612Actual
2754851.822024-06-0482111Actual
3115436.932024-09-0482112Actual
242310.002022-07-068273Budget
3242464.412024-10-0482213Actual
1143470.002023-03-058214Budget
2721930.002024-06-048246Actual
2517563.002024-04-048267Actual
214443.512022-06-058228Actual
3753534.002025-03-058266Actual
55013.002022-05-058226Actual
113876.002023-03-058273Actual
2645213.532024-05-0482211Actual
2636464.722024-05-048268Actual
845640.002022-12-068236Actual
1163750.002023-03-058265Budget
1922445.022023-10-058268Actual
2000813.002023-11-058256Actual
807973.002022-12-068214Actual
2423049.572024-03-048228Actual
1005120.002023-01-038268Budget
243498.212024-03-0482211Actual
201843.002022-06-058267Actual
550630.002022-09-058228Budget
1084330.002023-02-038266Budget
524130.002022-09-058266Budget
64730.002022-05-058246Budget
564632.002022-10-058213Actual
537940.002022-09-058267Budget
2310664.002024-02-038217Actual
1612445.022023-07-068228Actual
1656760.002023-08-058263Actual
172343.002022-06-058236Actual
334317.142024-11-0482212Actual
1176520.002023-03-058226Actual
2093123.002023-12-068216Actual
2813969.002024-07-058264Actual
1098150.002023-02-038267Budget
1303520.002023-04-058256Budget
3827460.002025-04-058263Actual
80309.002022-12-068273Actual
1116930.002023-02-038268Budget
2823273.002024-07-058265Actual
1514441.992023-06-058228Actual
669443.512022-10-058268Actual
1635913.532023-07-0682611Actual
2647914.592024-05-0482311Actual
695863.002022-11-058214Actual
3780440.122025-03-0582111Actual
1559217.002023-07-068273Actual
1887321.002023-10-058216Actual
2763028.422024-06-0482411Actual
1833211.402023-09-0582311Actual
1678053.002023-08-058265Actual
1810045.002023-09-058267Actual
2322743.512024-02-038228Actual
59937.002022-05-058236Actual
1691920.002023-08-058246Actual
1092250.002023-02-038217Budget
1759968.002023-09-058263Actual
2372864.002024-03-048214Actual
3556026.292025-01-0382311Actual
2304927.002024-02-038266Actual
2475863.002024-04-048214Actual
2031025.232023-11-0582111Actual
2203912.002024-01-038256Actual
3379469.002024-12-058264Actual
2843032.002024-07-058266Actual
134770.002022-06-058214Budget
187830.002022-06-058266Budget
1781148.002023-09-058265Actual
2331918.842024-02-0382111Actual
2370012.002024-03-048273Actual
2674566.172024-05-0482213Actual
346323.002022-08-058263Actual
1294140.002023-04-058236Budget
2411072.002024-03-048217Actual
874948.002022-12-068267Actual
2494322.002024-04-048216Actual
2834547.002024-07-058236Actual
1455668.002023-06-058263Actual
733440.002022-11-058236Budget
1936411.402023-10-0582411Actual
148568.002022-06-058215Actual
2142015.652023-12-0682411Actual
952514.002023-01-038226Actual
2174856.002024-01-038214Actual
556840.482022-09-058268Actual
28147.002022-05-058264Actual
214473.952023-12-0682511Actual
781420.002022-11-058268Budget
691010.002022-11-058273Actual
1866013.002023-10-058273Actual
1984338.002023-11-058265Actual
1059234.002023-02-038216Actual
1786932.002023-09-058216Actual
3576664.592025-01-0382612Actual
545950.002022-09-058218Budget
3467345.112024-12-0582113Actual
1106150.002023-02-038218Budget
1073630.002023-02-038246Budget
279310.002022-07-068226Budget
2106827.002023-12-068266Actual
2087352.002023-12-068265Actual
203657.142023-11-0582311Actual
3276281.002024-11-048265Actual
35292102.002025-01-038217Actual
1792436.002023-09-058236Actual
2281750.002024-02-038215Actual
140744.002022-06-058264Actual
3340.002022-05-058213Budget
3615289.002025-02-038215Actual
1294236.002023-04-058236Actual
2236910.332024-01-0382211Actual
2116051.002023-12-068267Actual
34909129.002025-01-038214Actual
1037750.002023-02-038264Budget
1665270.002023-08-058214Actual
2620892.002024-05-048217Actual
2083950.002023-12-068215Actual
840620.002022-12-068226Budget
748725.002022-11-058266Actual
2514087.002024-04-048217Actual
3210549.702024-10-0482111Actual
3750220.002025-03-058256Actual
411830.002022-08-058266Budget
193377.142023-10-0582311Actual
181820.002022-06-058256Budget
2606429.002024-05-048236Actual
3544773.812025-01-038268Actual
31510121.002024-10-048214Actual
1800824.002023-09-058266Actual
1078320.002023-02-038256Actual
1405268.002023-05-058267Actual
3201373.812024-10-048228Actual
167414.002022-06-058226Actual
3216027.362024-10-0482311Actual
3833118.002025-04-058273Actual
3503756.002025-01-038265Actual
3051268.002024-09-048265Actual
3520215.002025-01-038256Actual
947640.002023-01-038216Budget
37592101.002025-03-058217Actual
38742114.002025-04-058217Actual
378859.002022-08-058265Actual
2364352.002024-03-048263Actual
3284710.002024-11-048226Actual
3272784.002024-11-048215Actual
972425.002023-01-038266Actual
756660.002022-11-058217Budget
154838.002022-06-058265Actual
1078420.002023-02-038256Budget
3656363.202025-02-038228Actual
2360895.002024-03-048213Actual
266540.002022-07-068265Budget
854921.002022-12-068256Actual
3930366.172025-04-0582213Actual
962021.002023-01-038246Actual
621240.002022-10-058236Budget
2727828.002024-06-048266Actual
242210.002022-07-068273Actual
663230.002022-10-058228Budget
999157.142023-01-038228Actual
2839720.002024-07-058256Actual
1963163.002023-11-058263Actual
3898320.972025-04-0582211Actual
3742211.002025-03-058226Actual
444445.022022-08-058268Actual
893629.872022-12-068268Actual
234521.002022-07-068263Actual
1895415.002023-10-058246Actual
209675.322022-06-058218Actual
3739533.002025-03-058216Actual
2802073.002024-07-058263Actual

Generated 2025-06-04 17:31:10.416 UTC