[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 992  >   

789 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-09-148246Actual
3092290.482024-09-138268Actual
3638529.002025-02-128266Actual
3440730.552024-12-1482311Actual
939753.002023-01-128265Actual
2890136.932024-07-1482112Actual
15500117.002023-07-158213Actual
3635220.002025-02-128256Actual
177130.002022-06-148246Budget
1354271.002023-05-148263Actual
3284710.002024-11-138226Actual
245222.892024-03-1382112Actual
508734.002022-09-148236Actual
1037638.002023-02-128264Actual
3204773.812024-10-138268Actual
438530.002022-08-148228Budget
2426367.752024-03-138268Actual
2101222.002023-12-158246Actual
3051268.002024-09-138265Actual
344619.272024-12-1482511Actual
947740.002023-01-128216Actual
2650613.532024-05-1382411Actual
3014820.552024-08-1382113Actual
209675.322022-06-148218Actual
2396933.002024-03-138236Actual
3287537.002024-11-138236Actual
2698968.002024-06-138264Actual
907425.002023-01-128263Actual
2201322.002024-01-128246Actual
3753534.002025-03-148266Actual
195091.822023-10-1482212Actual
893520.002022-12-158268Budget
583570.002022-10-148214Budget
723638.002022-11-148216Actual
1771839.002023-09-148264Actual
723740.002022-11-148216Budget
840620.002022-12-158226Budget
32634141.002024-11-138214Actual
1588718.002023-07-158246Actual
2802073.002024-07-148263Actual
2687080.002024-06-138263Actual
2112556.002023-12-158217Actual
1797610.002023-09-148256Actual
2958429.002024-08-138266Actual
2985452.892024-08-1382111Actual
762550.002022-11-148267Budget
1331650.002023-04-148218Budget
3417563.002024-12-148267Actual
29258110.002024-08-138214Actual
252942.002022-07-158264Actual
1218670.782023-03-148218Actual
1289310.002023-04-148226Budget
1490718.002023-06-148246Actual
28147.002022-05-148264Actual
3930366.172025-04-1482213Actual
1005120.002023-01-128268Budget
939850.002023-01-128265Budget
1223530.002023-03-148228Budget
33759108.002024-12-148214Actual
3221411.402024-10-1382511Actual
893629.872022-12-158268Actual
650651.002022-10-148267Actual
3272784.002024-11-138215Actual
882850.002022-12-158218Budget
1289212.002023-04-148226Actual
2535325.232024-04-1382111Actual
390645.012025-04-1482511Actual
1434915.652023-05-1482611Actual
3133345.112024-09-1382613Actual
365050.002022-08-148264Budget
29641109.002024-08-138217Actual
1196627.002023-03-148266Actual
2499834.002024-04-138236Actual
1594622.002023-07-158266Actual
185115.012023-09-1482612Actual
148660.002022-06-148215Budget
174761.822023-08-1482212Actual
821750.002022-12-158215Budget
162632.002022-06-148216Actual
887638.962022-12-158228Actual
75331.002022-05-148266Actual
113876.002023-03-148273Actual
3703245.112025-02-1282613Actual
3624543.002025-02-128216Actual
29734137.452024-08-138218Actual
1309729.002023-04-148266Actual
2508327.002024-04-138266Actual
37209135.002025-03-148214Actual
17564114.002023-09-148213Actual
484960.002022-09-148215Actual
3615289.002025-02-128215Actual
3576664.592025-01-1282612Actual
658450.002022-10-148218Budget
205381.822023-11-1482212Actual
855010.002022-12-158256Budget
332245.022022-07-158268Actual
452232.002022-09-148213Actual
3449549.702024-12-1482611Actual
1476835.002023-06-148265Actual
3103533.742024-09-1382311Actual
2600918.002024-05-138216Actual
1464160.002023-06-148214Actual
2166366.002024-01-128263Actual
589450.002022-10-148264Budget
999157.142023-01-128228Actual
728418.002022-11-148226Actual
36260.002022-05-148215Budget
603647.002022-10-148265Actual
1887321.002023-10-148216Actual
570920.002022-10-148263Budget
1998220.002023-11-148246Actual
2908145.112024-07-1482613Actual
214443.512022-06-148228Actual
795326.002022-12-158263Actual
1229537.452023-03-148268Actual
19162125.332023-10-148218Actual
2184056.002024-01-128215Actual
411830.002022-08-148266Budget
148568.002022-06-148215Actual
636423.002022-10-148266Actual
2786822.302024-06-1382113Actual
1777638.002023-09-148215Actual
3355043.362024-11-1382213Actual
3399941.002024-12-148236Actual
2875526.292024-07-1482311Actual
26303155.632024-05-138218Actual
266265.012024-05-1382112Actual
2103816.002023-12-158256Actual
3665558.212025-02-1282111Actual
2340115.652024-02-1282411Actual
214520.002022-06-148228Budget
2106827.002023-12-158266Actual
850220.002022-12-158246Budget
508840.002022-09-148236Budget
288829.002022-07-158246Actual
38835135.932025-04-148218Actual
2579119.002024-05-138273Actual
3470048.622024-12-1482213Actual
578710.002022-10-148273Budget
701850.002022-11-148264Budget
1186130.002023-03-148246Budget
1898012.002023-10-148256Actual
2581977.002024-05-138214Actual
3088860.172024-09-138228Actual
2275934.002024-02-128264Actual
1600373.002023-07-158217Actual
378750.002022-08-148265Budget
669443.512022-10-148268Actual
789333.002022-12-158213Actual
249706.002024-04-138226Actual
1098251.002023-02-128267Actual
2473012.002024-04-138273Actual
1331782.902023-04-148218Actual
2807726.002024-07-148273Actual
2098633.002023-12-158236Actual
2437611.402024-03-1382311Actual
1059234.002023-02-128216Actual
3213324.162024-10-1382211Actual
1171730.002023-03-148216Budget
3438012.462024-12-1482211Actual
358870.002022-08-148214Actual
644460.002022-10-148217Budget
2222284.422024-01-128218Actual
3541363.202025-01-128228Actual
2245625.232024-01-1282611Actual
621240.002022-10-148236Budget
491247.002022-09-148265Actual
3282041.002024-11-138216Actual
195754.002022-06-148217Actual
2025263.202023-11-148268Actual
1342555.632023-04-148268Actual
3130145.112024-09-1382213Actual
2721930.002024-06-138246Actual
513530.002022-09-148246Budget
321487.452022-07-158218Actual
3901020.972025-04-1482311Actual
466110.002022-09-148273Budget
636530.002022-10-148266Budget
1110930.002023-02-128228Budget
2870053.952024-07-1482111Actual
2724514.002024-06-138256Actual
181820.002022-06-148256Budget
1765612.002023-09-148273Actual
3745034.002025-03-148236Actual
3251498.002024-11-138213Actual
3148225.002024-10-138273Actual
3673724.162025-02-1282411Actual
234521.002022-07-158263Actual
307371.002022-07-158217Actual
2872814.592024-07-1482211Actual
1026910.002023-02-128273Actual
2139316.722023-12-1582311Actual
3325720.972024-11-1382211Actual
134662.002022-06-148214Actual
477050.002022-09-148264Budget
1768450.002023-09-148214Actual
154102.892023-06-1482112Actual
1553556.002023-07-158263Actual
821852.002022-12-158215Actual
611430.002022-10-148216Budget
986440.002023-01-128267Actual
538039.002022-09-148267Actual
1872239.002023-10-148264Actual
2692727.002024-06-138273Actual
3394438.002024-12-148216Actual
411939.002022-08-148266Actual
181712.002022-06-148256Actual
433750.002022-08-148218Budget
2193222.002024-01-128216Actual
691010.002022-11-148273Actual
1138610.002023-03-148273Budget
3500295.002025-01-128215Actual
31985137.452024-10-138218Actual
354011.002022-08-148273Actual
425740.002022-08-148267Budget
3080279.002024-09-138267Actual
2013345.002023-11-148267Actual
30384112.002024-09-138214Actual
35385134.422025-01-128218Actual
1502384.002023-06-148217Actual
2078142.002023-12-158264Actual
625933.002022-10-148246Actual
266605.012024-05-1382612Actual
1294236.002023-04-148236Actual
3747629.002025-03-148246Actual
2624371.002024-05-138267Actual
835840.002022-12-158216Budget
2370012.002024-03-138273Actual
1571341.002023-07-158215Actual
3352338.092024-11-1382113Actual
1990127.002023-11-148216Actual
874948.002022-12-158267Actual
2071814.002023-12-158273Actual
1298932.002023-04-148246Actual
616210.002022-10-148226Budget
122129.002022-06-148263Actual
2677846.872024-05-1382613Actual
64624.002022-05-148246Actual
2902136.342024-07-1482113Actual
3733770.002025-03-148265Actual
2304927.002024-02-128266Actual
36060137.002025-02-128214Actual
999030.002023-01-128228Budget
3047776.002024-09-138215Actual
205695.012023-11-1482612Actual
205112.892023-11-1482112Actual
603550.002022-10-148265Budget
1064113.002023-02-128226Actual
770550.002022-11-148218Budget
1691920.002023-08-148246Actual
209750.002022-06-148218Budget
1881553.002023-10-148265Actual
845540.002022-12-158236Budget
38359129.002025-04-148214Actual
868860.002022-12-158217Budget
1922445.022023-10-148268Actual
2585453.002024-05-138264Actual
962120.002023-01-128246Budget
807870.002022-12-158214Budget
2290925.002024-02-128216Actual
695863.002022-11-148214Actual
2485041.002024-04-138215Actual
334317.142024-11-1382212Actual
326320.002022-07-158228Budget
756660.002022-11-148217Budget
2203912.002024-01-128256Actual
340140.002022-08-148213Budget
901536.002023-01-128213Actual
2420288.962024-03-138218Actual
1362947.002023-05-148214Actual
3509529.002025-01-128216Actual
1116930.002023-02-128268Budget
3201373.812024-10-138228Actual
1621624.162023-07-1582111Actual
2322743.512024-02-128228Actual
2990932.672024-08-1382311Actual
3691543.312025-02-1282612Actual
3245741.602024-10-1382613Actual
742710.002022-11-148256Budget
1482626.002023-06-148216Actual
3127425.812024-09-1382113Actual
234430.002022-07-158263Budget
266657.002022-07-158265Actual
144655.012023-05-1482612Actual
2004122.002023-11-148266Actual
1256370.002023-04-148214Budget
1395825.002023-05-148266Actual
1124945.002023-03-148213Actual
2967678.002024-08-138267Actual
1392515.002023-05-148256Actual
2979675.322024-08-138268Actual
770464.722022-11-148218Actual
2781061.402024-06-1382612Actual
30860170.782024-09-138218Actual
1697828.002023-08-148266Actual
42140.002022-05-148265Budget
195403.952023-10-1482612Actual
260860.002022-07-158215Budget
228540.002022-07-158213Budget
401029.002022-08-148246Actual
277778.212024-06-1382212Actual
2234124.162024-01-1282111Actual
1609698.052023-07-158218Actual
247082.002022-07-158214Actual
1942419.912023-10-1482611Actual
1992810.002023-11-148226Actual
1488131.002023-06-148236Actual
1092250.002023-02-128217Budget
2372864.002024-03-138214Actual
3532784.002025-01-128267Actual
3544773.812025-01-128268Actual
2917362.002024-08-138263Actual
2083950.002023-12-158215Actual
1428915.652023-05-1482311Actual
433663.202022-08-148218Actual
485050.002022-09-148215Budget
2733595.002024-06-138217Actual
1092156.002023-02-128217Actual
2009874.002023-11-148217Actual
3730286.002025-03-148215Actual
2837125.002024-07-148246Actual
2116051.002023-12-158267Actual
1668735.002023-08-148264Actual
1084233.002023-02-128266Actual
1739123.102023-08-1482611Actual
2611613.002024-05-138256Actual
201843.002022-06-148267Actual
59937.002022-05-148236Actual
2719343.002024-06-138236Actual
34909129.002025-01-128214Actual
957440.002023-01-128236Actual
438451.082022-08-148228Actual
3585148.622025-01-1282213Actual
2479229.002024-04-138264Actual
952514.002023-01-128226Actual
1928224.162023-10-1482111Actual
2671822.302024-05-1382113Actual
144341.822023-05-1482212Actual
234285.012024-02-1282511Actual
193377.142023-10-1482311Actual
2949944.002024-08-138236Actual
3443427.362024-12-1482411Actual
1309630.002023-04-148266Budget
3118212.462024-09-1382212Actual
36442118.002025-02-128217Actual
1411298.052023-05-148218Actual
3523529.002025-01-128266Actual
3860044.002025-04-148236Actual
152643.952023-06-1482211Actual
3597567.002025-02-128263Actual
1980847.002023-11-148215Actual
3668319.912025-02-1282211Actual
2935184.002024-08-138215Actual
3676412.462025-02-1282511Actual
1210750.002023-03-148267Budget
2606429.002024-05-138236Actual
2834547.002024-07-148236Actual
748630.002022-11-148266Budget
34233134.422024-12-148218Actual
1984338.002023-11-148265Actual
2754851.822024-06-1382111Actual
36149.002022-05-148215Actual
3886352.602025-04-148228Actual
1827719.912023-09-1482111Actual
3142562.002024-10-138263Actual
244303.952024-03-1382511Actual
16532102.002023-08-148213Actual
1375833.002023-05-148265Actual
2178229.002024-01-128264Actual
405810.002022-08-148256Budget
452340.002022-09-148213Budget
358970.002022-08-148214Budget
215392.892023-12-1582112Actual
178969.002023-09-148226Actual
28487127.002024-07-148217Actual
947640.002023-01-128216Budget
3098043.312024-09-1382111Actual
2947111.002024-08-138226Actual
3458112.462024-12-1482212Actual
524032.002022-09-148266Actual
194821.822023-10-1482112Actual
458220.002022-09-148263Budget
545950.002022-09-148218Budget
1535223.102023-06-1482611Actual
1878038.002023-10-148215Actual
2133818.842023-12-1582111Actual
695970.002022-11-148214Budget
1262552.002023-04-148264Actual
252850.002022-07-158264Budget
386637.002022-08-148216Actual
354110.002022-08-148273Budget
781420.002022-11-148268Budget
2813969.002024-07-148264Actual
3800425.232025-03-1482112Actual
564740.002022-10-148213Budget
1452285.002023-06-148213Actual
2385647.002024-03-138265Actual
3788634.802025-03-1482411Actual
142625.012023-05-1482211Actual
3671026.292025-02-1282311Actual
2852271.002024-07-148267Actual
1724820.972023-08-1482111Actual
1936411.402023-10-1482411Actual
756575.002022-11-148217Actual
3210549.702024-10-1382111Actual
168658.002023-08-148226Actual
225475.012024-01-1282612Actual
1336530.002023-04-148228Budget
2633166.232024-05-138228Actual
2674566.172024-05-1382213Actual
340038.002022-08-148213Actual
3473239.852024-12-1482613Actual
34140111.002024-12-148217Actual
3630041.002025-02-128236Actual
1860358.002023-10-148263Actual
518110.002022-09-148256Budget
3331120.972024-11-1382411Actual
1866013.002023-10-148273Actual
162443.952023-07-1582211Actual
550746.542022-09-148228Actual
1835911.402023-09-1482411Actual
1493315.002023-06-148256Actual
26955106.002024-06-138214Actual
781331.382022-11-148268Actual
299430.002022-07-158266Budget
28105141.002024-07-148214Actual
1603866.002023-07-158267Actual
1256266.002023-04-148214Actual
972425.002023-01-128266Actual
1270350.002023-04-148215Budget
477151.002022-09-148264Actual
1806576.002023-09-148217Actual
2346119.912024-02-1282611Actual
3313760.172024-11-138228Actual
17310.002022-05-148273Budget
332130.002022-07-158268Budget
1372358.002023-05-148215Actual
3659763.202025-02-128268Actual
3647783.002025-02-128267Actual
795230.002022-12-158263Budget
1237540.002023-04-148213Budget
2021951.082023-11-148228Actual
3921861.402025-04-1482612Actual
901440.002023-01-128213Budget
915310.002023-01-128273Budget
1715637.452023-08-148228Actual
2414454.002024-03-138267Actual
1171635.002023-03-148216Actual
1959796.002023-11-148213Actual
1719052.602023-08-148268Actual
260366.002024-05-138226Actual
1051442.002023-02-128265Actual
3482464.002025-01-128263Actual
980464.002023-01-128217Actual
239415.002024-03-138226Actual
3340.002022-05-148213Budget
3067717.002024-09-138256Actual
2423049.572024-03-138228Actual
225141.822024-01-1282112Actual
122030.002022-06-148263Budget
2212963.002024-01-128217Actual
21218113.202023-12-158218Actual
1786932.002023-09-148216Actual
868751.002022-12-158217Actual
2860864.722024-07-148228Actual
1045651.002023-02-128215Actual
242310.002022-07-158273Budget
140744.002022-06-148264Actual
1683832.002023-08-148216Actual
2281750.002024-02-128215Actual
2526151.082024-04-138228Actual
247170.002022-07-158214Budget
31510121.002024-10-138214Actual
875050.002022-12-158267Budget
172440.002022-06-148236Budget
172343.002022-06-148236Actual
3558725.232025-01-1282411Actual
658576.842022-10-148218Actual
3002834.802024-08-1382112Actual
3154568.002024-10-138264Actual
3230535.872024-10-1382112Actual
38742114.002025-04-148217Actual
2517563.002024-04-138267Actual
907530.002023-01-128263Budget
201740.002022-06-148267Budget
677340.002022-11-148213Budget
630514.002022-10-148256Actual
3750220.002025-03-148256Actual
162730.002022-06-148216Budget
827940.002022-12-158265Actual
3827460.002025-04-148263Actual
3363998.002024-12-148213Actual
1270461.002023-04-148215Actual
2549519.912024-04-1382611Actual
405716.002022-08-148256Actual
813850.002022-12-158264Budget
1262450.002023-04-148264Budget
3266985.002024-11-138264Actual
738020.002022-11-148246Budget
3865221.002025-04-148256Actual
154838.002022-06-148265Actual
1013040.002023-02-128213Budget
274530.002022-07-158216Budget
35292102.002025-01-128217Actual
1204653.002023-03-148217Actual
980360.002023-01-128217Budget
2314173.002024-02-128267Actual
1781148.002023-09-148265Actual
1712890.482023-08-148218Actual
683330.002022-11-148263Budget
3503756.002025-01-128265Actual
346323.002022-08-148263Actual
470970.002022-09-148214Budget
503914.002022-09-148226Actual
3588446.872025-01-1282613Actual
728520.002022-11-148226Budget
1431611.402023-05-1482411Actual
3739533.002025-03-148216Actual
2864261.692024-07-148268Actual
3340329.482024-11-1382112Actual
3785933.742025-03-1482311Actual
2216464.002024-01-128267Actual
1496622.002023-06-148266Actual
2269625.002024-02-128273Actual
1517848.052023-06-148268Actual
18568120.002023-10-148213Actual
926156.002023-01-128264Actual
1317650.002023-04-148217Budget
1485310.002023-06-148226Actual
219598.002024-01-128226Actual
2187436.002024-01-128265Actual
228440.002022-07-158213Actual
3100811.402024-09-1382211Actual
738127.002022-11-148246Actual
2074669.002023-12-158214Actual
3573316.722025-01-1282212Actual
663338.962022-10-148228Actual
3317173.812024-11-138268Actual
1106084.422023-02-128218Actual
2031025.232023-11-1482111Actual
289297.142024-07-1482212Actual
102320.002022-05-148228Budget
2228346.542024-01-128268Actual
3618759.002025-02-128265Actual
356146.082025-01-1282511Actual
650540.002022-10-148267Budget
803110.002022-12-158273Budget
89340.002022-05-148267Budget
2093123.002023-12-158216Actual
1387324.002023-05-148236Actual
24638106.002024-04-138213Actual
1163854.002023-03-148265Actual
2488542.002024-04-138265Actual
3017552.132024-08-1382213Actual
1689330.002023-08-148236Actual
1792436.002023-09-148236Actual
1196730.002023-03-148266Budget
380327.142025-03-1482212Actual
425848.002022-08-148267Actual
1360126.002023-05-148273Actual
300567.142024-08-1382212Actual
715845.002022-11-148265Actual
242210.002022-07-158273Actual
30264119.002024-09-138213Actual
3780440.122025-03-1482111Actual
3918416.722025-04-1482212Actual
3180317.002024-10-138256Actual
550630.002022-09-148228Budget
3239739.852024-10-1382113Actual
33017115.002024-11-138217Actual
3550543.312025-01-1282111Actual
1163750.002023-03-148265Budget
1759968.002023-09-148263Actual
1078320.002023-02-128256Actual
37684129.872025-03-148218Actual
3276281.002024-11-138265Actual
611531.002022-10-148216Actual
1627111.402023-07-1582311Actual
3877773.002025-04-148267Actual
2376347.002024-03-138264Actual
1800824.002023-09-148266Actual
3603220.002025-02-128273Actual
235193.952024-02-1282112Actual
1342630.002023-04-148268Budget
163255.012023-07-1582511Actual
373050.002022-08-148215Budget
2505010.002024-04-138256Actual
1405268.002023-05-148267Actual
1073630.002023-02-128246Budget
3175141.002024-10-138236Actual
3334532.672024-11-1382611Actual
2337413.532024-02-1282311Actual
1467533.002023-06-148264Actual
15116110.172023-06-148218Actual
3818276.692025-03-1482613Actual
3373122.002024-12-148273Actual
1414038.962023-05-148228Actual
3183629.002024-10-138266Actual
2172012.002024-01-128273Actual
1895415.002023-10-148246Actual
2993630.552024-08-1382411Actual
368827.142025-02-1282212Actual
3322953.952024-11-1382111Actual
1473356.002023-06-148215Actual
458321.002022-09-148263Actual
1045550.002023-02-128215Budget
2656715.652024-05-1382611Actual
444445.022022-08-148268Actual
2769136.932024-06-1382611Actual
177028.002022-06-148246Actual
3254959.002024-11-138263Actual
243498.212024-03-1382211Actual
1350798.002023-05-148213Actual
288097.142024-07-1482511Actual
952420.002023-01-128226Budget
1130820.002023-03-148263Budget
2236910.332024-01-1282211Actual
2391432.002024-03-138216Actual
108237.452022-05-148268Actual
419860.002022-08-148217Budget
537940.002022-09-148267Budget
2591467.002024-05-138215Actual
3712483.002025-03-148263Actual
386730.002022-08-148216Budget
293620.002022-07-158256Budget
172768.212023-08-1482211Actual
3020745.112024-08-1382613Actual
3833118.002025-04-148273Actual
3570539.062025-01-1282112Actual
187925.002022-06-148266Actual
3724491.002025-03-148264Actual
1707048.002023-08-148267Actual
2647914.592024-05-1382311Actual
499030.002022-09-148216Budget
2713829.002024-06-138216Actual
83351.002022-05-148217Actual
27928.002022-07-158226Actual
1612445.022023-07-158228Actual
187830.002022-06-148266Budget
138458.002023-05-148226Actual
108130.002022-05-148268Budget
1223428.352023-03-148228Actual
1662428.002023-08-148273Actual
64730.002022-05-148246Budget
2944432.002024-08-138216Actual
229366.002024-02-128226Actual
2225043.512024-01-128228Actual
3812432.832025-03-1482113Actual
3854530.002025-04-148216Actual
545899.572022-09-148218Actual
245491.822024-03-1382212Actual
3121653.952024-09-1382612Actual
140650.002022-06-148264Budget
3160380.002024-10-138215Actual
3408326.002024-12-148266Actual
1615867.752023-07-158268Actual
2475863.002024-04-138214Actual
3242464.412024-10-1382213Actual
1124840.002023-03-148213Budget
1574847.002023-07-158265Actual
2569784.002024-05-138213Actual
3461557.142024-12-1482612Actual
235513.952024-02-1282612Actual
55110.002022-05-148226Budget
1591316.002023-07-158256Actual
378859.002022-08-148265Actual
1051350.002023-02-128265Budget
2976261.692024-08-138228Actual
1401756.002023-05-148217Actual
2716513.002024-06-138226Actual
1064010.002023-02-128226Budget
2382151.002024-03-138215Actual
3290127.002024-11-138246Actual
3839467.002025-04-148264Actual
116340.002022-06-148213Budget
1284530.002023-04-148216Budget
3656363.202025-02-128228Actual
3059717.002024-09-138226Actual
3115436.932024-09-1382112Actual
775230.002022-11-148228Budget
69420.002022-05-148256Budget
986350.002023-01-128267Budget
1323850.002023-04-148267Budget
742811.002022-11-148256Actual
260757.002022-07-158215Actual
2749061.692024-06-138268Actual
3109636.932024-09-1382611Actual
2745691.992024-06-138228Actual
789240.002022-12-158213Budget
3857217.002025-04-148226Actual
2326145.022024-02-128268Actual
3815141.602025-03-1482213Actual
2402118.002024-03-138256Actual
2774939.062024-06-1382112Actual
1580629.002023-07-158216Actual
102238.962022-05-148228Actual
2763028.422024-06-1382411Actual
2704780.002024-06-138215Actual
1366344.002023-05-148264Actual
2411072.002024-03-138217Actual
1389920.002023-05-148246Actual
1298830.002023-04-148246Budget
164753.952023-07-1582612Actual
920072.002023-01-128214Actual
518218.002022-09-148256Actual
1284431.002023-04-148216Actual
220530.002022-06-148268Budget
845640.002022-12-158236Actual
2823273.002024-07-148265Actual
2432117.782024-03-1382111Actual
1514441.992023-06-148228Actual
2929363.002024-08-138264Actual
3515038.002025-01-128236Actual
2896344.382024-07-1482612Actual
1037750.002023-02-128264Budget
887730.002022-12-158228Budget
1381831.002023-05-148216Actual
3057036.002024-09-138216Actual
3169636.002024-10-138216Actual
89441.002022-05-148267Actual
2642430.552024-05-1382111Actual
589538.002022-10-148264Actual
3216027.362024-10-1382311Actual
2310664.002024-02-128217Actual
2399522.002024-03-138246Actual
129910.002022-06-148273Budget
3379469.002024-12-148264Actual
279310.002022-07-158226Budget
531948.002022-09-148217Actual
419745.002022-08-148217Actual
307460.002022-07-158217Budget
570824.002022-10-148263Actual
1143470.002023-03-148214Budget
1303520.002023-04-148256Budget
2760337.992024-06-1382311Actual
2331918.842024-02-1282111Actual
3915636.932025-04-1482112Actual
1068940.002023-02-128236Budget
1821960.172023-09-148268Actual
2066163.002023-12-158263Actual
60040.002022-05-148236Budget
3346548.632024-11-1382612Actual
1665270.002023-08-148214Actual
3029969.002024-09-138263Actual
1975033.002023-11-148264Actual
1461312.002023-06-148273Actual
3429463.202024-12-148268Actual
9943104.112023-01-128218Actual
1110841.992023-02-128228Actual
3358267.922024-11-1382613Actual
2988212.462024-08-1382211Actual
265332.892024-05-1382511Actual
2494322.002024-04-138216Actual
1276636.002023-04-148265Actual
1031670.002023-02-128214Budget
3402527.002024-12-148246Actual
203657.142023-11-1482311Actual
564632.002022-10-148213Actual
193105.012023-10-1482211Actual
299537.002022-07-158266Actual
29138113.002024-08-138213Actual
2636464.722024-05-138268Actual
2831710.002024-07-148226Actual
27428123.812024-06-138218Actual
1190813.002023-03-148256Actual
173575.012023-08-1482511Actual
934046.002023-01-128215Actual
391418.002022-08-148226Actual
616315.002022-10-148226Actual
1130926.002023-03-148263Actual
2727828.002024-06-138266Actual
326232.902022-07-158228Actual
966812.002023-01-128256Actual
3898320.972025-04-1482211Actual
254628.212024-04-1382511Actual
183055.012023-09-1482211Actual
733340.002022-11-148236Actual
284143.002022-07-158236Actual
1910474.002023-10-148267Actual
2997033.742024-08-1382611Actual
80309.002022-12-158273Actual
2136610.332023-12-1582211Actual
401130.002022-08-148246Budget
209588.002023-12-158226Actual
1730311.402023-08-1482311Actual
2737076.002024-06-138267Actual
1971655.002023-11-148214Actual
1059330.002023-02-128216Budget
2467364.002024-04-138263Actual

Generated 2025-06-13 09:14:20.327 UTC