[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 992  >   

786 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2106827.002023-12-188266Actual
162443.952023-07-1882211Actual
1461312.002023-06-178273Actual
3115436.932024-09-1682112Actual
3282041.002024-11-168216Actual
1098251.002023-02-158267Actual
1323850.002023-04-178267Budget
2692727.002024-06-168273Actual
1615867.752023-07-188268Actual
3172311.002024-10-168226Actual
20626106.002023-12-188213Actual
3780440.122025-03-1782111Actual
2671822.302024-05-1682113Actual
1375833.002023-05-178265Actual
31985137.452024-10-168218Actual
183055.012023-09-1782211Actual
1078420.002023-02-158256Budget
1143470.002023-03-178214Budget
154102.892023-06-1782112Actual
1005248.052023-01-158268Actual
3515038.002025-01-158236Actual
3065120.002024-09-168246Actual
3292714.002024-11-168256Actual
2031025.232023-11-1782111Actual
508840.002022-09-178236Budget
616210.002022-10-178226Budget
2269625.002024-02-158273Actual
2485041.002024-04-168215Actual
419860.002022-08-178217Budget
723740.002022-11-178216Budget
3585148.622025-01-1582213Actual
1502384.002023-06-178217Actual
962120.002023-01-158246Budget
2614919.002024-05-168266Actual
1270461.002023-04-178215Actual
36060137.002025-02-158214Actual
1517848.052023-06-178268Actual
2391432.002024-03-168216Actual
2514087.002024-04-168217Actual
332245.022022-07-188268Actual
775332.902022-11-178228Actual
225141.822024-01-1582112Actual
2600918.002024-05-168216Actual
2976261.692024-08-168228Actual
3860044.002025-04-178236Actual
2896344.382024-07-1782612Actual
3204773.812024-10-168268Actual
887638.962022-12-188228Actual
2440315.652024-03-1682411Actual
920072.002023-01-158214Actual
209588.002023-12-188226Actual
1350798.002023-05-178213Actual
167414.002022-06-178226Actual
1294236.002023-04-178236Actual
2647914.592024-05-1682311Actual
3635220.002025-02-158256Actual
3889767.752025-04-178268Actual
3553324.162025-01-1582211Actual
508734.002022-09-178236Actual
2337413.532024-02-1582311Actual
2985452.892024-08-1682111Actual
365145.002022-08-178264Actual
2319982.902024-02-158218Actual
215392.892023-12-1882112Actual
24638106.002024-04-168213Actual
21218113.202023-12-188218Actual
3647783.002025-02-158267Actual
36149.002022-05-178215Actual
1051350.002023-02-158265Budget
2687080.002024-06-168263Actual
644460.002022-10-178217Budget
205695.012023-11-1782612Actual
3121653.952024-09-1682612Actual
32634141.002024-11-168214Actual
260366.002024-05-168226Actual
2142015.652023-12-1882411Actual
2446425.232024-03-1682611Actual
2207225.002024-01-158266Actual
3175141.002024-10-168236Actual
1084233.002023-02-158266Actual
144655.012023-05-1782612Actual
2360895.002024-03-168213Actual
1971655.002023-11-178214Actual
499030.002022-09-178216Budget
1303520.002023-04-178256Budget
19162125.332023-10-178218Actual
756660.002022-11-178217Budget
354011.002022-08-178273Actual
2304927.002024-02-158266Actual
1366344.002023-05-178264Actual
3379469.002024-12-178264Actual
1434915.652023-05-1782611Actual
1665270.002023-08-178214Actual
2402118.002024-03-168256Actual
75230.002022-05-178266Budget
164753.952023-07-1882612Actual
3903736.932025-04-1782411Actual
116241.002022-06-178213Actual
1724820.972023-08-1782111Actual
3638529.002025-02-158266Actual
1833211.402023-09-1782311Actual
2112556.002023-12-188217Actual
36442118.002025-02-158217Actual
3254959.002024-11-168263Actual
187925.002022-06-178266Actual
999030.002023-01-158228Budget
3685427.362025-02-1582112Actual
3570539.062025-01-1582112Actual
2098633.002023-12-188236Actual
1051442.002023-02-158265Actual
1037750.002023-02-158264Budget
1860358.002023-10-178263Actual
2494322.002024-04-168216Actual
3328422.042024-11-1682311Actual
1243622.002023-04-178263Actual
1733016.722023-08-1782411Actual
2103816.002023-12-188256Actual
2864261.692024-07-178268Actual
531948.002022-09-178217Actual
663338.962022-10-178228Actual
2708056.002024-06-168265Actual
299430.002022-07-188266Budget
2101222.002023-12-188246Actual
3742211.002025-03-178226Actual
3417563.002024-12-178267Actual
1186130.002023-03-178246Budget
1078320.002023-02-158256Actual
28487127.002024-07-178217Actual
284240.002022-07-188236Budget
2296429.002024-02-158236Actual
1428915.652023-05-1782311Actual
532060.002022-09-178217Budget
2997033.742024-08-1682611Actual
513530.002022-09-178246Budget
30384112.002024-09-168214Actual
1171635.002023-03-178216Actual
821750.002022-12-188215Budget
390645.012025-04-1782511Actual
947740.002023-01-158216Actual
18568120.002023-10-178213Actual
3588446.872025-01-1582613Actual
2713829.002024-06-168216Actual
195754.002022-06-178217Actual
2819776.002024-07-178215Actual
1210839.002023-03-178267Actual
874948.002022-12-188267Actual
742811.002022-11-178256Actual
1284431.002023-04-178216Actual
901536.002023-01-158213Actual
2763028.422024-06-1682411Actual
29138113.002024-08-168213Actual
2716513.002024-06-168226Actual
3794634.802025-03-1782611Actual
952420.002023-01-158226Budget
154740.002022-06-178265Budget
2166366.002024-01-158263Actual
2420288.962024-03-168218Actual
3163876.002024-10-168265Actual
3865221.002025-04-178256Actual
34140111.002024-12-178217Actual
2310664.002024-02-158217Actual
466012.002022-09-178273Actual
129910.002022-06-178273Budget
256122.892024-04-1682612Actual
438530.002022-08-178228Budget
2133818.842023-12-1882111Actual
1715637.452023-08-178228Actual
827940.002022-12-188265Actual
2172012.002024-01-158273Actual
3201373.812024-10-168228Actual
31893106.002024-10-168217Actual
3251498.002024-11-168213Actual
3284710.002024-11-168226Actual
2021951.082023-11-178228Actual
299537.002022-07-188266Actual
1998220.002023-11-178246Actual
203657.142023-11-1782311Actual
1777638.002023-09-178215Actual
3862622.002025-04-178246Actual
3624543.002025-02-158216Actual
1342630.002023-04-178268Budget
3697346.872025-02-1582113Actual
3730286.002025-03-178215Actual
3363998.002024-12-178213Actual
2843032.002024-07-178266Actual
2769136.932024-06-1682611Actual
2683599.002024-06-168213Actual
3733770.002025-03-178265Actual
893629.872022-12-188268Actual
1786932.002023-09-178216Actual
1157650.002023-03-178215Budget
368827.142025-02-1582212Actual
3676412.462025-02-1582511Actual
2807726.002024-07-178273Actual
1190720.002023-03-178256Budget
1251414.002023-04-178273Actual
91527.002023-01-158273Actual
589538.002022-10-178264Actual
2479229.002024-04-168264Actual
2908145.112024-07-1782613Actual
1276550.002023-04-178265Budget
2025263.202023-11-178268Actual
205112.892023-11-1782112Actual
1697828.002023-08-178266Actual
16532102.002023-08-178213Actual
220530.002022-06-178268Budget
60040.002022-05-178236Budget
3627211.002025-02-158226Actual
933950.002023-01-158215Budget
158336.002023-07-188226Actual
1068940.002023-02-158236Budget
2719343.002024-06-168236Actual
3133345.112024-09-1682613Actual
3287537.002024-11-168236Actual
1138610.002023-03-178273Budget
220646.542022-06-178268Actual
3305179.002024-11-168267Actual
3573316.722025-01-1582212Actual
3750220.002025-03-178256Actual
235513.952024-02-1582612Actual
650651.002022-10-178267Actual
3266985.002024-11-168264Actual
1098150.002023-02-158267Budget
770464.722022-11-178218Actual
2376347.002024-03-168264Actual
34909129.002025-01-158214Actual
677340.002022-11-178213Budget
499133.002022-09-178216Actual
1389920.002023-05-178246Actual
556840.482022-09-178268Actual
122129.002022-06-178263Actual
3014820.552024-08-1682113Actual
2499834.002024-04-168236Actual
164172.892023-07-1882112Actual
2272460.002024-02-158214Actual
2878227.362024-07-1782411Actual
813850.002022-12-188264Budget
1064113.002023-02-158226Actual
1810045.002023-09-178267Actual
1493315.002023-06-178256Actual
2650613.532024-05-1682411Actual
64730.002022-05-178246Budget
2370012.002024-03-168273Actual
1218750.002023-03-178218Budget
683230.002022-11-178263Actual
3503756.002025-01-158265Actual
733440.002022-11-178236Budget
644375.002022-10-178217Actual
1392515.002023-05-178256Actual
1124840.002023-03-178213Budget
433750.002022-08-178218Budget
358870.002022-08-178214Actual
265332.892024-05-1682511Actual
3443427.362024-12-1782411Actual
915310.002023-01-158273Budget
168658.002023-08-178226Actual
255532.892024-04-1682112Actual
9943104.112023-01-158218Actual
3895546.502025-04-1782111Actual
247170.002022-07-188214Budget
3470048.622024-12-1782213Actual
2242315.652024-01-1582411Actual
209750.002022-06-178218Budget
3322953.952024-11-1682111Actual
2529554.112024-04-168268Actual
1284530.002023-04-178216Budget
1975033.002023-11-178264Actual
3541363.202025-01-158228Actual
38239107.002025-04-178213Actual
1342555.632023-04-178268Actual
154838.002022-06-178265Actual
1270350.002023-04-178215Budget
1110841.992023-02-158228Actual
2733595.002024-06-168217Actual
1431611.402023-05-1782411Actual
144341.822023-05-1782212Actual
187830.002022-06-178266Budget
3109636.932024-09-1682611Actual
193919.272023-10-1782511Actual
33109122.302024-11-168218Actual
365050.002022-08-178264Budget
3909843.312025-04-1782611Actual
28147.002022-05-178264Actual
346323.002022-08-178263Actual
1045651.002023-02-158215Actual
3618759.002025-02-158265Actual
1019125.002023-02-158263Actual
142625.012023-05-1782211Actual
3051268.002024-09-168265Actual
1317550.002023-04-178217Actual
2890136.932024-07-1782112Actual
288097.142024-07-1782511Actual
2201322.002024-01-158246Actual
3385272.002024-12-178215Actual
966812.002023-01-158256Actual
855010.002022-12-188256Budget
868751.002022-12-188217Actual
3818276.692025-03-1782613Actual
3582424.062025-01-1582113Actual
2078142.002023-12-188264Actual
195860.002022-06-178217Budget
3180317.002024-10-168256Actual
3388677.002024-12-178265Actual
2829039.002024-07-178216Actual
901440.002023-01-158213Budget
957440.002023-01-158236Actual
1656760.002023-08-178263Actual
27985114.002024-07-178213Actual
2677846.872024-05-1682613Actual
513418.002022-09-178246Actual
2834547.002024-07-178236Actual
1256370.002023-04-178214Budget
1523623.102023-06-1782111Actual
789240.002022-12-188213Budget
33759108.002024-12-178214Actual
3148225.002024-10-168273Actual
3340.002022-05-178213Budget
3812432.832025-03-1782113Actual
621140.002022-10-178236Actual
570920.002022-10-178263Budget
3724491.002025-03-178264Actual
2620892.002024-05-168217Actual
162632.002022-06-178216Actual
2116051.002023-12-188267Actual
3154568.002024-10-168264Actual
419745.002022-08-178217Actual
1992810.002023-11-178226Actual
3603220.002025-02-158273Actual
621240.002022-10-178236Budget
245813.952024-03-1682612Actual
1149750.002023-03-178264Budget
630610.002022-10-178256Budget
274530.002022-07-188216Budget
3358267.922024-11-1682613Actual
556730.002022-09-178268Budget
1117043.512023-02-158268Actual
1116930.002023-02-158268Budget
3700052.132025-02-1582213Actual
1815882.902023-09-178218Actual
1387324.002023-05-178236Actual
1694513.002023-08-178256Actual
1336441.992023-04-178228Actual
3183629.002024-10-168266Actual
36535158.662025-02-158218Actual
3458112.462024-12-1782212Actual
2884328.422024-07-1782611Actual
266265.012024-05-1682112Actual
2475863.002024-04-168214Actual
255801.822024-04-1682212Actual
2083950.002023-12-188215Actual
3435262.462024-12-1782111Actual
2904867.922024-07-1782213Actual
3272784.002024-11-168215Actual
1473356.002023-06-178215Actual
2502419.002024-04-168246Actual
3062535.002024-09-168236Actual
2872814.592024-07-1782211Actual
3848784.002025-04-178265Actual
1821960.172023-09-178268Actual
1360126.002023-05-178273Actual
344619.272024-12-1782511Actual
920170.002023-01-158214Budget
3218731.612024-10-1682411Actual
1106150.002023-02-158218Budget
2136610.332023-12-1882211Actual
38742114.002025-04-178217Actual
677245.002022-11-178213Actual
1251510.002023-04-178273Budget
3576664.592025-01-1582612Actual
2517563.002024-04-168267Actual
2139316.722023-12-1882311Actual
1691920.002023-08-178246Actual
1181339.002023-03-178236Actual
1629814.592023-07-1882411Actual
1031762.002023-02-158214Actual
1963163.002023-11-178263Actual
2813969.002024-07-178264Actual
2698968.002024-06-168264Actual
1514441.992023-06-178228Actual
2467364.002024-04-168263Actual
723638.002022-11-178216Actual
578710.002022-10-178273Budget
102320.002022-05-178228Budget
3317173.812024-11-168268Actual
3440730.552024-12-1782311Actual
225475.012024-01-1582612Actual
438451.082022-08-178228Actual
1529110.332023-06-1782311Actual
2225043.512024-01-158228Actual
3325720.972024-11-1682211Actual
1210750.002023-03-178267Budget
3597567.002025-02-158263Actual
234430.002022-07-188263Budget
2745691.992024-06-168228Actual
2823273.002024-07-178265Actual
1196730.002023-03-178266Budget
1298830.002023-04-178246Budget
37209135.002025-03-178214Actual
38835135.932025-04-178218Actual
2839720.002024-07-178256Actual
2656715.652024-05-1682611Actual
636530.002022-10-178266Budget
64624.002022-05-178246Actual
1176410.002023-03-178226Budget
37592101.002025-03-178217Actual
3933660.902025-04-1782613Actual
1417448.052023-05-178268Actual
1612445.022023-07-188228Actual
3160380.002024-10-168215Actual
396440.002022-08-178236Budget
1759968.002023-09-178263Actual
1276636.002023-04-178265Actual
102238.962022-05-178228Actual
2074669.002023-12-188214Actual
3213324.162024-10-1682211Actual
781420.002022-11-178268Budget
1037638.002023-02-158264Actual
1331650.002023-04-178218Budget
3235.002022-05-178213Actual
1464160.002023-06-178214Actual
597359.002022-10-178215Actual
1181440.002023-03-178236Budget
253813.952024-04-1682211Actual
1703568.002023-08-178217Actual
2633166.232024-05-168228Actual
2569784.002024-05-168213Actual
3532784.002025-01-158267Actual
154435.012023-06-1782612Actual
2636464.722024-05-168268Actual
458220.002022-09-178263Budget
1196627.002023-03-178266Actual
3739533.002025-03-178216Actual
3397111.002024-12-178226Actual
83460.002022-05-178217Budget
1372358.002023-05-178215Actual
307460.002022-07-188217Budget
701946.002022-11-178264Actual
1073733.002023-02-158246Actual
1243720.002023-04-178263Budget
962021.002023-01-158246Actual
3192789.002024-10-168267Actual
1919055.632023-10-178228Actual
108130.002022-05-178268Budget
1635913.532023-07-1882611Actual
2508327.002024-04-168266Actual
485050.002022-09-178215Budget
12986.002022-06-178273Actual
1881553.002023-10-178265Actual
939753.002023-01-158265Actual
274431.002022-07-188216Actual
775230.002022-11-178228Budget
2290925.002024-02-158216Actual
2645213.532024-05-1682211Actual
356146.082025-01-1582511Actual
29734137.452024-08-168218Actual
630514.002022-10-178256Actual
193105.012023-10-1782211Actual
2579119.002024-05-168273Actual
835840.002022-12-188216Budget
3346548.632024-11-1682612Actual
1588718.002023-07-188246Actual
140650.002022-06-178264Budget
2591467.002024-05-168215Actual
2245625.232024-01-1582611Actual
2326145.022024-02-158268Actual
1795016.002023-09-178246Actual
3712483.002025-03-178263Actual
391510.002022-08-178226Budget
3106227.362024-09-1682411Actual
966710.002023-01-158256Budget
882850.002022-12-188218Budget
34789107.002025-01-158213Actual
1005120.002023-01-158268Budget
738127.002022-11-178246Actual
1678053.002023-08-178265Actual
3177722.002024-10-168246Actual
260757.002022-07-188215Actual
524032.002022-09-178266Actual
1476835.002023-06-178265Actual
1866013.002023-10-178273Actual
597450.002022-10-178215Budget
3915636.932025-04-1782112Actual
31510121.002024-10-168214Actual
1084330.002023-02-158266Budget
2781061.402024-06-1682612Actual
332130.002022-07-188268Budget
840620.002022-12-188226Budget
545899.572022-09-178218Actual
3886352.602025-04-178228Actual
636423.002022-10-178266Actual
30264119.002024-09-168213Actual
2757617.782024-06-1682211Actual
3668319.912025-02-1582211Actual
3210549.702024-10-1682111Actual
134662.002022-06-178214Actual
537940.002022-09-178267Budget
25233105.632024-04-168218Actual
2423049.572024-03-168228Actual
2009874.002023-11-178217Actual
1092250.002023-02-158217Budget
3103533.742024-09-1682311Actual
195091.822023-10-1782212Actual
2938666.002024-08-168265Actual
234521.002022-07-188263Actual
401029.002022-08-178246Actual
860930.002022-12-188266Budget
695970.002022-11-178214Budget
524130.002022-09-178266Budget
1739123.102023-08-1782611Actual
163255.012023-07-1882511Actual
2228346.542024-01-158268Actual
252850.002022-07-188264Budget
1719052.602023-08-178268Actual
795326.002022-12-188263Actual
326232.902022-07-188228Actual
2066163.002023-12-188263Actual
174761.822023-08-1782212Actual
2234124.162024-01-1582111Actual
999157.142023-01-158228Actual
1262552.002023-04-178264Actual
35385134.422025-01-158218Actual
2198735.002024-01-158236Actual
701850.002022-11-178264Budget
2947111.002024-08-168226Actual
1482626.002023-06-178216Actual
986350.002023-01-158267Budget
1031670.002023-02-158214Budget
293517.002022-07-188256Actual
34233134.422024-12-178218Actual
31390115.002024-10-168213Actual
2642430.552024-05-1682111Actual
1019020.002023-02-158263Budget
2543510.332024-04-1682411Actual
2952525.002024-08-168246Actual
3550543.312025-01-1582111Actual
1204653.002023-03-178217Actual
425848.002022-08-178267Actual
835944.002022-12-188216Actual
3057036.002024-09-168216Actual
28580158.662024-07-178218Actual
174491.822023-08-1782112Actual
50330.002022-05-178216Budget
466110.002022-09-178273Budget
3047776.002024-09-168215Actual
3673724.162025-02-1582411Actual
321487.452022-07-188218Actual
401130.002022-08-178246Budget
185115.012023-09-1782612Actual
518218.002022-09-178256Actual
3373122.002024-12-178273Actual
2285138.002024-02-158265Actual
2774939.062024-06-1682112Actual
201740.002022-06-178267Budget
2263958.002024-02-158263Actual
3494483.002025-01-158264Actual
3169636.002024-10-168216Actual
3092290.482024-09-168268Actual
28050.002022-05-178264Budget
2870053.952024-07-1782111Actual
1149648.002023-03-178264Actual
3833118.002025-04-178273Actual
1835911.402023-09-1782411Actual
1176520.002023-03-178226Actual
254628.212024-04-1682511Actual
3800425.232025-03-1782112Actual
3438012.462024-12-1782211Actual
36260.002022-05-178215Budget
3921861.402025-04-1782612Actual
277778.212024-06-1682212Actual
1729.002022-05-178273Actual
3771287.452025-03-178228Actual
204199.272023-11-1782511Actual
3745034.002025-03-178236Actual
83351.002022-05-178217Actual
3918416.722025-04-1782212Actual
2426367.752024-03-168268Actual
1289212.002023-04-178226Actual
2760337.992024-06-1682311Actual
3815141.602025-03-1782213Actual
845540.002022-12-188236Budget
1586133.002023-07-188236Actual
1143574.002023-03-178214Actual
245222.892024-03-1682112Actual
854921.002022-12-188256Actual
1026910.002023-02-158273Actual
3399941.002024-12-178236Actual
3245741.602024-10-1682613Actual
201843.002022-06-178267Actual
2674566.172024-05-1682213Actual
980464.002023-01-158217Actual
386637.002022-08-178216Actual
38359129.002025-04-178214Actual
183863.952023-09-1782511Actual
181820.002022-06-178256Budget
2093123.002023-12-188216Actual
1218670.782023-03-178218Actual
249706.002024-04-168226Actual
762550.002022-11-178267Budget
3367459.002024-12-178263Actual
3788634.802025-03-1782411Actual
17310.002022-05-178273Budget
1092156.002023-02-158217Actual
2178229.002024-01-158264Actual
3017552.132024-08-1682213Actual
33017115.002024-11-168217Actual
2540810.332024-04-1682311Actual
59937.002022-05-178236Actual
22170.002022-05-178214Budget
1488131.002023-06-178236Actual
1771839.002023-09-178264Actual
1565540.002023-07-188264Actual
433663.202022-08-178218Actual
300567.142024-08-1682212Actual
1559217.002023-07-188273Actual
1942419.912023-10-1782611Actual
875050.002022-12-188267Budget
868860.002022-12-188217Budget
1110930.002023-02-158228Budget
3276281.002024-11-168265Actual
709843.002022-11-178215Actual
1013040.002023-02-158213Budget
3429463.202024-12-178268Actual
781331.382022-11-178268Actual
1401756.002023-05-178217Actual
1262450.002023-04-178264Budget
2831710.002024-07-178226Actual
184783.952023-09-1782112Actual
3224730.552024-10-1682611Actual
762654.002022-11-178267Actual
3029969.002024-09-168263Actual
2535325.232024-04-1682111Actual
229366.002024-02-158226Actual
1768450.002023-09-178214Actual
3461557.142024-12-1782612Actual
252942.002022-07-188264Actual
3877773.002025-04-178267Actual
1106084.422023-02-158218Actual
178969.002023-09-178226Actual
477050.002022-09-178264Budget
1381831.002023-05-178216Actual
37089125.002025-03-178213Actual
3482464.002025-01-158263Actual
845640.002022-12-188236Actual
1898012.002023-10-178256Actual
1467533.002023-06-178264Actual
3564732.672025-01-1582611Actual
1842014.592023-09-1782611Actual
1968827.002023-11-178273Actual
1872239.002023-10-178264Actual
1317650.002023-04-178217Budget
3088860.172024-09-168228Actual
138458.002023-05-178226Actual
1936411.402023-10-1782411Actual
2162989.002024-01-158213Actual
957340.002023-01-158236Budget
564740.002022-10-178213Budget
69316.002022-05-178256Actual
1130820.002023-03-178263Budget
3059717.002024-09-168226Actual
175075.012023-08-1782612Actual
380327.142025-03-1782212Actual
3394438.002024-12-178216Actual
108237.452022-05-178268Actual
583570.002022-10-178214Budget
3127425.812024-09-1682113Actual
1562052.002023-07-188214Actual
2071814.002023-12-188273Actual
1490718.002023-06-178246Actual
1237436.002023-04-178213Actual
2860864.722024-07-178228Actual
3233948.632024-10-1682612Actual
1792436.002023-09-178236Actual
148568.002022-06-178215Actual
172343.002022-06-178236Actual
458321.002022-09-178263Actual
1452285.002023-06-178213Actual
69420.002022-05-178256Budget
980360.002023-01-158217Budget
952514.002023-01-158226Actual
2411072.002024-03-168217Actual
2958429.002024-08-168266Actual
181712.002022-06-178256Actual
3512213.002025-01-158226Actual
926156.002023-01-158264Actual
2222284.422024-01-158218Actual
243498.212024-03-1682211Actual
1765612.002023-09-178273Actual
1157558.002023-03-178215Actual
2581977.002024-05-168214Actual
242210.002022-07-188273Actual
1683832.002023-08-178216Actual
887730.002022-12-188228Budget
80309.002022-12-188273Actual
1892830.002023-10-178236Actual
378750.002022-08-178265Budget
3762687.002025-03-178267Actual
214443.512022-06-178228Actual
3426181.392024-12-178228Actual
2385647.002024-03-168265Actual
1594622.002023-07-188266Actual
3402527.002024-12-178246Actual
27928.002022-07-188226Actual
3615289.002025-02-158215Actual
26303155.632024-05-168218Actual
3556026.292025-01-1582311Actual
907530.002023-01-158263Budget
279310.002022-07-188226Budget
1186025.002023-03-178246Actual
756575.002022-11-178217Actual
22604100.002024-02-158213Actual
611531.002022-10-178216Actual
518110.002022-09-178256Budget
1414038.962023-05-178228Actual
2000813.002023-11-178256Actual
3930366.172025-04-1782213Actual
3221411.402024-10-1682511Actual
491247.002022-09-178265Actual
893520.002022-12-188268Budget
37684129.872025-03-178218Actual
1553556.002023-07-188263Actual
1797610.002023-09-178256Actual
1535223.102023-06-1782611Actual
994250.002023-01-158218Budget
293620.002022-07-188256Budget
3665558.212025-02-1582111Actual
3071025.002024-09-168266Actual
491150.002022-09-178265Budget
691010.002022-11-178273Actual
266657.002022-07-188265Actual
2087352.002023-12-188265Actual
247082.002022-07-188214Actual
1959796.002023-11-178213Actual
140744.002022-06-178264Actual
3334532.672024-11-1682611Actual
2364352.002024-03-168263Actual
1362947.002023-05-178214Actual
742710.002022-11-178256Budget
669443.512022-10-178268Actual
134770.002022-06-178214Budget
334317.142024-11-1682212Actual
2473012.002024-04-168273Actual
2331918.842024-02-1582111Actual
2437611.402024-03-1682311Actual
3020745.112024-08-1682613Actual
807870.002022-12-188214Budget
1818638.962023-09-178228Actual
3239739.852024-10-1682113Actual
1895415.002023-10-178246Actual
3659763.202025-02-158268Actual
3100811.402024-09-1682211Actual
55013.002022-05-178226Actual
1890011.002023-10-178226Actual
3130145.112024-09-1682213Actual
1609698.052023-07-188218Actual
42240.002022-05-178265Actual
2789567.922024-06-1682213Actual
1331782.902023-04-178218Actual
770550.002022-11-178218Budget
1906976.002023-10-178217Actual
1069040.002023-02-158236Actual
683330.002022-11-178263Budget
715845.002022-11-178265Actual
30860170.782024-09-168218Actual
939850.002023-01-158265Budget
3558725.232025-01-1582411Actual
214473.952023-12-1882511Actual
947640.002023-01-158216Budget
1901227.002023-10-178266Actual
3455331.612024-12-1782112Actual
42140.002022-05-178265Budget
1531814.592023-06-1782411Actual
177028.002022-06-178246Actual
326320.002022-07-188228Budget
1298932.002023-04-178246Actual
986440.002023-01-158267Actual
1323750.002023-04-178267Actual
2382151.002024-03-168215Actual
1707048.002023-08-178267Actual
1627111.402023-07-1882311Actual
164441.822023-07-1882212Actual
1405268.002023-05-178267Actual
2749061.692024-06-168268Actual
354110.002022-08-178273Budget
695863.002022-11-178214Actual
2949944.002024-08-168236Actual
260860.002022-07-188215Budget

Generated 2025-06-16 21:54:39.704 UTC