[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 768  >   

759 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2938666.002024-08-158265Actual
840716.002022-12-178226Actual
669330.002022-10-168268Budget
2952525.002024-08-158246Actual
583570.002022-10-168214Budget
209588.002023-12-178226Actual
2620892.002024-05-158217Actual
3201373.812024-10-158228Actual
321487.452022-07-178218Actual
3276281.002024-11-158265Actual
3512213.002025-01-148226Actual
1289310.002023-04-168226Budget
882966.232022-12-178218Actual
1190813.002023-03-168256Actual
260366.002024-05-158226Actual
26955106.002024-06-158214Actual
1360126.002023-05-168273Actual
288930.002022-07-178246Budget
658576.842022-10-168218Actual
1176410.002023-03-168226Budget
1872239.002023-10-168264Actual
3898320.972025-04-1682211Actual
994250.002023-01-148218Budget
205112.892023-11-1682112Actual
3062535.002024-09-158236Actual
2340115.652024-02-1482411Actual
1149750.002023-03-168264Budget
2890136.932024-07-1682112Actual
3067717.002024-09-158256Actual
1906976.002023-10-168217Actual
1210839.002023-03-168267Actual
907425.002023-01-148263Actual
3322953.952024-11-1582111Actual
3435262.462024-12-1682111Actual
1806576.002023-09-168217Actual
1493315.002023-06-168256Actual
1898012.002023-10-168256Actual
2494322.002024-04-158216Actual
630610.002022-10-168256Budget
1124840.002023-03-168213Budget
30384112.002024-09-158214Actual
3051268.002024-09-158265Actual
2066163.002023-12-178263Actual
1289212.002023-04-168226Actual
2184056.002024-01-148215Actual
1995632.002023-11-168236Actual
2594958.002024-05-158265Actual
860832.002022-12-178266Actual
17564114.002023-09-168213Actual
116241.002022-06-168213Actual
332245.022022-07-178268Actual
2426367.752024-03-158268Actual
1928224.162023-10-1682111Actual
3868534.002025-04-168266Actual
1073733.002023-02-148246Actual
187925.002022-06-168266Actual
2000813.002023-11-168256Actual
401130.002022-08-168246Budget
952514.002023-01-148226Actual
2765713.532024-06-1582511Actual
1715637.452023-08-168228Actual
1591316.002023-07-178256Actual
194821.822023-10-1682112Actual
260757.002022-07-178215Actual
144341.822023-05-1682212Actual
1124945.002023-03-168213Actual
3615289.002025-02-148215Actual
2716513.002024-06-158226Actual
748630.002022-11-168266Budget
3440730.552024-12-1682311Actual
26303155.632024-05-158218Actual
27428123.812024-06-158218Actual
887730.002022-12-178228Budget
243498.212024-03-1582211Actual
2860864.722024-07-168228Actual
1431611.402023-05-1682411Actual
1210750.002023-03-168267Budget
1488131.002023-06-168236Actual
2864261.692024-07-168268Actual
2285138.002024-02-148265Actual
1559217.002023-07-178273Actual
3402527.002024-12-168246Actual
1815882.902023-09-168218Actual
274431.002022-07-178216Actual
356146.082025-01-1482511Actual
288829.002022-07-178246Actual
962021.002023-01-148246Actual
12986.002022-06-168273Actual
827940.002022-12-178265Actual
2396933.002024-03-158236Actual
3800425.232025-03-1682112Actual
2236910.332024-01-1482211Actual
1697828.002023-08-168266Actual
1467533.002023-06-168264Actual
444330.002022-08-168268Budget
3290127.002024-11-158246Actual
775332.902022-11-168228Actual
2314173.002024-02-148267Actual
2645213.532024-05-1582211Actual
733440.002022-11-168236Budget
3175141.002024-10-158236Actual
663230.002022-10-168228Budget
209750.002022-06-168218Budget
2009874.002023-11-168217Actual
2721930.002024-06-158246Actual
3230535.872024-10-1582112Actual
3251498.002024-11-158213Actual
195754.002022-06-168217Actual
2301619.002024-02-148256Actual
1331782.902023-04-168218Actual
2319982.902024-02-148218Actual
1276636.002023-04-168265Actual
3254959.002024-11-158263Actual
1251510.002023-04-168273Budget
3218731.612024-10-1582411Actual
972530.002023-01-148266Budget
3388677.002024-12-168265Actual
966710.002023-01-148256Budget
3730286.002025-03-168215Actual
321550.002022-07-178218Budget
1792436.002023-09-168236Actual
947740.002023-01-148216Actual
1971655.002023-11-168214Actual
27928.002022-07-178226Actual
2281750.002024-02-148215Actual
531948.002022-09-168217Actual
701946.002022-11-168264Actual
31893106.002024-10-158217Actual
390645.012025-04-1682511Actual
570920.002022-10-168263Budget
17310.002022-05-168273Budget
391510.002022-08-168226Budget
2019195.022023-11-168218Actual
477151.002022-09-168264Actual
1635913.532023-07-1782611Actual
2823273.002024-07-168265Actual
425848.002022-08-168267Actual
299430.002022-07-178266Budget
3352338.092024-11-1582113Actual
225141.822024-01-1482112Actual
1910474.002023-10-168267Actual
152643.952023-06-1682211Actual
2979675.322024-08-158268Actual
3397111.002024-12-168226Actual
20626106.002023-12-178213Actual
3296037.002024-11-158266Actual
30767102.002024-09-158217Actual
3426181.392024-12-168228Actual
102320.002022-05-168228Budget
1284431.002023-04-168216Actual
1423419.912023-05-1682111Actual
1712890.482023-08-168218Actual
2704780.002024-06-158215Actual
1514441.992023-06-168228Actual
564632.002022-10-168213Actual
3115436.932024-09-1582112Actual
1414038.962023-05-168228Actual
372948.002022-08-168215Actual
2813969.002024-07-168264Actual
3774684.422025-03-168268Actual
1051350.002023-02-148265Budget
2692727.002024-06-158273Actual
193919.272023-10-1682511Actual
378750.002022-08-168265Budget
1881553.002023-10-168265Actual
2360895.002024-03-158213Actual
1229630.002023-03-168268Budget
174491.822023-08-1682112Actual
3160380.002024-10-158215Actual
781331.382022-11-168268Actual
2802073.002024-07-168263Actual
307371.002022-07-178217Actual
2819776.002024-07-168215Actual
1251414.002023-04-168273Actual
300567.142024-08-1582212Actual
920072.002023-01-148214Actual
756660.002022-11-168217Budget
738127.002022-11-168246Actual
630514.002022-10-168256Actual
3461557.142024-12-1682612Actual
1026810.002023-02-148273Budget
2172012.002024-01-148273Actual
3635220.002025-02-148256Actual
209675.322022-06-168218Actual
781420.002022-11-168268Budget
3921861.402025-04-1682612Actual
2166366.002024-01-148263Actual
1196730.002023-03-168266Budget
108130.002022-05-168268Budget
3544773.812025-01-148268Actual
1181339.002023-03-168236Actual
3080279.002024-09-158267Actual
2101222.002023-12-178246Actual
1303520.002023-04-168256Budget
1149648.002023-03-168264Actual
1490718.002023-06-168246Actual
3877773.002025-04-168267Actual
603550.002022-10-168265Budget
3272784.002024-11-158215Actual
177130.002022-06-168246Budget
986440.002023-01-148267Actual
2326145.022024-02-148268Actual
1163854.002023-03-168265Actual
1298830.002023-04-168246Budget
1531814.592023-06-1682411Actual
625830.002022-10-168246Budget
882850.002022-12-178218Budget
30860170.782024-09-158218Actual
583479.002022-10-168214Actual
379135.012025-03-1682511Actual
60040.002022-05-168236Budget
2763028.422024-06-1582411Actual
215392.892023-12-1782112Actual
2606429.002024-05-158236Actual
3100811.402024-09-1582211Actual
2872814.592024-07-1682211Actual
1411298.052023-05-168218Actual
1298932.002023-04-168246Actual
1665270.002023-08-168214Actual
499133.002022-09-168216Actual
2201322.002024-01-148246Actual
503810.002022-09-168226Budget
3532784.002025-01-148267Actual
2045314.592023-11-1682611Actual
3724491.002025-03-168264Actual
1064113.002023-02-148226Actual
2642430.552024-05-1582111Actual
18568120.002023-10-168213Actual
1098150.002023-02-148267Budget
411830.002022-08-168266Budget
33109122.302024-11-158218Actual
1336441.992023-04-168228Actual
1037750.002023-02-148264Budget
1059330.002023-02-148216Budget
201843.002022-06-168267Actual
75331.002022-05-168266Actual
644460.002022-10-168217Budget
1309729.002023-04-168266Actual
1992810.002023-11-168226Actual
2549519.912024-04-1582611Actual
550746.542022-09-168228Actual
2517563.002024-04-158267Actual
715750.002022-11-168265Budget
1237540.002023-04-168213Budget
1833211.402023-09-1682311Actual
2021951.082023-11-168228Actual
3915636.932025-04-1682112Actual
1795016.002023-09-168246Actual
162443.952023-07-1782211Actual
1968827.002023-11-168273Actual
466110.002022-09-168273Budget
2947111.002024-08-158226Actual
1482626.002023-06-168216Actual
3806664.592025-03-1682612Actual
470868.002022-09-168214Actual
154102.892023-06-1682112Actual
1005120.002023-01-148268Budget
378329.272025-03-1682211Actual
1768450.002023-09-168214Actual
2479229.002024-04-158264Actual
3712483.002025-03-168263Actual
1256266.002023-04-168214Actual
3665558.212025-02-1482111Actual
2025263.202023-11-168268Actual
129910.002022-06-168273Budget
3340329.482024-11-1582112Actual
1786932.002023-09-168216Actual
433663.202022-08-168218Actual
1594622.002023-07-178266Actual
1890011.002023-10-168226Actual
2698968.002024-06-158264Actual
2272460.002024-02-148214Actual
172768.212023-08-1682211Actual
34233134.422024-12-168218Actual
2624371.002024-05-158267Actual
2852271.002024-07-168267Actual
3862622.002025-04-168246Actual
433750.002022-08-168218Budget
3703245.112025-02-1482613Actual
3470048.622024-12-1682213Actual
299537.002022-07-178266Actual
3886352.602025-04-168228Actual
1975033.002023-11-168264Actual
16532102.002023-08-168213Actual
1270461.002023-04-168215Actual
2935184.002024-08-158215Actual
2902136.342024-07-1682113Actual
89340.002022-05-168267Budget
556840.482022-09-168268Actual
1984338.002023-11-168265Actual
3745034.002025-03-168236Actual
748725.002022-11-168266Actual
3317173.812024-11-158268Actual
3679628.422025-02-1482611Actual
3443427.362024-12-1682411Actual
266540.002022-07-178265Budget
3088860.172024-09-158228Actual
3455331.612024-12-1682112Actual
1350798.002023-05-168213Actual
915310.002023-01-148273Budget
2671822.302024-05-1582113Actual
1892830.002023-10-168236Actual
3515038.002025-01-148236Actual
2757617.782024-06-1582211Actual
3379469.002024-12-168264Actual
1476835.002023-06-168265Actual
239415.002024-03-158226Actual
2997033.742024-08-1582611Actual
3057036.002024-09-158216Actual
2713829.002024-06-158216Actual
1372358.002023-05-168215Actual
234430.002022-07-178263Budget
3394438.002024-12-168216Actual
3142562.002024-10-158263Actual
2526151.082024-04-158228Actual
3109636.932024-09-1582611Actual
3009049.702024-08-1582612Actual
2299017.002024-02-148246Actual
570824.002022-10-168263Actual
1116930.002023-02-148268Budget
425740.002022-08-168267Budget
2993630.552024-08-1582411Actual
3047776.002024-09-158215Actual
59937.002022-05-168236Actual
1078420.002023-02-148256Budget
934046.002023-01-148215Actual
644375.002022-10-168217Actual
518218.002022-09-168256Actual
396339.002022-08-168236Actual
255801.822024-04-1582212Actual
444445.022022-08-168268Actual
2391432.002024-03-158216Actual
840620.002022-12-178226Budget
2633166.232024-05-158228Actual
2502419.002024-04-158246Actual
144655.012023-05-1682612Actual
346323.002022-08-168263Actual
50238.002022-05-168216Actual
380327.142025-03-1682212Actual
756575.002022-11-168217Actual
25233105.632024-04-158218Actual
142625.012023-05-1682211Actual
3520215.002025-01-148256Actual
31390115.002024-10-158213Actual
174761.822023-08-1682212Actual
1428915.652023-05-1682311Actual
9943104.112023-01-148218Actual
1434915.652023-05-1682611Actual
3541363.202025-01-148228Actual
1860358.002023-10-168263Actual
1284530.002023-04-168216Budget
2769136.932024-06-1582611Actual
1031670.002023-02-148214Budget
3014820.552024-08-1582113Actual
1092156.002023-02-148217Actual
452232.002022-09-168213Actual
508840.002022-09-168236Budget
245491.822024-03-1582212Actual
254628.212024-04-1582511Actual
1186130.002023-03-168246Budget
219598.002024-01-148226Actual
220530.002022-06-168268Budget
1668735.002023-08-168264Actual
266605.012024-05-1582612Actual
3833118.002025-04-168273Actual
279310.002022-07-178226Budget
3106227.362024-09-1582411Actual
1117043.512023-02-148268Actual
611531.002022-10-168216Actual
1810045.002023-09-168267Actual
3556026.292025-01-1482311Actual
709843.002022-11-168215Actual
34909129.002025-01-148214Actual
3260634.002024-11-158273Actual
893520.002022-12-178268Budget
3827460.002025-04-168263Actual
242210.002022-07-178273Actual
3742211.002025-03-168226Actual
2514087.002024-04-158217Actual
3385272.002024-12-168215Actual
1887321.002023-10-168216Actual
154838.002022-06-168265Actual
245222.892024-03-1582112Actual
2334712.462024-02-1482211Actual
2245625.232024-01-1482611Actual
55013.002022-05-168226Actual
2310664.002024-02-148217Actual
972425.002023-01-148266Actual
1223428.352023-03-168228Actual
2786822.302024-06-1582113Actual
265332.892024-05-1582511Actual
37089125.002025-03-168213Actual
38359129.002025-04-168214Actual
1565540.002023-07-178264Actual
477050.002022-09-168264Budget
1256370.002023-04-168214Budget
636423.002022-10-168266Actual
2760337.992024-06-1582311Actual
1473356.002023-06-168215Actual
3558725.232025-01-1482411Actual
116340.002022-06-168213Budget
185115.012023-09-1682612Actual
228540.002022-07-178213Budget
28105141.002024-07-168214Actual
168658.002023-08-168226Actual
167510.002022-06-168226Budget
2904867.922024-07-1682213Actual
513418.002022-09-168246Actual
789240.002022-12-178213Budget
1387324.002023-05-168236Actual
28580158.662024-07-168218Actual
2440315.652024-03-1582411Actual
775230.002022-11-168228Budget
2829039.002024-07-168216Actual
1922445.022023-10-168268Actual
2178229.002024-01-148264Actual
181820.002022-06-168256Budget
3676412.462025-02-1482511Actual
2834547.002024-07-168236Actual
37592101.002025-03-168217Actual
2275934.002024-02-148264Actual
636530.002022-10-168266Budget
3632626.002025-02-148246Actual
770550.002022-11-168218Budget
164441.822023-07-1782212Actual
742710.002022-11-168256Budget
3169636.002024-10-158216Actual
2423049.572024-03-158228Actual
3221411.402024-10-1582511Actual
762654.002022-11-168267Actual
134770.002022-06-168214Budget
307460.002022-07-178217Budget
2093123.002023-12-178216Actual
762550.002022-11-168267Budget
15500117.002023-07-178213Actual
2124655.632023-12-178228Actual
3771287.452025-03-168228Actual
154435.012023-06-1682612Actual
3671026.292025-02-1482311Actual
2239613.532024-01-1482311Actual
401029.002022-08-168246Actual
2148115.652023-12-1782611Actual
532060.002022-09-168217Budget
3017552.132024-08-1582213Actual
2579119.002024-05-158273Actual
2656715.652024-05-1582611Actual
3098043.312024-09-1582111Actual
1069040.002023-02-148236Actual
1323750.002023-04-168267Actual
2071814.002023-12-178273Actual
1366344.002023-05-168264Actual
3901020.972025-04-1682311Actual
828050.002022-12-178265Budget
1691920.002023-08-168246Actual
235513.952024-02-1482612Actual
621240.002022-10-168236Budget
3373122.002024-12-168273Actual
69420.002022-05-168256Budget
247082.002022-07-178214Actual
1417448.052023-05-168268Actual
220646.542022-06-168268Actual
3933660.902025-04-1682613Actual
19162125.332023-10-168218Actual
2870053.952024-07-1682111Actual
2133818.842023-12-1782111Actual
3550543.312025-01-1482111Actual
3245741.602024-10-1582613Actual
1603866.002023-07-178267Actual
1375833.002023-05-168265Actual
999030.002023-01-148228Budget
485050.002022-09-168215Budget
2535325.232024-04-1582111Actual
1683832.002023-08-168216Actual
868860.002022-12-178217Budget
195403.952023-10-1682612Actual
1395825.002023-05-168266Actual
3815141.602025-03-1682213Actual
144072.892023-05-1682112Actual
2985452.892024-08-1582111Actual
2414454.002024-03-158267Actual
193377.142023-10-1682311Actual
3041989.002024-09-158264Actual
64730.002022-05-168246Budget
2929363.002024-08-158264Actual
3292714.002024-11-158256Actual
134662.002022-06-168214Actual
2650613.532024-05-1582411Actual
789333.002022-12-178213Actual
1724820.972023-08-1682111Actual
1574847.002023-07-178265Actual
3313760.172024-11-158228Actual
957440.002023-01-148236Actual
2228346.542024-01-148268Actual
537940.002022-09-168267Budget
1143470.002023-03-168214Budget
162632.002022-06-168216Actual
3854530.002025-04-168216Actual
3458112.462024-12-1682212Actual
108237.452022-05-168268Actual
405716.002022-08-168256Actual
603647.002022-10-168265Actual
3700052.132025-02-1482213Actual
3573316.722025-01-1482212Actual
1270350.002023-04-168215Budget
1037638.002023-02-148264Actual
1505865.002023-06-168267Actual
2683599.002024-06-158213Actual
1019020.002023-02-148263Budget
140744.002022-06-168264Actual
3656363.202025-02-148228Actual
723638.002022-11-168216Actual
28050.002022-05-168264Budget
966812.002023-01-148256Actual
2485041.002024-04-158215Actual
3449549.702024-12-1682611Actual
3903736.932025-04-1682411Actual
3467345.112024-12-1682113Actual
3020745.112024-08-1582613Actual
1800824.002023-09-168266Actual
38239107.002025-04-168213Actual
524130.002022-09-168266Budget
28147.002022-05-168264Actual
907530.002023-01-148263Budget
1842014.592023-09-1682611Actual
3035626.002024-09-158273Actual
2031025.232023-11-1682111Actual
245813.952024-03-1582612Actual
3553324.162025-01-1482211Actual
2078142.002023-12-178264Actual
289297.142024-07-1682212Actual
229366.002024-02-148226Actual
2600918.002024-05-158216Actual
244303.952024-03-1582511Actual
15116110.172023-06-168218Actual
952420.002023-01-148226Budget
850322.002022-12-178246Actual
2198735.002024-01-148236Actual
1571341.002023-07-178215Actual
3500295.002025-01-148215Actual
354110.002022-08-168273Budget
3488127.002025-01-148273Actual
742811.002022-11-168256Actual
1171635.002023-03-168216Actual
1729.002022-05-168273Actual
172343.002022-06-168236Actual
214473.952023-12-1782511Actual
1719052.602023-08-168268Actual
2083950.002023-12-178215Actual
3697346.872025-02-1482113Actual
2346119.912024-02-1482611Actual
1759968.002023-09-168263Actual
1317650.002023-04-168217Budget
1694513.002023-08-168256Actual
164172.892023-07-1782112Actual
2290925.002024-02-148216Actual
491247.002022-09-168265Actual
677340.002022-11-168213Budget
3788634.802025-03-1682411Actual
1629814.592023-07-1782411Actual
3172311.002024-10-158226Actual
2193222.002024-01-148216Actual
2543510.332024-04-1582411Actual
1323850.002023-04-168267Budget
2399522.002024-03-158246Actual
3818276.692025-03-1682613Actual
266265.012024-05-1582112Actual
22604100.002024-02-148213Actual
2269625.002024-02-148273Actual
183055.012023-09-1682211Actual
1612445.022023-07-178228Actual
293517.002022-07-178256Actual
2322743.512024-02-148228Actual
597450.002022-10-168215Budget
2636464.722024-05-158268Actual
1064010.002023-02-148226Budget
1485310.002023-06-168226Actual
2843032.002024-07-168266Actual
850220.002022-12-178246Budget
2949944.002024-08-158236Actual
3417563.002024-12-168267Actual
2488542.002024-04-158265Actual
658450.002022-10-168218Budget
2405319.002024-03-158266Actual
1336530.002023-04-168228Budget
1389920.002023-05-168246Actual
470970.002022-09-168214Budget
42240.002022-05-168265Actual
1005248.052023-01-148268Actual
3103533.742024-09-1582311Actual
1405268.002023-05-168267Actual
3092290.482024-09-158268Actual
203657.142023-11-1682311Actual
1942419.912023-10-1682611Actual
2727828.002024-06-158266Actual
625933.002022-10-168246Actual
365145.002022-08-168264Actual
3287537.002024-11-158236Actual
939850.002023-01-148265Budget
3233948.632024-10-1582612Actual
2958429.002024-08-158266Actual
3210549.702024-10-1582111Actual
1294236.002023-04-168236Actual
22062.002022-05-168214Actual
2376347.002024-03-158264Actual
3059717.002024-09-158226Actual
1106084.422023-02-148218Actual
1381831.002023-05-168216Actual
326232.902022-07-178228Actual
1130820.002023-03-168263Budget
2687080.002024-06-158263Actual
3334532.672024-11-1582611Actual
2139316.722023-12-1782311Actual
1031762.002023-02-148214Actual
172440.002022-06-168236Budget
2225043.512024-01-148228Actual
868751.002022-12-178217Actual
484960.002022-09-168215Actual
9329.002022-05-168263Actual
3597567.002025-02-148263Actual
1110930.002023-02-148228Budget
813850.002022-12-178264Budget
3130145.112024-09-1582213Actual
589538.002022-10-168264Actual
1990127.002023-11-168216Actual
3909843.312025-04-1682611Actual
2432117.782024-03-1582111Actual
35385134.422025-01-148218Actual
845640.002022-12-178236Actual
683230.002022-11-168263Actual
986350.002023-01-148267Budget
2540810.332024-04-1582311Actual
691110.002022-11-168273Budget
663338.962022-10-168228Actual
1045651.002023-02-148215Actual
3503756.002025-01-148265Actual
3305179.002024-11-158267Actual
32634141.002024-11-158214Actual
550630.002022-09-168228Budget
3609481.002025-02-148264Actual
611430.002022-10-168216Budget
177028.002022-06-168246Actual
1529110.332023-06-1682311Actual
2074669.002023-12-178214Actual
274530.002022-07-178216Budget
277778.212024-06-1582212Actual
1262552.002023-04-168264Actual
621140.002022-10-168236Actual
225475.012024-01-1482612Actual
3429463.202024-12-168268Actual
50330.002022-05-168216Budget
205695.012023-11-1682612Actual
1237436.002023-04-168213Actual
2128049.572023-12-178268Actual
2212963.002024-01-148217Actual
2944432.002024-08-158216Actual
3482464.002025-01-148263Actual
148660.002022-06-168215Budget
1656760.002023-08-168263Actual
2087352.002023-12-178265Actual
252850.002022-07-178264Budget
1098251.002023-02-148267Actual
2839720.002024-07-168256Actual
3065120.002024-09-158246Actual
1580629.002023-07-178216Actual
3668319.912025-02-1482211Actual
3594188.002025-02-148213Actual
89441.002022-05-168267Actual
3346548.632024-11-1582612Actual
256122.892024-04-1582612Actual
3865221.002025-04-168256Actual
3627211.002025-02-148226Actual
2792869.672024-06-1582613Actual
2296429.002024-02-148236Actual
3367459.002024-12-168263Actual
203387.142023-11-1682211Actual
845540.002022-12-178236Budget
1171730.002023-03-168216Budget
2372864.002024-03-158214Actual
1317550.002023-04-168217Actual
2837125.002024-07-168246Actual
1730311.402023-08-1682311Actual
3785933.742025-03-1682311Actual
1562052.002023-07-178214Actual
3180317.002024-10-158256Actual
187830.002022-06-168266Budget
728418.002022-11-168226Actual
29138113.002024-08-158213Actual
3284710.002024-11-158226Actual
3177722.002024-10-158246Actual
235193.952024-02-1482112Actual
358970.002022-08-168214Budget
3588446.872025-01-1482613Actual
733340.002022-11-168236Actual
677245.002022-11-168213Actual
3183629.002024-10-158266Actual
1294140.002023-04-168236Budget
2611613.002024-05-158256Actual
2446425.232024-03-1582611Actual
1157650.002023-03-168215Budget
901440.002023-01-148213Budget
3603220.002025-02-148273Actual
3282041.002024-11-158216Actual
22170.002022-05-168214Budget
1627111.402023-07-1782311Actual
1163750.002023-03-168265Budget
1143574.002023-03-168214Actual
1821960.172023-09-168268Actual
821852.002022-12-178215Actual
3118212.462024-09-1582212Actual
2569784.002024-05-158213Actual
2098633.002023-12-178236Actual
260860.002022-07-178215Budget
901536.002023-01-148213Actual
1936411.402023-10-1682411Actual
2207225.002024-01-148266Actual
102238.962022-05-168228Actual
255532.892024-04-1582112Actual
181712.002022-06-168256Actual
3747629.002025-03-168246Actual
386637.002022-08-168216Actual
3192789.002024-10-158267Actual
2242315.652024-01-1482411Actual
3328422.042024-11-1582311Actual
1084330.002023-02-148266Budget
3216027.362024-10-1582311Actual
2581977.002024-05-158214Actual
34789107.002025-01-148213Actual
3794634.802025-03-1682611Actual
69316.002022-05-168256Actual
2647914.592024-05-1582311Actual
373050.002022-08-168215Budget
803110.002022-12-178273Budget
183863.952023-09-1682511Actual
29641109.002024-08-158217Actual
391418.002022-08-168226Actual
2988212.462024-08-1582211Actual
518110.002022-09-168256Budget
926050.002023-01-148264Budget
1662428.002023-08-168273Actual
709750.002022-11-168215Budget
875050.002022-12-178267Budget
3812432.832025-03-1682113Actual
195860.002022-06-168217Budget
2745691.992024-06-158228Actual
589450.002022-10-168264Budget
21218113.202023-12-178218Actual
947640.002023-01-148216Budget
3673724.162025-02-1482411Actual
3127425.812024-09-1582113Actual
701850.002022-11-168264Budget
874948.002022-12-178267Actual
578612.002022-10-168273Actual
795230.002022-12-178263Budget
1919055.632023-10-168228Actual
1045550.002023-02-148215Budget
1229537.452023-03-168268Actual
2591467.002024-05-158215Actual
1496622.002023-06-168266Actual
1073630.002023-02-148246Budget

Generated 2025-06-15 10:06:37.207 UTC