[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 960  >   

758 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1674553.002023-07-108215Actual
1317550.002023-03-108217Actual
3515038.002024-12-088236Actual
1689330.002023-07-108236Actual
2420288.962024-02-078218Actual
564632.002022-09-098213Actual
209675.322022-05-108218Actual
2979675.322024-07-098268Actual
378750.002022-07-108265Budget
42140.002022-04-098265Budget
3106227.362024-08-0982411Actual
425848.002022-07-108267Actual
1181440.002023-02-078236Budget
957440.002022-12-088236Actual
840716.002022-11-108226Actual
3615289.002025-01-088215Actual
1777638.002023-08-108215Actual
695970.002022-10-108214Budget
3742211.002025-02-078226Actual
28105141.002024-06-098214Actual
391510.002022-07-108226Budget
1971655.002023-10-108214Actual
168658.002023-07-108226Actual
1176520.002023-02-078226Actual
524130.002022-08-108266Budget
3313760.172024-10-098228Actual
1262450.002023-03-108264Budget
3067717.002024-08-098256Actual
845540.002022-11-108236Budget
266657.002022-06-108265Actual
1476835.002023-05-108265Actual
17310.002022-04-098273Budget
225141.822023-12-0882112Actual
1210839.002023-02-078267Actual
134662.002022-05-108214Actual
677245.002022-10-108213Actual
1860358.002023-09-098263Actual
3363998.002024-11-098213Actual
2405319.002024-02-078266Actual
3724491.002025-02-078264Actual
1092250.002023-01-088217Budget
3860044.002025-03-108236Actual
503810.002022-08-108226Budget
242210.002022-06-108273Actual
2745691.992024-05-098228Actual
2636464.722024-04-088268Actual
144655.012023-04-0982612Actual
411939.002022-07-108266Actual
2802073.002024-06-098263Actual
683230.002022-10-108263Actual
28147.002022-04-098264Actual
1963163.002023-10-108263Actual
3394438.002024-11-098216Actual
1051350.002023-01-088265Budget
33109122.302024-10-098218Actual
3785933.742025-02-0782311Actual
307460.002022-06-108217Budget
2633166.232024-04-088228Actual
616210.002022-09-098226Budget
209750.002022-05-108218Budget
1464160.002023-05-108214Actual
162632.002022-05-108216Actual
3594188.002025-01-088213Actual
1276550.002023-03-108265Budget
2385647.002024-02-078265Actual
1196730.002023-02-078266Budget
1336441.992023-03-108228Actual
277778.212024-05-0982212Actual
2993630.552024-07-0982411Actual
3895546.502025-03-1082111Actual
288097.142024-06-0982511Actual
3730286.002025-02-078215Actual
1298830.002023-03-108246Budget
1303520.002023-03-108256Budget
3213324.162024-09-0882211Actual
175075.012023-07-1082612Actual
1303622.002023-03-108256Actual
1535223.102023-05-1082611Actual
1223428.352023-02-078228Actual
748630.002022-10-108266Budget
2124655.632023-11-108228Actual
2106827.002023-11-108266Actual
3103533.742024-08-0982311Actual
2929363.002024-07-098264Actual
2423049.572024-02-078228Actual
2269625.002024-01-088273Actual
2985452.892024-07-0982111Actual
850220.002022-11-108246Budget
245491.822024-02-0782212Actual
1243720.002023-03-108263Budget
1461312.002023-05-108273Actual
650540.002022-09-098267Budget
2166366.002023-12-088263Actual
840620.002022-11-108226Budget
1387324.002023-04-098236Actual
3517622.002024-12-088246Actual
578612.002022-09-098273Actual
3877773.002025-03-108267Actual
37209135.002025-02-078214Actual
893629.872022-11-108268Actual
122129.002022-05-108263Actual
1455668.002023-05-108263Actual
2754851.822024-05-0982111Actual
2917362.002024-07-098263Actual
3282041.002024-10-098216Actual
2724514.002024-05-098256Actual
2517563.002024-03-098267Actual
3624543.002025-01-088216Actual
2225043.512023-12-088228Actual
915310.002022-12-088273Budget
3009049.702024-07-0982612Actual
326232.902022-06-108228Actual
2216464.002023-12-088267Actual
3774684.422025-02-078268Actual
313540.002022-06-108267Budget
1237540.002023-03-108213Budget
2952525.002024-07-098246Actual
644375.002022-09-098217Actual
3570539.062024-12-0882112Actual
2066163.002023-11-108263Actual
1051442.002023-01-088265Actual
3815141.602025-02-0782213Actual
625933.002022-09-098246Actual
3276281.002024-10-098265Actual
3216027.362024-09-0882311Actual
3233948.632024-09-0882612Actual
499133.002022-08-108216Actual
2494322.002024-03-098216Actual
3443427.362024-11-0982411Actual
3245741.602024-09-0882613Actual
162730.002022-05-108216Budget
1223530.002023-02-078228Budget
466110.002022-08-108273Budget
513530.002022-08-108246Budget
980464.002022-12-088217Actual
419860.002022-07-108217Budget
1942419.912023-09-0982611Actual
3305179.002024-10-098267Actual
2285138.002024-01-088265Actual
2765713.532024-05-0982511Actual
1502384.002023-05-108217Actual
3417563.002024-11-098267Actual
3385272.002024-11-098215Actual
3647783.002025-01-088267Actual
75331.002022-04-098266Actual
37089125.002025-02-078213Actual
3221411.402024-09-0882511Actual
2178229.002023-12-088264Actual
1098251.002023-01-088267Actual
545899.572022-08-108218Actual
260860.002022-06-108215Budget
1571341.002023-06-108215Actual
2116051.002023-11-108267Actual
3718126.002025-02-078273Actual
2310664.002024-01-088217Actual
3355043.362024-10-0982213Actual
140650.002022-05-108264Budget
1768450.002023-08-108214Actual
1562052.002023-06-108214Actual
1712890.482023-07-108218Actual
358870.002022-07-108214Actual
214520.002022-05-108228Budget
274530.002022-06-108216Budget
2331918.842024-01-0882111Actual
243498.212024-02-0782211Actual
195403.952023-09-0982612Actual
284240.002022-06-108236Budget
3175141.002024-09-088236Actual
3857217.002025-03-108226Actual
1683832.002023-07-108216Actual
321487.452022-06-108218Actual
184783.952023-08-1082112Actual
31390115.002024-09-088213Actual
980360.002022-12-088217Budget
578710.002022-09-098273Budget
108237.452022-04-098268Actual
803110.002022-11-108273Budget
3630041.002025-01-088236Actual
1496622.002023-05-108266Actual
148568.002022-05-108215Actual
3848784.002025-03-108265Actual
1284431.002023-03-108216Actual
1284530.002023-03-108216Budget
1588718.002023-06-108246Actual
1586133.002023-06-108236Actual
3921861.402025-03-1082612Actual
129910.002022-05-108273Budget
3035626.002024-08-098273Actual
1959796.002023-10-108213Actual
663338.962022-09-098228Actual
1171730.002023-02-078216Budget
1980847.002023-10-108215Actual
396440.002022-07-108236Budget
3845272.002025-03-108215Actual
3041989.002024-08-098264Actual
405716.002022-07-108256Actual
91527.002022-12-088273Actual
683330.002022-10-108263Budget
3753534.002025-02-078266Actual
140744.002022-05-108264Actual
1835911.402023-08-1082411Actual
167510.002022-05-108226Budget
491150.002022-08-108265Budget
738020.002022-10-108246Budget
2683599.002024-05-098213Actual
658450.002022-09-098218Budget
2813969.002024-06-098264Actual
253813.952024-03-0982211Actual
1703568.002023-07-108217Actual
2843032.002024-06-098266Actual
3154568.002024-09-088264Actual
234430.002022-06-108263Budget
1218670.782023-02-078218Actual
379135.012025-02-0782511Actual
358970.002022-07-108214Budget
1331650.002023-03-108218Budget
3080279.002024-08-098267Actual
3325720.972024-10-0982211Actual
926050.002022-12-088264Budget
3771287.452025-02-078228Actual
194821.822023-09-0982112Actual
2774939.062024-05-0982112Actual
122030.002022-05-108263Budget
195091.822023-09-0982212Actual
239415.002024-02-078226Actual
242310.002022-06-108273Budget
1603866.002023-06-108267Actual
3558725.232024-12-0882411Actual
2698968.002024-05-098264Actual
3618759.002025-01-088265Actual
1331782.902023-03-108218Actual
373050.002022-07-108215Budget
289297.142024-06-0982212Actual
874948.002022-11-108267Actual
1517848.052023-05-108268Actual
2719343.002024-05-098236Actual
1574847.002023-06-108265Actual
172440.002022-05-108236Budget
1609698.052023-06-108218Actual
3201373.812024-09-088228Actual
300567.142024-07-0982212Actual
3017552.132024-07-0982213Actual
1898012.002023-09-098256Actual
3458112.462024-11-0982212Actual
255532.892024-03-0982112Actual
1529110.332023-05-1082311Actual
34789107.002024-12-088213Actual
2402118.002024-02-078256Actual
452232.002022-08-108213Actual
244303.952024-02-0782511Actual
3296037.002024-10-098266Actual
1621624.162023-06-1082111Actual
2364352.002024-02-078263Actual
3235.002022-04-098213Actual
470868.002022-08-108214Actual
2414454.002024-02-078267Actual
901536.002022-12-088213Actual
709843.002022-10-108215Actual
3115436.932024-08-0982112Actual
2938666.002024-07-098265Actual
933950.002022-12-088215Budget
485050.002022-08-108215Budget
2692727.002024-05-098273Actual
2174856.002023-12-088214Actual
3449549.702024-11-0982611Actual
3340329.482024-10-0982112Actual
1629814.592023-06-1082411Actual
2611613.002024-04-088256Actual
31893106.002024-09-088217Actual
3659763.202025-01-088268Actual
2819776.002024-06-098215Actual
203657.142023-10-1082311Actual
1423419.912023-04-0982111Actual
55013.002022-04-098226Actual
35385134.422024-12-088218Actual
3388677.002024-11-098265Actual
1827719.912023-08-1082111Actual
3638529.002025-01-088266Actual
1073733.002023-01-088246Actual
3886352.602025-03-108228Actual
235513.952024-01-0882612Actual
807973.002022-11-108214Actual
2334712.462024-01-0882211Actual
3697346.872025-01-0882113Actual
2275934.002024-01-088264Actual
1381831.002023-04-098216Actual
1130926.002023-02-078263Actual
1270350.002023-03-108215Budget
691010.002022-10-108273Actual
887638.962022-11-108228Actual
3109636.932024-08-0982611Actual
172768.212023-07-1082211Actual
1375833.002023-04-098265Actual
1064113.002023-01-088226Actual
1149750.002023-02-078264Budget
2591467.002024-04-088215Actual
1190720.002023-02-078256Budget
152643.952023-05-1082211Actual
3488127.002024-12-088273Actual
1138610.002023-02-078273Budget
2508327.002024-03-098266Actual
3868534.002025-03-108266Actual
1984338.002023-10-108265Actual
701850.002022-10-108264Budget
3251498.002024-10-098213Actual
499030.002022-08-108216Budget
2009874.002023-10-108217Actual
756660.002022-10-108217Budget
2133818.842023-11-1082111Actual
1739123.102023-07-1082611Actual
209588.002023-11-108226Actual
3482464.002024-12-088263Actual
1163750.002023-02-078265Budget
2346119.912024-01-0882611Actual
3367459.002024-11-098263Actual
64730.002022-04-098246Budget
1196627.002023-02-078266Actual
254628.212024-03-0982511Actual
2399522.002024-02-078246Actual
2426367.752024-02-078268Actual
1106150.002023-01-088218Budget
1110841.992023-01-088228Actual
2479229.002024-03-098264Actual
3098043.312024-08-0982111Actual
1309630.002023-03-108266Budget
3100811.402024-08-0982211Actual
284143.002022-06-108236Actual
3118212.462024-08-0982212Actual
3733770.002025-02-078265Actual
2647914.592024-04-0882311Actual
3290127.002024-10-098246Actual
3092290.482024-08-098268Actual
3582424.062024-12-0882113Actual
3806664.592025-02-0782612Actual
142625.012023-04-0982211Actual
1031670.002023-01-088214Budget
1765612.002023-08-108273Actual
1204653.002023-02-078217Actual
401130.002022-07-108246Budget
3603220.002025-01-088273Actual
3812432.832025-02-0782113Actual
214443.512022-05-108228Actual
538039.002022-08-108267Actual
2242315.652023-12-0882411Actual
2674566.172024-04-0882213Actual
738127.002022-10-108246Actual
2872814.592024-06-0982211Actual
1895415.002023-09-098246Actual
69316.002022-04-098256Actual
1078320.002023-01-088256Actual
2299017.002024-01-088246Actual
3192789.002024-09-088267Actual
3750220.002025-02-078256Actual
444445.022022-07-108268Actual
2737076.002024-05-098267Actual
401029.002022-07-108246Actual
3239739.852024-09-0882113Actual
25233105.632024-03-098218Actual
12986.002022-05-108273Actual
531948.002022-08-108217Actual
438451.082022-07-108228Actual
3379469.002024-11-098264Actual
3180317.002024-09-088256Actual
621140.002022-09-098236Actual
3020745.112024-07-0982613Actual
3635220.002025-01-088256Actual
55110.002022-04-098226Budget
1186130.002023-02-078246Budget
2337413.532024-01-0882311Actual
260366.002024-04-088226Actual
1990127.002023-10-108216Actual
1730311.402023-07-1082311Actual
3609481.002025-01-088264Actual
887730.002022-11-108228Budget
42240.002022-04-098265Actual
1171635.002023-02-078216Actual
524032.002022-08-108266Actual
3532784.002024-12-088267Actual
1251414.002023-03-108273Actual
1026910.002023-01-088273Actual
2923027.002024-07-098273Actual
83351.002022-04-098217Actual
3627211.002025-01-088226Actual
860832.002022-11-108266Actual
3762687.002025-02-078267Actual
589538.002022-09-098264Actual
1157650.002023-02-078215Budget
1064010.002023-01-088226Budget
556840.482022-08-108268Actual
193919.272023-09-0982511Actual
3685427.362025-01-0882112Actual
3088860.172024-08-098228Actual
97550.002022-04-098218Budget
2839720.002024-06-098256Actual
3933660.902025-03-1082613Actual
3373122.002024-11-098273Actual
1786932.002023-08-108216Actual
354110.002022-07-108273Budget
1013040.002023-01-088213Budget
2083950.002023-11-108215Actual
748725.002022-10-108266Actual
2757617.782024-05-0982211Actual
503914.002022-08-108226Actual
1360126.002023-04-098273Actual
1059234.002023-01-088216Actual
2272460.002024-01-088214Actual
3656363.202025-01-088228Actual
3494483.002024-12-088264Actual
1143574.002023-02-078214Actual
1431611.402023-04-0982411Actual
30767102.002024-08-098217Actual
3163876.002024-09-088265Actual
762654.002022-10-108267Actual
3272784.002024-10-098215Actual
3862622.002025-03-108246Actual
195754.002022-05-108217Actual
80309.002022-11-108273Actual
1707048.002023-07-108267Actual
3915636.932025-03-1082112Actual
1149648.002023-02-078264Actual
2671822.302024-04-0882113Actual
1289310.002023-03-108226Budget
1591316.002023-06-108256Actual
19162125.332023-09-098218Actual
1068940.002023-01-088236Budget
3358267.922024-10-0982613Actual
508734.002022-08-108236Actual
709750.002022-10-108215Budget
2864261.692024-06-098268Actual
583570.002022-09-098214Budget
444330.002022-07-108268Budget
116340.002022-05-108213Budget
2988212.462024-07-0982211Actual
701946.002022-10-108264Actual
2949944.002024-07-098236Actual
172343.002022-05-108236Actual
1922445.022023-09-098268Actual
205381.822023-10-1082212Actual
2098633.002023-11-108236Actual
1392515.002023-04-098256Actual
2614919.002024-04-088266Actual
2870053.952024-06-0982111Actual
1635913.532023-06-1082611Actual
183055.012023-08-1082211Actual
1868863.002023-09-098214Actual
1323850.002023-03-108267Budget
2382151.002024-02-078215Actual
1005120.002022-12-088268Budget
425740.002022-07-108267Budget
644460.002022-09-098217Budget
845640.002022-11-108236Actual
2201322.002023-12-088246Actual
835840.002022-11-108216Budget
144072.892023-04-0982112Actual
1019020.002023-01-088263Budget
2875526.292024-06-0982311Actual
2976261.692024-07-098228Actual
934046.002022-12-088215Actual
3328422.042024-10-0982311Actual
3331120.972024-10-0982411Actual
185115.012023-08-1082612Actual
550630.002022-08-108228Budget
2314173.002024-01-088267Actual
2396933.002024-02-078236Actual
986350.002022-12-088267Budget
2101222.002023-11-108246Actual
21218113.202023-11-108218Actual
789240.002022-11-108213Budget
3210549.702024-09-0882111Actual
2896344.382024-06-0982612Actual
2769136.932024-05-0982611Actual
2704780.002024-05-098215Actual
2642430.552024-04-0882111Actual
2749061.692024-05-098268Actual
266265.012024-04-0882112Actual
1098150.002023-01-088267Budget
3739533.002025-02-078216Actual
148660.002022-05-108215Budget
2944432.002024-07-098216Actual
2958429.002024-07-098266Actual
201740.002022-05-108267Budget
3002834.802024-07-0982112Actual
1218750.002023-02-078218Budget
2212963.002023-12-088217Actual
1251510.002023-03-108273Budget
164753.952023-06-1082612Actual
1157558.002023-02-078215Actual
2823273.002024-06-098265Actual
102320.002022-04-098228Budget
3576664.592024-12-0882612Actual
1866013.002023-09-098273Actual
1662428.002023-07-108273Actual
307371.002022-06-108217Actual
2128049.572023-11-108268Actual
1434915.652023-04-0982611Actual
3284710.002024-10-098226Actual
2203912.002023-12-088256Actual
1995632.002023-10-108236Actual
2045314.592023-10-1082611Actual
162443.952023-06-1082211Actual
173575.012023-07-1082511Actual
2198735.002023-12-088236Actual
532060.002022-08-108217Budget
3287537.002024-10-098236Actual
178969.002023-08-108226Actual
2549519.912024-03-0982611Actual
299430.002022-06-108266Budget
3065120.002024-08-098246Actual
154838.002022-05-108265Actual
1691920.002023-07-108246Actual
102238.962022-04-098228Actual
2245625.232023-12-0882611Actual
3059717.002024-08-098226Actual
1124840.002023-02-078213Budget
663230.002022-09-098228Budget
1084233.002023-01-088266Actual
2031025.232023-10-1082111Actual
1792436.002023-08-108236Actual
658576.842022-09-098218Actual
1237436.002023-03-108213Actual
167414.002022-05-108226Actual
1800824.002023-08-108266Actual
1176410.002023-02-078226Budget
31510121.002024-09-088214Actual
3133345.112024-08-0982613Actual
1395825.002023-04-098266Actual
477151.002022-08-108264Actual
174491.822023-07-1082112Actual
3668319.912025-01-0882211Actual
2708056.002024-05-098265Actual
214473.952023-11-1082511Actual
3839467.002025-03-108264Actual
1523623.102023-05-1082111Actual
2340115.652024-01-0882411Actual
636423.002022-09-098266Actual
2142015.652023-11-1082411Actual
728520.002022-10-108226Budget
2087352.002023-11-108265Actual
677340.002022-10-108213Budget
477050.002022-08-108264Budget
1256266.002023-03-108214Actual
2360895.002024-02-078213Actual
1892830.002023-09-098236Actual
854921.002022-11-108256Actual
2467364.002024-03-098263Actual
201843.002022-05-108267Actual
2019195.022023-10-108218Actual
1117043.512023-01-088268Actual
920072.002022-12-088214Actual
3564732.672024-12-0882611Actual
59937.002022-04-098236Actual
2236910.332023-12-0882211Actual
695863.002022-10-108214Actual
1719052.602023-07-108268Actual
2112556.002023-11-108217Actual
3597567.002025-01-088263Actual
3909843.312025-03-1082611Actual
274431.002022-06-108216Actual
1771839.002023-08-108264Actual
3818276.692025-02-0782613Actual
1975033.002023-10-108264Actual
35292102.002024-12-088217Actual
2606429.002024-04-088236Actual
2624371.002024-04-088267Actual
850322.002022-11-108246Actual
181820.002022-05-108256Budget
1116930.002023-01-088268Budget
3254959.002024-10-098263Actual
3679628.422025-01-0882611Actual
3260634.002024-10-098273Actual
3745034.002025-02-078236Actual
3397111.002024-11-098226Actual
1124945.002023-02-078213Actual
1594622.002023-06-108266Actual
570824.002022-09-098263Actual
3573316.722024-12-0882212Actual
770550.002022-10-108218Budget
2488542.002024-03-098265Actual
138458.002023-04-098226Actual
334317.142024-10-0982212Actual
603647.002022-09-098265Actual
775230.002022-10-108228Budget
1229537.452023-02-078268Actual
144341.822023-04-0982212Actual
2529554.112024-03-098268Actual
9943104.112022-12-088218Actual
2884328.422024-06-0982611Actual
1901227.002023-09-098266Actual
597359.002022-09-098215Actual
2540810.332024-03-0982311Actual
28580158.662024-06-098218Actual
3827460.002025-03-108263Actual
2600918.002024-04-088216Actual
3703245.112025-01-0882613Actual
2301619.002024-01-088256Actual
34909129.002024-12-088214Actual
2376347.002024-02-078264Actual
38359129.002025-03-108214Actual
715845.002022-10-108265Actual
1781148.002023-08-108265Actual
518110.002022-08-108256Budget
2193222.002023-12-088216Actual
1342630.002023-03-108268Budget
2829039.002024-06-098216Actual
27928.002022-06-108226Actual
2437611.402024-02-0782311Actual
1559217.002023-06-108273Actual
952514.002022-12-088226Actual
901440.002022-12-088213Budget
2078142.002023-11-108264Actual
807870.002022-11-108214Budget
321550.002022-06-108218Budget
340038.002022-07-108213Actual
2852271.002024-06-098267Actual
2955116.002024-07-098256Actual
3440730.552024-11-0982311Actual
2372864.002024-02-078214Actual
947740.002022-12-088216Actual
2947111.002024-07-098226Actual
821750.002022-11-108215Budget
611531.002022-09-098216Actual
723638.002022-10-108216Actual
2609016.002024-04-088246Actual
3691543.312025-01-0882612Actual
344619.272024-11-0982511Actual
3435262.462024-11-0982111Actual
31985137.452024-09-088218Actual
181712.002022-05-108256Actual
1806576.002023-08-108217Actual
2411072.002024-02-078217Actual
2234124.162023-12-0882111Actual
3340.002022-04-098213Budget
2446425.232024-02-0782611Actual
411830.002022-07-108266Budget
3541363.202024-12-088228Actual
1294236.002023-03-108236Actual
630610.002022-09-098256Budget
2239613.532023-12-0882311Actual
3712483.002025-02-078263Actual
3553324.162024-12-0882211Actual
2763028.422024-05-0982411Actual
3665558.212025-01-0882111Actual
220646.542022-05-108268Actual
28487127.002024-06-098217Actual
3903736.932025-03-1082411Actual
669330.002022-09-098268Budget
3854530.002025-03-108216Actual
293620.002022-06-108256Budget
60040.002022-04-098236Budget
380327.142025-02-0782212Actual
3700052.132025-01-0882213Actual
2834547.002024-06-098236Actual
756575.002022-10-108217Actual
3292714.002024-10-098256Actual
691110.002022-10-108273Budget
603550.002022-09-098265Budget
75230.002022-04-098266Budget
1815882.902023-08-108218Actual
3632626.002025-01-088246Actual
228540.002022-06-108213Budget
2789567.922024-05-0982213Actual
1452285.002023-05-108213Actual
1992810.002023-10-108226Actual
2713829.002024-05-098216Actual
939753.002022-12-088265Actual
1045651.002023-01-088215Actual
545950.002022-08-108218Budget
1797610.002023-08-108256Actual
29641109.002024-07-098217Actual
3461557.142024-11-0982612Actual
1143470.002023-02-078214Budget
999030.002022-12-088228Budget
1405268.002023-04-098267Actual
183863.952023-08-1082511Actual
2573261.002024-04-088263Actual
3927636.342025-03-1082113Actual
1037638.002023-01-088264Actual
26303155.632024-04-088218Actual
835944.002022-11-108216Actual
2304927.002024-01-088266Actual
3833118.002025-03-108273Actual
187925.002022-05-108266Actual
1276636.002023-03-108265Actual
957340.002022-12-088236Budget
972425.002022-12-088266Actual
926156.002022-12-088264Actual
30860170.782024-08-098218Actual
1256370.002023-03-108214Budget
15116110.172023-05-108218Actual
2904867.922024-06-0982213Actual
164172.892023-06-1082112Actual
3127425.812024-08-0982113Actual
3429463.202024-11-098268Actual
396339.002022-07-108236Actual
1411298.052023-04-098218Actual
484960.002022-08-108215Actual
386637.002022-07-108216Actual
999157.142022-12-088228Actual
1467533.002023-05-108264Actual
1059330.002023-01-088216Budget
1821960.172023-08-108268Actual
433663.202022-07-108218Actual
245222.892024-02-0782112Actual
332130.002022-06-108268Budget
2831710.002024-06-098226Actual
332245.022022-06-108268Actual
669443.512022-09-098268Actual
97478.362022-04-098218Actual
2222284.422023-12-088218Actual
36060137.002025-01-088214Actual
952420.002022-12-088226Budget
1401756.002023-04-098217Actual
18568120.002023-09-098213Actual
466012.002022-08-108273Actual
229366.002024-01-088226Actual
3014820.552024-07-0982113Actual
789333.002022-11-108213Actual
3512213.002024-12-088226Actual
34233134.422024-11-098218Actual
625830.002022-09-098246Budget
3121653.952024-08-0982612Actual
2187436.002023-12-088265Actual
907425.002022-12-088263Actual
340140.002022-07-108213Budget
1600373.002023-06-108217Actual
508840.002022-08-108236Budget
16532102.002023-07-108213Actual
2716513.002024-05-098226Actual
279310.002022-06-108226Budget
260757.002022-06-108215Actual
3242464.412024-09-0882213Actual
813950.002022-11-108264Actual
154740.002022-05-108265Budget
22062.002022-04-098214Actual
419745.002022-07-108217Actual
193377.142023-09-0982311Actual
3780440.122025-02-0782111Actual
1729.002022-04-098273Actual
36535158.662025-01-088218Actual
1069040.002023-01-088236Actual
630514.002022-09-098256Actual
163255.012023-06-1082511Actual
3047776.002024-08-098215Actual
69420.002022-04-098256Budget
27985114.002024-06-098213Actual
215392.892023-11-1082112Actual
556730.002022-08-108268Budget
356146.082024-12-0882511Actual
2620892.002024-04-088217Actual
3788634.802025-02-0782411Actual
1298932.002023-03-108246Actual
458321.002022-08-108263Actual
583479.002022-09-098214Actual
882850.002022-11-108218Budget
2792869.672024-05-0982613Actual
1553556.002023-06-108263Actual
38742114.002025-03-108217Actual
939850.002022-12-088265Budget

Generated 2025-05-09 16:19:00.109 UTC