[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 896  >   

755 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1910474.002023-10-138267Actual
2508327.002024-04-128266Actual
3582424.062025-01-1182113Actual
715750.002022-11-138265Budget
3002834.802024-08-1282112Actual
203387.142023-11-1382211Actual
972530.002023-01-118266Budget
1294236.002023-04-138236Actual
144655.012023-05-1382612Actual
75230.002022-05-138266Budget
34909129.002025-01-118214Actual
177028.002022-06-138246Actual
254628.212024-04-1282511Actual
1124840.002023-03-138213Budget
401029.002022-08-138246Actual
3827460.002025-04-138263Actual
1473356.002023-06-138215Actual
1336530.002023-04-138228Budget
3700052.132025-02-1182213Actual
2385647.002024-03-128265Actual
1768450.002023-09-138214Actual
1942419.912023-10-1382611Actual
419860.002022-08-138217Budget
2813969.002024-07-138264Actual
2021951.082023-11-138228Actual
545950.002022-09-138218Budget
3750220.002025-03-138256Actual
225141.822024-01-1182112Actual
887730.002022-12-148228Budget
616315.002022-10-138226Actual
1860358.002023-10-138263Actual
850322.002022-12-148246Actual
334317.142024-11-1282212Actual
1594622.002023-07-148266Actual
2884328.422024-07-1382611Actual
134662.002022-06-138214Actual
2310664.002024-02-118217Actual
1890011.002023-10-138226Actual
3355043.362024-11-1282213Actual
1204550.002023-03-138217Budget
386637.002022-08-138216Actual
91527.002023-01-118273Actual
738127.002022-11-138246Actual
3520215.002025-01-118256Actual
874948.002022-12-148267Actual
1571341.002023-07-148215Actual
550746.542022-09-138228Actual
3429463.202024-12-138268Actual
29641109.002024-08-128217Actual
2958429.002024-08-128266Actual
3163876.002024-10-128265Actual
1881553.002023-10-138265Actual
1392515.002023-05-138256Actual
1013040.002023-02-118213Budget
36149.002022-05-138215Actual
1124945.002023-03-138213Actual
64730.002022-05-138246Budget
3029969.002024-09-128263Actual
55013.002022-05-138226Actual
1098150.002023-02-118267Budget
242310.002022-07-148273Budget
3541363.202025-01-118228Actual
3098043.312024-09-1282111Actual
1535223.102023-06-1382611Actual
466012.002022-09-138273Actual
972425.002023-01-118266Actual
1906976.002023-10-138217Actual
108237.452022-05-138268Actual
1163854.002023-03-138265Actual
1375833.002023-05-138265Actual
458220.002022-09-138263Budget
2769136.932024-06-1282611Actual
163255.012023-07-1482511Actual
1294140.002023-04-138236Budget
1051350.002023-02-118265Budget
28147.002022-05-138264Actual
2864261.692024-07-138268Actual
1514441.992023-06-138228Actual
379135.012025-03-1382511Actual
3148225.002024-10-128273Actual
195403.952023-10-1382612Actual
2721930.002024-06-128246Actual
821852.002022-12-148215Actual
2674566.172024-05-1282213Actual
2263958.002024-02-118263Actual
2786822.302024-06-1282113Actual
518218.002022-09-138256Actual
3216027.362024-10-1282311Actual
1835911.402023-09-1382411Actual
3296037.002024-11-128266Actual
1818638.962023-09-138228Actual
313540.002022-07-148267Budget
926050.002023-01-118264Budget
828050.002022-12-148265Budget
289297.142024-07-1382212Actual
1467533.002023-06-138264Actual
1098251.002023-02-118267Actual
728520.002022-11-138226Budget
3041989.002024-09-128264Actual
3254959.002024-11-128263Actual
2944432.002024-08-128216Actual
2331918.842024-02-1182111Actual
1176410.002023-03-138226Budget
27928.002022-07-148226Actual
1059234.002023-02-118216Actual
3183629.002024-10-128266Actual
3868534.002025-04-138266Actual
2997033.742024-08-1282611Actual
695863.002022-11-138214Actual
1971655.002023-11-138214Actual
2540810.332024-04-1282311Actual
3160380.002024-10-128215Actual
113876.002023-03-138273Actual
1866013.002023-10-138273Actual
122030.002022-06-138263Budget
2807726.002024-07-138273Actual
3065120.002024-09-128246Actual
556840.482022-09-138268Actual
1797610.002023-09-138256Actual
1106150.002023-02-118218Budget
1298932.002023-04-138246Actual
1031670.002023-02-118214Budget
2473012.002024-04-128273Actual
2314173.002024-02-118267Actual
228440.002022-07-148213Actual
219598.002024-01-118226Actual
583570.002022-10-138214Budget
3204773.812024-10-128268Actual
36535158.662025-02-118218Actual
164441.822023-07-1482212Actual
1414038.962023-05-138228Actual
3402527.002024-12-138246Actual
2275934.002024-02-118264Actual
2074669.002023-12-148214Actual
915310.002023-01-118273Budget
2517563.002024-04-128267Actual
1381831.002023-05-138216Actual
3818276.692025-03-1382613Actual
1026910.002023-02-118273Actual
1106084.422023-02-118218Actual
2432117.782024-03-1282111Actual
952420.002023-01-118226Budget
3239739.852024-10-1282113Actual
2322743.512024-02-118228Actual
644375.002022-10-138217Actual
1868863.002023-10-138214Actual
2078142.002023-12-148264Actual
1496622.002023-06-138266Actual
1771839.002023-09-138264Actual
2581977.002024-05-128214Actual
396339.002022-08-138236Actual
907530.002023-01-118263Budget
2382151.002024-03-128215Actual
1482626.002023-06-138216Actual
2852271.002024-07-138267Actual
9329.002022-05-138263Actual
499030.002022-09-138216Budget
2819776.002024-07-138215Actual
17310.002022-05-138273Budget
1665270.002023-08-138214Actual
860832.002022-12-148266Actual
31893106.002024-10-128217Actual
321487.452022-07-148218Actual
3570539.062025-01-1182112Actual
1068940.002023-02-118236Budget
3317173.812024-11-128268Actual
2216464.002024-01-118267Actual
3774684.422025-03-138268Actual
373050.002022-08-138215Budget
2687080.002024-06-128263Actual
2402118.002024-03-128256Actual
50238.002022-05-138216Actual
3915636.932025-04-1382112Actual
1517848.052023-06-138268Actual
3806664.592025-03-1382612Actual
2488542.002024-04-128265Actual
2902136.342024-07-1382113Actual
2326145.022024-02-118268Actual
307460.002022-07-148217Budget
378750.002022-08-138265Budget
2071814.002023-12-148273Actual
2671822.302024-05-1282113Actual
2087352.002023-12-148265Actual
1895415.002023-10-138246Actual
962120.002023-01-118246Budget
452232.002022-09-138213Actual
1612445.022023-07-148228Actual
3325720.972024-11-1282211Actual
36260.002022-05-138215Budget
854921.002022-12-148256Actual
901440.002023-01-118213Budget
1431611.402023-05-1382411Actual
3845272.002025-04-138215Actual
140744.002022-06-138264Actual
433750.002022-08-138218Budget
37684129.872025-03-138218Actual
3115436.932024-09-1282112Actual
733340.002022-11-138236Actual
274431.002022-07-148216Actual
168658.002023-08-138226Actual
658576.842022-10-138218Actual
2988212.462024-08-1282211Actual
840716.002022-12-148226Actual
108130.002022-05-138268Budget
3230535.872024-10-1282112Actual
260757.002022-07-148215Actual
2148115.652023-12-1482611Actual
3503756.002025-01-118265Actual
2201322.002024-01-118246Actual
3550543.312025-01-1182111Actual
556730.002022-09-138268Budget
611430.002022-10-138216Budget
3017552.132024-08-1282213Actual
1149750.002023-03-138264Budget
1276550.002023-04-138265Budget
2923027.002024-08-128273Actual
2066163.002023-12-148263Actual
1284530.002023-04-138216Budget
3426181.392024-12-138228Actual
3833118.002025-04-138273Actual
193105.012023-10-1382211Actual
2372864.002024-03-128214Actual
2985452.892024-08-1282111Actual
37209135.002025-03-138214Actual
845640.002022-12-148236Actual
288097.142024-07-1382511Actual
887638.962022-12-148228Actual
265332.892024-05-1282511Actual
920072.002023-01-118214Actual
999157.142023-01-118228Actual
215725.012023-12-1482612Actual
2166366.002024-01-118263Actual
89441.002022-05-138267Actual
3057036.002024-09-128216Actual
209750.002022-06-138218Budget
37592101.002025-03-138217Actual
524032.002022-09-138266Actual
1683832.002023-08-138216Actual
3080279.002024-09-128267Actual
3035626.002024-09-128273Actual
1078320.002023-02-118256Actual
1045651.002023-02-118215Actual
1117043.512023-02-118268Actual
583479.002022-10-138214Actual
1243622.002023-04-138263Actual
3458112.462024-12-1382212Actual
2269625.002024-02-118273Actual
491247.002022-09-138265Actual
391418.002022-08-138226Actual
154838.002022-06-138265Actual
3615289.002025-02-118215Actual
957340.002023-01-118236Budget
2025263.202023-11-138268Actual
3385272.002024-12-138215Actual
1505865.002023-06-138267Actual
102320.002022-05-138228Budget
603647.002022-10-138265Actual
154435.012023-06-1382612Actual
3691543.312025-02-1182612Actual
466110.002022-09-138273Budget
2789567.922024-06-1282213Actual
1389920.002023-05-138246Actual
2745691.992024-06-128228Actual
144341.822023-05-1382212Actual
1005120.002023-01-118268Budget
1059330.002023-02-118216Budget
499133.002022-09-138216Actual
2479229.002024-04-128264Actual
1719052.602023-08-138268Actual
3172311.002024-10-128226Actual
37089125.002025-03-138213Actual
1069040.002023-02-118236Actual
253813.952024-04-1282211Actual
1372358.002023-05-138215Actual
1968827.002023-11-138273Actual
1229630.002023-03-138268Budget
2935184.002024-08-128215Actual
35385134.422025-01-118218Actual
2296429.002024-02-118236Actual
1603866.002023-07-148267Actual
2009874.002023-11-138217Actual
2396933.002024-03-128236Actual
2234124.162024-01-1182111Actual
36442118.002025-02-118217Actual
3218731.612024-10-1282411Actual
299430.002022-07-148266Budget
1084233.002023-02-118266Actual
3373122.002024-12-138273Actual
1800824.002023-09-138266Actual
597359.002022-10-138215Actual
1739123.102023-08-1382611Actual
2103816.002023-12-148256Actual
3564732.672025-01-1182611Actual
2446425.232024-03-1282611Actual
194821.822023-10-1382112Actual
167510.002022-06-138226Budget
36060137.002025-02-118214Actual
3292714.002024-11-128256Actual
570824.002022-10-138263Actual
2136610.332023-12-1482211Actual
742811.002022-11-138256Actual
513418.002022-09-138246Actual
178969.002023-09-138226Actual
209588.002023-12-148226Actual
1303622.002023-04-138256Actual
611531.002022-10-138216Actual
122129.002022-06-138263Actual
3106227.362024-09-1282411Actual
3358267.922024-11-1282613Actual
2967678.002024-08-128267Actual
630514.002022-10-138256Actual
214520.002022-06-138228Budget
2242315.652024-01-1182411Actual
2420288.962024-03-128218Actual
299537.002022-07-148266Actual
2656715.652024-05-1282611Actual
621240.002022-10-138236Budget
1223428.352023-03-138228Actual
3201373.812024-10-128228Actual
3718126.002025-03-138273Actual
2239613.532024-01-1182311Actual
813850.002022-12-148264Budget
3331120.972024-11-1282411Actual
1694513.002023-08-138256Actual
1928224.162023-10-1382111Actual
2698968.002024-06-128264Actual
2304927.002024-02-118266Actual
3224730.552024-10-1282611Actual
3515038.002025-01-118236Actual
2620892.002024-05-128217Actual
3517622.002025-01-118246Actual
2212963.002024-01-118217Actual
3340329.482024-11-1282112Actual
3665558.212025-02-1182111Actual
1270350.002023-04-138215Budget
3470048.622024-12-1382213Actual
458321.002022-09-138263Actual
3177722.002024-10-128246Actual
234430.002022-07-148263Budget
813950.002022-12-148264Actual
1092156.002023-02-118217Actual
438451.082022-08-138228Actual
1229537.452023-03-138268Actual
3771287.452025-03-138228Actual
1565540.002023-07-148264Actual
2174856.002024-01-118214Actual
1110930.002023-02-118228Budget
2301619.002024-02-118256Actual
2765713.532024-06-1282511Actual
709750.002022-11-138215Budget
3287537.002024-11-128236Actual
1130820.002023-03-138263Budget
2792869.672024-06-1282613Actual
3901020.972025-04-1382311Actual
148660.002022-06-138215Budget
893520.002022-12-148268Budget
24638106.002024-04-128213Actual
1019020.002023-02-118263Budget
3388677.002024-12-138265Actual
12986.002022-06-138273Actual
2376347.002024-03-128264Actual
701850.002022-11-138264Budget
663230.002022-10-138228Budget
220646.542022-06-138268Actual
1724820.972023-08-1382111Actual
3895546.502025-04-1382111Actual
1262552.002023-04-138264Actual
3455331.612024-12-1382112Actual
148568.002022-06-138215Actual
3558725.232025-01-1182411Actual
2236910.332024-01-1182211Actual
1833211.402023-09-1382311Actual
2763028.422024-06-1282411Actual
1218750.002023-03-138218Budget
2579119.002024-05-128273Actual
630610.002022-10-138256Budget
3047776.002024-09-128215Actual
3685427.362025-02-1182112Actual
175075.012023-08-1382612Actual
1455668.002023-06-138263Actual
545899.572022-09-138218Actual
38359129.002025-04-138214Actual
1697828.002023-08-138266Actual
2713829.002024-06-128216Actual
2101222.002023-12-148246Actual
2737076.002024-06-128267Actual
69316.002022-05-138256Actual
821750.002022-12-148215Budget
1366344.002023-05-138264Actual
204199.272023-11-1382511Actual
1892830.002023-10-138236Actual
31510121.002024-10-128214Actual
3405118.002024-12-138256Actual
401130.002022-08-138246Budget
1502384.002023-06-138217Actual
1615867.752023-07-148268Actual
3192789.002024-10-128267Actual
3235.002022-05-138213Actual
650540.002022-10-138267Budget
1084330.002023-02-118266Budget
1186130.002023-03-138246Budget
3340.002022-05-138213Budget
658450.002022-10-138218Budget
3014820.552024-08-1282113Actual
142625.012023-05-1382211Actual
2467364.002024-04-128263Actual
1842014.592023-09-1382611Actual
2178229.002024-01-118264Actual
3512213.002025-01-118226Actual
3379469.002024-12-138264Actual
695970.002022-11-138214Budget
187830.002022-06-138266Budget
245222.892024-03-1282112Actual
42240.002022-05-138265Actual
3210549.702024-10-1282111Actual
9230.002022-05-138263Budget
789333.002022-12-148213Actual
733440.002022-11-138236Budget
3440730.552024-12-1382311Actual
1777638.002023-09-138215Actual
266657.002022-07-148265Actual
962021.002023-01-118246Actual
183055.012023-09-1382211Actual
3461557.142024-12-1382612Actual
1218670.782023-03-138218Actual
795326.002022-12-148263Actual
1196730.002023-03-138266Budget
2875526.292024-07-1382311Actual
30264119.002024-09-128213Actual
3594188.002025-02-118213Actual
26303155.632024-05-128218Actual
1401756.002023-05-138217Actual
701946.002022-11-138264Actual
173575.012023-08-1382511Actual
2929363.002024-08-128264Actual
260860.002022-07-148215Budget
2098633.002023-12-148236Actual
3903736.932025-04-1382411Actual
2724514.002024-06-128256Actual
3488127.002025-01-118273Actual
3862622.002025-04-138246Actual
1806576.002023-09-138217Actual
97550.002022-05-138218Budget
3397111.002024-12-138226Actual
252942.002022-07-148264Actual
184783.952023-09-1382112Actual
2142015.652023-12-1482411Actual
1417448.052023-05-138268Actual
1759968.002023-09-138263Actual
625830.002022-10-138246Budget
1362947.002023-05-138214Actual
313639.002022-07-148267Actual
1959796.002023-11-138213Actual
33017115.002024-11-128217Actual
518110.002022-09-138256Budget
564632.002022-10-138213Actual
3523529.002025-01-118266Actual
3703245.112025-02-1182613Actual
2719343.002024-06-128236Actual
293517.002022-07-148256Actual
2716513.002024-06-128226Actual
2184056.002024-01-118215Actual
3071025.002024-09-128266Actual
3627211.002025-02-118226Actual
1423419.912023-05-1382111Actual
2334712.462024-02-1182211Actual
3394438.002024-12-138216Actual
368827.142025-02-1182212Actual
2938666.002024-08-128265Actual
781420.002022-11-138268Budget
939753.002023-01-118265Actual
3290127.002024-11-128246Actual
405810.002022-08-138256Budget
1284431.002023-04-138216Actual
438530.002022-08-138228Budget
1276636.002023-04-138265Actual
2645213.532024-05-1282211Actual
3449549.702024-12-1382611Actual
939850.002023-01-118265Budget
966812.002023-01-118256Actual
1289310.002023-04-138226Budget
3668319.912025-02-1182211Actual
2896344.382024-07-1382612Actual
2423049.572024-03-128228Actual
3839467.002025-04-138264Actual
1210750.002023-03-138267Budget
116340.002022-06-138213Budget
3679628.422025-02-1182611Actual
425848.002022-08-138267Actual
2106827.002023-12-148266Actual
1303520.002023-04-138256Budget
3812432.832025-03-1382113Actual
691010.002022-11-138273Actual
411830.002022-08-138266Budget
187925.002022-06-138266Actual
1919055.632023-10-138228Actual
1317550.002023-04-138217Actual
723638.002022-11-138216Actual
1243720.002023-04-138263Budget
3730286.002025-03-138215Actual
1995632.002023-11-138236Actual
3408326.002024-12-138266Actual
164172.892023-07-1482112Actual
244303.952024-03-1282511Actual
396440.002022-08-138236Budget
2505010.002024-04-128256Actual
80309.002022-12-148273Actual
3482464.002025-01-118263Actual
3242464.412024-10-1282213Actual
748725.002022-11-138266Actual
235193.952024-02-1182112Actual
1149648.002023-03-138264Actual
203657.142023-11-1382311Actual
162443.952023-07-1482211Actual
994250.002023-01-118218Budget
3638529.002025-02-118266Actual
2839720.002024-07-138256Actual
3671026.292025-02-1182311Actual
1196627.002023-03-138266Actual
214473.952023-12-1482511Actual
503810.002022-09-138226Budget
3266985.002024-11-128264Actual
1733016.722023-08-1382411Actual
266265.012024-05-1282112Actual
3733770.002025-03-138265Actual
3133345.112024-09-1282613Actual
1765612.002023-09-138273Actual
89340.002022-05-138267Budget
1461312.002023-06-138273Actual
508840.002022-09-138236Budget
2760337.992024-06-1282311Actual
3059717.002024-09-128226Actual
340038.002022-08-138213Actual
452340.002022-09-138213Budget
770550.002022-11-138218Budget
3747629.002025-03-138246Actual
3712483.002025-03-138263Actual
1703568.002023-08-138217Actual
284143.002022-07-148236Actual
2683599.002024-06-128213Actual
162730.002022-06-138216Budget
1354271.002023-05-138263Actual
3103533.742024-09-1282311Actual
999030.002023-01-118228Budget
140650.002022-06-138264Budget
1715637.452023-08-138228Actual
3062535.002024-09-128236Actual
775230.002022-11-138228Budget
277778.212024-06-1282212Actual
986350.002023-01-118267Budget
1922445.022023-10-138268Actual
326232.902022-07-148228Actual
485050.002022-09-138215Budget
3282041.002024-11-128216Actual
3494483.002025-01-118264Actual
3175141.002024-10-128236Actual
193919.272023-10-1382511Actual
1580629.002023-07-148216Actual
411939.002022-08-138266Actual
444445.022022-08-138268Actual
22170.002022-05-138214Budget
1251414.002023-04-138273Actual
934046.002023-01-118215Actual
205112.892023-11-1382112Actual
3417563.002024-12-138267Actual
524130.002022-09-138266Budget
616210.002022-10-138226Budget
2870053.952024-07-1382111Actual
1171635.002023-03-138216Actual
1163750.002023-03-138265Budget
3334532.672024-11-1282611Actual
2606429.002024-05-128236Actual
31985137.452024-10-128218Actual
15500117.002023-07-148213Actual
1887321.002023-10-138216Actual
3221411.402024-10-1282511Actual
378329.272025-03-1382211Actual
225475.012024-01-1182612Actual
3180317.002024-10-128256Actual
2139316.722023-12-1482311Actual
1026810.002023-02-118273Budget
3753534.002025-03-138266Actual
3276281.002024-11-128265Actual
807973.002022-12-148214Actual
229366.002024-02-118226Actual
1350798.002023-05-138213Actual
35292102.002025-01-118217Actual
3509529.002025-01-118216Actual
3865221.002025-04-138256Actual
1792436.002023-09-138236Actual
882850.002022-12-148218Budget
2000813.002023-11-138256Actual
28487127.002024-07-138217Actual
2124655.632023-12-148228Actual
2823273.002024-07-138265Actual
3109636.932024-09-1282611Actual
1529110.332023-06-1382311Actual
3305179.002024-11-128267Actual
2494322.002024-04-128216Actual
391510.002022-08-138226Budget
288930.002022-07-148246Budget
3788634.802025-03-1382411Actual
597450.002022-10-138215Budget
2083950.002023-12-148215Actual
1810045.002023-09-138267Actual
102238.962022-05-138228Actual
3585148.622025-01-1182213Actual
677340.002022-11-138213Budget
83460.002022-05-138217Budget
1323750.002023-04-138267Actual
3933660.902025-04-1382613Actual
27985114.002024-07-138213Actual
380327.142025-03-1382212Actual
1309729.002023-04-138266Actual
1387324.002023-05-138236Actual
3088860.172024-09-128228Actual
835944.002022-12-148216Actual
3673724.162025-02-1182411Actual
1223530.002023-03-138228Budget
636530.002022-10-138266Budget
926156.002023-01-118264Actual
3624543.002025-02-118216Actual
2405319.002024-03-128266Actual
807870.002022-12-148214Budget
2754851.822024-06-1282111Actual
947640.002023-01-118216Budget
1130926.002023-03-138263Actual
1980847.002023-11-138215Actual
358870.002022-08-138214Actual
266605.012024-05-1282612Actual
1237540.002023-04-138213Budget
2340115.652024-02-1182411Actual
2535325.232024-04-1282111Actual
470970.002022-09-138214Budget
3635220.002025-02-118256Actual
34789107.002025-01-118213Actual
3609481.002025-02-118264Actual
2337413.532024-02-1182311Actual
1143574.002023-03-138214Actual
2990932.672024-08-1282311Actual
2611613.002024-05-128256Actual
3142562.002024-10-128263Actual
933950.002023-01-118215Budget
1531814.592023-06-1382411Actual
340140.002022-08-138213Budget
508734.002022-09-138236Actual
621140.002022-10-138236Actual
3251498.002024-11-128213Actual
172343.002022-06-138236Actual
64624.002022-05-138246Actual
28580158.662024-07-138218Actual
1323850.002023-04-138267Budget
1210839.002023-03-138267Actual
2004122.002023-11-138266Actual
748630.002022-11-138266Budget
2993630.552024-08-1282411Actual
860930.002022-12-148266Budget
868860.002022-12-148217Budget
138458.002023-05-138226Actual
2614919.002024-05-128266Actual
19162125.332023-10-138218Actual
3659763.202025-02-118268Actual
2636464.722024-05-128268Actual
266540.002022-07-148265Budget
30860170.782024-09-128218Actual
2526151.082024-04-128228Actual
154102.892023-06-1382112Actual
2633166.232024-05-128228Actual
2872814.592024-07-1382211Actual
29734137.452024-08-128218Actual
260366.002024-05-128226Actual
245491.822024-03-1282212Actual
234521.002022-07-148263Actual
3857217.002025-04-138226Actual
2272460.002024-02-118214Actual
164753.952023-07-1482612Actual
2499834.002024-04-128236Actual
2198735.002024-01-118236Actual
3553324.162025-01-1182211Actual
256122.892024-04-1282612Actual
2774939.062024-06-1282112Actual
952514.002023-01-118226Actual
18568120.002023-10-138213Actual
1898012.002023-10-138256Actual
249706.002024-04-128226Actual
245813.952024-03-1282612Actual
669443.512022-10-138268Actual
28050.002022-05-138264Budget
1488131.002023-06-138236Actual
3632626.002025-02-118246Actual
2225043.512024-01-118228Actual
980464.002023-01-118217Actual
1656760.002023-08-138263Actual
3092290.482024-09-128268Actual
2031025.232023-11-1382111Actual
1051442.002023-02-118265Actual
636423.002022-10-138266Actual
2281750.002024-02-118215Actual
242210.002022-07-148273Actual
1559217.002023-07-148273Actual
669330.002022-10-138268Budget
2193222.002024-01-118216Actual
1621624.162023-07-1482111Actual
966710.002023-01-118256Budget
484960.002022-09-138215Actual
3367459.002024-12-138263Actual
589450.002022-10-138264Budget
2594958.002024-05-128265Actual
762550.002022-11-138267Budget
756660.002022-11-138217Budget
2440315.652024-03-1282411Actual
3322953.952024-11-1282111Actual
1298830.002023-04-138246Budget
2411072.002024-03-128217Actual
27428123.812024-06-128218Actual
3272784.002024-11-128215Actual
3780440.122025-03-1382111Actual
2133818.842023-12-1482111Actual
2878227.362024-07-1382411Actual
181712.002022-06-138256Actual
1171730.002023-03-138216Budget
1181339.002023-03-138236Actual
1781148.002023-09-138265Actual
715845.002022-11-138265Actual
97478.362022-05-138218Actual
2569784.002024-05-128213Actual
356146.082025-01-1182511Actual
3597567.002025-02-118263Actual
2128049.572023-12-148268Actual
1237436.002023-04-138213Actual
172440.002022-06-138236Budget
986440.002023-01-118267Actual
3313760.172024-11-128228Actual
83351.002022-05-138217Actual
33759108.002024-12-138214Actual
762654.002022-11-138267Actual
55110.002022-05-138226Budget
1975033.002023-11-138264Actual
3860044.002025-04-138236Actual
1689330.002023-08-138236Actual
33109122.302024-11-128218Actual
59937.002022-05-138236Actual
29258110.002024-08-128214Actual
1476835.002023-06-138265Actual
21218113.202023-12-148218Actual
1395825.002023-05-138266Actual
3438012.462024-12-1382211Actual
1204653.002023-03-138217Actual
30767102.002024-09-128217Actual
1342555.632023-04-138268Actual
2093123.002023-12-148216Actual
789240.002022-12-148213Budget
183863.952023-09-1382511Actual
30384112.002024-09-128214Actual
1493315.002023-06-138256Actual

Generated 2025-06-12 15:53:23.848 UTC