[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 357   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396339.002022-07-108236Actual
1350798.002023-04-098213Actual
1818638.962023-08-108228Actual
2301619.002024-01-088256Actual
503914.002022-08-108226Actual
3500295.002024-12-088215Actual
3071025.002024-08-098266Actual
3603220.002025-01-088273Actual
3109636.932024-08-0982611Actual
2272460.002024-01-088214Actual
1612445.022023-06-108228Actual
229366.002024-01-088226Actual
621240.002022-09-098236Budget
3785933.742025-02-0782311Actual
1806576.002023-08-108217Actual
691110.002022-10-108273Budget
55013.002022-04-098226Actual
2944432.002024-07-098216Actual
1284530.002023-03-108216Budget
2573261.002024-04-088263Actual
1827719.912023-08-1082111Actual
2656715.652024-04-0882611Actual
2620892.002024-04-088217Actual
1580629.002023-06-108216Actual
1730311.402023-07-1082311Actual
42140.002022-04-098265Budget
3201373.812024-09-088228Actual
1868863.002023-09-098214Actual
177130.002022-05-108246Budget
31985137.452024-09-088218Actual
1928224.162023-09-0982111Actual
28050.002022-04-098264Budget
625933.002022-09-098246Actual
1712890.482023-07-108218Actual
209588.002023-11-108226Actual
2760337.992024-05-0982311Actual
154838.002022-05-108265Actual
1959796.002023-10-108213Actual
193105.012023-09-0982211Actual
3059717.002024-08-098226Actual
228440.002022-06-108213Actual
2683599.002024-05-098213Actual
2890136.932024-06-0982112Actual
37209135.002025-02-078214Actual
405716.002022-07-108256Actual
748630.002022-10-108266Budget
3284710.002024-10-098226Actual
3148225.002024-09-088273Actual
999030.002022-12-088228Budget
1895415.002023-09-098246Actual
34789107.002024-12-088213Actual
3088860.172024-08-098228Actual
3363998.002024-11-098213Actual
781331.382022-10-108268Actual
2769136.932024-05-0982611Actual
1237436.002023-03-108213Actual
3322953.952024-10-0982111Actual
733340.002022-10-108236Actual
1375833.002023-04-098265Actual
2600918.002024-04-088216Actual
1331782.902023-03-108218Actual
1045651.002023-01-088215Actual
214473.952023-11-1082511Actual
2414454.002024-02-078267Actual
742811.002022-10-108256Actual
1461312.002023-05-108273Actual
1586133.002023-06-108236Actual
36260.002022-04-098215Budget
3455331.612024-11-0982112Actual
25233105.632024-03-098218Actual
277778.212024-05-0982212Actual
1417448.052023-04-098268Actual
2340115.652024-01-0882411Actual
288930.002022-06-108246Budget
1251510.002023-03-108273Budget
1786932.002023-08-108216Actual
3251498.002024-10-098213Actual
2677846.872024-04-0882613Actual
1627111.402023-06-1082311Actual
380327.142025-02-0782212Actual
2754851.822024-05-0982111Actual
524032.002022-08-108266Actual
1707048.002023-07-108267Actual
266657.002022-06-108265Actual
134662.002022-05-108214Actual
738020.002022-10-108246Budget
1186130.002023-02-078246Budget
3553324.162024-12-0882211Actual
1414038.962023-04-098228Actual
108237.452022-04-098268Actual
38742114.002025-03-108217Actual
2391432.002024-02-078216Actual
2201322.002023-12-088246Actual
3029969.002024-08-098263Actual
770464.722022-10-108218Actual
1431611.402023-04-0982411Actual
38835135.932025-03-108218Actual
299430.002022-06-108266Budget
3098043.312024-08-0982111Actual
299537.002022-06-108266Actual
2334712.462024-01-0882211Actual
2432117.782024-02-0782111Actual
3901020.972025-03-1082311Actual
524130.002022-08-108266Budget
835944.002022-11-108216Actual
491247.002022-08-108265Actual
2411072.002024-02-078217Actual
1990127.002023-10-108216Actual
144341.822023-04-0982212Actual
27928.002022-06-108226Actual
2198735.002023-12-088236Actual
2101222.002023-11-108246Actual
183863.952023-08-1082511Actual
980360.002022-12-088217Budget
1765612.002023-08-108273Actual
2807726.002024-06-098273Actual
1514441.992023-05-108228Actual
3177722.002024-09-088246Actual
3142562.002024-09-088263Actual
1323750.002023-03-108267Actual
3750220.002025-02-078256Actual
3488127.002024-12-088273Actual
2606429.002024-04-088236Actual
228540.002022-06-108213Budget
3192789.002024-09-088267Actual
3163876.002024-09-088265Actual
3235.002022-04-098213Actual
181712.002022-05-108256Actual
1059330.002023-01-088216Budget
3517622.002024-12-088246Actual
9329.002022-04-098263Actual
1298932.002023-03-108246Actual
1771839.002023-08-108264Actual
35385134.422024-12-088218Actual
167414.002022-05-108226Actual
1565540.002023-06-108264Actual
3254959.002024-10-098263Actual
2166366.002023-12-088263Actual
901536.002022-12-088213Actual
36060137.002025-01-088214Actual
893520.002022-11-108268Budget
3224730.552024-09-0882611Actual
1992810.002023-10-108226Actual
31390115.002024-09-088213Actual
1815882.902023-08-108218Actual
326320.002022-06-108228Budget
477050.002022-08-108264Budget
1270350.002023-03-108215Budget
683330.002022-10-108263Budget
1157650.002023-02-078215Budget
3340329.482024-10-0982112Actual
195403.952023-09-0982612Actual
266605.012024-04-0882612Actual
1562052.002023-06-108214Actual
2013345.002023-10-108267Actual
789333.002022-11-108213Actual
1092156.002023-01-088217Actual
260757.002022-06-108215Actual
2025263.202023-10-108268Actual
3388677.002024-11-098265Actual
1190813.002023-02-078256Actual
293620.002022-06-108256Budget
1204550.002023-02-078217Budget
3671026.292025-01-0882311Actual
1600373.002023-06-108217Actual
636423.002022-09-098266Actual
1683832.002023-07-108216Actual
18568120.002023-09-098213Actual
444330.002022-07-108268Budget
154740.002022-05-108265Budget
203387.142023-10-1082211Actual
1031762.002023-01-088214Actual
1110930.002023-01-088228Budget
723740.002022-10-108216Budget
1116930.002023-01-088268Budget
1342555.632023-03-108268Actual
3718126.002025-02-078273Actual
499133.002022-08-108216Actual
195091.822023-09-0982212Actual
1229537.452023-02-078268Actual
597359.002022-09-098215Actual
1781148.002023-08-108265Actual
962021.002022-12-088246Actual
30860170.782024-08-098218Actual
3017552.132024-07-0982213Actual
3827460.002025-03-108263Actual
1594622.002023-06-108266Actual
550630.002022-08-108228Budget
3647783.002025-01-088267Actual
3080279.002024-08-098267Actual
3635220.002025-01-088256Actual
1336530.002023-03-108228Budget
2708056.002024-05-098265Actual
1656760.002023-07-108263Actual
2698968.002024-05-098264Actual
2540810.332024-03-0982311Actual
332130.002022-06-108268Budget
854921.002022-11-108256Actual
3352338.092024-10-0982113Actual
201740.002022-05-108267Budget
3092290.482024-08-098268Actual
3564732.672024-12-0882611Actual
3747629.002025-02-078246Actual
3296037.002024-10-098266Actual
1887321.002023-09-098216Actual
3020745.112024-07-0982613Actual
274530.002022-06-108216Budget
2671822.302024-04-0882113Actual
1389920.002023-04-098246Actual
564740.002022-09-098213Budget
887638.962022-11-108228Actual
1342630.002023-03-108268Budget
1719052.602023-07-108268Actual
2216464.002023-12-088267Actual
630610.002022-09-098256Budget
1395825.002023-04-098266Actual
2423049.572024-02-078228Actual
2935184.002024-07-098215Actual
1678053.002023-07-108265Actual
972530.002022-12-088266Budget
458220.002022-08-108263Budget
142625.012023-04-0982211Actual
2473012.002024-03-098273Actual
50330.002022-04-098216Budget
2346119.912024-01-0882611Actual
630514.002022-09-098256Actual
986440.002022-12-088267Actual
2116051.002023-11-108267Actual
1181339.002023-02-078236Actual
209675.322022-05-108218Actual
3724491.002025-02-078264Actual
247170.002022-06-108214Budget
583479.002022-09-098214Actual
733440.002022-10-108236Budget
1309630.002023-03-108266Budget
3691543.312025-01-0882612Actual
2636464.722024-04-088268Actual
934046.002022-12-088215Actual
3544773.812024-12-088268Actual
30384112.002024-08-098214Actual
2269625.002024-01-088273Actual
882966.232022-11-108218Actual
1759968.002023-08-108263Actual
1485310.002023-05-108226Actual
491150.002022-08-108265Budget
28147.002022-04-098264Actual
2829039.002024-06-098216Actual
748725.002022-10-108266Actual
2789567.922024-05-0982213Actual
33759108.002024-11-098214Actual
24638106.002024-03-098213Actual
2611613.002024-04-088256Actual
3216027.362024-09-0882311Actual
860832.002022-11-108266Actual
980464.002022-12-088217Actual
2031025.232023-10-1082111Actual
26303155.632024-04-088218Actual
3127425.812024-08-0982113Actual
1078320.002023-01-088256Actual
37592101.002025-02-078217Actual
183055.012023-08-1082211Actual
3733770.002025-02-078265Actual
1452285.002023-05-108213Actual
466110.002022-08-108273Budget
3685427.362025-01-0882112Actual
3845272.002025-03-108215Actual
3679628.422025-01-0882611Actual
255532.892024-03-0982112Actual
354011.002022-07-108273Actual
2019195.022023-10-108218Actual
1013135.002023-01-088213Actual
1262552.002023-03-108264Actual
239415.002024-02-078226Actual
2990932.672024-07-0982311Actual
3903736.932025-03-1082411Actual
28105141.002024-06-098214Actual
164172.892023-06-1082112Actual
2467364.002024-03-098263Actual
1026910.002023-01-088273Actual
265332.892024-04-0882511Actual
2087352.002023-11-108265Actual
3788634.802025-02-0782411Actual
3355043.362024-10-0982213Actual
3877773.002025-03-108267Actual
1476835.002023-05-108265Actual
2727828.002024-05-098266Actual
3331120.972024-10-0982411Actual
2749061.692024-05-098268Actual
1143574.002023-02-078214Actual
2263958.002024-01-088263Actual
3438012.462024-11-0982211Actual
1124840.002023-02-078213Budget
3886352.602025-03-108228Actual
1186025.002023-02-078246Actual
3106227.362024-08-0982411Actual
2733595.002024-05-098217Actual
194821.822023-09-0982112Actual
1051350.002023-01-088265Budget
1106150.002023-01-088218Budget
2967678.002024-07-098267Actual
244303.952024-02-0782511Actual
1013040.002023-01-088213Budget
874948.002022-11-108267Actual
288097.142024-06-0982511Actual
3712483.002025-02-078263Actual
3397111.002024-11-098226Actual
3242464.412024-09-0882213Actual
3889767.752025-03-108268Actual
1210750.002023-02-078267Budget
2813969.002024-06-098264Actual
209750.002022-05-108218Budget
368827.142025-01-0882212Actual
821750.002022-11-108215Budget
2645213.532024-04-0882211Actual
3408326.002024-11-098266Actual
321487.452022-06-108218Actual
3340.002022-04-098213Budget
2071814.002023-11-108273Actual
957440.002022-12-088236Actual
3218731.612024-09-0882411Actual
2172012.002023-12-088273Actual
138458.002023-04-098226Actual
2326145.022024-01-088268Actual
346220.002022-07-108263Budget
33017115.002024-10-098217Actual
307460.002022-06-108217Budget
578612.002022-09-098273Actual
1922445.022023-09-098268Actual
518218.002022-08-108256Actual
3067717.002024-08-098256Actual
144072.892023-04-0982112Actual
22604100.002024-01-088213Actual
1362947.002023-04-098214Actual
728520.002022-10-108226Budget
3541363.202024-12-088228Actual
3862622.002025-03-108246Actual
2955116.002024-07-098256Actual
1229630.002023-02-078268Budget
340140.002022-07-108213Budget
781420.002022-10-108268Budget
3002834.802024-07-0982112Actual
1971655.002023-10-108214Actual
1064010.002023-01-088226Budget
2985452.892024-07-0982111Actual
3815141.602025-02-0782213Actual
354110.002022-07-108273Budget
9230.002022-04-098263Budget
2529554.112024-03-098268Actual
1668735.002023-07-108264Actual
29138113.002024-07-098213Actual
1936411.402023-09-0982411Actual
2372864.002024-02-078214Actual
386637.002022-07-108216Actual
83460.002022-04-098217Budget
3426181.392024-11-098228Actual
3673724.162025-01-0882411Actual
616315.002022-09-098226Actual
2650613.532024-04-0882411Actual
789240.002022-11-108213Budget
172768.212023-07-1082211Actual
37089125.002025-02-078213Actual
3800425.232025-02-0782112Actual
2904867.922024-06-0982213Actual
477151.002022-08-108264Actual
2988212.462024-07-0982211Actual
2535325.232024-03-0982111Actual
172440.002022-05-108236Budget
242310.002022-06-108273Budget
425740.002022-07-108267Budget
220530.002022-05-108268Budget
313639.002022-06-108267Actual
2174856.002023-12-088214Actual
3550543.312024-12-0882111Actual
134770.002022-05-108214Budget
1482626.002023-05-108216Actual
658450.002022-09-098218Budget
16532102.002023-07-108213Actual
813950.002022-11-108264Actual
1405268.002023-04-098267Actual
1615867.752023-06-108268Actual
2440315.652024-02-0782411Actual
205381.822023-10-1082212Actual
3047776.002024-08-098215Actual
1303622.002023-03-108256Actual
915310.002022-12-088273Budget
284240.002022-06-108236Budget
644375.002022-09-098217Actual
485050.002022-08-108215Budget
69420.002022-04-098256Budget
1629814.592023-06-1082411Actual
174761.822023-07-1082212Actual
2009874.002023-10-108217Actual
162730.002022-05-108216Budget
2802073.002024-06-098263Actual
164753.952023-06-1082612Actual
401029.002022-07-108246Actual
274431.002022-06-108216Actual
64730.002022-04-098246Budget
174491.822023-07-1082112Actual
3523529.002024-12-088266Actual
379135.012025-02-0782511Actual
827940.002022-11-108265Actual
3868534.002025-03-108266Actual
60040.002022-04-098236Budget
2823273.002024-06-098265Actual
3615289.002025-01-088215Actual
1942419.912023-09-0982611Actual
3930366.172025-03-1082213Actual
1196730.002023-02-078266Budget
3379469.002024-11-098264Actual
2242315.652023-12-0882411Actual
3405118.002024-11-098256Actual
29258110.002024-07-098214Actual
962120.002022-12-088246Budget
538039.002022-08-108267Actual
34909129.002024-12-088214Actual
22170.002022-04-098214Budget
3051268.002024-08-098265Actual
344619.272024-11-0982511Actual
1381831.002023-04-098216Actual
2331918.842024-01-0882111Actual
3260634.002024-10-098273Actual
225475.012023-12-0882612Actual
15116110.172023-05-108218Actual
2642430.552024-04-0882111Actual
650651.002022-09-098267Actual
723638.002022-10-108216Actual
1729.002022-04-098273Actual
2581977.002024-04-088214Actual
3233948.632024-09-0882612Actual
433750.002022-07-108218Budget
390645.012025-03-1082511Actual
31510121.002024-09-088214Actual
3839467.002025-03-108264Actual
1739123.102023-07-1082611Actual
860930.002022-11-108266Budget
245222.892024-02-0782112Actual
256122.892024-03-0982612Actual
695970.002022-10-108214Budget
201843.002022-05-108267Actual
254628.212024-03-0982511Actual
1588718.002023-06-108246Actual
1860358.002023-09-098263Actual
663338.962022-09-098228Actual
433663.202022-07-108218Actual
907425.002022-12-088263Actual
1523623.102023-05-1082111Actual
583570.002022-09-098214Budget
3857217.002025-03-108226Actual
484960.002022-08-108215Actual
89441.002022-04-098267Actual
636530.002022-09-098266Budget
537940.002022-08-108267Budget
158336.002023-06-108226Actual
1223428.352023-02-078228Actual
378750.002022-07-108265Budget
3665558.212025-01-0882111Actual
2713829.002024-05-098216Actual
1455668.002023-05-108263Actual
1423419.912023-04-0982111Actual
3588446.872024-12-0882613Actual
845540.002022-11-108236Budget
2319982.902024-01-088218Actual
266540.002022-06-108265Budget
144655.012023-04-0982612Actual
3204773.812024-09-088268Actual
887730.002022-11-108228Budget
2624371.002024-04-088267Actual
589450.002022-09-098264Budget
340038.002022-07-108213Actual
901440.002022-12-088213Budget
64624.002022-04-098246Actual
2142015.652023-11-1082411Actual
34233134.422024-11-098218Actual
695863.002022-10-108214Actual
1317550.002023-03-108217Actual
164441.822023-06-1082212Actual
3630041.002025-01-088236Actual
3515038.002024-12-088236Actual
2502419.002024-03-098246Actual
2837125.002024-06-098246Actual
116340.002022-05-108213Budget
215725.012023-11-1082612Actual
1037750.002023-01-088264Budget
1833211.402023-08-1082311Actual
2864261.692024-06-098268Actual
288829.002022-06-108246Actual
391510.002022-07-108226Budget
419860.002022-07-108217Budget
2917362.002024-07-098263Actual
3898320.972025-03-1082211Actual
234285.012024-01-0882511Actual
163255.012023-06-1082511Actual
102238.962022-04-098228Actual
34140111.002024-11-098217Actual
1535223.102023-05-1082611Actual
3130145.112024-08-0982213Actual
994250.002022-12-088218Budget
289297.142024-06-0982212Actual
1428915.652023-04-0982311Actual
172343.002022-05-108236Actual
1505865.002023-05-108267Actual
947640.002022-12-088216Budget
129910.002022-05-108273Budget
2310664.002024-01-088217Actual
22062.002022-04-098214Actual
3385272.002024-11-098215Actual
3470048.622024-11-0982213Actual
162443.952023-06-1082211Actual
27428123.812024-05-098218Actual
3402527.002024-11-098246Actual
3429463.202024-11-098268Actual
1256370.002023-03-108214Budget
2360895.002024-02-078213Actual
499030.002022-08-108216Budget
3160380.002024-09-088215Actual
1031670.002023-01-088214Budget
2508327.002024-03-098266Actual
3860044.002025-03-108236Actual
3753534.002025-02-078266Actual
3118212.462024-08-0982212Actual
3440730.552024-11-0982311Actual
2952525.002024-07-098246Actual
2878227.362024-06-0982411Actual
1143470.002023-02-078214Budget
181820.002022-05-108256Budget
1434915.652023-04-0982611Actual
2136610.332023-11-1082211Actual
2781061.402024-05-0982612Actual
225141.822023-12-0882112Actual
2437611.402024-02-0782311Actual
1800824.002023-08-108266Actual
1768450.002023-08-108214Actual
2148115.652023-11-1082611Actual
177028.002022-05-108246Actual
27985114.002024-06-098213Actual
470970.002022-08-108214Budget
1662428.002023-07-108273Actual
1223530.002023-02-078228Budget
3627211.002025-01-088226Actual
1493315.002023-05-108256Actual
3780440.122025-02-0782111Actual
2402118.002024-02-078256Actual
3394438.002024-11-098216Actual
986350.002022-12-088267Budget
1906976.002023-09-098217Actual
2239613.532023-12-0882311Actual
3570539.062024-12-0882112Actual
939753.002022-12-088265Actual
1968827.002023-10-108273Actual
3334532.672024-10-0982611Actual
1609698.052023-06-108218Actual
293517.002022-06-108256Actual
1571341.002023-06-108215Actual
3933660.902025-03-1082613Actual
19162125.332023-09-098218Actual
957340.002022-12-088236Budget
1694513.002023-07-108256Actual
966812.002022-12-088256Actual
2852271.002024-06-098267Actual
3806664.592025-02-0782612Actual
365050.002022-07-108264Budget
621140.002022-09-098236Actual
2281750.002024-01-088215Actual
3282041.002024-10-098216Actual
3317173.812024-10-098268Actual
2314173.002024-01-088267Actual
401130.002022-07-108246Budget
3700052.132025-01-0882213Actual
235513.952024-01-0882612Actual
1284431.002023-03-108216Actual
1691920.002023-07-108246Actual
2674566.172024-04-0882213Actual
1073630.002023-01-088246Budget
1171635.002023-02-078216Actual
2692727.002024-05-098273Actual
253813.952024-03-0982211Actual
2997033.742024-07-0982611Actual
1866013.002023-09-098273Actual
2322743.512024-01-088228Actual
3503756.002024-12-088265Actual
55110.002022-04-098226Budget
850220.002022-11-108246Budget
97550.002022-04-098218Budget
589538.002022-09-098264Actual
1130820.002023-02-078263Budget
2949944.002024-07-098236Actual
807973.002022-11-108214Actual
3313760.172024-10-098228Actual
2896344.382024-06-0982612Actual
332245.022022-06-108268Actual
2124655.632023-11-108228Actual
3697346.872025-01-0882113Actual
1835911.402023-08-1082411Actual
30264119.002024-08-098213Actual
411939.002022-07-108266Actual
205695.012023-10-1082612Actual
2993630.552024-07-0982411Actual
1354271.002023-04-098263Actual
116241.002022-05-108213Actual
775230.002022-10-108228Budget
821852.002022-11-108215Actual
2039214.592023-10-1082411Actual
3774684.422025-02-078268Actual
21218113.202023-11-108218Actual
1919055.632023-09-098228Actual
1204653.002023-02-078217Actual
3585148.622024-12-0882213Actual
185115.012023-08-1082612Actual
2763028.422024-05-0982411Actual
531948.002022-08-108217Actual
2139316.722023-11-1082311Actual
358870.002022-07-108214Actual
1635913.532023-06-1082611Actual
3210549.702024-09-0882111Actual
508840.002022-08-108236Budget
2222284.422023-12-088218Actual
1975033.002023-10-108264Actual
69316.002022-04-098256Actual
458321.002022-08-108263Actual
204199.272023-10-1082511Actual
3305179.002024-10-098267Actual
1372358.002023-04-098215Actual
715845.002022-10-108265Actual
1005120.002022-12-088268Budget
75230.002022-04-098266Budget
570824.002022-09-098263Actual
2765713.532024-05-0982511Actual
3175141.002024-09-088236Actual
346323.002022-07-108263Actual
701946.002022-10-108264Actual
2074669.002023-11-108214Actual
1289310.002023-03-108226Budget
2872814.592024-06-0982211Actual
50238.002022-04-098216Actual
762550.002022-10-108267Budget
545950.002022-08-108218Budget
1323850.002023-03-108267Budget
616210.002022-09-098226Budget
195754.002022-05-108217Actual
2591467.002024-04-088215Actual
3921861.402025-03-1082612Actual
108130.002022-04-098268Budget
2304927.002024-01-088266Actual
1703568.002023-07-108217Actual
193377.142023-09-0982311Actual
3659763.202025-01-088268Actual
2716513.002024-05-098226Actual
2786822.302024-05-0982113Actual
1092250.002023-01-088217Budget
1218750.002023-02-078218Budget
3367459.002024-11-098263Actual
405810.002022-07-108256Budget
3121653.952024-08-0982612Actual
1401756.002023-04-098217Actual
2724514.002024-05-098256Actual
1724820.972023-07-1082111Actual
1218670.782023-02-078218Actual
37684129.872025-02-078218Actual
907530.002022-12-088263Budget
252850.002022-06-108264Budget
2485041.002024-03-098215Actual
1553556.002023-06-108263Actual
3895546.502025-03-1082111Actual
313540.002022-06-108267Budget
3292714.002024-10-098256Actual
3494483.002024-12-088264Actual
1243720.002023-03-108263Budget
2979675.322024-07-098268Actual
1715637.452023-07-108228Actual
175075.012023-07-1082612Actual
701850.002022-10-108264Budget
321550.002022-06-108218Budget
2494322.002024-03-098216Actual
1890011.002023-09-098226Actual
2579119.002024-04-088273Actual
2093123.002023-11-108216Actual
1163750.002023-02-078265Budget
1237540.002023-03-108213Budget
2757617.782024-05-0982211Actual
545899.572022-08-108218Actual
140650.002022-05-108264Budget
2870053.952024-06-0982111Actual
215392.892023-11-1082112Actual
20626106.002023-11-108213Actual
3558725.232024-12-0882411Actual
1138610.002023-02-078273Budget
356146.082024-12-0882511Actual
1878038.002023-09-098215Actual
2737076.002024-05-098267Actual
3245741.602024-09-0882613Actual
1810045.002023-08-108267Actual
952420.002022-12-088226Budget
1196627.002023-02-078266Actual
1243622.002023-03-108263Actual
2721930.002024-05-098246Actual
947740.002022-12-088216Actual
444445.022022-07-108268Actual
26955106.002024-05-098214Actual
3346548.632024-10-0982612Actual
2396933.002024-02-078236Actual
1392515.002023-04-098256Actual
1366344.002023-04-098264Actual
1262450.002023-03-108264Budget
33109122.302024-10-098218Actual
2382151.002024-02-078215Actual
1331650.002023-03-108218Budget
1149648.002023-02-078264Actual
3443427.362024-11-0982411Actual
80309.002022-11-108273Actual
425848.002022-07-108267Actual
1176520.002023-02-078226Actual
1098251.002023-01-088267Actual
503810.002022-08-108226Budget
1517848.052023-05-108268Actual
2938666.002024-07-098265Actual
2000813.002023-10-108256Actual
2774939.062024-05-0982112Actual
3918416.722025-03-1082212Actual
1559217.002023-06-108273Actual
3532784.002024-12-088267Actual
1051442.002023-01-088265Actual
75331.002022-04-098266Actual
1995632.002023-10-108236Actual
168658.002023-07-108226Actual
3609481.002025-01-088264Actual
470868.002022-08-108214Actual
1980847.002023-10-108215Actual
243498.212024-02-0782211Actual
3909843.312025-03-1082611Actual
3742211.002025-02-078226Actual
508734.002022-08-108236Actual
770550.002022-10-108218Budget
2633166.232024-04-088228Actual
234521.002022-06-108263Actual
2475863.002024-03-098214Actual
3833118.002025-03-108273Actual
260366.002024-04-088226Actual
2021951.082023-10-108228Actual
2929363.002024-07-098264Actual
845640.002022-11-108236Actual
438451.082022-07-108228Actual
2103816.002023-11-108256Actual
2792869.672024-05-0982613Actual
2609016.002024-04-088246Actual
3328422.042024-10-0982311Actual

Generated 2025-05-09 09:31:25.216 UTC