[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 960  >   

746 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144072.892023-04-2882112Actual
3827460.002025-03-298263Actual
1821960.172023-08-298268Actual
162632.002022-05-298216Actual
3355043.362024-10-2882213Actual
821852.002022-11-298215Actual
532060.002022-08-298217Budget
2116051.002023-11-298267Actual
9943104.112022-12-278218Actual
2216464.002023-12-278267Actual
28147.002022-04-288264Actual
1771839.002023-08-298264Actual
1354271.002023-04-288263Actual
3210549.702024-09-2782111Actual
2823273.002024-06-288265Actual
433663.202022-07-298218Actual
3235.002022-04-288213Actual
3544773.812024-12-278268Actual
390645.012025-03-2982511Actual
524130.002022-08-298266Budget
1064113.002023-01-278226Actual
175075.012023-07-2982612Actual
64730.002022-04-288246Budget
3020745.112024-07-2882613Actual
3213324.162024-09-2782211Actual
1092156.002023-01-278217Actual
986350.002022-12-278267Budget
38742114.002025-03-298217Actual
770550.002022-10-298218Budget
2066163.002023-11-298263Actual
1872239.002023-09-288264Actual
35292102.002024-12-278217Actual
840716.002022-11-298226Actual
1229630.002023-02-268268Budget
2802073.002024-06-288263Actual
1490718.002023-05-298246Actual
2124655.632023-11-298228Actual
1777638.002023-08-298215Actual
1800824.002023-08-298266Actual
3402527.002024-11-288246Actual
616210.002022-09-288226Budget
307371.002022-06-298217Actual
28050.002022-04-288264Budget
31390115.002024-09-278213Actual
3671026.292025-01-2782311Actual
2275934.002024-01-278264Actual
835840.002022-11-298216Budget
3201373.812024-09-278228Actual
2201322.002023-12-278246Actual
2985452.892024-07-2882111Actual
3379469.002024-11-288264Actual
3573316.722024-12-2782212Actual
203657.142023-10-2982311Actual
2296429.002024-01-278236Actual
1190813.002023-02-268256Actual
947640.002022-12-278216Budget
470970.002022-08-298214Budget
3488127.002024-12-278273Actual
162730.002022-05-298216Budget
38359129.002025-03-298214Actual
1890011.002023-09-288226Actual
293517.002022-06-298256Actual
340140.002022-07-298213Budget
882850.002022-11-298218Budget
3868534.002025-03-298266Actual
3098043.312024-08-2882111Actual
2624371.002024-04-278267Actual
50330.002022-04-288216Budget
209750.002022-05-298218Budget
193105.012023-09-2882211Actual
1149648.002023-02-268264Actual
2071814.002023-11-298273Actual
1031670.002023-01-278214Budget
1223530.002023-02-268228Budget
980360.002022-12-278217Budget
625933.002022-09-288246Actual
3609481.002025-01-278264Actual
2944432.002024-07-288216Actual
1317550.002023-03-298217Actual
116241.002022-05-298213Actual
2198735.002023-12-278236Actual
545899.572022-08-298218Actual
3346548.632024-10-2882612Actual
578612.002022-09-288273Actual
1919055.632023-09-288228Actual
234285.012024-01-2782511Actual
733440.002022-10-298236Budget
2993630.552024-07-2882411Actual
9329.002022-04-288263Actual
3818276.692025-02-2682613Actual
3175141.002024-09-278236Actual
1130820.002023-02-268263Budget
358970.002022-07-298214Budget
2990932.672024-07-2882311Actual
3458112.462024-11-2882212Actual
2083950.002023-11-298215Actual
939753.002022-12-278265Actual
2074669.002023-11-298214Actual
144655.012023-04-2882612Actual
1171730.002023-02-268216Budget
332245.022022-06-298268Actual
701946.002022-10-298264Actual
947740.002022-12-278216Actual
247170.002022-06-298214Budget
650540.002022-09-288267Budget
405810.002022-07-298256Budget
27928.002022-06-298226Actual
550630.002022-08-298228Budget
2272460.002024-01-278214Actual
589538.002022-09-288264Actual
2713829.002024-05-288216Actual
658576.842022-09-288218Actual
228440.002022-06-298213Actual
1026810.002023-01-278273Budget
1223428.352023-02-268228Actual
3041989.002024-08-288264Actual
3753534.002025-02-268266Actual
2285138.002024-01-278265Actual
1276636.002023-03-298265Actual
195091.822023-09-2882212Actual
36060137.002025-01-278214Actual
1786932.002023-08-298216Actual
1019020.002023-01-278263Budget
603550.002022-09-288265Budget
346220.002022-07-298263Budget
1887321.002023-09-288216Actual
391418.002022-07-298226Actual
3739533.002025-02-268216Actual
1176410.002023-02-268226Budget
669443.512022-09-288268Actual
183055.012023-08-2982211Actual
2760337.992024-05-2882311Actual
2370012.002024-02-268273Actual
3296037.002024-10-288266Actual
518110.002022-08-298256Budget
386637.002022-07-298216Actual
249706.002024-03-288226Actual
154838.002022-05-298265Actual
1523623.102023-05-2982111Actual
1959796.002023-10-298213Actual
15500117.002023-06-298213Actual
3564732.672024-12-2782611Actual
3287537.002024-10-288236Actual
154740.002022-05-298265Budget
27428123.812024-05-288218Actual
3603220.002025-01-278273Actual
2225043.512023-12-278228Actual
1218750.002023-02-268218Budget
874948.002022-11-298267Actual
1615867.752023-06-298268Actual
3812432.832025-02-2682113Actual
1037638.002023-01-278264Actual
433750.002022-07-298218Budget
242310.002022-06-298273Budget
2581977.002024-04-278214Actual
167510.002022-05-298226Budget
444330.002022-07-298268Budget
1514441.992023-05-298228Actual
2245625.232023-12-2782611Actual
477050.002022-08-298264Budget
827940.002022-11-298265Actual
201740.002022-05-298267Budget
3118212.462024-08-2882212Actual
3340329.482024-10-2882112Actual
2423049.572024-02-268228Actual
2101222.002023-11-298246Actual
715845.002022-10-298265Actual
1110930.002023-01-278228Budget
2505010.002024-03-288256Actual
709750.002022-10-298215Budget
1559217.002023-06-298273Actual
1574847.002023-06-298265Actual
1810045.002023-08-298267Actual
499133.002022-08-298216Actual
1045550.002023-01-278215Budget
3177722.002024-09-278246Actual
2299017.002024-01-278246Actual
3429463.202024-11-288268Actual
2979675.322024-07-288268Actual
2334712.462024-01-2782211Actual
20626106.002023-11-298213Actual
1045651.002023-01-278215Actual
926156.002022-12-278264Actual
850220.002022-11-298246Budget
3582424.062024-12-2782113Actual
195403.952023-09-2882612Actual
2716513.002024-05-288226Actual
15116110.172023-05-298218Actual
3408326.002024-11-288266Actual
3133345.112024-08-2882613Actual
2242315.652023-12-2782411Actual
3909843.312025-03-2982611Actual
2203912.002023-12-278256Actual
813850.002022-11-298264Budget
3806664.592025-02-2682612Actual
2494322.002024-03-288216Actual
545950.002022-08-298218Budget
3051268.002024-08-288265Actual
215392.892023-11-2982112Actual
2829039.002024-06-288216Actual
503914.002022-08-298226Actual
1270350.002023-03-298215Budget
24638106.002024-03-288213Actual
3245741.602024-09-2782613Actual
2396933.002024-02-268236Actual
1621624.162023-06-2982111Actual
1073630.002023-01-278246Budget
781331.382022-10-298268Actual
3216027.362024-09-2782311Actual
1210839.002023-02-268267Actual
26955106.002024-05-288214Actual
748630.002022-10-298266Budget
2585453.002024-04-278264Actual
742710.002022-10-298256Budget
868751.002022-11-298217Actual
2807726.002024-06-288273Actual
3550543.312024-12-2782111Actual
491247.002022-08-298265Actual
893629.872022-11-298268Actual
2148115.652023-11-2982611Actual
2420288.962024-02-268218Actual
3691543.312025-01-2782612Actual
1703568.002023-07-298217Actual
3218731.612024-09-2782411Actual
3665558.212025-01-2782111Actual
29734137.452024-07-288218Actual
695970.002022-10-298214Budget
2819776.002024-06-288215Actual
733340.002022-10-298236Actual
2642430.552024-04-2782111Actual
2704780.002024-05-288215Actual
425848.002022-07-298267Actual
1143470.002023-02-268214Budget
172768.212023-07-2982211Actual
75230.002022-04-288266Budget
1262552.002023-03-298264Actual
1461312.002023-05-298273Actual
326232.902022-06-298228Actual
2923027.002024-07-288273Actual
59937.002022-04-288236Actual
3373122.002024-11-288273Actual
2039214.592023-10-2982411Actual
1013135.002023-01-278213Actual
378329.272025-02-2682211Actual
611430.002022-09-288216Budget
2600918.002024-04-278216Actual
3065120.002024-08-288246Actual
1181440.002023-02-268236Budget
1342630.002023-03-298268Budget
630514.002022-09-288256Actual
266605.012024-04-2782612Actual
3730286.002025-02-268215Actual
3142562.002024-09-278263Actual
164753.952023-06-2982612Actual
840620.002022-11-298226Budget
2136610.332023-11-2982211Actual
195754.002022-05-298217Actual
1975033.002023-10-298264Actual
907530.002022-12-278263Budget
2162989.002023-12-278213Actual
1064010.002023-01-278226Budget
1204653.002023-02-268217Actual
1428915.652023-04-2882311Actual
154102.892023-05-2982112Actual
3901020.972025-03-2982311Actual
1284530.002023-03-298216Budget
38835135.932025-03-298218Actual
266657.002022-06-298265Actual
2614919.002024-04-278266Actual
570920.002022-09-288263Budget
1719052.602023-07-298268Actual
2721930.002024-05-288246Actual
326320.002022-06-298228Budget
274530.002022-06-298216Budget
2884328.422024-06-2882611Actual
1712890.482023-07-298218Actual
1881553.002023-09-288265Actual
277778.212024-05-2882212Actual
60040.002022-04-288236Budget
508840.002022-08-298236Budget
1381831.002023-04-288216Actual
148660.002022-05-298215Budget
1405268.002023-04-288267Actual
9230.002022-04-288263Budget
1488131.002023-05-298236Actual
229366.002024-01-278226Actual
1117043.512023-01-278268Actual
845640.002022-11-298236Actual
2872814.592024-06-2882211Actual
401029.002022-07-298246Actual
34233134.422024-11-288218Actual
1674553.002023-07-298215Actual
365050.002022-07-298264Budget
266540.002022-06-298265Budget
531948.002022-08-298217Actual
3399941.002024-11-288236Actual
854921.002022-11-298256Actual
537940.002022-08-298267Budget
1360126.002023-04-288273Actual
154435.012023-05-2982612Actual
3845272.002025-03-298215Actual
2727828.002024-05-288266Actual
2402118.002024-02-268256Actual
1336441.992023-03-298228Actual
50238.002022-04-288216Actual
193377.142023-09-2882311Actual
3482464.002024-12-278263Actual
307460.002022-06-298217Budget
3352338.092024-10-2882113Actual
97550.002022-04-288218Budget
29641109.002024-07-288217Actual
204199.272023-10-2982511Actual
2645213.532024-04-2782211Actual
658450.002022-09-288218Budget
1190720.002023-02-268256Budget
1431611.402023-04-2882411Actual
3750220.002025-02-268256Actual
1768450.002023-08-298214Actual
2792869.672024-05-2882613Actual
564632.002022-09-288213Actual
2087352.002023-11-298265Actual
42240.002022-04-288265Actual
2103816.002023-11-298256Actual
3588446.872024-12-2782613Actual
3517622.002024-12-278246Actual
1733016.722023-07-2982411Actual
1163854.002023-02-268265Actual
193919.272023-09-2882511Actual
252942.002022-06-298264Actual
2019195.022023-10-298218Actual
3860044.002025-03-298236Actual
663338.962022-09-288228Actual
1149750.002023-02-268264Budget
401130.002022-07-298246Budget
134770.002022-05-298214Budget
1833211.402023-08-2982311Actual
209675.322022-05-298218Actual
524032.002022-08-298266Actual
3334532.672024-10-2882611Actual
2340115.652024-01-2782411Actual
209588.002023-11-298226Actual
1186025.002023-02-268246Actual
3576664.592024-12-2782612Actual
1971655.002023-10-298214Actual
173575.012023-07-2982511Actual
373050.002022-07-298215Budget
1781148.002023-08-298265Actual
37684129.872025-02-268218Actual
999030.002022-12-278228Budget
80309.002022-11-298273Actual
205112.892023-10-2982112Actual
2843032.002024-06-288266Actual
578710.002022-09-288273Budget
2166366.002023-12-278263Actual
1375833.002023-04-288265Actual
1084330.002023-01-278266Budget
75331.002022-04-288266Actual
915310.002022-12-278273Budget
650651.002022-09-288267Actual
1694513.002023-07-298256Actual
762550.002022-10-298267Budget
1051442.002023-01-278265Actual
1729.002022-04-288273Actual
513530.002022-08-298246Budget
683230.002022-10-298263Actual
1827719.912023-08-2982111Actual
1635913.532023-06-2982611Actual
3635220.002025-01-278256Actual
2774939.062024-05-2882112Actual
255532.892024-03-2882112Actual
1697828.002023-07-298266Actual
214473.952023-11-2982511Actual
22170.002022-04-288214Budget
2535325.232024-03-2882111Actual
3930366.172025-03-2982213Actual
3927636.342025-03-2982113Actual
1866013.002023-09-288273Actual
30767102.002024-08-288217Actual
3762687.002025-02-268267Actual
789240.002022-11-298213Budget
738127.002022-10-298246Actual
589450.002022-09-288264Budget
728418.002022-10-298226Actual
35385134.422024-12-278218Actual
1476835.002023-05-298265Actual
2346119.912024-01-2782611Actual
2786822.302024-05-2882113Actual
1464160.002023-05-298214Actual
2514087.002024-03-288217Actual
1998220.002023-10-298246Actual
1309630.002023-03-298266Budget
1196730.002023-02-268266Budget
438451.082022-07-298228Actual
2236910.332023-12-2782211Actual
1372358.002023-04-288215Actual
3915636.932025-03-2982112Actual
3160380.002024-09-278215Actual
174761.822023-07-2982212Actual
860930.002022-11-298266Budget
3895546.502025-03-2982111Actual
3047776.002024-08-288215Actual
3062535.002024-08-288236Actual
813950.002022-11-298264Actual
25233105.632024-03-288218Actual
677340.002022-10-298213Budget
1906976.002023-09-288217Actual
3438012.462024-11-2882211Actual
225475.012023-12-2782612Actual
1124945.002023-02-268213Actual
952420.002022-12-278226Budget
31510121.002024-09-278214Actual
288829.002022-06-298246Actual
3780440.122025-02-2682111Actual
1990127.002023-10-298216Actual
855010.002022-11-298256Budget
235513.952024-01-2782612Actual
1037750.002023-01-278264Budget
3363998.002024-11-288213Actual
1759968.002023-08-298263Actual
616315.002022-09-288226Actual
239415.002024-02-268226Actual
1678053.002023-07-298265Actual
2683599.002024-05-288213Actual
116340.002022-05-298213Budget
1092250.002023-01-278217Budget
102238.962022-04-288228Actual
597359.002022-09-288215Actual
3673724.162025-01-2782411Actual
313639.002022-06-298267Actual
966812.002022-12-278256Actual
907425.002022-12-278263Actual
1317650.002023-03-298217Budget
2382151.002024-02-268215Actual
1303520.002023-03-298256Budget
1331650.002023-03-298218Budget
55013.002022-04-288226Actual
3092290.482024-08-288268Actual
756660.002022-10-298217Budget
1116930.002023-01-278268Budget
1026910.002023-01-278273Actual
2789567.922024-05-2882213Actual
3276281.002024-10-288265Actual
2674566.172024-04-2782213Actual
162443.952023-06-2982211Actual
683330.002022-10-298263Budget
1294236.002023-03-298236Actual
1586133.002023-06-298236Actual
821750.002022-11-298215Budget
2391432.002024-02-268216Actual
184783.952023-08-2982112Actual
201843.002022-05-298267Actual
508734.002022-08-298236Actual
3724491.002025-02-268264Actual
396339.002022-07-298236Actual
1936411.402023-09-2882411Actual
630610.002022-09-288256Budget
513418.002022-08-298246Actual
181712.002022-05-298256Actual
1414038.962023-04-288228Actual
807870.002022-11-298214Budget
1815882.902023-08-298218Actual
3833118.002025-03-298273Actual
2304927.002024-01-278266Actual
3771287.452025-02-268228Actual
3325720.972024-10-2882211Actual
1531814.592023-05-2982411Actual
742811.002022-10-298256Actual
2579119.002024-04-278273Actual
1715637.452023-07-298228Actual
2301619.002024-01-278256Actual
644460.002022-09-288217Budget
2331918.842024-01-2782111Actual
1243720.002023-03-298263Budget
1163750.002023-02-268265Budget
3002834.802024-07-2882112Actual
3877773.002025-03-298267Actual
3435262.462024-11-2882111Actual
158336.002023-06-298226Actual
2360895.002024-02-268213Actual
1842014.592023-08-2982611Actual
2093123.002023-11-298216Actual
2745691.992024-05-288228Actual
1186130.002023-02-268246Budget
2178229.002023-12-278264Actual
3733770.002025-02-268265Actual
3204773.812024-09-278268Actual
803110.002022-11-298273Budget
187830.002022-05-298266Budget
2737076.002024-05-288267Actual
368827.142025-01-2782212Actual
3221411.402024-09-2782511Actual
3115436.932024-08-2882112Actual
1485310.002023-05-298226Actual
332130.002022-06-298268Budget
1303622.002023-03-298256Actual
438530.002022-07-298228Budget
2045314.592023-10-2982611Actual
723638.002022-10-298216Actual
723740.002022-10-298216Budget
2021951.082023-10-298228Actual
2529554.112024-03-288268Actual
1210750.002023-02-268267Budget
3130145.112024-08-2882213Actual
3933660.902025-03-2982613Actual
3367459.002024-11-288263Actual
254628.212024-03-2882511Actual
1517848.052023-05-298268Actual
3553324.162024-12-2782211Actual
1106084.422023-01-278218Actual
611531.002022-09-288216Actual
69420.002022-04-288256Budget
22604100.002024-01-278213Actual
164441.822023-06-2982212Actual
1251414.002023-03-298273Actual
288097.142024-06-2882511Actual
142625.012023-04-2882211Actual
2904867.922024-06-2882213Actual
3656363.202025-01-278228Actual
1276550.002023-03-298265Budget
1031762.002023-01-278214Actual
205695.012023-10-2982612Actual
3417563.002024-11-288267Actual
1237540.002023-03-298213Budget
2319982.902024-01-278218Actual
234430.002022-06-298263Budget
36442118.002025-01-278217Actual
3700052.132025-01-2782213Actual
3857217.002025-03-298226Actual
2591467.002024-04-278215Actual
738020.002022-10-298246Budget
3520215.002024-12-278256Actual
2831710.002024-06-288226Actual
2414454.002024-02-268267Actual
12986.002022-05-298273Actual
1196627.002023-02-268266Actual
3272784.002024-10-288215Actual
167414.002022-05-298226Actual
18568120.002023-09-288213Actual
2337413.532024-01-2782311Actual
860832.002022-11-298266Actual
134662.002022-05-298214Actual
164172.892023-06-2982112Actual
3014820.552024-07-2882113Actual
980464.002022-12-278217Actual
3712483.002025-02-268263Actual
108237.452022-04-288268Actual
901536.002022-12-278213Actual
3029969.002024-08-288263Actual
1270461.002023-03-298215Actual
3071025.002024-08-288266Actual
1218670.782023-02-268218Actual
3292714.002024-10-288256Actual
2000813.002023-10-298256Actual
34789107.002024-12-278213Actual
405716.002022-07-298256Actual
2322743.512024-01-278228Actual
2432117.782024-02-2682111Actual
172440.002022-05-298236Budget
1992810.002023-10-298226Actual
2269625.002024-01-278273Actual
1627111.402023-06-2982311Actual
1860358.002023-09-288263Actual
2636464.722024-04-278268Actual
452232.002022-08-298213Actual
2724514.002024-05-288256Actual
3594188.002025-01-278213Actual
2611613.002024-04-278256Actual
835944.002022-11-298216Actual
2239613.532023-12-2782311Actual
2573261.002024-04-278263Actual
3774684.422025-02-268268Actual
3570539.062024-12-2782112Actual
3624543.002025-01-278216Actual
1138610.002023-02-268273Budget
3035626.002024-08-288273Actual
1730311.402023-07-2982311Actual
195860.002022-05-298217Budget
28105141.002024-06-288214Actual
1229537.452023-02-268268Actual
28487127.002024-06-288217Actual
220530.002022-05-298268Budget
3313760.172024-10-288228Actual
3747629.002025-02-268246Actual
3679628.422025-01-2782611Actual
625830.002022-09-288246Budget
795326.002022-11-298263Actual
260366.002024-04-278226Actual
775332.902022-10-298228Actual
1565540.002023-06-298264Actual
1130926.002023-02-268263Actual
2025263.202023-10-298268Actual
380327.142025-02-2682212Actual
1289212.002023-03-298226Actual
1683832.002023-07-298216Actual
354011.002022-07-298273Actual
807973.002022-11-298214Actual
3541363.202024-12-278228Actual
458321.002022-08-298263Actual
518218.002022-08-298256Actual
2837125.002024-06-288246Actual
3254959.002024-10-288263Actual
701850.002022-10-298264Budget
3854530.002025-03-298216Actual
2540810.332024-03-2882311Actual
3903736.932025-03-2982411Actual
2967678.002024-07-288267Actual
962120.002022-12-278246Budget
244303.952024-02-2682511Actual
2594958.002024-04-278265Actual
69316.002022-04-288256Actual
1323750.002023-03-298267Actual
16532102.002023-07-298213Actual
2228346.542023-12-278268Actual
299430.002022-06-298266Budget
2142015.652023-11-2982411Actual
2426367.752024-02-268268Actual
986440.002022-12-278267Actual
21218113.202023-11-298218Actual
669330.002022-09-288268Budget
3154568.002024-09-278264Actual
3242464.412024-09-2782213Actual
1922445.022023-09-288268Actual
828050.002022-11-298265Budget
3106227.362024-08-2882411Actual
2385647.002024-02-268265Actual
1662428.002023-07-298273Actual
1580629.002023-06-298216Actual
1298932.002023-03-298246Actual
1157558.002023-02-268215Actual
1284431.002023-03-298216Actual
300567.142024-07-2882212Actual
2310664.002024-01-278217Actual
2852271.002024-06-288267Actual
1942419.912023-09-2882611Actual
148568.002022-05-298215Actual
2606429.002024-04-278236Actual
265332.892024-04-2782511Actual
1529110.332023-05-2982311Actual
3100811.402024-08-2882211Actual
1417448.052023-04-288268Actual
3630041.002025-01-278236Actual
3260634.002024-10-288273Actual
140744.002022-05-298264Actual
419860.002022-07-298217Budget
378750.002022-07-298265Budget
583479.002022-09-288214Actual
1106150.002023-01-278218Budget
3509529.002024-12-278216Actual
3718126.002025-02-268273Actual
2609016.002024-04-278246Actual
1389920.002023-04-288246Actual
3127425.812024-08-2882113Actual
1073733.002023-01-278246Actual
2372864.002024-02-268214Actual
1069040.002023-01-278236Actual
2935184.002024-07-288215Actual
1473356.002023-05-298215Actual
484960.002022-08-298215Actual
3239739.852024-09-2782113Actual
999157.142022-12-278228Actual
2184056.002023-12-278215Actual
1423419.912023-04-2882111Actual
1928224.162023-09-2882111Actual
2757617.782024-05-2882211Actual
113876.002023-02-268273Actual
378859.002022-07-298265Actual
2411072.002024-02-268217Actual
3388677.002024-11-288265Actual
3405118.002024-11-288256Actual
1493315.002023-05-298256Actual
1691920.002023-07-298246Actual
1243622.002023-03-298263Actual
770464.722022-10-298218Actual
2376347.002024-02-268264Actual
1452285.002023-05-298213Actual
1968827.002023-10-298273Actual
36149.002022-04-288215Actual
31893106.002024-09-278217Actual
3163876.002024-09-278265Actual
444445.022022-07-298268Actual
452340.002022-08-298213Budget
334317.142024-10-2882212Actual
2526151.082024-03-288228Actual
3898320.972025-03-2982211Actual
1984338.002023-10-298265Actual
219598.002023-12-278226Actual
2207225.002023-12-278266Actual
3794634.802025-02-2682611Actual
3848784.002025-03-298265Actual
1707048.002023-07-298267Actual
2875526.292024-06-2882311Actual
1910474.002023-09-288267Actual
2870053.952024-06-2882111Actual
2781061.402024-05-2882612Actual
3523529.002024-12-278266Actual
235193.952024-01-2782112Actual
2139316.722023-11-2982311Actual
354110.002022-07-298273Budget
313540.002022-06-298267Budget
2955116.002024-07-288256Actual
3080279.002024-08-288267Actual
411939.002022-07-298266Actual
252850.002022-06-298264Budget
30384112.002024-08-288214Actual
3443427.362024-11-2882411Actual
3266985.002024-10-288264Actual
89441.002022-04-288267Actual
33017115.002024-10-288217Actual
1411298.052023-04-288218Actual
3788634.802025-02-2682411Actual
1251510.002023-03-298273Budget
2677846.872024-04-2782613Actual
1689330.002023-07-298236Actual
3515038.002024-12-278236Actual
458220.002022-08-298263Budget
299537.002022-06-298266Actual
1294140.002023-03-298236Budget
253813.952024-03-2882211Actual
245813.952024-02-2682612Actual
1366344.002023-04-288264Actual
3512213.002024-12-278226Actual
2769136.932024-05-2882611Actual
289297.142024-06-2882212Actual
603647.002022-09-288265Actual
203387.142023-10-2982211Actual
178969.002023-08-298226Actual
152643.952023-05-2982211Actual
3889767.752025-03-298268Actual
3440730.552024-11-2882311Actual
3426181.392024-11-288228Actual
3449549.702024-11-2882611Actual
177130.002022-05-298246Budget
2633166.232024-04-278228Actual
205381.822023-10-2982212Actual
83460.002022-04-288217Budget
2719343.002024-05-288236Actual
37592101.002025-02-268217Actual
1078320.002023-01-278256Actual
1084233.002023-01-278266Actual
220646.542022-05-298268Actual
2399522.002024-02-268246Actual
1336530.002023-03-298228Budget
1835911.402023-08-2982411Actual
1019125.002023-01-278263Actual
3121653.952024-08-2882612Actual
3282041.002024-10-288216Actual

Generated 2025-05-28 06:20:50.545 UTC