[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 768  >   

737 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882966.232022-12-128218Actual
597359.002022-10-118215Actual
2834547.002024-07-118236Actual
3340329.482024-11-1082112Actual
3426181.392024-12-118228Actual
1771839.002023-09-118264Actual
2285138.002024-02-098265Actual
3774684.422025-03-118268Actual
933950.002023-01-098215Budget
1992810.002023-11-118226Actual
3408326.002024-12-118266Actual
29138113.002024-08-108213Actual
1800824.002023-09-118266Actual
2216464.002024-01-098267Actual
920170.002023-01-098214Budget
252850.002022-07-128264Budget
860930.002022-12-128266Budget
1781148.002023-09-118265Actual
1360126.002023-05-118273Actual
1243720.002023-04-118263Budget
2760337.992024-06-1082311Actual
1143470.002023-03-118214Budget
2272460.002024-02-098214Actual
3930366.172025-04-1182213Actual
378750.002022-08-118265Budget
1064113.002023-02-098226Actual
274431.002022-07-128216Actual
2967678.002024-08-108267Actual
28147.002022-05-118264Actual
2239613.532024-01-0982311Actual
3014820.552024-08-1082113Actual
3379469.002024-12-118264Actual
952514.002023-01-098226Actual
1571341.002023-07-128215Actual
129910.002022-06-118273Budget
178969.002023-09-118226Actual
144072.892023-05-1182112Actual
365145.002022-08-118264Actual
972425.002023-01-098266Actual
2823273.002024-07-118265Actual
142625.012023-05-1182211Actual
2290925.002024-02-098216Actual
184783.952023-09-1182112Actual
3854530.002025-04-118216Actual
27928.002022-07-128226Actual
636423.002022-10-118266Actual
616315.002022-10-118226Actual
2650613.532024-05-1082411Actual
1724820.972023-08-1182111Actual
3927636.342025-04-1182113Actual
701946.002022-11-118264Actual
2385647.002024-03-108265Actual
901536.002023-01-098213Actual
346323.002022-08-118263Actual
3017552.132024-08-1082213Actual
3523529.002025-01-098266Actual
2207225.002024-01-098266Actual
2494322.002024-04-108216Actual
2019195.022023-11-118218Actual
1051442.002023-02-098265Actual
1176410.002023-03-118226Budget
3062535.002024-09-108236Actual
64624.002022-05-118246Actual
36260.002022-05-118215Budget
1124840.002023-03-118213Budget
1342555.632023-04-118268Actual
2884328.422024-07-1182611Actual
140650.002022-06-118264Budget
545899.572022-09-118218Actual
358870.002022-08-118214Actual
3827460.002025-04-118263Actual
1703568.002023-08-118217Actual
1381831.002023-05-118216Actual
770550.002022-11-118218Budget
2263958.002024-02-098263Actual
38742114.002025-04-118217Actual
1765612.002023-09-118273Actual
140744.002022-06-118264Actual
164441.822023-07-1282212Actual
470868.002022-09-118214Actual
249706.002024-04-108226Actual
162632.002022-06-118216Actual
247082.002022-07-128214Actual
425848.002022-08-118267Actual
1037750.002023-02-098264Budget
3668319.912025-02-0982211Actual
3742211.002025-03-118226Actual
2423049.572024-03-108228Actual
134662.002022-06-118214Actual
3724491.002025-03-118264Actual
1980847.002023-11-118215Actual
803110.002022-12-128273Budget
1990127.002023-11-118216Actual
167414.002022-06-118226Actual
835840.002022-12-128216Budget
1529110.332023-06-1182311Actual
203657.142023-11-1182311Actual
2792869.672024-06-1082613Actual
193919.272023-10-1182511Actual
2683599.002024-06-108213Actual
1251414.002023-04-118273Actual
1922445.022023-10-118268Actual
28580158.662024-07-118218Actual
2829039.002024-07-118216Actual
1591316.002023-07-128256Actual
3373122.002024-12-118273Actual
419745.002022-08-118217Actual
433663.202022-08-118218Actual
1683832.002023-08-118216Actual
2902136.342024-07-1182113Actual
2872814.592024-07-1182211Actual
1895415.002023-10-118246Actual
3041989.002024-09-108264Actual
3860044.002025-04-118236Actual
2021951.082023-11-118228Actual
715750.002022-11-118265Budget
882850.002022-12-128218Budget
3180317.002024-10-108256Actual
1149750.002023-03-118264Budget
91527.002023-01-098273Actual
3532784.002025-01-098267Actual
828050.002022-12-128265Budget
2499834.002024-04-108236Actual
3673724.162025-02-0982411Actual
531948.002022-09-118217Actual
69420.002022-05-118256Budget
1975033.002023-11-118264Actual
3794634.802025-03-1182611Actual
1835911.402023-09-1182411Actual
2360895.002024-03-108213Actual
172440.002022-06-118236Budget
3340.002022-05-118213Budget
1678053.002023-08-118265Actual
3346548.632024-11-1082612Actual
1627111.402023-07-1282311Actual
2326145.022024-02-098268Actual
1872239.002023-10-118264Actual
152643.952023-06-1182211Actual
1251510.002023-04-118273Budget
3745034.002025-03-118236Actual
795326.002022-12-128263Actual
1323850.002023-04-118267Budget
2724514.002024-06-108256Actual
356146.082025-01-0982511Actual
701850.002022-11-118264Budget
9329.002022-05-118263Actual
3812432.832025-03-1182113Actual
3163876.002024-10-108265Actual
2281750.002024-02-098215Actual
3665558.212025-02-0982111Actual
204199.272023-11-1182511Actual
1276550.002023-04-118265Budget
35385134.422025-01-098218Actual
177028.002022-06-118246Actual
2009874.002023-11-118217Actual
1821960.172023-09-118268Actual
3260634.002024-11-108273Actual
3065120.002024-09-108246Actual
3671026.292025-02-0982311Actual
38835135.932025-04-118218Actual
396339.002022-08-118236Actual
391418.002022-08-118226Actual
1073733.002023-02-098246Actual
650540.002022-10-118267Budget
1019125.002023-02-098263Actual
1186025.002023-03-118246Actual
1110930.002023-02-098228Budget
313639.002022-07-128267Actual
1818638.962023-09-118228Actual
289297.142024-07-1182212Actual
3857217.002025-04-118226Actual
55110.002022-05-118226Budget
2334712.462024-02-0982211Actual
1485310.002023-06-118226Actual
1562052.002023-07-128214Actual
1031670.002023-02-098214Budget
108237.452022-05-118268Actual
2947111.002024-08-108226Actual
1594622.002023-07-128266Actual
2890136.932024-07-1182112Actual
2611613.002024-05-108256Actual
1149648.002023-03-118264Actual
1898012.002023-10-118256Actual
695970.002022-11-118214Budget
401130.002022-08-118246Budget
2139316.722023-12-1282311Actual
458220.002022-09-118263Budget
1366344.002023-05-118264Actual
293620.002022-07-128256Budget
477151.002022-09-118264Actual
3230535.872024-10-1082112Actual
214520.002022-06-118228Budget
1106084.422023-02-098218Actual
999030.002023-01-098228Budget
60040.002022-05-118236Budget
3210549.702024-10-1082111Actual
1186130.002023-03-118246Budget
3815141.602025-03-1182213Actual
3685427.362025-02-0982112Actual
962021.002023-01-098246Actual
850220.002022-12-128246Budget
354011.002022-08-118273Actual
2432117.782024-03-1082111Actual
1237540.002023-04-118213Budget
715845.002022-11-118265Actual
3762687.002025-03-118267Actual
1026910.002023-02-098273Actual
2116051.002023-12-128267Actual
2896344.382024-07-1182612Actual
2473012.002024-04-108273Actual
3385272.002024-12-118215Actual
332130.002022-07-128268Budget
3213324.162024-10-1082211Actual
2475863.002024-04-108214Actual
97478.362022-05-118218Actual
2193222.002024-01-098216Actual
3647783.002025-02-098267Actual
438451.082022-08-118228Actual
162730.002022-06-118216Budget
1130820.002023-03-118263Budget
1565540.002023-07-128264Actual
1878038.002023-10-118215Actual
33759108.002024-12-118214Actual
508734.002022-09-118236Actual
813950.002022-12-128264Actual
29734137.452024-08-108218Actual
1098251.002023-02-098267Actual
172343.002022-06-118236Actual
215725.012023-12-1282612Actual
3397111.002024-12-118226Actual
860832.002022-12-128266Actual
288097.142024-07-1182511Actual
2402118.002024-03-108256Actual
1786932.002023-09-118216Actual
3154568.002024-10-108264Actual
2985452.892024-08-1082111Actual
1078320.002023-02-098256Actual
770464.722022-11-118218Actual
840716.002022-12-128226Actual
1059330.002023-02-098216Budget
537940.002022-09-118267Budget
1959796.002023-11-118213Actual
242310.002022-07-128273Budget
2106827.002023-12-128266Actual
1298830.002023-04-118246Budget
1523623.102023-06-1182111Actual
185115.012023-09-1182612Actual
2952525.002024-08-108246Actual
3515038.002025-01-098236Actual
3367459.002024-12-118263Actual
307371.002022-07-128217Actual
2087352.002023-12-128265Actual
2124655.632023-12-128228Actual
3544773.812025-01-098268Actual
1190813.002023-03-118256Actual
1243622.002023-04-118263Actual
266657.002022-07-128265Actual
3449549.702024-12-1182611Actual
709750.002022-11-118215Budget
390645.012025-04-1182511Actual
313540.002022-07-128267Budget
2184056.002024-01-098215Actual
174761.822023-08-1182212Actual
1919055.632023-10-118228Actual
2781061.402024-06-1082612Actual
2692727.002024-06-108273Actual
947640.002023-01-098216Budget
630514.002022-10-118256Actual
2420288.962024-03-108218Actual
16532102.002023-08-118213Actual
728418.002022-11-118226Actual
907530.002023-01-098263Budget
321487.452022-07-128218Actual
3627211.002025-02-098226Actual
748725.002022-11-118266Actual
2997033.742024-08-1082611Actual
3467345.112024-12-1182113Actual
181712.002022-06-118256Actual
807870.002022-12-128214Budget
340038.002022-08-118213Actual
1045651.002023-02-098215Actual
386730.002022-08-118216Budget
589538.002022-10-118264Actual
2642430.552024-05-1082111Actual
2864261.692024-07-118268Actual
1276636.002023-04-118265Actual
2331918.842024-02-0982111Actual
2976261.692024-08-108228Actual
3868534.002025-04-118266Actual
177130.002022-06-118246Budget
3201373.812024-10-108228Actual
1928224.162023-10-1182111Actual
980464.002023-01-098217Actual
2112556.002023-12-128217Actual
1392515.002023-05-118256Actual
2505010.002024-04-108256Actual
1092250.002023-02-098217Budget
733340.002022-11-118236Actual
378859.002022-08-118265Actual
266265.012024-05-1082112Actual
1971655.002023-11-118214Actual
2242315.652024-01-0982411Actual
2687080.002024-06-108263Actual
845640.002022-12-128236Actual
2000813.002023-11-118256Actual
2786822.302024-06-1082113Actual
174491.822023-08-1182112Actual
3067717.002024-09-108256Actual
274530.002022-07-128216Budget
242210.002022-07-128273Actual
2535325.232024-04-1082111Actual
29258110.002024-08-108214Actual
2843032.002024-07-118266Actual
1482626.002023-06-118216Actual
3284710.002024-11-108226Actual
1910474.002023-10-118267Actual
1294140.002023-04-118236Budget
2083950.002023-12-128215Actual
513530.002022-09-118246Budget
3488127.002025-01-098273Actual
2166366.002024-01-098263Actual
2245625.232024-01-0982611Actual
2704780.002024-06-108215Actual
175075.012023-08-1182612Actual
35292102.002025-01-098217Actual
1473356.002023-06-118215Actual
781331.382022-11-118268Actual
340140.002022-08-118213Budget
611430.002022-10-118216Budget
477050.002022-09-118264Budget
154435.012023-06-1182612Actual
2198735.002024-01-098236Actual
2614919.002024-05-108266Actual
1866013.002023-10-118273Actual
3845272.002025-04-118215Actual
491247.002022-09-118265Actual
3771287.452025-03-118228Actual
38239107.002025-04-118213Actual
3106227.362024-09-1082411Actual
266605.012024-05-1082612Actual
3520215.002025-01-098256Actual
2774939.062024-06-1082112Actual
3582424.062025-01-0982113Actual
253813.952024-04-1082211Actual
2103816.002023-12-128256Actual
854921.002022-12-128256Actual
570920.002022-10-118263Budget
326232.902022-07-128228Actual
2929363.002024-08-108264Actual
756660.002022-11-118217Budget
3889767.752025-04-118268Actual
3703245.112025-02-0982613Actual
116340.002022-06-118213Budget
1045550.002023-02-098215Budget
2813969.002024-07-118264Actual
1665270.002023-08-118214Actual
411939.002022-08-118266Actual
3503756.002025-01-098265Actual
1218670.782023-03-118218Actual
326320.002022-07-128228Budget
3933660.902025-04-1182613Actual
37684129.872025-03-118218Actual
2275934.002024-02-098264Actual
1493315.002023-06-118256Actual
2078142.002023-12-128264Actual
243498.212024-03-1082211Actual
2875526.292024-07-1182311Actual
234521.002022-07-128263Actual
2594958.002024-05-108265Actual
1739123.102023-08-1182611Actual
3455331.612024-12-1182112Actual
2647914.592024-05-1082311Actual
3898320.972025-04-1182211Actual
89441.002022-05-118267Actual
855010.002022-12-128256Budget
378329.272025-03-1182211Actual
3328422.042024-11-1082311Actual
380327.142025-03-1182212Actual
2757617.782024-06-1082211Actual
1176520.002023-03-118226Actual
122030.002022-06-118263Budget
2713829.002024-06-108216Actual
1064010.002023-02-098226Budget
59937.002022-05-118236Actual
570824.002022-10-118263Actual
1588718.002023-07-128246Actual
947740.002023-01-098216Actual
1336441.992023-04-118228Actual
1502384.002023-06-118217Actual
3440730.552024-12-1182311Actual
1106150.002023-02-098218Budget
1827719.912023-09-1182111Actual
373050.002022-08-118215Budget
1256370.002023-04-118214Budget
3100811.402024-09-1082211Actual
1294236.002023-04-118236Actual
1815882.902023-09-118218Actual
36442118.002025-02-098217Actual
1629814.592023-07-1282411Actual
3405118.002024-12-118256Actual
288829.002022-07-128246Actual
1309729.002023-04-118266Actual
524130.002022-09-118266Budget
3216027.362024-10-1082311Actual
3092290.482024-09-108268Actual
1431611.402023-05-1182411Actual
3251498.002024-11-108213Actual
994250.002023-01-098218Budget
28105141.002024-07-118214Actual
36535158.662025-02-098218Actual
2508327.002024-04-108266Actual
27428123.812024-06-108218Actual
2405319.002024-03-108266Actual
29641109.002024-08-108217Actual
2228346.542024-01-098268Actual
3121653.952024-09-1082612Actual
33109122.302024-11-108218Actual
405716.002022-08-118256Actual
36149.002022-05-118215Actual
225141.822024-01-0982112Actual
1674553.002023-08-118215Actual
55013.002022-05-118226Actual
2133818.842023-12-1282111Actual
1051350.002023-02-098265Budget
3325720.972024-11-1082211Actual
193377.142023-10-1182311Actual
3020745.112024-08-1082613Actual
205695.012023-11-1182612Actual
1890011.002023-10-118226Actual
1417448.052023-05-118268Actual
193105.012023-10-1182211Actual
3088860.172024-09-108228Actual
1005248.052023-01-098268Actual
513418.002022-09-118246Actual
108130.002022-05-118268Budget
2148115.652023-12-1282611Actual
1733016.722023-08-1182411Actual
1892830.002023-10-118236Actual
2340115.652024-02-0982411Actual
334317.142024-11-1082212Actual
15500117.002023-07-128213Actual
1171730.002023-03-118216Budget
3553324.162025-01-0982211Actual
31893106.002024-10-108217Actual
2485041.002024-04-108215Actual
144655.012023-05-1182612Actual
1759968.002023-09-118263Actual
307460.002022-07-128217Budget
2585453.002024-05-108264Actual
1317650.002023-04-118217Budget
658450.002022-10-118218Budget
893629.872022-12-128268Actual
1559217.002023-07-128273Actual
12986.002022-06-118273Actual
2039214.592023-11-1182411Actual
2716513.002024-06-108226Actual
21218113.202023-12-128218Actual
3624543.002025-02-098216Actual
1715637.452023-08-118228Actual
3512213.002025-01-098226Actual
827940.002022-12-128265Actual
122129.002022-06-118263Actual
1906976.002023-10-118217Actual
2376347.002024-03-108264Actual
920072.002023-01-098214Actual
2727828.002024-06-108266Actual
3915636.932025-04-1182112Actual
677245.002022-11-118213Actual
470970.002022-09-118214Budget
3909843.312025-04-1182611Actual
18568120.002023-10-118213Actual
3603220.002025-02-098273Actual
658576.842022-10-118218Actual
485050.002022-09-118215Budget
2066163.002023-12-128263Actual
491150.002022-09-118265Budget
3334532.672024-11-1082611Actual
2609016.002024-05-108246Actual
1270461.002023-04-118215Actual
3691543.312025-02-0982612Actual
1181440.002023-03-118236Budget
621240.002022-10-118236Budget
168658.002023-08-118226Actual
1887321.002023-10-118216Actual
1110841.992023-02-098228Actual
2591467.002024-05-108215Actual
2878227.362024-07-1182411Actual
172768.212023-08-1182211Actual
556840.482022-09-118268Actual
3331120.972024-11-1082411Actual
518110.002022-09-118256Budget
499030.002022-09-118216Budget
34233134.422024-12-118218Actual
3305179.002024-11-108267Actual
444330.002022-08-118268Budget
102320.002022-05-118228Budget
3115436.932024-09-1082112Actual
372948.002022-08-118215Actual
2301619.002024-02-098256Actual
2802073.002024-07-118263Actual
840620.002022-12-128226Budget
2754851.822024-06-1082111Actual
358970.002022-08-118214Budget
966710.002023-01-098256Budget
2737076.002024-06-108267Actual
2852271.002024-07-118267Actual
234430.002022-07-128263Budget
733440.002022-11-118236Budget
2839720.002024-07-118256Actual
532060.002022-09-118217Budget
2098633.002023-12-128236Actual
2031025.232023-11-1182111Actual
669330.002022-10-118268Budget
228540.002022-07-128213Budget
321550.002022-07-128218Budget
1414038.962023-05-118228Actual
795230.002022-12-128263Budget
2600918.002024-05-108216Actual
683230.002022-11-118263Actual
545950.002022-09-118218Budget
1806576.002023-09-118217Actual
821852.002022-12-128215Actual
1668735.002023-08-118264Actual
368827.142025-02-0982212Actual
2399522.002024-03-108246Actual
83351.002022-05-118217Actual
300567.142024-08-1082212Actual
1092156.002023-02-098217Actual
957440.002023-01-098236Actual
644375.002022-10-118217Actual
1434915.652023-05-1182611Actual
2502419.002024-04-108246Actual
2136610.332023-12-1282211Actual
1452285.002023-06-118213Actual
2517563.002024-04-108267Actual
288930.002022-07-128246Budget
1881553.002023-10-118265Actual
203387.142023-11-1182211Actual
3865221.002025-04-118256Actual
3394438.002024-12-118216Actual
3632626.002025-02-098246Actual
2708056.002024-06-108265Actual
644460.002022-10-118217Budget
1936411.402023-10-1182411Actual
3002834.802024-08-1082112Actual
2346119.912024-02-0982611Actual
625933.002022-10-118246Actual
1768450.002023-09-118214Actual
1389920.002023-05-118246Actual
962120.002023-01-098246Budget
3638529.002025-02-098266Actual
15116110.172023-06-118218Actual
1496622.002023-06-118266Actual
3352338.092024-11-1082113Actual
3035626.002024-09-108273Actual
695863.002022-11-118214Actual
3500295.002025-01-098215Actual
3550543.312025-01-0982111Actual
1612445.022023-07-128228Actual
2870053.952024-07-1182111Actual
2765713.532024-06-1082511Actual
3057036.002024-09-108216Actual
3541363.202025-01-098228Actual
2721930.002024-06-108246Actual
1635913.532023-07-1282611Actual
2579119.002024-05-108273Actual
2212963.002024-01-098217Actual
3175141.002024-10-108236Actual
3585148.622025-01-0982213Actual
2045314.592023-11-1182611Actual
2319982.902024-02-098218Actual
789240.002022-12-128213Budget
578710.002022-10-118273Budget
2569784.002024-05-108213Actual
1005120.002023-01-098268Budget
37209135.002025-03-118214Actual
293517.002022-07-128256Actual
835944.002022-12-128216Actual
3597567.002025-02-098263Actual
556730.002022-09-118268Budget
209675.322022-06-118218Actual
209588.002023-12-128226Actual
3103533.742024-09-1082311Actual
1694513.002023-08-118256Actual
229366.002024-02-098226Actual
1350798.002023-05-118213Actual
2142015.652023-12-1282411Actual
3009049.702024-08-1082612Actual
1262450.002023-04-118264Budget
625830.002022-10-118246Budget
1171635.002023-03-118216Actual
1868863.002023-10-118214Actual
154102.892023-06-1182112Actual
3245741.602024-10-1082613Actual
742811.002022-11-118256Actual
260757.002022-07-128215Actual
235513.952024-02-0982612Actual
3718126.002025-03-118273Actual
1284431.002023-04-118216Actual
1124945.002023-03-118213Actual
2391432.002024-03-108216Actual
1068940.002023-02-098236Budget
2979675.322024-08-108268Actual
2769136.932024-06-1082611Actual
2549519.912024-04-1082611Actual
550746.542022-09-118228Actual
466012.002022-09-118273Actual
1574847.002023-07-128265Actual
762654.002022-11-118267Actual
17310.002022-05-118273Budget
1810045.002023-09-118267Actual
3594188.002025-02-098213Actual
3177722.002024-10-108246Actual
2636464.722024-05-108268Actual
2656715.652024-05-1082611Actual
2201322.002024-01-098246Actual
2923027.002024-08-108273Actual
1514441.992023-06-118228Actual
3204773.812024-10-108268Actual
252942.002022-07-128264Actual
386637.002022-08-118216Actual
89340.002022-05-118267Budget
748630.002022-11-118266Budget
3558725.232025-01-0982411Actual
669443.512022-10-118268Actual
583570.002022-10-118214Budget
3473239.852024-12-1182613Actual
1729.002022-05-118273Actual
9943104.112023-01-098218Actual
34909129.002025-01-098214Actual
31390115.002024-10-108213Actual
850322.002022-12-128246Actual
346220.002022-08-118263Budget
1428915.652023-05-1182311Actual
195754.002022-06-118217Actual
583479.002022-10-118214Actual
2174856.002024-01-098214Actual
1662428.002023-08-118273Actual
1833211.402023-09-1182311Actual
2269625.002024-02-098273Actual
1689330.002023-08-118236Actual
3363998.002024-12-118213Actual
893520.002022-12-128268Budget
2162989.002024-01-098213Actual
3192789.002024-10-108267Actual
215392.892023-12-1282112Actual
3317173.812024-11-108268Actual
691010.002022-11-118273Actual
484960.002022-09-118215Actual
2671822.302024-05-1082113Actual
845540.002022-12-128236Budget
144341.822023-05-1182212Actual
1842014.592023-09-1182611Actual
1163750.002023-03-118265Budget
30860170.782024-09-108218Actual
1531814.592023-06-1182411Actual
452340.002022-09-118213Budget
22062.002022-05-118214Actual
1712890.482023-08-118218Actual
939850.002023-01-098265Budget
284143.002022-07-128236Actual
34789107.002025-01-098213Actual
2071814.002023-12-128273Actual
813850.002022-12-128264Budget
3886352.602025-04-118228Actual
2203912.002024-01-098256Actual
22604100.002024-02-098213Actual
915310.002023-01-098273Budget
3573316.722025-01-0982212Actual
1615867.752023-07-128268Actual
3739533.002025-03-118216Actual
3753534.002025-03-118266Actual
2101222.002023-12-128246Actual
1116930.002023-02-098268Budget
1395825.002023-05-118266Actual
875050.002022-12-128267Budget
3276281.002024-11-108265Actual
3355043.362024-11-1082213Actual
365050.002022-08-118264Budget
27985114.002024-07-118213Actual
738020.002022-11-118246Budget
138458.002023-05-118226Actual
3239739.852024-10-1082113Actual
75331.002022-05-118266Actual
30767102.002024-09-108217Actual
3051268.002024-09-108265Actual
597450.002022-10-118215Budget
3133345.112024-09-1082613Actual
3221411.402024-10-1082511Actual
1984338.002023-11-118265Actual
2860864.722024-07-118228Actual
1143574.002023-03-118214Actual
2581977.002024-05-108214Actual
3059717.002024-09-108226Actual
1995632.002023-11-118236Actual
868751.002022-12-128217Actual
550630.002022-09-118228Budget
2606429.002024-05-108236Actual
3402527.002024-12-118246Actual
2993630.552024-08-1082411Actual
503914.002022-09-118226Actual
255532.892024-04-1082112Actual
42240.002022-05-118265Actual
1262552.002023-04-118264Actual
1157558.002023-03-118215Actual
154838.002022-06-118265Actual
37089125.002025-03-118213Actual
3700052.132025-02-0982213Actual
1354271.002023-05-118263Actual
3254959.002024-11-108263Actual
2234124.162024-01-0982111Actual
220646.542022-06-118268Actual
31985137.452024-10-108218Actual
1963163.002023-11-118263Actual
2440315.652024-03-1082411Actual
220530.002022-06-118268Budget
1204653.002023-03-118217Actual
2296429.002024-02-098236Actual
907425.002023-01-098263Actual
260366.002024-05-108226Actual
1031762.002023-02-098214Actual
2540810.332024-04-1082311Actual
630610.002022-10-118256Budget
3282041.002024-11-108216Actual
986350.002023-01-098267Budget
611531.002022-10-118216Actual
256122.892024-04-1082612Actual
2837125.002024-07-118246Actual
874948.002022-12-128267Actual
265332.892024-05-1082511Actual
3733770.002025-03-118265Actual
3142562.002024-10-108263Actual
20626106.002023-12-128213Actual
195860.002022-06-118217Budget
405810.002022-08-118256Budget
3118212.462024-09-1082212Actual
1157650.002023-03-118215Budget

Generated 2025-06-10 17:47:19.846 UTC