[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 992  >   

735 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1243622.002023-04-038263Actual
1395825.002023-05-038266Actual
2581977.002024-05-028214Actual
378859.002022-08-038265Actual
28105141.002024-07-038214Actual
3532784.002025-01-018267Actual
3180317.002024-10-028256Actual
288930.002022-07-048246Budget
1922445.022023-10-038268Actual
2985452.892024-08-0282111Actual
1350798.002023-05-038213Actual
255532.892024-04-0282112Actual
915310.002023-01-018273Budget
174491.822023-08-0382112Actual
947740.002023-01-018216Actual
589450.002022-10-038264Budget
3898320.972025-04-0382211Actual
266265.012024-05-0282112Actual
2078142.002023-12-048264Actual
3503756.002025-01-018265Actual
1531814.592023-06-0382411Actual
1336441.992023-04-038228Actual
1171635.002023-03-038216Actual
1360126.002023-05-038273Actual
2296429.002024-02-018236Actual
3062535.002024-09-028236Actual
709750.002022-11-038215Budget
748725.002022-11-038266Actual
531948.002022-09-038217Actual
1906976.002023-10-038217Actual
28580158.662024-07-038218Actual
390645.012025-04-0382511Actual
234430.002022-07-048263Budget
994250.002023-01-018218Budget
3827460.002025-04-038263Actual
209675.322022-06-038218Actual
781331.382022-11-038268Actual
9329.002022-05-038263Actual
920170.002023-01-018214Budget
3245741.602024-10-0282613Actual
3399941.002024-12-038236Actual
1461312.002023-06-038273Actual
3276281.002024-11-028265Actual
3630041.002025-02-018236Actual
518218.002022-09-038256Actual
868860.002022-12-048217Budget
1866013.002023-10-038273Actual
1730311.402023-08-0382311Actual
1434915.652023-05-0382611Actual
2733595.002024-06-028217Actual
3794634.802025-03-0382611Actual
564740.002022-10-038213Budget
3517622.002025-01-018246Actual
3585148.622025-01-0182213Actual
775230.002022-11-038228Budget
957340.002023-01-018236Budget
181712.002022-06-038256Actual
183863.952023-09-0382511Actual
37684129.872025-03-038218Actual
144341.822023-05-0382212Actual
845540.002022-12-048236Budget
3665558.212025-02-0182111Actual
630514.002022-10-038256Actual
2990932.672024-08-0282311Actual
3624543.002025-02-018216Actual
3700052.132025-02-0182213Actual
3210549.702024-10-0282111Actual
2166366.002024-01-018263Actual
438451.082022-08-038228Actual
31985137.452024-10-028218Actual
2201322.002024-01-018246Actual
386730.002022-08-038216Budget
2334712.462024-02-0182211Actual
550630.002022-09-038228Budget
1496622.002023-06-038266Actual
3520215.002025-01-018256Actual
378750.002022-08-038265Budget
2535325.232024-04-0282111Actual
1959796.002023-11-038213Actual
1423419.912023-05-0382111Actual
321550.002022-07-048218Budget
2611613.002024-05-028256Actual
2446425.232024-03-0282611Actual
18568120.002023-10-038213Actual
205381.822023-11-0382212Actual
1815882.902023-09-038218Actual
380327.142025-03-0382212Actual
1833211.402023-09-0382311Actual
3169636.002024-10-028216Actual
215725.012023-12-0482612Actual
2674566.172024-05-0282213Actual
1196730.002023-03-038266Budget
2116051.002023-12-048267Actual
1878038.002023-10-038215Actual
2488542.002024-04-028265Actual
1971655.002023-11-038214Actual
19162125.332023-10-038218Actual
715845.002022-11-038265Actual
1068940.002023-02-018236Budget
2698968.002024-06-028264Actual
17310.002022-05-038273Budget
470868.002022-09-038214Actual
2396933.002024-03-028236Actual
508840.002022-09-038236Budget
122129.002022-06-038263Actual
1229630.002023-03-038268Budget
1574847.002023-07-048265Actual
2671822.302024-05-0282113Actual
1467533.002023-06-038264Actual
2860864.722024-07-038228Actual
29641109.002024-08-028217Actual
738020.002022-11-038246Budget
952420.002023-01-018226Budget
2066163.002023-12-048263Actual
2083950.002023-12-048215Actual
477151.002022-09-038264Actual
3251498.002024-11-028213Actual
2878227.362024-07-0382411Actual
64624.002022-05-038246Actual
36260.002022-05-038215Budget
583479.002022-10-038214Actual
1204653.002023-03-038217Actual
2405319.002024-03-028266Actual
513530.002022-09-038246Budget
1629814.592023-07-0482411Actual
2310664.002024-02-018217Actual
3845272.002025-04-038215Actual
1890011.002023-10-038226Actual
1603866.002023-07-048267Actual
3679628.422025-02-0182611Actual
307371.002022-07-048217Actual
1968827.002023-11-038273Actual
1389920.002023-05-038246Actual
1323750.002023-04-038267Actual
177130.002022-06-038246Budget
3088860.172024-09-028228Actual
3355043.362024-11-0282213Actual
491247.002022-09-038265Actual
1502384.002023-06-038217Actual
1842014.592023-09-0382611Actual
2473012.002024-04-028273Actual
770464.722022-11-038218Actual
807973.002022-12-048214Actual
828050.002022-12-048265Budget
279310.002022-07-048226Budget
3142562.002024-10-028263Actual
3218731.612024-10-0282411Actual
2708056.002024-06-028265Actual
2765713.532024-06-0282511Actual
2656715.652024-05-0282611Actual
999157.142023-01-018228Actual
3242464.412024-10-0282213Actual
1887321.002023-10-038216Actual
3868534.002025-04-038266Actual
1691920.002023-08-038246Actual
2517563.002024-04-028267Actual
1045550.002023-02-018215Budget
69316.002022-05-038256Actual
235193.952024-02-0182112Actual
2636464.722024-05-028268Actual
30384112.002024-09-028214Actual
3331120.972024-11-0282411Actual
140744.002022-06-038264Actual
3272784.002024-11-028215Actual
1309630.002023-04-038266Budget
597359.002022-10-038215Actual
3449549.702024-12-0382611Actual
256122.892024-04-0282612Actual
193105.012023-10-0382211Actual
89441.002022-05-038267Actual
3328422.042024-11-0282311Actual
2614919.002024-05-028266Actual
3014820.552024-08-0282113Actual
346323.002022-08-038263Actual
3305179.002024-11-028267Actual
658576.842022-10-038218Actual
1013040.002023-02-018213Budget
2802073.002024-07-038263Actual
1323850.002023-04-038267Budget
1186130.002023-03-038246Budget
2864261.692024-07-038268Actual
3712483.002025-03-038263Actual
762654.002022-11-038267Actual
2031025.232023-11-0382111Actual
1588718.002023-07-048246Actual
775332.902022-11-038228Actual
1005248.052023-01-018268Actual
144655.012023-05-0382612Actual
2935184.002024-08-028215Actual
1317650.002023-04-038217Budget
3564732.672025-01-0182611Actual
901536.002023-01-018213Actual
358870.002022-08-038214Actual
715750.002022-11-038265Budget
789333.002022-12-048213Actual
1284431.002023-04-038216Actual
2128049.572023-12-048268Actual
1417448.052023-05-038268Actual
3918416.722025-04-0382212Actual
396339.002022-08-038236Actual
419860.002022-08-038217Budget
3570539.062025-01-0182112Actual
2391432.002024-03-028216Actual
966812.002023-01-018256Actual
2502419.002024-04-028246Actual
3635220.002025-02-018256Actual
193919.272023-10-0382511Actual
20626106.002023-12-048213Actual
3509529.002025-01-018216Actual
253813.952024-04-0282211Actual
2813969.002024-07-038264Actual
2124655.632023-12-048228Actual
2399522.002024-03-028246Actual
691010.002022-11-038273Actual
1084330.002023-02-018266Budget
2967678.002024-08-028267Actual
2976261.692024-08-028228Actual
122030.002022-06-038263Budget
1270461.002023-04-038215Actual
1331782.902023-04-038218Actual
433663.202022-08-038218Actual
2843032.002024-07-038266Actual
3017552.132024-08-0282213Actual
2290925.002024-02-018216Actual
266540.002022-07-048265Budget
59937.002022-05-038236Actual
340140.002022-08-038213Budget
2938666.002024-08-028265Actual
321487.452022-07-048218Actual
1806576.002023-09-038217Actual
2549519.912024-04-0282611Actual
3183629.002024-10-028266Actual
589538.002022-10-038264Actual
1797610.002023-09-038256Actual
368827.142025-02-0182212Actual
193377.142023-10-0382311Actual
2979675.322024-08-028268Actual
228540.002022-07-048213Budget
2340115.652024-02-0182411Actual
882966.232022-12-048218Actual
2272460.002024-02-018214Actual
470970.002022-09-038214Budget
27928.002022-07-048226Actual
2039214.592023-11-0382411Actual
3029969.002024-09-028263Actual
1942419.912023-10-0382611Actual
813850.002022-12-048264Budget
36442118.002025-02-018217Actual
452340.002022-09-038213Budget
2245625.232024-01-0182611Actual
3290127.002024-11-028246Actual
274431.002022-07-048216Actual
1098150.002023-02-018267Budget
444330.002022-08-038268Budget
3594188.002025-02-018213Actual
3358267.922024-11-0282613Actual
1683832.002023-08-038216Actual
499133.002022-09-038216Actual
2754851.822024-06-0282111Actual
2106827.002023-12-048266Actual
1309729.002023-04-038266Actual
2475863.002024-04-028214Actual
354011.002022-08-038273Actual
83351.002022-05-038217Actual
2319982.902024-02-018218Actual
21218113.202023-12-048218Actual
2437611.402024-03-0282311Actual
3676412.462025-02-0182511Actual
3818276.692025-03-0382613Actual
195860.002022-06-038217Budget
3780440.122025-03-0382111Actual
1428915.652023-05-0382311Actual
1294140.002023-04-038236Budget
244303.952024-03-0282511Actual
24638106.002024-04-028213Actual
3573316.722025-01-0182212Actual
1580629.002023-07-048216Actual
444445.022022-08-038268Actual
893520.002022-12-048268Budget
2004122.002023-11-038266Actual
2101222.002023-12-048246Actual
508734.002022-09-038236Actual
840620.002022-12-048226Budget
2947111.002024-08-028226Actual
334317.142024-11-0282212Actual
2299017.002024-02-018246Actual
1514441.992023-06-038228Actual
38239107.002025-04-038213Actual
545950.002022-09-038218Budget
1781148.002023-09-038265Actual
2326145.022024-02-018268Actual
616315.002022-10-038226Actual
2184056.002024-01-018215Actual
2178229.002024-01-018264Actual
2485041.002024-04-028215Actual
134662.002022-06-038214Actual
2884328.422024-07-0382611Actual
3774684.422025-03-038268Actual
2025263.202023-11-038268Actual
611430.002022-10-038216Budget
2543510.332024-04-0282411Actual
116241.002022-06-038213Actual
1110930.002023-02-018228Budget
2789567.922024-06-0282213Actual
22170.002022-05-038214Budget
524130.002022-09-038266Budget
1176410.002023-03-038226Budget
1303622.002023-04-038256Actual
391418.002022-08-038226Actual
2322743.512024-02-018228Actual
2142015.652023-12-0482411Actual
2624371.002024-05-028267Actual
215392.892023-12-0482112Actual
2727828.002024-06-028266Actual
28050.002022-05-038264Budget
3385272.002024-12-038215Actual
1037750.002023-02-018264Budget
3130145.112024-09-0282213Actual
184783.952023-09-0382112Actual
30767102.002024-09-028217Actual
1565540.002023-07-048264Actual
630610.002022-10-038256Budget
1998220.002023-11-038246Actual
346220.002022-08-038263Budget
22062.002022-05-038214Actual
1270350.002023-04-038215Budget
636530.002022-10-038266Budget
36535158.662025-02-018218Actual
205695.012023-11-0382612Actual
2000813.002023-11-038256Actual
795230.002022-12-048263Budget
962120.002023-01-018246Budget
518110.002022-09-038256Budget
887638.962022-12-048228Actual
164441.822023-07-0482212Actual
1473356.002023-06-038215Actual
174761.822023-08-0382212Actual
503810.002022-09-038226Budget
3597567.002025-02-018263Actual
2823273.002024-07-038265Actual
3739533.002025-03-038216Actual
3733770.002025-03-038265Actual
195754.002022-06-038217Actual
1092156.002023-02-018217Actual
1594622.002023-07-048266Actual
3470048.622024-12-0382213Actual
3553324.162025-01-0182211Actual
2606429.002024-05-028236Actual
313639.002022-07-048267Actual
1707048.002023-08-038267Actual
650651.002022-10-038267Actual
102238.962022-05-038228Actual
3544773.812025-01-018268Actual
2908145.112024-07-0382613Actual
220530.002022-06-038268Budget
3221411.402024-10-0282511Actual
3417563.002024-12-038267Actual
3443427.362024-12-0382411Actual
30264119.002024-09-028213Actual
3388677.002024-12-038265Actual
168658.002023-08-038226Actual
29734137.452024-08-028218Actual
1795016.002023-09-038246Actual
3750220.002025-03-038256Actual
3588446.872025-01-0182613Actual
2013345.002023-11-038267Actual
695863.002022-11-038214Actual
75331.002022-05-038266Actual
887730.002022-12-048228Budget
2098633.002023-12-048236Actual
2677846.872024-05-0282613Actual
2440315.652024-03-0282411Actual
980360.002023-01-018217Budget
142625.012023-05-0382211Actual
29138113.002024-08-028213Actual
1342630.002023-04-038268Budget
2819776.002024-07-038215Actual
1092250.002023-02-018217Budget
1703568.002023-08-038217Actual
219598.002024-01-018226Actual
26303155.632024-05-028218Actual
1149750.002023-03-038264Budget
2769136.932024-06-0282611Actual
733340.002022-11-038236Actual
603647.002022-10-038265Actual
1256370.002023-04-038214Budget
164753.952023-07-0482612Actual
1881553.002023-10-038265Actual
2203912.002024-01-018256Actual
365145.002022-08-038264Actual
1362947.002023-05-038214Actual
3334532.672024-11-0282611Actual
1627111.402023-07-0482311Actual
2774939.062024-06-0282112Actual
17564114.002023-09-038213Actual
683230.002022-11-038263Actual
3771287.452025-03-038228Actual
636423.002022-10-038266Actual
650540.002022-10-038267Budget
1019020.002023-02-018263Budget
203387.142023-11-0382211Actual
882850.002022-12-048218Budget
129910.002022-06-038273Budget
1084233.002023-02-018266Actual
167510.002022-06-038226Budget
1733016.722023-08-0382411Actual
2645213.532024-05-0282211Actual
1553556.002023-07-048263Actual
3325720.972024-11-0282211Actual
1026910.002023-02-018273Actual
907530.002023-01-018263Budget
1621624.162023-07-0482111Actual
3313760.172024-11-028228Actual
1901227.002023-10-038266Actual
307460.002022-07-048217Budget
728520.002022-11-038226Budget
545899.572022-09-038218Actual
2337413.532024-02-0182311Actual
1130926.002023-03-038263Actual
3494483.002025-01-018264Actual
532060.002022-09-038217Budget
813950.002022-12-048264Actual
2781061.402024-06-0282612Actual
3284710.002024-11-028226Actual
1045651.002023-02-018215Actual
840716.002022-12-048226Actual
3609481.002025-02-018264Actual
2642430.552024-05-0282111Actual
3067717.002024-09-028256Actual
907425.002023-01-018263Actual
249706.002024-04-028226Actual
2304927.002024-02-018266Actual
1771839.002023-09-038264Actual
3461557.142024-12-0382612Actual
570824.002022-10-038263Actual
3213324.162024-10-0282211Actual
288829.002022-07-048246Actual
920072.002023-01-018214Actual
1171730.002023-03-038216Budget
235513.952024-02-0182612Actual
1452285.002023-06-038213Actual
3109636.932024-09-0282611Actual
108237.452022-05-038268Actual
1124840.002023-03-038213Budget
2683599.002024-06-028213Actual
2896344.382024-07-0382612Actual
986440.002023-01-018267Actual
2508327.002024-04-028266Actual
1488131.002023-06-038236Actual
401029.002022-08-038246Actual
2834547.002024-07-038236Actual
3618759.002025-02-018265Actual
709843.002022-11-038215Actual
2087352.002023-12-048265Actual
3235.002022-05-038213Actual
3397111.002024-12-038226Actual
1689330.002023-08-038236Actual
2839720.002024-07-038256Actual
1013135.002023-02-018213Actual
3482464.002025-01-018263Actual
1375833.002023-05-038265Actual
1792436.002023-09-038236Actual
2263958.002024-02-018263Actual
874948.002022-12-048267Actual
644460.002022-10-038217Budget
3541363.202025-01-018228Actual
1800824.002023-09-038266Actual
1251414.002023-04-038273Actual
1765612.002023-09-038273Actual
999030.002023-01-018228Budget
1895415.002023-10-038246Actual
2713829.002024-06-028216Actual
225475.012024-01-0182612Actual
1505865.002023-06-038267Actual
1609698.052023-07-048218Actual
1372358.002023-05-038215Actual
2852271.002024-07-038267Actual
3057036.002024-09-028216Actual
1176520.002023-03-038226Actual
2831710.002024-07-038226Actual
1019125.002023-02-018263Actual
187830.002022-06-038266Budget
1051350.002023-02-018265Budget
748630.002022-11-038266Budget
3615289.002025-02-018215Actual
3041989.002024-09-028264Actual
1401756.002023-05-038217Actual
2193222.002024-01-018216Actual
2112556.002023-12-048217Actual
3292714.002024-11-028256Actual
3467345.112024-12-0382113Actual
845640.002022-12-048236Actual
2757617.782024-06-0282211Actual
3753534.002025-03-038266Actual
2236910.332024-01-0182211Actual
396440.002022-08-038236Budget
893629.872022-12-048268Actual
28147.002022-05-038264Actual
97550.002022-05-038218Budget
284240.002022-07-048236Budget
2045314.592023-11-0382611Actual
2650613.532024-05-0282411Actual
2275934.002024-02-018264Actual
33759108.002024-12-038214Actual
299430.002022-07-048266Budget
214443.512022-06-038228Actual
1204550.002023-03-038217Budget
2139316.722023-12-0482311Actual
1138610.002023-03-038273Budget
3435262.462024-12-0382111Actual
31510121.002024-10-028214Actual
723740.002022-11-038216Budget
2370012.002024-03-028273Actual
934046.002023-01-018215Actual
1163854.002023-03-038265Actual
485050.002022-09-038215Budget
3230535.872024-10-0282112Actual
2573261.002024-05-028263Actual
3833118.002025-04-038273Actual
3691543.312025-02-0182612Actual
245491.822024-03-0282212Actual
3785933.742025-03-0382311Actual
372948.002022-08-038215Actual
3848784.002025-04-038265Actual
663230.002022-10-038228Budget
1980847.002023-11-038215Actual
12986.002022-06-038273Actual
3204773.812024-10-028268Actual
69420.002022-05-038256Budget
3930366.172025-04-0382213Actual
2216464.002024-01-018267Actual
154102.892023-06-0382112Actual
2952525.002024-08-028246Actual
1482626.002023-06-038216Actual
1190813.002023-03-038256Actual
172440.002022-06-038236Budget
3379469.002024-12-038264Actual
1149648.002023-03-038264Actual
25233105.632024-04-028218Actual
3862622.002025-04-038246Actual
214473.952023-12-0482511Actual
2411072.002024-03-028217Actual
2620892.002024-05-028217Actual
1078420.002023-02-018256Budget
2222284.422024-01-018218Actual
80309.002022-12-048273Actual
2228346.542024-01-018268Actual
3233948.632024-10-0282612Actual
2467364.002024-04-028263Actual
3747629.002025-03-038246Actual
3121653.952024-09-0282612Actual
1037638.002023-02-018264Actual
1662428.002023-08-038273Actual
3582424.062025-01-0182113Actual
3426181.392024-12-038228Actual
2074669.002023-12-048214Actual
3059717.002024-09-028226Actual
966710.002023-01-018256Budget
252942.002022-07-048264Actual
3927636.342025-04-0382113Actual
2385647.002024-03-028265Actual
578612.002022-10-038273Actual
1298932.002023-04-038246Actual
821852.002022-12-048215Actual
2432117.782024-03-0282111Actual
3266985.002024-11-028264Actual
524032.002022-09-038266Actual
1529110.332023-06-0382311Actual
175075.012023-08-0382612Actual
3239739.852024-10-0282113Actual
1130820.002023-03-038263Budget
1992810.002023-11-038226Actual
27985114.002024-07-038213Actual
1098251.002023-02-018267Actual
2021951.082023-11-038228Actual
3806664.592025-03-0382612Actual
939850.002023-01-018265Budget
3172311.002024-10-028226Actual
1223428.352023-03-038228Actual
538039.002022-09-038267Actual
3098043.312024-09-0282111Actual
3473239.852024-12-0382613Actual
850322.002022-12-048246Actual
3287537.002024-11-028236Actual
2988212.462024-08-0282211Actual
2019195.022023-11-038218Actual
1143470.002023-03-038214Budget
1143574.002023-03-038214Actual
2890136.932024-07-0382112Actual
15500117.002023-07-048213Actual
9943104.112023-01-018218Actual
860930.002022-12-048266Budget
2071814.002023-12-048273Actual
2494322.002024-04-028216Actual
3340329.482024-11-0282112Actual
154435.012023-06-0382612Actual
91527.002023-01-018273Actual
50238.002022-05-038216Actual
2162989.002024-01-018213Actual
756575.002022-11-038217Actual
677340.002022-11-038213Budget
3224730.552024-10-0282611Actual
2402118.002024-03-028256Actual
3201373.812024-10-028228Actual
669330.002022-10-038268Budget
148660.002022-06-038215Budget
247170.002022-07-048214Budget
2923027.002024-08-028273Actual
1990127.002023-11-038216Actual
2749061.692024-06-028268Actual
3515038.002025-01-018236Actual
2136610.332023-12-0482211Actual
37592101.002025-03-038217Actual
201740.002022-06-038267Budget
957440.002023-01-018236Actual
185115.012023-09-0382612Actual
1715637.452023-08-038228Actual
411830.002022-08-038266Budget
621140.002022-10-038236Actual
1229537.452023-03-038268Actual
209588.002023-12-048226Actual
2585453.002024-05-028264Actual
458220.002022-09-038263Budget
1392515.002023-05-038256Actual
172768.212023-08-0382211Actual
1476835.002023-06-038265Actual
3860044.002025-04-038236Actual
3160380.002024-10-028215Actual
386637.002022-08-038216Actual
2372864.002024-03-028214Actual
177028.002022-06-038246Actual
2569784.002024-05-028213Actual
854921.002022-12-048256Actual
22604100.002024-02-018213Actual
2382151.002024-03-028215Actual
1860358.002023-10-038263Actual
2687080.002024-06-028263Actual
1821960.172023-09-038268Actual
293517.002022-07-048256Actual
860832.002022-12-048266Actual
55110.002022-05-038226Budget
3523529.002025-01-018266Actual
1366344.002023-05-038264Actual
1963163.002023-11-038263Actual
234521.002022-07-048263Actual
3438012.462024-12-0382211Actual
255801.822024-04-0282212Actual
1276550.002023-04-038265Budget
789240.002022-12-048213Budget
821750.002022-12-048215Budget
835840.002022-12-048216Budget
3254959.002024-11-028263Actual
2904867.922024-07-0382213Actual
939753.002023-01-018265Actual
31893106.002024-10-028217Actual
2314173.002024-02-018267Actual
2174856.002024-01-018214Actual
564632.002022-10-038213Actual
3100811.402024-09-0282211Actual
3020745.112024-08-0282613Actual
3921861.402025-04-0382612Actual
3322953.952024-11-0282111Actual
1868863.002023-10-038214Actual
313540.002022-07-048267Budget
1615867.752023-07-048268Actual
1106150.002023-02-018218Budget
3558725.232025-01-0182411Actual
3788634.802025-03-0382411Actual
247082.002022-07-048214Actual
1073733.002023-02-018246Actual
2958429.002024-08-028266Actual
1678053.002023-08-038265Actual
3133345.112024-09-0282613Actual
1656760.002023-08-038263Actual
30860170.782024-09-028218Actual
425740.002022-08-038267Budget
1535223.102023-06-0382611Actual
658450.002022-10-038218Budget
972425.002023-01-018266Actual
245222.892024-03-0282112Actual
55013.002022-05-038226Actual
38359129.002025-04-038214Actual
2609016.002024-05-028246Actual
97478.362022-05-038218Actual
37089125.002025-03-038213Actual
3346548.632024-11-0282612Actual
274530.002022-07-048216Budget
277778.212024-06-0282212Actual
827940.002022-12-048265Actual
373050.002022-08-038215Budget
807870.002022-12-048214Budget
3402527.002024-12-038246Actual
288097.142024-07-0382511Actual
850220.002022-12-048246Budget
1342555.632023-04-038268Actual
611531.002022-10-038216Actual
570920.002022-10-038263Budget
1381831.002023-05-038216Actual
1005120.002023-01-018268Budget
27428123.812024-06-028218Actual
986350.002023-01-018267Budget
2719343.002024-06-028236Actual
2807726.002024-07-038273Actual
2579119.002024-05-028273Actual
2872814.592024-07-0382211Actual
1712890.482023-08-038218Actual
163255.012023-07-0482511Actual
2529554.112024-04-028268Actual
356146.082025-01-0182511Actual
3703245.112025-02-0182613Actual
2426367.752024-03-028268Actual
29258110.002024-08-028214Actual
3500295.002025-01-018215Actual
33017115.002024-11-028217Actual
3556026.292025-01-0182311Actual
2594958.002024-05-028265Actual
3576664.592025-01-0182612Actual
2376347.002024-03-028264Actual
3901020.972025-04-0382311Actual
701946.002022-11-038264Actual
597450.002022-10-038215Budget
1059234.002023-02-018216Actual
187925.002022-06-038266Actual
50330.002022-05-038216Budget
901440.002023-01-018213Budget
3745034.002025-03-038236Actual
1936411.402023-10-0382411Actual
254628.212024-04-0282511Actual
242310.002022-07-048273Budget
1051442.002023-02-018265Actual
3175141.002024-10-028236Actual
2721930.002024-06-028246Actual
1414038.962023-05-038228Actual
2346119.912024-02-0182611Actual
260366.002024-05-028226Actual

Generated 2025-06-02 22:19:56.415 UTC