[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 768  >   

727 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012023-12-2782612Actual
1204653.002023-02-268217Actual
2494322.002024-03-288216Actual
513418.002022-08-298246Actual
38742114.002025-03-298217Actual
828050.002022-11-298265Budget
116340.002022-05-298213Budget
715750.002022-10-298265Budget
3827460.002025-03-298263Actual
1176410.002023-02-268226Budget
887638.962022-11-298228Actual
2902136.342024-06-2882113Actual
1523623.102023-05-2982111Actual
770550.002022-10-298218Budget
36060137.002025-01-278214Actual
164441.822023-06-2982212Actual
2039214.592023-10-2982411Actual
2852271.002024-06-288267Actual
2875526.292024-06-2882311Actual
1092156.002023-01-278217Actual
373050.002022-07-298215Budget
3388677.002024-11-288265Actual
29734137.452024-07-288218Actual
477151.002022-08-298264Actual
2949944.002024-07-288236Actual
2823273.002024-06-288265Actual
1615867.752023-06-298268Actual
3558725.232024-12-2782411Actual
2426367.752024-02-268268Actual
2212963.002023-12-278217Actual
91527.002022-12-278273Actual
2269625.002024-01-278273Actual
957340.002022-12-278236Budget
172768.212023-07-2982211Actual
2721930.002024-05-288246Actual
2757617.782024-05-2882211Actual
1019020.002023-01-278263Budget
113876.002023-02-268273Actual
2573261.002024-04-278263Actual
1818638.962023-08-298228Actual
3771287.452025-02-268228Actual
17564114.002023-08-298213Actual
122030.002022-05-298263Budget
245222.892024-02-2682112Actual
299430.002022-06-298266Budget
3276281.002024-10-288265Actual
234285.012024-01-2782511Actual
205695.012023-10-2982612Actual
1452285.002023-05-298213Actual
1777638.002023-08-298215Actual
3550543.312024-12-2782111Actual
1694513.002023-07-298256Actual
3594188.002025-01-278213Actual
3242464.412024-09-2782213Actual
3109636.932024-08-2882611Actual
2391432.002024-02-268216Actual
260366.002024-04-278226Actual
860832.002022-11-298266Actual
195860.002022-05-298217Budget
391510.002022-07-298226Budget
3742211.002025-02-268226Actual
1181440.002023-02-268236Budget
2485041.002024-03-288215Actual
1668735.002023-07-298264Actual
3071025.002024-08-288266Actual
2719343.002024-05-288236Actual
378750.002022-07-298265Budget
356146.082024-12-2782511Actual
3839467.002025-03-298264Actual
2236910.332023-12-2782211Actual
242310.002022-06-298273Budget
583570.002022-09-288214Budget
3346548.632024-10-2882612Actual
181712.002022-05-298256Actual
957440.002022-12-278236Actual
2579119.002024-04-278273Actual
2656715.652024-04-2782611Actual
3408326.002024-11-288266Actual
2724514.002024-05-288256Actual
2698968.002024-05-288264Actual
2831710.002024-06-288226Actual
195403.952023-09-2882612Actual
215392.892023-11-2982112Actual
2716513.002024-05-288226Actual
3588446.872024-12-2782613Actual
354110.002022-07-298273Budget
3334532.672024-10-2882611Actual
1689330.002023-07-298236Actual
1237436.002023-03-298213Actual
2979675.322024-07-288268Actual
625933.002022-09-288246Actual
2683599.002024-05-288213Actual
3745034.002025-02-268236Actual
42240.002022-04-288265Actual
3921861.402025-03-2982612Actual
1806576.002023-08-298217Actual
986440.002022-12-278267Actual
1138610.002023-02-268273Budget
1691920.002023-07-298246Actual
1130926.002023-02-268263Actual
636423.002022-09-288266Actual
1621624.162023-06-2982111Actual
3638529.002025-01-278266Actual
3405118.002024-11-288256Actual
1171730.002023-02-268216Budget
1959796.002023-10-298213Actual
1529110.332023-05-2982311Actual
3235.002022-04-288213Actual
3367459.002024-11-288263Actual
38835135.932025-03-298218Actual
3868534.002025-03-298266Actual
907425.002022-12-278263Actual
1392515.002023-04-288256Actual
3523529.002024-12-278266Actual
1181339.002023-02-268236Actual
3503756.002024-12-278265Actual
265332.892024-04-2782511Actual
2745691.992024-05-288228Actual
1106150.002023-01-278218Budget
234430.002022-06-298263Budget
32634141.002024-10-288214Actual
24638106.002024-03-288213Actual
1331650.002023-03-298218Budget
3429463.202024-11-288268Actual
2923027.002024-07-288273Actual
321550.002022-06-298218Budget
1678053.002023-07-298265Actual
3597567.002025-01-278263Actual
3317173.812024-10-288268Actual
1703568.002023-07-298217Actual
1588718.002023-06-298246Actual
1490718.002023-05-298246Actual
485050.002022-08-298215Budget
1730311.402023-07-2982311Actual
214443.512022-05-298228Actual
1968827.002023-10-298273Actual
663338.962022-09-288228Actual
154838.002022-05-298265Actual
1218750.002023-02-268218Budget
1117043.512023-01-278268Actual
181820.002022-05-298256Budget
2139316.722023-11-2982311Actual
30264119.002024-08-288213Actual
3121653.952024-08-2882612Actual
2819776.002024-06-288215Actual
1190720.002023-02-268256Budget
2299017.002024-01-278246Actual
1895415.002023-09-288246Actual
438530.002022-07-298228Budget
2239613.532023-12-2782311Actual
174761.822023-07-2982212Actual
36442118.002025-01-278217Actual
433663.202022-07-298218Actual
1110841.992023-01-278228Actual
3903736.932025-03-2982411Actual
2078142.002023-11-298264Actual
215725.012023-11-2982612Actual
37592101.002025-02-268217Actual
2872814.592024-06-2882211Actual
1276636.002023-03-298265Actual
390645.012025-03-2982511Actual
2314173.002024-01-278267Actual
3399941.002024-11-288236Actual
1204550.002023-02-268217Budget
2614919.002024-04-278266Actual
378859.002022-07-298265Actual
1571341.002023-06-298215Actual
163255.012023-06-2982511Actual
1381831.002023-04-288216Actual
821750.002022-11-298215Budget
2896344.382024-06-2882612Actual
252850.002022-06-298264Budget
3624543.002025-01-278216Actual
742811.002022-10-298256Actual
683230.002022-10-298263Actual
3573316.722024-12-2782212Actual
2045314.592023-10-2982611Actual
1559217.002023-06-298273Actual
715845.002022-10-298265Actual
658450.002022-09-288218Budget
952420.002022-12-278226Budget
3482464.002024-12-278263Actual
1196627.002023-02-268266Actual
1059330.002023-01-278216Budget
3659763.202025-01-278268Actual
3440730.552024-11-2882311Actual
3133345.112024-08-2882613Actual
27928.002022-06-298226Actual
3130145.112024-08-2882213Actual
2908145.112024-06-2882613Actual
2346119.912024-01-2782611Actual
3379469.002024-11-288264Actual
508734.002022-08-298236Actual
396339.002022-07-298236Actual
611531.002022-09-288216Actual
3224730.552024-09-2782611Actual
307371.002022-06-298217Actual
3438012.462024-11-2882211Actual
3615289.002025-01-278215Actual
3848784.002025-03-298265Actual
2754851.822024-05-2882111Actual
3106227.362024-08-2882411Actual
3898320.972025-03-2982211Actual
3331120.972024-10-2882411Actual
177130.002022-05-298246Budget
3724491.002025-02-268264Actual
2737076.002024-05-288267Actual
36260.002022-04-288215Budget
513530.002022-08-298246Budget
3455331.612024-11-2882112Actual
3218731.612024-09-2782411Actual
1662428.002023-07-298273Actual
30860170.782024-08-288218Actual
458321.002022-08-298263Actual
723740.002022-10-298216Budget
1284530.002023-03-298216Budget
882850.002022-11-298218Budget
1143574.002023-02-268214Actual
1256370.002023-03-298214Budget
748630.002022-10-298266Budget
425740.002022-07-298267Budget
201740.002022-05-298267Budget
187830.002022-05-298266Budget
691110.002022-10-298273Budget
1493315.002023-05-298256Actual
3461557.142024-11-2882612Actual
1901227.002023-09-288266Actual
616315.002022-09-288226Actual
3570539.062024-12-2782112Actual
3627211.002025-01-278226Actual
789240.002022-11-298213Budget
69316.002022-04-288256Actual
986350.002022-12-278267Budget
354011.002022-07-298273Actual
3515038.002024-12-278236Actual
245813.952024-02-2682612Actual
933950.002022-12-278215Budget
3328422.042024-10-2882311Actual
2749061.692024-05-288268Actual
762550.002022-10-298267Budget
807870.002022-11-298214Budget
27985114.002024-06-288213Actual
21218113.202023-11-298218Actual
29138113.002024-07-288213Actual
1317550.002023-03-298217Actual
538039.002022-08-298267Actual
1157650.002023-02-268215Budget
845640.002022-11-298236Actual
742710.002022-10-298256Budget
1073630.002023-01-278246Budget
396440.002022-07-298236Budget
2976261.692024-07-288228Actual
3192789.002024-09-278267Actual
1360126.002023-04-288273Actual
855010.002022-11-298256Budget
2884328.422024-06-2882611Actual
225141.822023-12-2782112Actual
3553324.162024-12-2782211Actual
2399522.002024-02-268246Actual
3363998.002024-11-288213Actual
279310.002022-06-298226Budget
2467364.002024-03-288263Actual
2423049.572024-02-268228Actual
288829.002022-06-298246Actual
3585148.622024-12-2782213Actual
1627111.402023-06-2982311Actual
3564732.672024-12-2782611Actual
570824.002022-09-288263Actual
537940.002022-08-298267Budget
219598.002023-12-278226Actual
3009049.702024-07-2882612Actual
1890011.002023-09-288226Actual
972530.002022-12-278266Budget
358970.002022-07-298214Budget
1130820.002023-02-268263Budget
2222284.422023-12-278218Actual
1350798.002023-04-288213Actual
3780440.122025-02-2682111Actual
38239107.002025-03-298213Actual
603550.002022-09-288265Budget
748725.002022-10-298266Actual
22604100.002024-01-278213Actual
55013.002022-04-288226Actual
37684129.872025-02-268218Actual
2216464.002023-12-278267Actual
795230.002022-11-298263Budget
2935184.002024-07-288215Actual
669330.002022-09-288268Budget
966812.002022-12-278256Actual
2334712.462024-01-2782211Actual
2944432.002024-07-288216Actual
3576664.592024-12-2782612Actual
1707048.002023-07-298267Actual
550630.002022-08-298228Budget
1026810.002023-01-278273Budget
3118212.462024-08-2882212Actual
2609016.002024-04-278246Actual
3160380.002024-09-278215Actual
2364352.002024-02-268263Actual
650540.002022-09-288267Budget
466012.002022-08-298273Actual
1387324.002023-04-288236Actual
3494483.002024-12-278264Actual
1887321.002023-09-288216Actual
2591467.002024-04-278215Actual
1878038.002023-09-288215Actual
2774939.062024-05-2882112Actual
102320.002022-04-288228Budget
545950.002022-08-298218Budget
1084330.002023-01-278266Budget
168658.002023-07-298226Actual
845540.002022-11-298236Budget
1473356.002023-05-298215Actual
3062535.002024-08-288236Actual
1284431.002023-03-298216Actual
3753534.002025-02-268266Actual
299537.002022-06-298266Actual
3358267.922024-10-2882613Actual
1712890.482023-07-298218Actual
2225043.512023-12-278228Actual
835840.002022-11-298216Budget
16532102.002023-07-298213Actual
2142015.652023-11-2982411Actual
59937.002022-04-288236Actual
1942419.912023-09-2882611Actual
603647.002022-09-288265Actual
972425.002022-12-278266Actual
2993630.552024-07-2882411Actual
636530.002022-09-288266Budget
3671026.292025-01-2782311Actual
980360.002022-12-278217Budget
2263958.002024-01-278263Actual
234521.002022-06-298263Actual
3172311.002024-09-278226Actual
1045550.002023-01-278215Budget
1505865.002023-05-298267Actual
621140.002022-09-288236Actual
1251414.002023-03-298273Actual
597359.002022-09-288215Actual
1995632.002023-10-298236Actual
854921.002022-11-298256Actual
868751.002022-11-298217Actual
1467533.002023-05-298264Actual
2569784.002024-04-278213Actual
35292102.002024-12-278217Actual
3163876.002024-09-278265Actual
379135.012025-02-2682511Actual
2839720.002024-06-288256Actual
3397111.002024-11-288226Actual
926050.002022-12-278264Budget
3665558.212025-01-2782111Actual
34789107.002024-12-278213Actual
3213324.162024-09-2782211Actual
3394438.002024-11-288216Actual
2396933.002024-02-268236Actual
2385647.002024-02-268265Actual
2763028.422024-05-2882411Actual
3930366.172025-03-2982213Actual
477050.002022-08-298264Budget
3449549.702024-11-2882611Actual
875050.002022-11-298267Budget
1375833.002023-04-288265Actual
3700052.132025-01-2782213Actual
2446425.232024-02-2682611Actual
3818276.692025-02-2682613Actual
313540.002022-06-298267Budget
1176520.002023-02-268226Actual
22170.002022-04-288214Budget
1289310.002023-03-298226Budget
332130.002022-06-298268Budget
3272784.002024-10-288215Actual
2103816.002023-11-298256Actual
2331918.842024-01-2782111Actual
3201373.812024-09-278228Actual
2310664.002024-01-278217Actual
1186130.002023-02-268246Budget
2938666.002024-07-288265Actual
3635220.002025-01-278256Actual
228540.002022-06-298213Budget
630514.002022-09-288256Actual
1719052.602023-07-298268Actual
962120.002022-12-278246Budget
9329.002022-04-288263Actual
1098251.002023-01-278267Actual
1196730.002023-02-268266Budget
452340.002022-08-298213Budget
28487127.002024-06-288217Actual
920072.002022-12-278214Actual
148660.002022-05-298215Budget
2004122.002023-10-298266Actual
1998220.002023-10-298246Actual
1603866.002023-06-298267Actual
1786932.002023-08-298216Actual
3355043.362024-10-2882213Actual
97478.362022-04-288218Actual
578710.002022-09-288273Budget
2687080.002024-05-288263Actual
2071814.002023-11-298273Actual
184783.952023-08-2982112Actual
1629814.592023-06-2982411Actual
365145.002022-07-298264Actual
3762687.002025-02-268267Actual
162443.952023-06-2982211Actual
2285138.002024-01-278265Actual
2128049.572023-11-298268Actual
2792869.672024-05-2882613Actual
277778.212024-05-2882212Actual
31510121.002024-09-278214Actual
1045651.002023-01-278215Actual
245491.822024-02-2682212Actual
1591316.002023-06-298256Actual
840620.002022-11-298226Budget
850220.002022-11-298246Budget
3100811.402024-08-2882211Actual
827940.002022-11-298265Actual
391418.002022-07-298226Actual
556730.002022-08-298268Budget
1835911.402023-08-2982411Actual
1068940.002023-01-278236Budget
3473239.852024-11-2882613Actual
244303.952024-02-2682511Actual
1665270.002023-07-298214Actual
1612445.022023-06-298228Actual
9943104.112022-12-278218Actual
2136610.332023-11-2982211Actual
164753.952023-06-2982612Actual
75331.002022-04-288266Actual
300567.142024-07-2882212Actual
3909843.312025-03-2982611Actual
3500295.002024-12-278215Actual
2281750.002024-01-278215Actual
550746.542022-08-298228Actual
89340.002022-04-288267Budget
2025263.202023-10-298268Actual
266657.002022-06-298265Actual
3630041.002025-01-278236Actual
3712483.002025-02-268263Actual
728418.002022-10-298226Actual
518218.002022-08-298256Actual
334317.142024-10-2882212Actual
1163854.002023-02-268265Actual
1064010.002023-01-278226Budget
2727828.002024-05-288266Actual
1372358.002023-04-288215Actual
247082.002022-06-298214Actual
2207225.002023-12-278266Actual
3733770.002025-02-268265Actual
2074669.002023-11-298214Actual
1366344.002023-04-288264Actual
2990932.672024-07-2882311Actual
1992810.002023-10-298226Actual
2864261.692024-06-288268Actual
2786822.302024-05-2882113Actual
2958429.002024-07-288266Actual
564740.002022-09-288213Budget
2402118.002024-02-268256Actual
3603220.002025-01-278273Actual
733340.002022-10-298236Actual
1919055.632023-09-288228Actual
874948.002022-11-298267Actual
33109122.302024-10-288218Actual
1414038.962023-04-288228Actual
2322743.512024-01-278228Actual
452232.002022-08-298213Actual
3183629.002024-09-278266Actual
37209135.002025-02-268214Actual
255801.822024-03-2882212Actual
3860044.002025-03-298236Actual
83351.002022-04-288217Actual
144341.822023-04-2882212Actual
3517622.002024-12-278246Actual
178969.002023-08-298226Actual
1765612.002023-08-298273Actual
64730.002022-04-288246Budget
2606429.002024-04-278236Actual
3127425.812024-08-2882113Actual
3029969.002024-08-288263Actual
3340.002022-04-288213Budget
616210.002022-09-288226Budget
3927636.342025-03-2982113Actual
372948.002022-07-298215Actual
1562052.002023-06-298214Actual
3305179.002024-10-288267Actual
3254959.002024-10-288263Actual
1600373.002023-06-298217Actual
2733595.002024-05-288217Actual
3059717.002024-08-288226Actual
3385272.002024-11-288215Actual
134770.002022-05-298214Budget
3284710.002024-10-288226Actual
1697828.002023-07-298266Actual
2290925.002024-01-278216Actual
28580158.662024-06-288218Actual
2674566.172024-04-2782213Actual
2508327.002024-03-288266Actual
289297.142024-06-2882212Actual
1051442.002023-01-278265Actual
644375.002022-09-288217Actual
3017552.132024-07-2882213Actual
2093123.002023-11-298216Actual
36149.002022-04-288215Actual
3739533.002025-02-268216Actual
1739123.102023-07-2982611Actual
570920.002022-09-288263Budget
2488542.002024-03-288265Actual
2432117.782024-02-2682111Actual
597450.002022-09-288215Budget
3169636.002024-09-278216Actual
2789567.922024-05-2882213Actual
1464160.002023-05-298214Actual
214473.952023-11-2982511Actual
499133.002022-08-298216Actual
2585453.002024-04-278264Actual
920170.002022-12-278214Budget
1262450.002023-03-298264Budget
3845272.002025-03-298215Actual
1026910.002023-01-278273Actual
3785933.742025-02-2682311Actual
152643.952023-05-2982211Actual
2133818.842023-11-2982111Actual
709843.002022-10-298215Actual
266540.002022-06-298265Budget
1574847.002023-06-298265Actual
518110.002022-08-298256Budget
144072.892023-04-2882112Actual
663230.002022-09-288228Budget
2929363.002024-07-288264Actual
1005120.002022-12-278268Budget
3730286.002025-02-268215Actual
172440.002022-05-298236Budget
3290127.002024-10-288246Actual
401029.002022-07-298246Actual
3142562.002024-09-278263Actual
1064113.002023-01-278226Actual
3210549.702024-09-2782111Actual
1309729.002023-03-298266Actual
1342630.002023-03-298268Budget
129910.002022-05-298273Budget
247170.002022-06-298214Budget
3041989.002024-08-288264Actual
260757.002022-06-298215Actual
1411298.052023-04-288218Actual
789333.002022-11-298213Actual
756660.002022-10-298217Budget
3443427.362024-11-2882411Actual
29258110.002024-07-288214Actual
3806664.592025-02-2682612Actual
3435262.462024-11-2882111Actual
167414.002022-05-298226Actual
2807726.002024-06-288273Actual
1303520.002023-03-298256Budget
3718126.002025-02-268273Actual
15116110.172023-05-298218Actual
1210750.002023-02-268267Budget
3175141.002024-09-278236Actual
1821960.172023-08-298268Actual
3180317.002024-09-278256Actual
2440315.652024-02-2682411Actual
3854530.002025-03-298216Actual
1354271.002023-04-288263Actual
589450.002022-09-288264Budget
3774684.422025-02-268268Actual
274431.002022-06-298216Actual
578612.002022-09-288273Actual
332245.022022-06-298268Actual
3233948.632024-09-2782612Actual
266605.012024-04-2782612Actual
205381.822023-10-2982212Actual
235193.952024-01-2782112Actual
411939.002022-07-298266Actual
1116930.002023-01-278268Budget
425848.002022-07-298267Actual
2834547.002024-06-288236Actual
175075.012023-07-2982612Actual
3292714.002024-10-288256Actual
1323750.002023-03-298267Actual
2272460.002024-01-278214Actual
1323850.002023-03-298267Budget
2813969.002024-06-288264Actual
3239739.852024-09-2782113Actual
2296429.002024-01-278236Actual
2319982.902024-01-278218Actual
28050.002022-04-288264Budget
1210839.002023-02-268267Actual
1800824.002023-08-298266Actual
962021.002022-12-278246Actual
1810045.002023-08-298267Actual
26955106.002024-05-288214Actual
701946.002022-10-298264Actual
55110.002022-04-288226Budget
1037638.002023-01-278264Actual
3833118.002025-03-298273Actual
3509529.002024-12-278216Actual
2013345.002023-10-298267Actual
2645213.532024-04-2782211Actual
193105.012023-09-2882211Actual
821852.002022-11-298215Actual
532060.002022-08-298217Budget
36535158.662025-01-278218Actual
3154568.002024-09-278264Actual
204199.272023-10-2982511Actual
2083950.002023-11-298215Actual
3103533.742024-08-2882311Actual
1276550.002023-03-298265Budget
340038.002022-07-298213Actual
2411072.002024-02-268217Actual
293517.002022-06-298256Actual
775230.002022-10-298228Budget
1171635.002023-02-268216Actual
122129.002022-05-298263Actual
3057036.002024-08-288216Actual
313639.002022-06-298267Actual
1331782.902023-03-298218Actual
1517848.052023-05-298268Actual
154102.892023-05-2982112Actual
882966.232022-11-298218Actual
177028.002022-05-298246Actual
1106084.422023-01-278218Actual
795326.002022-11-298263Actual
2304927.002024-01-278266Actual
2360895.002024-02-268213Actual
644460.002022-09-288217Budget
907530.002022-12-278263Budget
2382151.002024-02-268215Actual
2473012.002024-03-288273Actual
2543510.332024-03-2882411Actual
3047776.002024-08-288215Actual
30384112.002024-08-288214Actual
583479.002022-09-288214Actual
860930.002022-11-298266Budget
491150.002022-08-298265Budget
3216027.362024-09-2782311Actual
503810.002022-08-298226Budget
1434915.652023-04-2882611Actual
3352338.092024-10-2882113Actual
3470048.622024-11-2882213Actual
2178229.002023-12-278264Actual
556840.482022-08-298268Actual
18568120.002023-09-288213Actual
3080279.002024-08-288267Actual
108237.452022-04-288268Actual
701850.002022-10-298264Budget
2781061.402024-05-2882612Actual
3221411.402024-09-2782511Actual
484960.002022-08-298215Actual
630610.002022-09-288256Budget
1223428.352023-02-268228Actual
419745.002022-07-298217Actual
1013135.002023-01-278213Actual
140744.002022-05-298264Actual
1309630.002023-03-298266Budget
185115.012023-08-2982612Actual
3417563.002024-11-288267Actual
69420.002022-04-288256Budget
508840.002022-08-298236Budget
625830.002022-09-288246Budget
1553556.002023-06-298263Actual
2187436.002023-12-278265Actual
3800425.232025-02-2682112Actual
3915636.932025-03-2982112Actual
378329.272025-02-2682211Actual
3668319.912025-01-2782211Actual
3691543.312025-01-2782612Actual
3322953.952024-10-2882111Actual
1514441.992023-05-298228Actual
34233134.422024-11-288218Actual
2517563.002024-03-288267Actual
1565540.002023-06-298264Actual
2581977.002024-04-278214Actual
1455668.002023-05-298263Actual
2708056.002024-05-288265Actual
1143470.002023-02-268214Budget
1051350.002023-01-278265Budget
491247.002022-08-298265Actual
1078420.002023-01-278256Budget
183863.952023-08-2982511Actual
2370012.002024-02-268273Actual
1531814.592023-05-2982411Actual
1336441.992023-03-298228Actual
2955116.002024-07-288256Actual
1485310.002023-05-298226Actual
203657.142023-10-2982311Actual
1609698.052023-06-298218Actual
2802073.002024-06-288263Actual
2112556.002023-11-298217Actual
167510.002022-05-298226Budget
144655.012023-04-2882612Actual
3901020.972025-03-2982311Actual
3794634.802025-02-2682611Actual
3703245.112025-01-2782613Actual
2535325.232024-03-2882111Actual
205112.892023-10-2982112Actual
2878227.362024-06-2882411Actual
3340329.482024-10-2882112Actual
1971655.002023-10-298214Actual
444445.022022-07-298268Actual
2769136.932024-05-2882611Actual
1294236.002023-03-298236Actual
252942.002022-06-298264Actual
3092290.482024-08-288268Actual
3933660.902025-03-2982613Actual
901536.002022-12-278213Actual
3656363.202025-01-278228Actual
1496622.002023-05-298266Actual
2502419.002024-03-288246Actual
1294140.002023-03-298236Budget
2526151.082024-03-288228Actual
1019125.002023-01-278263Actual
1186025.002023-02-268246Actual
470868.002022-08-298214Actual
33017115.002024-10-288217Actual
2021951.082023-10-298228Actual
162632.002022-05-298216Actual
2166366.002023-12-278263Actual
1815882.902023-08-298218Actual
2405319.002024-02-268266Actual
2540810.332024-03-2882311Actual
1298830.002023-03-298246Budget
1990127.002023-10-298216Actual
2245625.232023-12-2782611Actual
3676412.462025-01-2782511Actual
3014820.552024-07-2882113Actual
1683832.002023-07-298216Actual
3067717.002024-08-288256Actual
242210.002022-06-298273Actual
3886352.602025-03-298228Actual
738020.002022-10-298246Budget

Generated 2025-05-28 19:05:56.917 UTC