[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 992  >   

725 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2004122.002023-11-118266Actual
2402118.002024-03-108256Actual
1218750.002023-03-118218Budget
3254959.002024-11-108263Actual
175075.012023-08-1182612Actual
3918416.722025-04-1182212Actual
508840.002022-09-118236Budget
1186025.002023-03-118246Actual
1196627.002023-03-118266Actual
813850.002022-12-128264Budget
3839467.002025-04-118264Actual
2864261.692024-07-118268Actual
307371.002022-07-128217Actual
205381.822023-11-1182212Actual
1237436.002023-04-118213Actual
340140.002022-08-118213Budget
2633166.232024-05-108228Actual
1656760.002023-08-118263Actual
75331.002022-05-118266Actual
564740.002022-10-118213Budget
36260.002022-05-118215Budget
1331782.902023-04-118218Actual
2494322.002024-04-108216Actual
219598.002024-01-098226Actual
1019125.002023-02-098263Actual
2045314.592023-11-1182611Actual
2212963.002024-01-098217Actual
2314173.002024-02-098267Actual
2245625.232024-01-0982611Actual
134770.002022-06-118214Budget
663230.002022-10-118228Budget
1818638.962023-09-118228Actual
1317650.002023-04-118217Budget
3576664.592025-01-0982612Actual
980360.002023-01-098217Budget
1603866.002023-07-128267Actual
3020745.112024-08-1082613Actual
2370012.002024-03-108273Actual
3517622.002025-01-098246Actual
650540.002022-10-118267Budget
34233134.422024-12-118218Actual
140650.002022-06-118264Budget
868860.002022-12-128217Budget
2473012.002024-04-108273Actual
1627111.402023-07-1282311Actual
1181440.002023-03-118236Budget
17564114.002023-09-118213Actual
31390115.002024-10-108213Actual
378859.002022-08-118265Actual
3573316.722025-01-0982212Actual
1482626.002023-06-118216Actual
691110.002022-11-118273Budget
266540.002022-07-128265Budget
164441.822023-07-1282212Actual
3035626.002024-09-108273Actual
260860.002022-07-128215Budget
1051350.002023-02-098265Budget
321550.002022-07-128218Budget
1098251.002023-02-098267Actual
2172012.002024-01-098273Actual
2426367.752024-03-108268Actual
193377.142023-10-1182311Actual
144655.012023-05-1182612Actual
34909129.002025-01-098214Actual
300567.142024-08-1082212Actual
781420.002022-11-118268Budget
503810.002022-09-118226Budget
203657.142023-11-1182311Actual
2239613.532024-01-0982311Actual
3313760.172024-11-108228Actual
2929363.002024-08-108264Actual
901536.002023-01-098213Actual
2331918.842024-02-0982111Actual
933950.002023-01-098215Budget
326320.002022-07-128228Budget
762654.002022-11-118267Actual
1069040.002023-02-098236Actual
2990932.672024-08-1082311Actual
3455331.612024-12-1182112Actual
947740.002023-01-098216Actual
3373122.002024-12-118273Actual
1276636.002023-04-118265Actual
3647783.002025-02-098267Actual
2997033.742024-08-1082611Actual
215392.892023-12-1282112Actual
229366.002024-02-098226Actual
1098150.002023-02-098267Budget
957340.002023-01-098236Budget
1289212.002023-04-118226Actual
3747629.002025-03-118246Actual
1372358.002023-05-118215Actual
2979675.322024-08-108268Actual
2139316.722023-12-1282311Actual
2606429.002024-05-108236Actual
215725.012023-12-1282612Actual
2505010.002024-04-108256Actual
214473.952023-12-1282511Actual
2479229.002024-04-108264Actual
3570539.062025-01-0982112Actual
2656715.652024-05-1082611Actual
3788634.802025-03-1182411Actual
3827460.002025-04-118263Actual
184783.952023-09-1182112Actual
1887321.002023-10-118216Actual
288097.142024-07-1182511Actual
3685427.362025-02-0982112Actual
625830.002022-10-118246Budget
245813.952024-03-1082612Actual
22062.002022-05-118214Actual
378329.272025-03-1182211Actual
2579119.002024-05-108273Actual
564632.002022-10-118213Actual
59937.002022-05-118236Actual
1294236.002023-04-118236Actual
1821960.172023-09-118268Actual
3163876.002024-10-108265Actual
3659763.202025-02-098268Actual
2733595.002024-06-108217Actual
235513.952024-02-0982612Actual
162730.002022-06-118216Budget
1984338.002023-11-118265Actual
27428123.812024-06-108218Actual
313639.002022-07-128267Actual
1697828.002023-08-118266Actual
30384112.002024-09-108214Actual
952420.002023-01-098226Budget
38239107.002025-04-118213Actual
3210549.702024-10-1082111Actual
234521.002022-07-128263Actual
770464.722022-11-118218Actual
3671026.292025-02-0982311Actual
2671822.302024-05-1082113Actual
3305179.002024-11-108267Actual
621140.002022-10-118236Actual
893629.872022-12-128268Actual
1588718.002023-07-128246Actual
1872239.002023-10-118264Actual
2009874.002023-11-118217Actual
920170.002023-01-098214Budget
1417448.052023-05-118268Actual
1064113.002023-02-098226Actual
715750.002022-11-118265Budget
2281750.002024-02-098215Actual
538039.002022-09-118267Actual
1019020.002023-02-098263Budget
3397111.002024-12-118226Actual
2727828.002024-06-108266Actual
386637.002022-08-118216Actual
2517563.002024-04-108267Actual
3588446.872025-01-0982613Actual
187830.002022-06-118266Budget
1724820.972023-08-1182111Actual
3656363.202025-02-098228Actual
162632.002022-06-118216Actual
433663.202022-08-118218Actual
433750.002022-08-118218Budget
2875526.292024-07-1182311Actual
2872814.592024-07-1182211Actual
2823273.002024-07-118265Actual
354110.002022-08-118273Budget
1609698.052023-07-128218Actual
2792869.672024-06-1082613Actual
419745.002022-08-118217Actual
3762687.002025-03-118267Actual
775230.002022-11-118228Budget
3860044.002025-04-118236Actual
3903736.932025-04-1182411Actual
129910.002022-06-118273Budget
630610.002022-10-118256Budget
24638106.002024-04-108213Actual
789333.002022-12-128213Actual
2405319.002024-03-108266Actual
2852271.002024-07-118267Actual
2106827.002023-12-128266Actual
1059234.002023-02-098216Actual
583570.002022-10-118214Budget
2917362.002024-08-108263Actual
484960.002022-09-118215Actual
284240.002022-07-128236Budget
3771287.452025-03-118228Actual
807973.002022-12-128214Actual
234430.002022-07-128263Budget
1092250.002023-02-098217Budget
1405268.002023-05-118267Actual
3470048.622024-12-1182213Actual
228440.002022-07-128213Actual
3287537.002024-11-108236Actual
597450.002022-10-118215Budget
2543510.332024-04-1082411Actual
396440.002022-08-118236Budget
962021.002023-01-098246Actual
164753.952023-07-1282612Actual
2549519.912024-04-1082611Actual
228540.002022-07-128213Budget
2000813.002023-11-118256Actual
2713829.002024-06-108216Actual
29138113.002024-08-108213Actual
3512213.002025-01-098226Actual
1294140.002023-04-118236Budget
2269625.002024-02-098273Actual
193919.272023-10-1182511Actual
3449549.702024-12-1182611Actual
326232.902022-07-128228Actual
2021951.082023-11-118228Actual
2683599.002024-06-108213Actual
438451.082022-08-118228Actual
1467533.002023-06-118264Actual
203387.142023-11-1182211Actual
3615289.002025-02-098215Actual
1919055.632023-10-118228Actual
332130.002022-07-128268Budget
2645213.532024-05-1082211Actual
242310.002022-07-128273Budget
1051442.002023-02-098265Actual
860930.002022-12-128266Budget
2319982.902024-02-098218Actual
163255.012023-07-1282511Actual
1309729.002023-04-118266Actual
1190813.002023-03-118256Actual
3121653.952024-09-1082612Actual
669330.002022-10-118268Budget
36535158.662025-02-098218Actual
1959796.002023-11-118213Actual
683230.002022-11-118263Actual
2860864.722024-07-118228Actual
1594622.002023-07-128266Actual
173575.012023-08-1182511Actual
1730311.402023-08-1182311Actual
9943104.112023-01-098218Actual
33017115.002024-11-108217Actual
3889767.752025-04-118268Actual
2955116.002024-08-108256Actual
1493315.002023-06-118256Actual
466012.002022-09-118273Actual
69420.002022-05-118256Budget
1223530.002023-03-118228Budget
3224730.552024-10-1082611Actual
3500295.002025-01-098215Actual
1336441.992023-04-118228Actual
265332.892024-05-1082511Actual
821852.002022-12-128215Actual
3047776.002024-09-108215Actual
1786932.002023-09-118216Actual
2193222.002024-01-098216Actual
2074669.002023-12-128214Actual
828050.002022-12-128265Budget
1045550.002023-02-098215Budget
835840.002022-12-128216Budget
3148225.002024-10-108273Actual
1910474.002023-10-118267Actual
2337413.532024-02-0982311Actual
3785933.742025-03-1182311Actual
1488131.002023-06-118236Actual
1323850.002023-04-118267Budget
2411072.002024-03-108217Actual
986440.002023-01-098267Actual
3780440.122025-03-1182111Actual
907425.002023-01-098263Actual
3558725.232025-01-0982411Actual
38359129.002025-04-118214Actual
3282041.002024-11-108216Actual
2228346.542024-01-098268Actual
3523529.002025-01-098266Actual
2432117.782024-03-1082111Actual
1298932.002023-04-118246Actual
2624371.002024-05-108267Actual
650651.002022-10-118267Actual
266605.012024-05-1082612Actual
3062535.002024-09-108236Actual
3175141.002024-10-108236Actual
2760337.992024-06-1082311Actual
966812.002023-01-098256Actual
578612.002022-10-118273Actual
256122.892024-04-1082612Actual
2765713.532024-06-1082511Actual
2013345.002023-11-118267Actual
25233105.632024-04-108218Actual
781331.382022-11-118268Actual
709843.002022-11-118215Actual
205695.012023-11-1182612Actual
3272784.002024-11-108215Actual
999030.002023-01-098228Budget
1342630.002023-04-118268Budget
2902136.342024-07-1182113Actual
3180317.002024-10-108256Actual
1635913.532023-07-1282611Actual
3266985.002024-11-108264Actual
55013.002022-05-118226Actual
2944432.002024-08-108216Actual
29641109.002024-08-108217Actual
2569784.002024-05-108213Actual
2203912.002024-01-098256Actual
225141.822024-01-0982112Actual
1827719.912023-09-1182111Actual
466110.002022-09-118273Budget
3245741.602024-10-1082613Actual
1171635.002023-03-118216Actual
1163854.002023-03-118265Actual
3933660.902025-04-1182613Actual
695863.002022-11-118214Actual
803110.002022-12-128273Budget
22604100.002024-02-098213Actual
293517.002022-07-128256Actual
1251510.002023-04-118273Budget
840620.002022-12-128226Budget
3673724.162025-02-0982411Actual
477050.002022-09-118264Budget
3071025.002024-09-108266Actual
840716.002022-12-128226Actual
1411298.052023-05-118218Actual
2581977.002024-05-108214Actual
390645.012025-04-1182511Actual
3317173.812024-11-108268Actual
1256266.002023-04-118214Actual
2031025.232023-11-1182111Actual
2222284.422024-01-098218Actual
3169636.002024-10-108216Actual
850220.002022-12-128246Budget
1674553.002023-08-118215Actual
2290925.002024-02-098216Actual
154740.002022-06-118265Budget
2745691.992024-06-108228Actual
2216464.002024-01-098267Actual
3443427.362024-12-1182411Actual
2142015.652023-12-1282411Actual
177130.002022-06-118246Budget
185115.012023-09-1182612Actual
2148115.652023-12-1282611Actual
2573261.002024-05-108263Actual
1401756.002023-05-118217Actual
3029969.002024-09-108263Actual
728418.002022-11-118226Actual
1586133.002023-07-128236Actual
2647914.592024-05-1082311Actual
3340.002022-05-118213Budget
3057036.002024-09-108216Actual
1196730.002023-03-118266Budget
3363998.002024-12-118213Actual
756660.002022-11-118217Budget
1898012.002023-10-118256Actual
1553556.002023-07-128263Actual
279310.002022-07-128226Budget
2242315.652024-01-0982411Actual
1689330.002023-08-118236Actual
556730.002022-09-118268Budget
2101222.002023-12-128246Actual
2322743.512024-02-098228Actual
91527.002023-01-098273Actual
2467364.002024-04-108263Actual
2234124.162024-01-0982111Actual
2890136.932024-07-1182112Actual
1270350.002023-04-118215Budget
1980847.002023-11-118215Actual
3901020.972025-04-1182311Actual
1505865.002023-06-118267Actual
2116051.002023-12-128267Actual
245491.822024-03-1082212Actual
2789567.922024-06-1082213Actual
3697346.872025-02-0982113Actual
1562052.002023-07-128214Actual
2786822.302024-06-1082113Actual
372948.002022-08-118215Actual
1678053.002023-08-118265Actual
1729.002022-05-118273Actual
3718126.002025-03-118273Actual
183055.012023-09-1182211Actual
3100811.402024-09-1082211Actual
2499834.002024-04-108236Actual
972425.002023-01-098266Actual
3115436.932024-09-1082112Actual
3520215.002025-01-098256Actual
30860170.782024-09-108218Actual
249706.002024-04-108226Actual
1860358.002023-10-118263Actual
3550543.312025-01-0982111Actual
2437611.402024-03-1082311Actual
33759108.002024-12-118214Actual
3051268.002024-09-108265Actual
425740.002022-08-118267Budget
1026810.002023-02-098273Budget
508734.002022-09-118236Actual
28487127.002024-07-118217Actual
3177722.002024-10-108246Actual
920072.002023-01-098214Actual
3385272.002024-12-118215Actual
3221411.402024-10-1082511Actual
1998220.002023-11-118246Actual
379135.012025-03-1182511Actual
386730.002022-08-118216Budget
3002834.802024-08-1082112Actual
3515038.002025-01-098236Actual
1389920.002023-05-118246Actual
915310.002023-01-098273Budget
597359.002022-10-118215Actual
1124840.002023-03-118213Budget
1615867.752023-07-128268Actual
3426181.392024-12-118228Actual
2724514.002024-06-108256Actual
2904867.922024-07-1182213Actual
1084233.002023-02-098266Actual
1621624.162023-07-1282111Actual
144072.892023-05-1182112Actual
1792436.002023-09-118236Actual
1835911.402023-09-1182411Actual
89441.002022-05-118267Actual
3488127.002025-01-098273Actual
3201373.812024-10-108228Actual
1464160.002023-06-118214Actual
3624543.002025-02-098216Actual
50238.002022-05-118216Actual
2488542.002024-04-108265Actual
980464.002023-01-098217Actual
709750.002022-11-118215Budget
1303622.002023-04-118256Actual
2878227.362024-07-1182411Actual
38835135.932025-04-118218Actual
2198735.002024-01-098236Actual
1256370.002023-04-118214Budget
3854530.002025-04-118216Actual
3544773.812025-01-098268Actual
1381831.002023-05-118216Actual
365050.002022-08-118264Budget
1149750.002023-03-118264Budget
3127425.812024-09-1082113Actual
2382151.002024-03-108215Actual
644375.002022-10-118217Actual
887638.962022-12-128228Actual
1092156.002023-02-098217Actual
1284431.002023-04-118216Actual
1181339.002023-03-118236Actual
2285138.002024-02-098265Actual
3399941.002024-12-118236Actual
2952525.002024-08-108246Actual
952514.002023-01-098226Actual
868751.002022-12-128217Actual
3532784.002025-01-098267Actual
1130820.002023-03-118263Budget
2687080.002024-06-108263Actual
733440.002022-11-118236Budget
1362947.002023-05-118214Actual
589450.002022-10-118264Budget
28580158.662024-07-118218Actual
3627211.002025-02-098226Actual
1580629.002023-07-128216Actual
1270461.002023-04-118215Actual
3172311.002024-10-108226Actual
1210750.002023-03-118267Budget
2923027.002024-08-108273Actual
3594188.002025-02-098213Actual
274431.002022-07-128216Actual
183863.952023-09-1182511Actual
1124945.002023-03-118213Actual
2839720.002024-07-118256Actual
1434915.652023-05-1182611Actual
3806664.592025-03-1182612Actual
813950.002022-12-128264Actual
2376347.002024-03-108264Actual
3130145.112024-09-1082213Actual
3230535.872024-10-1082112Actual
2674566.172024-05-1082213Actual
2514087.002024-04-108217Actual
2162989.002024-01-098213Actual
939753.002023-01-098265Actual
748630.002022-11-118266Budget
346220.002022-08-118263Budget
28147.002022-05-118264Actual
64624.002022-05-118246Actual
485050.002022-09-118215Budget
1990127.002023-11-118216Actual
3340329.482024-11-1082112Actual
2769136.932024-06-1082611Actual
715845.002022-11-118265Actual
518110.002022-09-118256Budget
3857217.002025-04-118226Actual
194821.822023-10-1182112Actual
2721930.002024-06-108246Actual
254628.212024-04-1082511Actual
2642430.552024-05-1082111Actual
1078420.002023-02-098256Budget
2112556.002023-12-128217Actual
247082.002022-07-128214Actual
2187436.002024-01-098265Actual
3553324.162025-01-0982211Actual
458321.002022-09-118263Actual
2275934.002024-02-098264Actual
677245.002022-11-118213Actual
401029.002022-08-118246Actual
1237540.002023-04-118213Budget
2938666.002024-08-108265Actual
994250.002023-01-098218Budget
3509529.002025-01-098216Actual
537940.002022-09-118267Budget
683330.002022-11-118263Budget
2133818.842023-12-1282111Actual
926050.002023-01-098264Budget
35385134.422025-01-098218Actual
3886352.602025-04-118228Actual
3334532.672024-11-1082611Actual
154838.002022-06-118265Actual
172343.002022-06-118236Actual
122129.002022-06-118263Actual
611430.002022-10-118216Budget
513530.002022-09-118246Budget
550630.002022-09-118228Budget
1800824.002023-09-118266Actual
2301619.002024-02-098256Actual
1005248.052023-01-098268Actual
3742211.002025-03-118226Actual
3118212.462024-09-1082212Actual
3668319.912025-02-0982211Actual
60040.002022-05-118236Budget
1298830.002023-04-118246Budget
3435262.462024-12-1182111Actual
3216027.362024-10-1082311Actual
807870.002022-12-128214Budget
3154568.002024-10-108264Actual
3204773.812024-10-108268Actual
3440730.552024-12-1182311Actual
299430.002022-07-128266Budget
3417563.002024-12-118267Actual
2098633.002023-12-128236Actual
1719052.602023-08-118268Actual
33109122.302024-11-108218Actual
3041989.002024-09-108264Actual
2614919.002024-05-108266Actual
235193.952024-02-0982112Actual
1514441.992023-06-118228Actual
1662428.002023-08-118273Actual
3730286.002025-03-118215Actual
177028.002022-06-118246Actual
405716.002022-08-118256Actual
470970.002022-09-118214Budget
3739533.002025-03-118216Actual
3618759.002025-02-098265Actual
55110.002022-05-118226Budget
1975033.002023-11-118264Actual
3703245.112025-02-0982613Actual
789240.002022-12-128213Budget
589538.002022-10-118264Actual
243498.212024-03-1082211Actual
733340.002022-11-118236Actual
1531814.592023-06-1182411Actual
444445.022022-08-118268Actual
2093123.002023-12-128216Actual
1571341.002023-07-128215Actual
3405118.002024-12-118256Actual
1309630.002023-04-118266Budget
1303520.002023-04-118256Budget
742710.002022-11-118256Budget
152643.952023-06-1182211Actual
1190720.002023-03-118256Budget
252942.002022-07-128264Actual
1073630.002023-02-098246Budget
644460.002022-10-118217Budget
3750220.002025-03-118256Actual
827940.002022-12-128265Actual
1485310.002023-06-118226Actual
3242464.412024-10-1082213Actual
3331120.972024-11-1082411Actual
3065120.002024-09-108246Actual
491247.002022-09-118265Actual
1881553.002023-10-118265Actual
1559217.002023-07-128273Actual
3494483.002025-01-098264Actual
625933.002022-10-118246Actual
1517848.052023-06-118268Actual
901440.002023-01-098213Budget
195754.002022-06-118217Actual
2949944.002024-08-108236Actual
907530.002023-01-098263Budget
2594958.002024-05-108265Actual
2757617.782024-06-1082211Actual
3059717.002024-09-108226Actual
2019195.022023-11-118218Actual
344619.272024-12-1182511Actual
405810.002022-08-118256Budget
1833211.402023-09-1182311Actual
3556026.292025-01-0982311Actual
83351.002022-05-118217Actual
2391432.002024-03-108216Actual
986350.002023-01-098267Budget
358970.002022-08-118214Budget
2988212.462024-08-1082211Actual
3461557.142024-12-1182612Actual
289297.142024-07-1182212Actual
621240.002022-10-118236Budget
209588.002023-12-128226Actual
2719343.002024-06-108236Actual
1276550.002023-04-118265Budget
2299017.002024-02-098246Actual
2340115.652024-02-0982411Actual
1149648.002023-03-118264Actual
875050.002022-12-128267Budget
616210.002022-10-118226Budget
3239739.852024-10-1082113Actual
2071814.002023-12-128273Actual
1031762.002023-02-098214Actual
578710.002022-10-118273Budget
1130926.002023-03-118263Actual
3346548.632024-11-1082612Actual
3915636.932025-04-1182112Actual
1423419.912023-05-1182111Actual
1375833.002023-05-118265Actual
28050.002022-05-118264Budget
1992810.002023-11-118226Actual
2136610.332023-12-1282211Actual
225475.012024-01-0982612Actual
1629814.592023-07-1282411Actual
1229630.002023-03-118268Budget
1031670.002023-02-098214Budget
1733016.722023-08-1182411Actual
2819776.002024-07-118215Actual
1815882.902023-09-118218Actual
770550.002022-11-118218Budget
1928224.162023-10-1182111Actual
3676412.462025-02-0982511Actual
2529554.112024-04-108268Actual
2385647.002024-03-108265Actual
3638529.002025-02-098266Actual
2184056.002024-01-098215Actual
419860.002022-08-118217Budget
1143470.002023-03-118214Budget
209675.322022-06-118218Actual
37592101.002025-03-118217Actual
2813969.002024-07-118264Actual
1331650.002023-04-118218Budget
3865221.002025-04-118256Actual
3603220.002025-02-098273Actual
1106150.002023-02-098218Budget
1968827.002023-11-118273Actual
234285.012024-02-0982511Actual
1387324.002023-05-118236Actual
738020.002022-11-118246Budget
321487.452022-07-128218Actual
1797610.002023-09-118256Actual
2440315.652024-03-1082411Actual
116241.002022-06-118213Actual
2843032.002024-07-118266Actual
242210.002022-07-128273Actual
255801.822024-04-1082212Actual
378750.002022-08-118265Budget
1354271.002023-05-118263Actual
15116110.172023-06-118218Actual
499133.002022-09-118216Actual
80309.002022-12-128273Actual
354011.002022-08-118273Actual
20626106.002023-12-128213Actual
1842014.592023-09-1182611Actual
603647.002022-10-118265Actual
2831710.002024-07-118226Actual
2698968.002024-06-108264Actual
893520.002022-12-128268Budget
193105.012023-10-1182211Actual
3794634.802025-03-1182611Actual
3218731.612024-10-1082411Actual
3251498.002024-11-108213Actual
255532.892024-04-1082112Actual
34789107.002025-01-098213Actual
1922445.022023-10-118268Actual
3133345.112024-09-1082613Actual
2540810.332024-04-1082311Actual
1806576.002023-09-118217Actual
2908145.112024-07-1182613Actual
30264119.002024-09-108213Actual
934046.002023-01-098215Actual
26955106.002024-06-108214Actual
2225043.512024-01-098228Actual
31985137.452024-10-108218Actual
164172.892023-07-1282112Actual
158336.002023-07-128226Actual
1565540.002023-07-128264Actual
3325720.972024-11-1082211Actual
3088860.172024-09-108228Actual
144341.822023-05-1182212Actual
742811.002022-11-118256Actual
239415.002024-03-108226Actual
545950.002022-09-118218Budget
3800425.232025-03-1182112Actual
2372864.002024-03-108214Actual
1163750.002023-03-118265Budget
723740.002022-11-118216Budget
3296037.002024-11-108266Actual
69316.002022-05-118256Actual
3213324.162024-10-1082211Actual
288930.002022-07-128246Budget
3597567.002025-02-098263Actual
411830.002022-08-118266Budget
2774939.062024-06-1082112Actual
874948.002022-12-128267Actual
108130.002022-05-118268Budget
438530.002022-08-118228Budget
138458.002023-05-118226Actual
2087352.002023-12-128265Actual
550746.542022-09-118228Actual
28105141.002024-07-118214Actual
187925.002022-06-118266Actual
1176520.002023-03-118226Actual
2103816.002023-12-128256Actual
178969.002023-09-118226Actual
616315.002022-10-118226Actual
695970.002022-11-118214Budget
3394438.002024-12-118216Actual
195091.822023-10-1182212Actual
168658.002023-08-118226Actual
556840.482022-09-118268Actual
1317550.002023-04-118217Actual
2704780.002024-06-108215Actual
1795016.002023-09-118246Actual
1765612.002023-09-118273Actual
1138610.002023-03-118273Budget
1878038.002023-10-118215Actual
1683832.002023-08-118216Actual
3862622.002025-04-118246Actual
260366.002024-05-108226Actual
195860.002022-06-118217Budget
1868863.002023-10-118214Actual
204199.272023-11-1182511Actual
2124655.632023-12-128228Actual
1707048.002023-08-118267Actual
3290127.002024-11-108246Actual
2829039.002024-07-118216Actual
1336530.002023-04-118228Budget
373050.002022-08-118215Budget
3429463.202024-12-118268Actual
3482464.002025-01-098263Actual

Generated 2025-06-10 05:53:07.542 UTC