[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326232.902022-07-078228Actual
187925.002022-06-068266Actual
1868863.002023-10-068214Actual
2600918.002024-05-058216Actual
1703568.002023-08-068217Actual
300567.142024-08-0582212Actual
733340.002022-11-068236Actual
1190720.002023-03-068256Budget
9329.002022-05-068263Actual
30264119.002024-09-058213Actual
253813.952024-04-0582211Actual
1635913.532023-07-0782611Actual
15116110.172023-06-068218Actual
15500117.002023-07-078213Actual
1068940.002023-02-048236Budget
2674566.172024-05-0582213Actual
2136610.332023-12-0782211Actual
3624543.002025-02-048216Actual
1110930.002023-02-048228Budget
1781148.002023-09-068265Actual
2526151.082024-04-058228Actual
64730.002022-05-068246Budget
1467533.002023-06-068264Actual
1051350.002023-02-048265Budget
3665558.212025-02-0482111Actual
1405268.002023-05-068267Actual
3435262.462024-12-0682111Actual
36442118.002025-02-048217Actual
162730.002022-06-068216Budget
168658.002023-08-068226Actual
2852271.002024-07-068267Actual
255801.822024-04-0582212Actual
513530.002022-09-068246Budget
2411072.002024-03-058217Actual
2234124.162024-01-0482111Actual
247170.002022-07-078214Budget
3071025.002024-09-058266Actual
3245741.602024-10-0582613Actual
1895415.002023-10-068246Actual
27985114.002024-07-068213Actual
1603866.002023-07-078267Actual
3570539.062025-01-0482112Actual
3266985.002024-11-058264Actual
1574847.002023-07-078265Actual
2239613.532024-01-0482311Actual
742710.002022-11-068256Budget
2475863.002024-04-058214Actual
242310.002022-07-078273Budget
1218750.002023-03-068218Budget
2647914.592024-05-0582311Actual
372948.002022-08-068215Actual
134662.002022-06-068214Actual
164753.952023-07-0782612Actual
205112.892023-11-0682112Actual
3509529.002025-01-048216Actual
2004122.002023-11-068266Actual
1488131.002023-06-068236Actual
2929363.002024-08-058264Actual
391510.002022-08-068226Budget
358970.002022-08-068214Budget
30860170.782024-09-058218Actual
3163876.002024-10-058265Actual
1990127.002023-11-068216Actual
332130.002022-07-078268Budget
616315.002022-10-068226Actual
3399941.002024-12-068236Actual
1998220.002023-11-068246Actual
2066163.002023-12-078263Actual
901440.002023-01-048213Budget
3523529.002025-01-048266Actual
1995632.002023-11-068236Actual
358870.002022-08-068214Actual
321550.002022-07-078218Budget
386730.002022-08-068216Budget
266540.002022-07-078265Budget
803110.002022-12-078273Budget
205695.012023-11-0682612Actual
3276281.002024-11-058265Actual
260366.002024-05-058226Actual
1586133.002023-07-078236Actual
1890011.002023-10-068226Actual
663338.962022-10-068228Actual
1707048.002023-08-068267Actual
484960.002022-09-068215Actual
3148225.002024-10-058273Actual
972530.002023-01-048266Budget
2789567.922024-06-0582213Actual
828050.002022-12-078265Budget
1130926.002023-03-068263Actual
3517622.002025-01-048246Actual
972425.002023-01-048266Actual
34140111.002024-12-068217Actual
1621624.162023-07-0782111Actual
154435.012023-06-0682612Actual
288829.002022-07-078246Actual
113876.002023-03-068273Actual
1276636.002023-04-068265Actual
25233105.632024-04-058218Actual
1730311.402023-08-0682311Actual
3718126.002025-03-068273Actual
3659763.202025-02-048268Actual
438530.002022-08-068228Budget
3296037.002024-11-058266Actual
513418.002022-09-068246Actual
2993630.552024-08-0582411Actual
3305179.002024-11-058267Actual
2908145.112024-07-0682613Actual
3092290.482024-09-058268Actual
1815882.902023-09-068218Actual
2106827.002023-12-078266Actual
3224730.552024-10-0582611Actual
1502384.002023-06-068217Actual
195754.002022-06-068217Actual
1627111.402023-07-0782311Actual
1317650.002023-04-068217Budget
738127.002022-11-068246Actual
2499834.002024-04-058236Actual
2543510.332024-04-0582411Actual
3470048.622024-12-0682213Actual
1084330.002023-02-048266Budget
34233134.422024-12-068218Actual
2878227.362024-07-0682411Actual
108237.452022-05-068268Actual
1073630.002023-02-048246Budget
2031025.232023-11-0682111Actual
444330.002022-08-068268Budget
3287537.002024-11-058236Actual
1529110.332023-06-0682311Actual
1059330.002023-02-048216Budget
20626106.002023-12-078213Actual
2727828.002024-06-058266Actual
532060.002022-09-068217Budget
1163854.002023-03-068265Actual
1196730.002023-03-068266Budget
1073733.002023-02-048246Actual
3230535.872024-10-0582112Actual
3862622.002025-04-068246Actual
3895546.502025-04-0682111Actual
173575.012023-08-0682511Actual
3035626.002024-09-058273Actual
715845.002022-11-068265Actual
27928.002022-07-078226Actual
3417563.002024-12-068267Actual
3632626.002025-02-048246Actual
2162989.002024-01-048213Actual
939753.002023-01-048265Actual
29734137.452024-08-058218Actual
18568120.002023-10-068213Actual
313540.002022-07-078267Budget
401029.002022-08-068246Actual
1392515.002023-05-068256Actual
1455668.002023-06-068263Actual
1771839.002023-09-068264Actual
2733595.002024-06-058217Actual
2093123.002023-12-078216Actual
2540810.332024-04-0582311Actual
1251510.002023-04-068273Budget
38742114.002025-04-068217Actual
1186025.002023-03-068246Actual
1124945.002023-03-068213Actual
1336530.002023-04-068228Budget
2187436.002024-01-048265Actual
538039.002022-09-068267Actual
2614919.002024-05-058266Actual
1303622.002023-04-068256Actual
433663.202022-08-068218Actual
29641109.002024-08-058217Actual
3272784.002024-11-058215Actual
3183629.002024-10-058266Actual
2754851.822024-06-0582111Actual
1110841.992023-02-048228Actual
313639.002022-07-078267Actual
2606429.002024-05-058236Actual
181712.002022-06-068256Actual
2212963.002024-01-048217Actual
2864261.692024-07-068268Actual
491150.002022-09-068265Budget
3818276.692025-03-0682613Actual
669330.002022-10-068268Budget
162632.002022-06-068216Actual
2870053.952024-07-0682111Actual
142625.012023-05-0682211Actual
1298830.002023-04-068246Budget
2988212.462024-08-0582211Actual
2704780.002024-06-058215Actual
2078142.002023-12-078264Actual
185115.012023-09-0682612Actual
957440.002023-01-048236Actual
83460.002022-05-068217Budget
391418.002022-08-068226Actual
850220.002022-12-078246Budget
26303155.632024-05-058218Actual
37089125.002025-03-068213Actual
775332.902022-11-068228Actual
203387.142023-11-0682211Actual
3313760.172024-11-058228Actual
356146.082025-01-0482511Actual
3898320.972025-04-0682211Actual
3325720.972024-11-0582211Actual
3367459.002024-12-068263Actual
2423049.572024-03-058228Actual
154102.892023-06-0682112Actual
1270461.002023-04-068215Actual
3512213.002025-01-048226Actual
2216464.002024-01-048267Actual
50238.002022-05-068216Actual
738020.002022-11-068246Budget
3609481.002025-02-048264Actual
3080279.002024-09-058267Actual
3429463.202024-12-068268Actual
2098633.002023-12-078236Actual
3340.002022-05-068213Budget
134770.002022-06-068214Budget
957340.002023-01-048236Budget
116241.002022-06-068213Actual
874948.002022-12-078267Actual
663230.002022-10-068228Budget
2819776.002024-07-068215Actual
2955116.002024-08-058256Actual
34789107.002025-01-048213Actual
277778.212024-06-0582212Actual
396440.002022-08-068236Budget
966710.002023-01-048256Budget
3438012.462024-12-0682211Actual
1594622.002023-07-078266Actual
860832.002022-12-078266Actual
3216027.362024-10-0582311Actual
3402527.002024-12-068246Actual
2823273.002024-07-068265Actual
3394438.002024-12-068216Actual
2009874.002023-11-068217Actual
728520.002022-11-068226Budget
1588718.002023-07-078246Actual
980464.002023-01-048217Actual
3647783.002025-02-048267Actual
2124655.632023-12-078228Actual
3903736.932025-04-0682411Actual
2781061.402024-06-0582612Actual
172343.002022-06-068236Actual
3927636.342025-04-0682113Actual
332245.022022-07-078268Actual
1505865.002023-06-068267Actual
589450.002022-10-068264Budget
854921.002022-12-078256Actual
3615289.002025-02-048215Actual
1098251.002023-02-048267Actual
3588446.872025-01-0482613Actual
709750.002022-11-068215Budget
1553556.002023-07-078263Actual
2285138.002024-02-048265Actual
1461312.002023-06-068273Actual
1712890.482023-08-068218Actual
30767102.002024-09-058217Actual
378859.002022-08-068265Actual
3845272.002025-04-068215Actual
122129.002022-06-068263Actual
2749061.692024-06-058268Actual
1116930.002023-02-048268Budget
1719052.602023-08-068268Actual
16532102.002023-08-068213Actual
636423.002022-10-068266Actual
999030.002023-01-048228Budget
2594958.002024-05-058265Actual
762550.002022-11-068267Budget
1665270.002023-08-068214Actual
284240.002022-07-078236Budget
827940.002022-12-078265Actual
1092250.002023-02-048217Budget
2370012.002024-03-058273Actual
625830.002022-10-068246Budget
1375833.002023-05-068265Actual
1768450.002023-09-068214Actual
1609698.052023-07-078218Actual
1910474.002023-10-068267Actual
256122.892024-04-0582612Actual
80309.002022-12-078273Actual
1431611.402023-05-0682411Actual
2650613.532024-05-0582411Actual
840620.002022-12-078226Budget
3109636.932024-09-0582611Actual
2860864.722024-07-068228Actual
228540.002022-07-078213Budget
947640.002023-01-048216Budget
2360895.002024-03-058213Actual
650651.002022-10-068267Actual
1262450.002023-04-068264Budget
2148115.652023-12-0782611Actual
1270350.002023-04-068215Budget
260757.002022-07-078215Actual
239415.002024-03-058226Actual
2133818.842023-12-0782111Actual
1765612.002023-09-068273Actual
274431.002022-07-078216Actual
1026910.002023-02-048273Actual
3467345.112024-12-0682113Actual
3673724.162025-02-0482411Actual
2591467.002024-05-058215Actual
570920.002022-10-068263Budget
3915636.932025-04-0682112Actual
2938666.002024-08-058265Actual
2719343.002024-06-058236Actual
466012.002022-09-068273Actual
1733016.722023-08-0682411Actual
164172.892023-07-0782112Actual
1026810.002023-02-048273Budget
2896344.382024-07-0682612Actual
695863.002022-11-068214Actual
1218670.782023-03-068218Actual
2269625.002024-02-048273Actual
405716.002022-08-068256Actual
1243622.002023-04-068263Actual
1942419.912023-10-0682611Actual
2485041.002024-04-058215Actual
625933.002022-10-068246Actual
2299017.002024-02-048246Actual
485050.002022-09-068215Budget
3340329.482024-11-0582112Actual
293620.002022-07-078256Budget
1031670.002023-02-048214Budget
34909129.002025-01-048214Actual
37209135.002025-03-068214Actual
2633166.232024-05-058228Actual
3142562.002024-10-058263Actual
807973.002022-12-078214Actual
3503756.002025-01-048265Actual
2021951.082023-11-068228Actual
1901227.002023-10-068266Actual
3201373.812024-10-058228Actual
1336441.992023-04-068228Actual
234285.012024-02-0482511Actual
284143.002022-07-078236Actual
1181339.002023-03-068236Actual
69316.002022-05-068256Actual
2944432.002024-08-058216Actual
35385134.422025-01-048218Actual
36535158.662025-02-048218Actual
380327.142025-03-0682212Actual
2172012.002024-01-048273Actual
3889767.752025-04-068268Actual
28050.002022-05-068264Budget
1936411.402023-10-0682411Actual
2837125.002024-07-068246Actual
2502419.002024-04-058246Actual
3753534.002025-03-068266Actual
390645.012025-04-0682511Actual
97550.002022-05-068218Budget
321487.452022-07-078218Actual
2769136.932024-06-0582611Actual
3331120.972024-11-0582411Actual
920170.002023-01-048214Budget
1223530.002023-03-068228Budget
3558725.232025-01-0482411Actual
419860.002022-08-068217Budget
28487127.002024-07-068217Actual
3057036.002024-09-058216Actual
3121653.952024-09-0582612Actual
939850.002023-01-048265Budget
2839720.002024-07-068256Actual
3868534.002025-04-068266Actual
3854530.002025-04-068216Actual
3251498.002024-11-058213Actual
813950.002022-12-078264Actual
3488127.002025-01-048273Actual
2529554.112024-04-058268Actual
204199.272023-11-0682511Actual
201740.002022-06-068267Budget
1881553.002023-10-068265Actual
1777638.002023-09-068215Actual
3785933.742025-03-0682311Actual
1289212.002023-04-068226Actual
3630041.002025-02-048236Actual
2420288.962024-03-058218Actual
2872814.592024-07-0682211Actual
1571341.002023-07-078215Actual
3671026.292025-02-0482311Actual
177028.002022-06-068246Actual
3550543.312025-01-0482111Actual
1019020.002023-02-048263Budget
952420.002023-01-048226Budget
1354271.002023-05-068263Actual
1414038.962023-05-068228Actual
203657.142023-11-0682311Actual
1887321.002023-10-068216Actual
3260634.002024-11-058273Actual
36060137.002025-02-048214Actual
3051268.002024-09-058265Actual
1284431.002023-04-068216Actual
1117043.512023-02-048268Actual
245813.952024-03-0582612Actual
172440.002022-06-068236Budget
167414.002022-06-068226Actual
3455331.612024-12-0682112Actual
1157650.002023-03-068215Budget
466110.002022-09-068273Budget
1401756.002023-05-068217Actual
3594188.002025-02-048213Actual
3494483.002025-01-048264Actual
835840.002022-12-078216Budget
184783.952023-09-0682112Actual
3062535.002024-09-058236Actual
140650.002022-06-068264Budget
3322953.952024-11-0582111Actual
3449549.702024-12-0682611Actual
3576664.592025-01-0482612Actual
630610.002022-10-068256Budget
875050.002022-12-078267Budget
470868.002022-09-068214Actual
477151.002022-09-068264Actual
2967678.002024-08-058267Actual
3520215.002025-01-048256Actual
556840.482022-09-068268Actual
2645213.532024-05-0582211Actual
715750.002022-11-068265Budget
401130.002022-08-068246Budget
1514441.992023-06-068228Actual
3839467.002025-04-068264Actual
3290127.002024-11-058246Actual
2399522.002024-03-058246Actual
3067717.002024-09-058256Actual
1724820.972023-08-0682111Actual
3047776.002024-09-058215Actual
3573316.722025-01-0482212Actual
193919.272023-10-0682511Actual
578710.002022-10-068273Budget
3405118.002024-12-068256Actual
17564114.002023-09-068213Actual
3742211.002025-03-068226Actual
75230.002022-05-068266Budget
1059234.002023-02-048216Actual
1928224.162023-10-0682111Actual
845540.002022-12-078236Budget
1092156.002023-02-048217Actual
1294140.002023-04-068236Budget
962120.002023-01-048246Budget
1922445.022023-10-068268Actual
266605.012024-05-0582612Actual
3103533.742024-09-0582311Actual
177130.002022-06-068246Budget
677340.002022-11-068213Budget
1668735.002023-08-068264Actual
1866013.002023-10-068273Actual
508734.002022-09-068236Actual
3712483.002025-03-068263Actual
1138610.002023-03-068273Budget
354011.002022-08-068273Actual
220646.542022-06-068268Actual
378329.272025-03-0682211Actual
307371.002022-07-078217Actual
3865221.002025-04-068256Actual
3724491.002025-03-068264Actual
3426181.392024-12-068228Actual
1562052.002023-07-078214Actual
636530.002022-10-068266Budget
1051442.002023-02-048265Actual
2494322.002024-04-058216Actual
762654.002022-11-068267Actual
1078320.002023-02-048256Actual
3679628.422025-02-0482611Actual
691010.002022-11-068273Actual
3739533.002025-03-068216Actual
209588.002023-12-078226Actual
1276550.002023-04-068265Budget
3901020.972025-04-0682311Actual
1612445.022023-07-078228Actual
2636464.722024-05-058268Actual
2376347.002024-03-058264Actual
1464160.002023-06-068214Actual
1251414.002023-04-068273Actual
621240.002022-10-068236Budget
3192789.002024-10-058267Actual
1176410.002023-03-068226Budget
2609016.002024-05-058246Actual
491247.002022-09-068265Actual
1256370.002023-04-068214Budget
2201322.002024-01-048246Actual
1084233.002023-02-048266Actual
650540.002022-10-068267Budget
2437611.402024-03-0582311Actual
2142015.652023-12-0782411Actual
172768.212023-08-0682211Actual
307460.002022-07-078217Budget
1130820.002023-03-068263Budget
748725.002022-11-068266Actual
3385272.002024-12-068215Actual
1797610.002023-09-068256Actual
1792436.002023-09-068236Actual
962021.002023-01-048246Actual
354110.002022-08-068273Budget
1559217.002023-07-078273Actual
683230.002022-11-068263Actual
1835911.402023-09-0682411Actual
2071814.002023-12-078273Actual
683330.002022-11-068263Budget
2687080.002024-06-058263Actual
3106227.362024-09-0582411Actual
1210750.002023-03-068267Budget
966812.002023-01-048256Actual
1580629.002023-07-078216Actual
425740.002022-08-068267Budget
2391432.002024-03-058216Actual
31985137.452024-10-058218Actual
3133345.112024-09-0582613Actual
33109122.302024-11-058218Actual
2581977.002024-05-058214Actual
2372864.002024-03-058214Actual
3379469.002024-12-068264Actual
1493315.002023-06-068256Actual
1237436.002023-04-068213Actual
3515038.002025-01-048236Actual
556730.002022-09-068268Budget
3745034.002025-03-068236Actual
1482626.002023-06-068216Actual
249706.002024-04-058226Actual
470970.002022-09-068214Budget
2222284.422024-01-048218Actual
3668319.912025-02-0482211Actual
947740.002023-01-048216Actual
3482464.002025-01-048263Actual
691110.002022-11-068273Budget
2000813.002023-11-068256Actual
3127425.812024-09-0582113Actual
2440315.652024-03-0582411Actual
2947111.002024-08-058226Actual
1428915.652023-05-0682311Actual
677245.002022-11-068213Actual
3886352.602025-04-068228Actual
187830.002022-06-068266Budget
1523623.102023-06-0682111Actual
396339.002022-08-068236Actual
31893106.002024-10-058217Actual
882850.002022-12-078218Budget
2786822.302024-06-0582113Actual
524032.002022-09-068266Actual
855010.002022-12-078256Budget
2611613.002024-05-058256Actual
1171730.002023-03-068216Budget
1013135.002023-02-048213Actual
1331650.002023-04-068218Budget
789240.002022-12-078213Budget
1984338.002023-11-068265Actual
2708056.002024-06-058265Actual
2116051.002023-12-078267Actual
821852.002022-12-078215Actual
17310.002022-05-068273Budget
2039214.592023-11-0682411Actual
1196627.002023-03-068266Actual
1098150.002023-02-048267Budget
2642430.552024-05-0582111Actual
2585453.002024-05-058264Actual
2290925.002024-02-048216Actual
2184056.002024-01-048215Actual
742811.002022-11-068256Actual
1860358.002023-10-068263Actual
288930.002022-07-078246Budget
986350.002023-01-048267Budget
3154568.002024-10-058264Actual
3213324.162024-10-0582211Actual
1600373.002023-07-078217Actual
920072.002023-01-048214Actual
458220.002022-09-068263Budget
140744.002022-06-068264Actual
162443.952023-07-0782211Actual
1005120.002023-01-048268Budget
235193.952024-02-0482112Actual
444445.022022-08-068268Actual
611430.002022-10-068216Budget
518218.002022-09-068256Actual
616210.002022-10-068226Budget
1019125.002023-02-048263Actual
1818638.962023-09-068228Actual
50330.002022-05-068216Budget
3065120.002024-09-058246Actual
1078420.002023-02-048256Budget
31510121.002024-10-058214Actual
2902136.342024-07-0682113Actual
2923027.002024-08-058273Actual
545899.572022-09-068218Actual
2949944.002024-08-058236Actual
524130.002022-09-068266Budget
214520.002022-06-068228Budget
1294236.002023-04-068236Actual
1243720.002023-04-068263Budget
2831710.002024-07-068226Actual
840716.002022-12-078226Actual
3800425.232025-03-0682112Actual
2569784.002024-05-058213Actual
1531814.592023-06-0682411Actual
2884328.422024-07-0682611Actual
813850.002022-12-078264Budget
2935184.002024-08-058215Actual
3933660.902025-04-0682613Actual
129910.002022-06-068273Budget
3358267.922024-11-0582613Actual
219598.002024-01-048226Actual
3160380.002024-10-058215Actual
603647.002022-10-068265Actual
2019195.022023-11-068218Actual
2813969.002024-07-068264Actual
344619.272024-12-0682511Actual
378750.002022-08-068265Budget
59937.002022-05-068236Actual
158336.002023-07-078226Actual
274530.002022-07-078216Budget
2573261.002024-05-058263Actual
293517.002022-07-078256Actual
2414454.002024-03-058267Actual
1615867.752023-07-078268Actual
3180317.002024-10-058256Actual
1878038.002023-10-068215Actual
340038.002022-08-068213Actual
97478.362022-05-068218Actual
29258110.002024-08-058214Actual
144072.892023-05-0682112Actual
3603220.002025-02-048273Actual
60040.002022-05-068236Budget
2505010.002024-04-058256Actual
148568.002022-06-068215Actual
3169636.002024-10-058216Actual
2737076.002024-06-058267Actual
3014820.552024-08-0582113Actual
2013345.002023-11-068267Actual
3020745.112024-08-0582613Actual
1037638.002023-02-048264Actual
2396933.002024-03-058236Actual
3242464.412024-10-0582213Actual
194821.822023-10-0682112Actual
1517848.052023-06-068268Actual
770550.002022-11-068218Budget
214443.512022-06-068228Actual
299537.002022-07-078266Actual
2979675.322024-08-058268Actual
2958429.002024-08-058266Actual
1496622.002023-06-068266Actual
195403.952023-10-0682612Actual
2713829.002024-06-058216Actual
1434915.652023-05-0682611Actual
952514.002023-01-048226Actual
775230.002022-11-068228Budget
289297.142024-07-0682212Actual
926050.002023-01-048264Budget
1289310.002023-04-068226Budget
1181440.002023-03-068236Budget
1786932.002023-09-068216Actual
225141.822024-01-0482112Actual
154838.002022-06-068265Actual
373050.002022-08-068215Budget
1739123.102023-08-0682611Actual
1417448.052023-05-068268Actual
795230.002022-12-078263Budget
3703245.112025-02-0482613Actual
3458112.462024-12-0682212Actual
2326145.022024-02-048268Actual
3355043.362024-11-0582213Actual
247082.002022-07-078214Actual
537940.002022-09-068267Budget
2281750.002024-02-048215Actual
589538.002022-10-068264Actual
1821960.172023-09-068268Actual
3564732.672025-01-0482611Actual
3638529.002025-02-048266Actual
37684129.872025-03-068218Actual
193105.012023-10-0682211Actual
27428123.812024-06-058218Actual
3254959.002024-11-058263Actual
3676412.462025-02-0482511Actual
22170.002022-05-068214Budget
3233948.632024-10-0582612Actual
1992810.002023-11-068226Actual
2310664.002024-02-048217Actual
1323750.002023-04-068267Actual
3334532.672024-11-0582611Actual
644375.002022-10-068217Actual
2620892.002024-05-058217Actual
3833118.002025-04-068273Actual
1591316.002023-07-078256Actual
1176520.002023-03-068226Actual
3002834.802024-08-0582112Actual
695970.002022-11-068214Budget
3210549.702024-10-0582111Actual
1715637.452023-08-068228Actual
195860.002022-06-068217Budget
2203912.002024-01-048256Actual
425848.002022-08-068267Actual
1833211.402023-09-0682311Actual
3544773.812025-01-048268Actual
503914.002022-09-068226Actual
578612.002022-10-068273Actual
2025263.202023-11-068268Actual
701850.002022-11-068264Budget
2346119.912024-02-0482611Actual
3582424.062025-01-0482113Actual
2624371.002024-05-058267Actual
3388677.002024-12-068265Actual
756575.002022-11-068217Actual
379135.012025-03-0682511Actual
3877773.002025-04-068267Actual
215725.012023-12-0782612Actual
3930366.172025-04-0682213Actual
3585148.622025-01-0482213Actual
2890136.932024-07-0682112Actual
499030.002022-09-068216Budget
1309630.002023-04-068266Budget
882966.232022-12-078218Actual
723638.002022-11-068216Actual
477050.002022-09-068264Budget
1629814.592023-07-0782411Actual
3218731.612024-10-0582411Actual
3556026.292025-01-0482311Actual
3029969.002024-09-058263Actual
1037750.002023-02-048264Budget
1229630.002023-03-068268Budget
225475.012024-01-0482612Actual
9943104.112023-01-048218Actual
781331.382022-11-068268Actual
3597567.002025-02-048263Actual
850322.002022-12-078246Actual
2275934.002024-02-048264Actual
1656760.002023-08-068263Actual
1350798.002023-05-068213Actual
201843.002022-06-068267Actual
209675.322022-06-068218Actual
3473239.852024-12-0682613Actual
845640.002022-12-078236Actual
2301619.002024-02-048256Actual
1045651.002023-02-048215Actual
893520.002022-12-078268Budget
28147.002022-05-068264Actual
1980847.002023-11-068215Actual
3239739.852024-10-0582113Actual
2405319.002024-03-058266Actual
243498.212024-03-0582211Actual
901536.002023-01-048213Actual
2683599.002024-06-058213Actual
926156.002023-01-048264Actual
255532.892024-04-0582112Actual
658450.002022-10-068218Budget
2166366.002024-01-048263Actual
503810.002022-09-068226Budget
1919055.632023-10-068228Actual
2083950.002023-12-078215Actual
2757617.782024-06-0582211Actual
326320.002022-07-078228Budget
3009049.702024-08-0582612Actual
999157.142023-01-048228Actual
38239107.002025-04-068213Actual
1387324.002023-05-068236Actual
438451.082022-08-068228Actual
2174856.002024-01-048214Actual
244303.952024-03-0582511Actual
433750.002022-08-068218Budget
1689330.002023-08-068236Actual
334317.142024-11-0582212Actual
1476835.002023-06-068265Actual
3397111.002024-12-068226Actual
69420.002022-05-068256Budget
144655.012023-05-0682612Actual
2829039.002024-07-068216Actual
781420.002022-11-068268Budget
1143574.002023-03-068214Actual
1810045.002023-09-068267Actual
621140.002022-10-068236Actual
19162125.332023-10-068218Actual
2426367.752024-03-058268Actual
1013040.002023-02-048213Budget
597450.002022-10-068215Budget
9230.002022-05-068263Budget
3284710.002024-11-058226Actual
887638.962022-12-078228Actual

Generated 2025-06-06 00:15:45.364 UTC