[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2216464.002024-01-158267Actual
1092156.002023-02-158217Actual
952514.002023-01-158226Actual
3127425.812024-09-1682113Actual
3588446.872025-01-1582613Actual
244303.952024-03-1682511Actual
3750220.002025-03-178256Actual
2517563.002024-04-168267Actual
3673724.162025-02-1582411Actual
3017552.132024-08-1682213Actual
3177722.002024-10-168246Actual
2683599.002024-06-168213Actual
3233948.632024-10-1682612Actual
12986.002022-06-178273Actual
172768.212023-08-1782211Actual
378329.272025-03-1782211Actual
3742211.002025-03-178226Actual
33109122.302024-11-168218Actual
3473239.852024-12-1782613Actual
1729.002022-05-178273Actual
21218113.202023-12-188218Actual
140650.002022-06-178264Budget
55013.002022-05-178226Actual
2549519.912024-04-1682611Actual
3733770.002025-03-178265Actual
550746.542022-09-178228Actual
1473356.002023-06-178215Actual
172440.002022-06-178236Budget
254628.212024-04-1682511Actual
491150.002022-09-178265Budget
252942.002022-07-188264Actual
2242315.652024-01-1582411Actual
828050.002022-12-188265Budget
1627111.402023-07-1882311Actual
2526151.082024-04-168228Actual
396339.002022-08-178236Actual
1331650.002023-04-178218Budget
1881553.002023-10-178265Actual
1110930.002023-02-158228Budget
1523623.102023-06-1782111Actual
683230.002022-11-178263Actual
1372358.002023-05-178215Actual
2004122.002023-11-178266Actual
3520215.002025-01-158256Actual
3898320.972025-04-1782211Actual
29258110.002024-08-168214Actual
2479229.002024-04-168264Actual
3703245.112025-02-1582613Actual
3426181.392024-12-178228Actual
3014820.552024-08-1682113Actual
36260.002022-05-178215Budget
299537.002022-07-188266Actual
234521.002022-07-188263Actual
3500295.002025-01-158215Actual
2990932.672024-08-1682311Actual
3438012.462024-12-1782211Actual
2585453.002024-05-168264Actual
28487127.002024-07-178217Actual
3172311.002024-10-168226Actual
907530.002023-01-158263Budget
255801.822024-04-1682212Actual
597450.002022-10-178215Budget
3503756.002025-01-158265Actual
30264119.002024-09-168213Actual
2609016.002024-05-168246Actual
438530.002022-08-178228Budget
239415.002024-03-168226Actual
2917362.002024-08-168263Actual
3515038.002025-01-158236Actual
1171730.002023-03-178216Budget
3494483.002025-01-158264Actual
2579119.002024-05-168273Actual
1910474.002023-10-178267Actual
781420.002022-11-178268Budget
1171635.002023-03-178216Actual
164172.892023-07-1882112Actual
2098633.002023-12-188236Actual
3794634.802025-03-1782611Actual
789333.002022-12-188213Actual
1064010.002023-02-158226Budget
835944.002022-12-188216Actual
470868.002022-09-178214Actual
229366.002024-02-158226Actual
980360.002023-01-158217Budget
1405268.002023-05-178267Actual
835840.002022-12-188216Budget
2642430.552024-05-1682111Actual
27928.002022-07-188226Actual
513418.002022-09-178246Actual
2103816.002023-12-188256Actual
3839467.002025-04-178264Actual
2370012.002024-03-168273Actual
518218.002022-09-178256Actual
3160380.002024-10-168215Actual
1176410.002023-03-178226Budget
2031025.232023-11-1782111Actual
1878038.002023-10-178215Actual
854921.002022-12-188256Actual
663230.002022-10-178228Budget
2399522.002024-03-168246Actual
907425.002023-01-158263Actual
42240.002022-05-178265Actual
313540.002022-07-188267Budget
2677846.872024-05-1682613Actual
3482464.002025-01-158263Actual
256122.892024-04-1682612Actual
1130820.002023-03-178263Budget
2671822.302024-05-1682113Actual
2193222.002024-01-158216Actual
2719343.002024-06-168236Actual
1204653.002023-03-178217Actual
2645213.532024-05-1682211Actual
966812.002023-01-158256Actual
1073630.002023-02-158246Budget
986440.002023-01-158267Actual
597359.002022-10-178215Actual
1835911.402023-09-1782411Actual
411830.002022-08-178266Budget
144655.012023-05-1782612Actual
1703568.002023-08-178217Actual
97550.002022-05-178218Budget
2823273.002024-07-178265Actual
875050.002022-12-188267Budget
1256370.002023-04-178214Budget
2337413.532024-02-1582311Actual
1559217.002023-07-188273Actual
307460.002022-07-188217Budget
770464.722022-11-178218Actual
491247.002022-09-178265Actual
3109636.932024-09-1682611Actual
2239613.532024-01-1582311Actual
1106150.002023-02-158218Budget
589450.002022-10-178264Budget
19162125.332023-10-178218Actual
75331.002022-05-178266Actual
2340115.652024-02-1582411Actual
1084330.002023-02-158266Budget
3512213.002025-01-158226Actual
1317550.002023-04-178217Actual
3440730.552024-12-1782311Actual
3668319.912025-02-1582211Actual
3753534.002025-03-178266Actual
1059234.002023-02-158216Actual
31985137.452024-10-168218Actual
2473012.002024-04-168273Actual
2708056.002024-06-168265Actual
2650613.532024-05-1682411Actual
2591467.002024-05-168215Actual
2148115.652023-12-1882611Actual
396440.002022-08-178236Budget
3080279.002024-09-168267Actual
874948.002022-12-188267Actual
245491.822024-03-1682212Actual
3739533.002025-03-178216Actual
1609698.052023-07-188218Actual
1350798.002023-05-178213Actual
3927636.342025-04-1782113Actual
1005248.052023-01-158268Actual
2757617.782024-06-1682211Actual
1733016.722023-08-1782411Actual
1919055.632023-10-178228Actual
2184056.002024-01-158215Actual
2745691.992024-06-168228Actual
2890136.932024-07-1782112Actual
3458112.462024-12-1782212Actual
83460.002022-05-178217Budget
603647.002022-10-178265Actual
35385134.422025-01-158218Actual
1975033.002023-11-178264Actual
3062535.002024-09-168236Actual
1423419.912023-05-1782111Actual
1196627.002023-03-178266Actual
50330.002022-05-178216Budget
2993630.552024-08-1682411Actual
3009049.702024-08-1682612Actual
108130.002022-05-178268Budget
247170.002022-07-188214Budget
3806664.592025-03-1782612Actual
827940.002022-12-188265Actual
183863.952023-09-1782511Actual
321550.002022-07-188218Budget
2334712.462024-02-1582211Actual
524032.002022-09-178266Actual
3029969.002024-09-168263Actual
2985452.892024-08-1682111Actual
1229630.002023-03-178268Budget
583570.002022-10-178214Budget
158336.002023-07-188226Actual
3930366.172025-04-1782213Actual
37089125.002025-03-178213Actual
603550.002022-10-178265Budget
2878227.362024-07-1782411Actual
215392.892023-12-1882112Actual
1417448.052023-05-178268Actual
235513.952024-02-1582612Actual
27985114.002024-07-178213Actual
116340.002022-06-178213Budget
17310.002022-05-178273Budget
1565540.002023-07-188264Actual
3582424.062025-01-1582113Actual
1031762.002023-02-158214Actual
1890011.002023-10-178226Actual
340038.002022-08-178213Actual
59937.002022-05-178236Actual
2346119.912024-02-1582611Actual
2955116.002024-08-168256Actual
2203912.002024-01-158256Actual
3221411.402024-10-1682511Actual
2314173.002024-02-158267Actual
138458.002023-05-178226Actual
20626106.002023-12-188213Actual
220530.002022-06-178268Budget
3363998.002024-12-178213Actual
1190720.002023-03-178256Budget
184783.952023-09-1782112Actual
3517622.002025-01-158246Actual
378750.002022-08-178265Budget
1493315.002023-06-178256Actual
1013040.002023-02-158213Budget
2727828.002024-06-168266Actual
733340.002022-11-178236Actual
2000813.002023-11-178256Actual
209675.322022-06-178218Actual
3254959.002024-11-168263Actual
2201322.002024-01-158246Actual
3322953.952024-11-1682111Actual
1901227.002023-10-178266Actual
1298830.002023-04-178246Budget
2938666.002024-08-168265Actual
405716.002022-08-178256Actual
1765612.002023-09-178273Actual
3213324.162024-10-1682211Actual
2749061.692024-06-168268Actual
1629814.592023-07-1882411Actual
644375.002022-10-178217Actual
2245625.232024-01-1582611Actual
3918416.722025-04-1782212Actual
405810.002022-08-178256Budget
75230.002022-05-178266Budget
122129.002022-06-178263Actual
1026810.002023-02-158273Budget
2908145.112024-07-1782613Actual
556840.482022-09-178268Actual
2372864.002024-03-168214Actual
1294236.002023-04-178236Actual
279310.002022-07-188226Budget
1968827.002023-11-178273Actual
1668735.002023-08-178264Actual
3098043.312024-09-1682111Actual
893629.872022-12-188268Actual
850322.002022-12-188246Actual
313639.002022-07-188267Actual
249706.002024-04-168226Actual
882850.002022-12-188218Budget
195860.002022-06-178217Budget
1005120.002023-01-158268Budget
3889767.752025-04-178268Actual
30384112.002024-09-168214Actual
513530.002022-09-178246Budget
860930.002022-12-188266Budget
701850.002022-11-178264Budget
1892830.002023-10-178236Actual
2505010.002024-04-168256Actual
177130.002022-06-178246Budget
34233134.422024-12-178218Actual
2792869.672024-06-1682613Actual
228440.002022-07-188213Actual
3470048.622024-12-1782213Actual
1237436.002023-04-178213Actual
972530.002023-01-158266Budget
2128049.572023-12-188268Actual
738127.002022-11-178246Actual
340140.002022-08-178213Budget
538039.002022-09-178267Actual
2829039.002024-07-178216Actual
821750.002022-12-188215Budget
1771839.002023-09-178264Actual
3449549.702024-12-1782611Actual
756660.002022-11-178217Budget
3659763.202025-02-158268Actual
1562052.002023-07-188214Actual
3730286.002025-03-178215Actual
2786822.302024-06-1682113Actual
152643.952023-06-1782211Actual
3785933.742025-03-1782311Actual
1262450.002023-04-178264Budget
1181339.002023-03-178236Actual
28580158.662024-07-178218Actual
3317173.812024-11-168268Actual
564740.002022-10-178213Budget
893520.002022-12-188268Budget
162730.002022-06-178216Budget
3624543.002025-02-158216Actual
2687080.002024-06-168263Actual
1786932.002023-09-178216Actual
2124655.632023-12-188228Actual
1084233.002023-02-158266Actual
3313760.172024-11-168228Actual
1051442.002023-02-158265Actual
438451.082022-08-178228Actual
2535325.232024-04-1682111Actual
225141.822024-01-1582112Actual
1251414.002023-04-178273Actual
1860358.002023-10-178263Actual
2543510.332024-04-1682411Actual
1656760.002023-08-178263Actual
2843032.002024-07-178266Actual
1069040.002023-02-158236Actual
3282041.002024-11-168216Actual
2896344.382024-07-1782612Actual
1514441.992023-06-178228Actual
3865221.002025-04-178256Actual
116241.002022-06-178213Actual
2600918.002024-05-168216Actual
2860864.722024-07-178228Actual
926050.002023-01-158264Budget
789240.002022-12-188213Budget
1237540.002023-04-178213Budget
1342630.002023-04-178268Budget
2299017.002024-02-158246Actual
220646.542022-06-178268Actual
2236910.332024-01-1582211Actual
2066163.002023-12-188263Actual
1294140.002023-04-178236Budget
3886352.602025-04-178228Actual
3665558.212025-02-1582111Actual
203387.142023-11-1782211Actual
1768450.002023-09-178214Actual
3175141.002024-10-168236Actual
1959796.002023-11-178213Actual
419745.002022-08-178217Actual
34909129.002025-01-158214Actual
658450.002022-10-178218Budget
1073733.002023-02-158246Actual
3815141.602025-03-1782213Actual
2263958.002024-02-158263Actual
695970.002022-11-178214Budget
33759108.002024-12-178214Actual
1411298.052023-05-178218Actual
425740.002022-08-178267Budget
284143.002022-07-188236Actual
795326.002022-12-188263Actual
36442118.002025-02-158217Actual
2988212.462024-08-1682211Actual
2789567.922024-06-1682213Actual
22604100.002024-02-158213Actual
300567.142024-08-1682212Actual
1580629.002023-07-188216Actual
1591316.002023-07-188256Actual
3697346.872025-02-1582113Actual
2769136.932024-06-1682611Actual
1401756.002023-05-178217Actual
503914.002022-09-178226Actual
29641109.002024-08-168217Actual
2142015.652023-12-1882411Actual
18568120.002023-10-178213Actual
470970.002022-09-178214Budget
868751.002022-12-188217Actual
1505865.002023-06-178267Actual
3041989.002024-09-168264Actual
3564732.672025-01-1582611Actual
1990127.002023-11-178216Actual
458321.002022-09-178263Actual
3346548.632024-11-1682612Actual
742710.002022-11-178256Budget
2754851.822024-06-1682111Actual
163255.012023-07-1882511Actual
1995632.002023-11-178236Actual
2440315.652024-03-1682411Actual
2674566.172024-05-1682213Actual
1464160.002023-06-178214Actual
2872814.592024-07-1782211Actual
2923027.002024-08-168273Actual
855010.002022-12-188256Budget
1289310.002023-04-178226Budget
2475863.002024-04-168214Actual
162443.952023-07-1882211Actual
3818276.692025-03-1782613Actual
1210839.002023-03-178267Actual
2763028.422024-06-1682411Actual
1866013.002023-10-178273Actual
3059717.002024-09-168226Actual
537940.002022-09-178267Budget
2198735.002024-01-158236Actual
3647783.002025-02-158267Actual
1586133.002023-07-188236Actual
1476835.002023-06-178265Actual
242310.002022-07-188273Budget
3556026.292025-01-1582311Actual
1387324.002023-05-178236Actual
3235.002022-05-178213Actual
419860.002022-08-178217Budget
1381831.002023-05-178216Actual
2949944.002024-08-168236Actual
466110.002022-09-178273Budget
38359129.002025-04-178214Actual
1157650.002023-03-178215Budget
1143470.002023-03-178214Budget
148568.002022-06-178215Actual
986350.002023-01-158267Budget
37209135.002025-03-178214Actual
2979675.322024-08-168268Actual
37684129.872025-03-178218Actual
570824.002022-10-178263Actual
715845.002022-11-178265Actual
2875526.292024-07-1782311Actual
980464.002023-01-158217Actual
1689330.002023-08-178236Actual
962120.002023-01-158246Budget
38742114.002025-04-178217Actual
3609481.002025-02-158264Actual
3408326.002024-12-178266Actual
2212963.002024-01-158217Actual
2025263.202023-11-178268Actual
3115436.932024-09-1682112Actual
3385272.002024-12-178215Actual
22170.002022-05-178214Budget
38835135.932025-04-178218Actual
3183629.002024-10-168266Actual
358870.002022-08-178214Actual
89441.002022-05-178267Actual
3296037.002024-11-168266Actual
2269625.002024-02-158273Actual
31510121.002024-10-168214Actual
411939.002022-08-178266Actual
1984338.002023-11-178265Actual
2529554.112024-04-168268Actual
1833211.402023-09-1782311Actual
933950.002023-01-158215Budget
42140.002022-05-178265Budget
2402118.002024-03-168256Actual
346220.002022-08-178263Budget
3877773.002025-04-178267Actual
1186025.002023-03-178246Actual
365145.002022-08-178264Actual
3901020.972025-04-1782311Actual
31390115.002024-10-168213Actual
636423.002022-10-178266Actual
2112556.002023-12-188217Actual
1872239.002023-10-178264Actual
9329.002022-05-178263Actual
2611613.002024-05-168256Actual
36149.002022-05-178215Actual
344619.272024-12-1782511Actual
354011.002022-08-178273Actual
3103533.742024-09-1682311Actual
1588718.002023-07-188246Actual
650651.002022-10-178267Actual
3106227.362024-09-1682411Actual
2606429.002024-05-168236Actual
219598.002024-01-158226Actual
578612.002022-10-178273Actual
887730.002022-12-188228Budget
260860.002022-07-188215Budget
3895546.502025-04-1782111Actual
1157558.002023-03-178215Actual
1531814.592023-06-1782411Actual
813850.002022-12-188264Budget
1759968.002023-09-178263Actual
3585148.622025-01-1582213Actual
1223428.352023-03-178228Actual
2326145.022024-02-158268Actual
3532784.002025-01-158267Actual
803110.002022-12-188273Budget
947740.002023-01-158216Actual
2222284.422024-01-158218Actual
144072.892023-05-1782112Actual
3868534.002025-04-178266Actual
2136610.332023-12-1882211Actual
1792436.002023-09-178236Actual
3130145.112024-09-1682213Actual
733440.002022-11-178236Budget
762550.002022-11-178267Budget
3635220.002025-02-158256Actual
3331120.972024-11-1682411Actual
2944432.002024-08-168216Actual
1181440.002023-03-178236Budget
2322743.512024-02-158228Actual
3272784.002024-11-168215Actual
957440.002023-01-158236Actual
193377.142023-10-1782311Actual
2420288.962024-03-168218Actual
2774939.062024-06-1682112Actual
621240.002022-10-178236Budget
274431.002022-07-188216Actual
2573261.002024-05-168263Actual
1730311.402023-08-1782311Actual
1059330.002023-02-158216Budget
709843.002022-11-178215Actual
939753.002023-01-158265Actual
3461557.142024-12-1782612Actual
1366344.002023-05-178264Actual
920072.002023-01-158214Actual
205112.892023-11-1782112Actual
358970.002022-08-178214Budget
3724491.002025-03-178264Actual
3435262.462024-12-1782111Actual
3671026.292025-02-1582311Actual
2364352.002024-03-168263Actual
194821.822023-10-1782112Actual
1936411.402023-10-1782411Actual
3679628.422025-02-1582611Actual
108237.452022-05-178268Actual
2514087.002024-04-168217Actual
390645.012025-04-1782511Actual
3071025.002024-09-168266Actual
3909843.312025-04-1782611Actual
386730.002022-08-178216Budget
3854530.002025-04-178216Actual
2172012.002024-01-158273Actual
3429463.202024-12-178268Actual
2704780.002024-06-168215Actual
2819776.002024-07-178215Actual
1270350.002023-04-178215Budget
154838.002022-06-178265Actual
1496622.002023-06-178266Actual
80309.002022-12-188273Actual
55110.002022-05-178226Budget
260757.002022-07-188215Actual
952420.002023-01-158226Budget
25233105.632024-04-168218Actual
3857217.002025-04-178226Actual
1719052.602023-08-178268Actual
1395825.002023-05-178266Actual
2207225.002024-01-158266Actual
2178229.002024-01-158264Actual
2636464.722024-05-168268Actual
3443427.362024-12-1782411Actual
2039214.592023-11-1782411Actual
3163876.002024-10-168265Actual
658576.842022-10-178218Actual
1574847.002023-07-188265Actual
1455668.002023-06-178263Actual
1821960.172023-09-178268Actual
3051268.002024-09-168265Actual
30860170.782024-09-168218Actual
3067717.002024-09-168256Actual
1635913.532023-07-1882611Actual
444445.022022-08-178268Actual
2139316.722023-12-1882311Actual
3827460.002025-04-178263Actual
630610.002022-10-178256Budget
2716513.002024-06-168226Actual
2071814.002023-12-188273Actual
1138610.002023-03-178273Budget
663338.962022-10-178228Actual
3553324.162025-01-1582211Actual
1806576.002023-09-178217Actual
1392515.002023-05-178256Actual
1665270.002023-08-178214Actual
2101222.002023-12-188246Actual
1243720.002023-04-178263Budget
2633166.232024-05-168228Actual
1428915.652023-05-1782311Actual
2698968.002024-06-168264Actual
368827.142025-02-1582212Actual
253813.952024-04-1682211Actual
3467345.112024-12-1782113Actual
3576664.592025-01-1582612Actual
3573316.722025-01-1582212Actual
3224730.552024-10-1682611Actual
35292102.002025-01-158217Actual
2802073.002024-07-178263Actual
1124945.002023-03-178213Actual
1842014.592023-09-1782611Actual
3020745.112024-08-1682613Actual
3325720.972024-11-1682211Actual
1229537.452023-03-178268Actual
589538.002022-10-178264Actual
770550.002022-11-178218Budget
2935184.002024-08-168215Actual
709750.002022-11-178215Budget
616210.002022-10-178226Budget
3065120.002024-09-168246Actual
621140.002022-10-178236Actual
1490718.002023-06-178246Actual
1130926.002023-03-178263Actual
845540.002022-12-188236Budget
3812432.832025-03-1782113Actual
91527.002023-01-158273Actual
3921861.402025-04-1782612Actual
3833118.002025-04-178273Actual
64730.002022-05-178246Budget
209588.002023-12-188226Actual
2713829.002024-06-168216Actual
380327.142025-03-1782212Actual
723740.002022-11-178216Budget
2467364.002024-04-168263Actual
2225043.512024-01-158228Actual
1176520.002023-03-178226Actual
60040.002022-05-178236Budget
3352338.092024-11-1682113Actual
1674553.002023-08-178215Actual
2285138.002024-02-158265Actual
1218750.002023-03-178218Budget
69316.002022-05-178256Actual
570920.002022-10-178263Budget
1887321.002023-10-178216Actual
69420.002022-05-178256Budget
83351.002022-05-178217Actual
2162989.002024-01-158213Actual
2834547.002024-07-178236Actual
2724514.002024-06-168256Actual
2499834.002024-04-168236Actual
1797610.002023-09-178256Actual
466012.002022-09-178273Actual
477151.002022-09-178264Actual
3266985.002024-11-168264Actual
2967678.002024-08-168267Actual
1092250.002023-02-158217Budget
332130.002022-07-188268Budget
499030.002022-09-178216Budget
3388677.002024-12-178265Actual
1795016.002023-09-178246Actual
1256266.002023-04-178214Actual
1262552.002023-04-178264Actual
2187436.002024-01-158265Actual
122030.002022-06-178263Budget
1068940.002023-02-158236Budget
3057036.002024-09-168216Actual
545950.002022-09-178218Budget
3718126.002025-03-178273Actual
650540.002022-10-178267Budget
1354271.002023-05-178263Actual
16532102.002023-08-178213Actual
3245741.602024-10-1682613Actual
999030.002023-01-158228Budget
2275934.002024-02-158264Actual
3417563.002024-12-178267Actual
887638.962022-12-188228Actual
134662.002022-06-178214Actual
2174856.002024-01-158214Actual
452340.002022-09-178213Budget
3618759.002025-02-158265Actual
1163750.002023-03-178265Budget
235193.952024-02-1582112Actual
882966.232022-12-188218Actual
564632.002022-10-178213Actual
174761.822023-08-1782212Actual
2765713.532024-06-1682511Actual
901440.002023-01-158213Budget
3860044.002025-04-178236Actual
3355043.362024-11-1682213Actual
715750.002022-11-178265Budget
1485310.002023-06-178226Actual
1694513.002023-08-178256Actual
3848784.002025-04-178265Actual
181712.002022-06-178256Actual
195754.002022-06-178217Actual
1461312.002023-06-178273Actual
401029.002022-08-178246Actual
177028.002022-06-178246Actual
214473.952023-12-1882511Actual
3290127.002024-11-168246Actual
3210549.702024-10-1682111Actual
26955106.002024-06-168214Actual
33017115.002024-11-168217Actual
1502384.002023-06-178217Actual
164753.952023-07-1882612Actual
205381.822023-11-1782212Actual
3862622.002025-04-178246Actual
999157.142023-01-158228Actual
1452285.002023-06-178213Actual
775332.902022-11-178228Actual
173575.012023-08-1782511Actual
1110841.992023-02-158228Actual
1045651.002023-02-158215Actual
2839720.002024-07-178256Actual
3092290.482024-09-168268Actual
484960.002022-09-178215Actual
3455331.612024-12-1782112Actual
508734.002022-09-178236Actual
154435.012023-06-1782612Actual
245813.952024-03-1682612Actual
636530.002022-10-178266Budget
545899.572022-09-178218Actual
1223530.002023-03-178228Budget
1815882.902023-09-178218Actual
89340.002022-05-178267Budget
3180317.002024-10-168256Actual
2304927.002024-02-158266Actual
1336530.002023-04-178228Budget
1434915.652023-05-1782611Actual
1571341.002023-07-188215Actual
611430.002022-10-178216Budget
644460.002022-10-178217Budget
508840.002022-09-178236Budget
3615289.002025-02-158215Actual
1707048.002023-08-178267Actual
728520.002022-11-178226Budget
3340329.482024-11-1682112Actual
616315.002022-10-178226Actual
972425.002023-01-158266Actual
2382151.002024-03-168215Actual
1037750.002023-02-158264Budget
1992810.002023-11-178226Actual
2272460.002024-02-158214Actual
1928224.162023-10-1782111Actual
332245.022022-07-188268Actual
3334532.672024-11-1682611Actual
201740.002022-06-178267Budget
1517848.052023-06-178268Actual
1868863.002023-10-178214Actual
299430.002022-07-188266Budget
288829.002022-07-188246Actual
3118212.462024-09-1682212Actual
840620.002022-12-188226Budget
34789107.002025-01-158213Actual
920170.002023-01-158214Budget
2997033.742024-08-1682611Actual
775230.002022-11-178228Budget
181820.002022-06-178256Budget
245222.892024-03-1682112Actual
611531.002022-10-178216Actual
2952525.002024-08-168246Actual
1827719.912023-09-1782111Actual
1051350.002023-02-158265Budget
3379469.002024-12-178264Actual
433663.202022-08-178218Actual
3509529.002025-01-158216Actual
2087352.002023-12-188265Actual
24638106.002024-04-168213Actual
2502419.002024-04-168246Actual
31893106.002024-10-168217Actual
1922445.022023-10-178268Actual
669443.512022-10-178268Actual
2929363.002024-08-168264Actual
3405118.002024-12-178256Actual
1309729.002023-04-178266Actual
29734137.452024-08-168218Actual
17564114.002023-09-178213Actual
2106827.002023-12-188266Actual
1739123.102023-08-1782611Actual
485050.002022-09-178215Budget
1276550.002023-04-178265Budget
1488131.002023-06-178236Actual
2976261.692024-08-168228Actual
3121653.952024-09-1682612Actual
583479.002022-10-178214Actual
247082.002022-07-188214Actual
3397111.002024-12-178226Actual
532060.002022-09-178217Budget
1375833.002023-05-178265Actual
2331918.842024-02-1582111Actual
3676412.462025-02-1582511Actual
444330.002022-08-178268Budget
3239739.852024-10-1682113Actual
3603220.002025-02-158273Actual
1045550.002023-02-158215Budget
3570539.062025-01-1582112Actual
289297.142024-07-1782212Actual
195403.952023-10-1782612Actual
134770.002022-06-178214Budget
1906976.002023-10-178217Actual
1715637.452023-08-178228Actual
1210750.002023-03-178267Budget
2234124.162024-01-1582111Actual
3933660.902025-04-1782613Actual
2737076.002024-06-168267Actual
1431611.402023-05-1782411Actual
781331.382022-11-178268Actual
1612445.022023-07-188228Actual
2656715.652024-05-1682611Actual
3192789.002024-10-168267Actual
1336441.992023-04-178228Actual
97478.362022-05-178218Actual
3700052.132025-02-1582213Actual
1621624.162023-07-1882111Actual

Generated 2025-06-16 13:48:27.255 UTC