[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 768  >   

768 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002022-05-038217Budget
1553556.002023-07-048263Actual
650651.002022-10-038267Actual
1496622.002023-06-038266Actual
3780440.122025-03-0382111Actual
3100811.402024-09-0282211Actual
2834547.002024-07-038236Actual
252942.002022-07-048264Actual
1059330.002023-02-018216Budget
3340329.482024-11-0282112Actual
2193222.002024-01-018216Actual
204199.272023-11-0382511Actual
1482626.002023-06-038216Actual
2979675.322024-08-028268Actual
1490718.002023-06-038246Actual
2304927.002024-02-018266Actual
1975033.002023-11-038264Actual
920072.002023-01-018214Actual
174491.822023-08-0382112Actual
3276281.002024-11-028265Actual
3172311.002024-10-028226Actual
35292102.002025-01-018217Actual
2508327.002024-04-028266Actual
1890011.002023-10-038226Actual
1800824.002023-09-038266Actual
419860.002022-08-038217Budget
2093123.002023-12-048216Actual
3041989.002024-09-028264Actual
2647914.592024-05-0282311Actual
2399522.002024-03-028246Actual
2391432.002024-03-028216Actual
183055.012023-09-0382211Actual
1073733.002023-02-018246Actual
3080279.002024-09-028267Actual
1901227.002023-10-038266Actual
3570539.062025-01-0182112Actual
3062535.002024-09-028236Actual
616315.002022-10-038226Actual
1505865.002023-06-038267Actual
2535325.232024-04-0282111Actual
2101222.002023-12-048246Actual
1069040.002023-02-018236Actual
2967678.002024-08-028267Actual
3556026.292025-01-0182311Actual
17564114.002023-09-038213Actual
807870.002022-12-048214Budget
3857217.002025-04-038226Actual
1968827.002023-11-038273Actual
313639.002022-07-048267Actual
669443.512022-10-038268Actual
1765612.002023-09-038273Actual
3494483.002025-01-018264Actual
1251510.002023-04-038273Budget
611531.002022-10-038216Actual
2337413.532024-02-0182311Actual
2763028.422024-06-0282411Actual
907425.002023-01-018263Actual
1733016.722023-08-0382411Actual
26955106.002024-06-028214Actual
850220.002022-12-048246Budget
187925.002022-06-038266Actual
3895546.502025-04-0382111Actual
244303.952024-03-0282511Actual
444445.022022-08-038268Actual
939753.002023-01-018265Actual
313540.002022-07-048267Budget
154838.002022-06-038265Actual
1270461.002023-04-038215Actual
3059717.002024-09-028226Actual
433750.002022-08-038218Budget
29734137.452024-08-028218Actual
1237540.002023-04-038213Budget
3133345.112024-09-0282613Actual
113876.002023-03-038273Actual
1892830.002023-10-038236Actual
2031025.232023-11-0382111Actual
691010.002022-11-038273Actual
3473239.852024-12-0382613Actual
50330.002022-05-038216Budget
850322.002022-12-048246Actual
3848784.002025-04-038265Actual
187830.002022-06-038266Budget
1792436.002023-09-038236Actual
803110.002022-12-048273Budget
570824.002022-10-038263Actual
1037750.002023-02-018264Budget
3317173.812024-11-028268Actual
299537.002022-07-048266Actual
2543510.332024-04-0282411Actual
855010.002022-12-048256Budget
1059234.002023-02-018216Actual
1190813.002023-03-038256Actual
3712483.002025-03-038263Actual
1603866.002023-07-048267Actual
550630.002022-09-038228Budget
1336441.992023-04-038228Actual
35385134.422025-01-018218Actual
513418.002022-09-038246Actual
1251414.002023-04-038273Actual
3373122.002024-12-038273Actual
701850.002022-11-038264Budget
2216464.002024-01-018267Actual
733340.002022-11-038236Actual
3700052.132025-02-0182213Actual
3426181.392024-12-038228Actual
2299017.002024-02-018246Actual
1181440.002023-03-038236Budget
3035626.002024-09-028273Actual
33109122.302024-11-028218Actual
284143.002022-07-048236Actual
379135.012025-03-0382511Actual
458220.002022-09-038263Budget
3618759.002025-02-018265Actual
2687080.002024-06-028263Actual
2172012.002024-01-018273Actual
868751.002022-12-048217Actual
3818276.692025-03-0382613Actual
2737076.002024-06-028267Actual
1777638.002023-09-038215Actual
728418.002022-11-038226Actual
2704780.002024-06-028215Actual
3500295.002025-01-018215Actual
484960.002022-09-038215Actual
3115436.932024-09-0282112Actual
3254959.002024-11-028263Actual
636530.002022-10-038266Budget
1190720.002023-03-038256Budget
3355043.362024-11-0282213Actual
3260634.002024-11-028273Actual
27985114.002024-07-038213Actual
411830.002022-08-038266Budget
209588.002023-12-048226Actual
1724820.972023-08-0382111Actual
2245625.232024-01-0182611Actual
1064113.002023-02-018226Actual
3106227.362024-09-0282411Actual
2142015.652023-12-0482411Actual
2025263.202023-11-038268Actual
3603220.002025-02-018273Actual
1163854.002023-03-038265Actual
3839467.002025-04-038264Actual
30264119.002024-09-028213Actual
2620892.002024-05-028217Actual
1276550.002023-04-038265Budget
3918416.722025-04-0382212Actual
3230535.872024-10-0282112Actual
3290127.002024-11-028246Actual
2884328.422024-07-0382611Actual
3272784.002024-11-028215Actual
438530.002022-08-038228Budget
3685427.362025-02-0182112Actual
781331.382022-11-038268Actual
550746.542022-09-038228Actual
3282041.002024-11-028216Actual
1417448.052023-05-038268Actual
1092156.002023-02-018217Actual
2792869.672024-06-0282613Actual
239415.002024-03-028226Actual
3014820.552024-08-0282113Actual
1434915.652023-05-0382611Actual
1068940.002023-02-018236Budget
3405118.002024-12-038256Actual
1535223.102023-06-0382611Actual
470970.002022-09-038214Budget
597450.002022-10-038215Budget
174761.822023-08-0382212Actual
503810.002022-09-038226Budget
326320.002022-07-048228Budget
962120.002023-01-018246Budget
738020.002022-11-038246Budget
1621624.162023-07-0482111Actual
3673724.162025-02-0182411Actual
3927636.342025-04-0382113Actual
162443.952023-07-0482211Actual
715845.002022-11-038265Actual
3800425.232025-03-0382112Actual
644375.002022-10-038217Actual
2128049.572023-12-048268Actual
3213324.162024-10-0282211Actual
3340.002022-05-038213Budget
220530.002022-06-038268Budget
2831710.002024-07-038226Actual
97550.002022-05-038218Budget
2569784.002024-05-028213Actual
1878038.002023-10-038215Actual
1759968.002023-09-038263Actual
2236910.332024-01-0182211Actual
1223530.002023-03-038228Budget
356146.082025-01-0182511Actual
16532102.002023-08-038213Actual
1323750.002023-04-038267Actual
3402527.002024-12-038246Actual
625933.002022-10-038246Actual
2437611.402024-03-0282311Actual
75331.002022-05-038266Actual
228540.002022-07-048213Budget
1392515.002023-05-038256Actual
1171635.002023-03-038216Actual
508734.002022-09-038236Actual
36060137.002025-02-018214Actual
380327.142025-03-0382212Actual
2727828.002024-06-028266Actual
1317650.002023-04-038217Budget
3313760.172024-11-028228Actual
3520215.002025-01-018256Actual
3815141.602025-03-0382213Actual
433663.202022-08-038218Actual
2614919.002024-05-028266Actual
2334712.462024-02-0182211Actual
1117043.512023-02-018268Actual
2106827.002023-12-048266Actual
289297.142024-07-0382212Actual
1013135.002023-02-018213Actual
2212963.002024-01-018217Actual
326232.902022-07-048228Actual
2823273.002024-07-038265Actual
229366.002024-02-018226Actual
3697346.872025-02-0182113Actual
332130.002022-07-048268Budget
64730.002022-05-038246Budget
1317550.002023-04-038217Actual
2201322.002024-01-018246Actual
770464.722022-11-038218Actual
845640.002022-12-048236Actual
3868534.002025-04-038266Actual
1181339.002023-03-038236Actual
556730.002022-09-038268Budget
2340115.652024-02-0182411Actual
564740.002022-10-038213Budget
3576664.592025-01-0182612Actual
177028.002022-06-038246Actual
518218.002022-09-038256Actual
1350798.002023-05-038213Actual
344619.272024-12-0382511Actual
203657.142023-11-0382311Actual
1998220.002023-11-038246Actual
966812.002023-01-018256Actual
1256266.002023-04-038214Actual
683330.002022-11-038263Budget
1668735.002023-08-038264Actual
3235.002022-05-038213Actual
1928224.162023-10-0382111Actual
1795016.002023-09-038246Actual
2346119.912024-02-0182611Actual
545950.002022-09-038218Budget
1615867.752023-07-048268Actual
138458.002023-05-038226Actual
3397111.002024-12-038226Actual
3909843.312025-04-0382611Actual
1064010.002023-02-018226Budget
723740.002022-11-038216Budget
2290925.002024-02-018216Actual
508840.002022-09-038236Budget
1797610.002023-09-038256Actual
3088860.172024-09-028228Actual
37209135.002025-03-038214Actual
2222284.422024-01-018218Actual
477050.002022-09-038264Budget
3517622.002025-01-018246Actual
3399941.002024-12-038236Actual
1110841.992023-02-018228Actual
172440.002022-06-038236Budget
2837125.002024-07-038246Actual
603550.002022-10-038265Budget
148568.002022-06-038215Actual
2786822.302024-06-0282113Actual
195860.002022-06-038217Budget
293517.002022-07-048256Actual
122030.002022-06-038263Budget
695970.002022-11-038214Budget
854921.002022-12-048256Actual
986440.002023-01-018267Actual
1627111.402023-07-0482311Actual
69420.002022-05-038256Budget
60040.002022-05-038236Budget
1502384.002023-06-038217Actual
288829.002022-07-048246Actual
1835911.402023-09-0382411Actual
2529554.112024-04-028268Actual
828050.002022-12-048265Budget
3325720.972024-11-0282211Actual
3730286.002025-03-038215Actual
3160380.002024-10-028215Actual
2322743.512024-02-018228Actual
524130.002022-09-038266Budget
1229630.002023-03-038268Budget
2591467.002024-05-028215Actual
564632.002022-10-038213Actual
3204773.812024-10-028268Actual
3865221.002025-04-038256Actual
887730.002022-12-048228Budget
2549519.912024-04-0282611Actual
3169636.002024-10-028216Actual
1898012.002023-10-038256Actual
2698968.002024-06-028264Actual
1580629.002023-07-048216Actual
1210750.002023-03-038267Budget
578612.002022-10-038273Actual
1362947.002023-05-038214Actual
2993630.552024-08-0282411Actual
860832.002022-12-048266Actual
1031762.002023-02-018214Actual
22604100.002024-02-018213Actual
89441.002022-05-038267Actual
1594622.002023-07-048266Actual
235513.952024-02-0182612Actual
3331120.972024-11-0282411Actual
621140.002022-10-038236Actual
3296037.002024-11-028266Actual
321487.452022-07-048218Actual
277778.212024-06-0282212Actual
1342555.632023-04-038268Actual
2749061.692024-06-028268Actual
3933660.902025-04-0382613Actual
69316.002022-05-038256Actual
116241.002022-06-038213Actual
3385272.002024-12-038215Actual
396339.002022-08-038236Actual
1171730.002023-03-038216Budget
1360126.002023-05-038273Actual
2947111.002024-08-028226Actual
2136610.332023-12-0482211Actual
742710.002022-11-038256Budget
3665558.212025-02-0182111Actual
1323850.002023-04-038267Budget
1984338.002023-11-038265Actual
3594188.002025-02-018213Actual
2769136.932024-06-0282611Actual
1842014.592023-09-0382611Actual
3877773.002025-04-038267Actual
3163876.002024-10-028265Actual
1309729.002023-04-038266Actual
242310.002022-07-048273Budget
2272460.002024-02-018214Actual
3553324.162025-01-0182211Actual
1697828.002023-08-038266Actual
354011.002022-08-038273Actual
1895415.002023-10-038246Actual
957440.002023-01-018236Actual
1019020.002023-02-018263Budget
401130.002022-08-038246Budget
821750.002022-12-048215Budget
1130820.002023-03-038263Budget
1423419.912023-05-0382111Actual
386730.002022-08-038216Budget
1963163.002023-11-038263Actual
1124945.002023-03-038213Actual
882850.002022-12-048218Budget
2162989.002024-01-018213Actual
1821960.172023-09-038268Actual
1887321.002023-10-038216Actual
3588446.872025-01-0182613Actual
225475.012024-01-0182612Actual
1514441.992023-06-038228Actual
2440315.652024-03-0282411Actual
391510.002022-08-038226Budget
167414.002022-06-038226Actual
2505010.002024-04-028256Actual
2745691.992024-06-028228Actual
3745034.002025-03-038236Actual
142625.012023-05-0382211Actual
154102.892023-06-0382112Actual
524032.002022-09-038266Actual
1218670.782023-03-038218Actual
980360.002023-01-018217Budget
728520.002022-11-038226Budget
1051442.002023-02-018265Actual
2789567.922024-06-0282213Actual
2285138.002024-02-018265Actual
2839720.002024-07-038256Actual
1262552.002023-04-038264Actual
37684129.872025-03-038218Actual
3379469.002024-12-038264Actual
134662.002022-06-038214Actual
2935184.002024-08-028215Actual
2004122.002023-11-038266Actual
1523623.102023-06-0382111Actual
19162125.332023-10-038218Actual
625830.002022-10-038246Budget
299430.002022-07-048266Budget
55110.002022-05-038226Budget
419745.002022-08-038217Actual
215725.012023-12-0482612Actual
1683832.002023-08-038216Actual
3812432.832025-03-0382113Actual
30860170.782024-09-028218Actual
458321.002022-09-038263Actual
2624371.002024-05-028267Actual
636423.002022-10-038266Actual
3532784.002025-01-018267Actual
1591316.002023-07-048256Actual
195091.822023-10-0382212Actual
2402118.002024-03-028256Actual
748630.002022-11-038266Budget
1073630.002023-02-018246Budget
28580158.662024-07-038218Actual
2985452.892024-08-0282111Actual
1635913.532023-07-0482611Actual
3624543.002025-02-018216Actual
452340.002022-09-038213Budget
470868.002022-09-038214Actual
42140.002022-05-038265Budget
2896344.382024-07-0382612Actual
2326145.022024-02-018268Actual
2757617.782024-06-0282211Actual
1612445.022023-07-048228Actual
1149750.002023-03-038264Budget
2594958.002024-05-028265Actual
1176410.002023-03-038226Budget
1204550.002023-03-038217Budget
3142562.002024-10-028263Actual
939850.002023-01-018265Budget
770550.002022-11-038218Budget
709750.002022-11-038215Budget
630514.002022-10-038256Actual
1476835.002023-06-038265Actual
715750.002022-11-038265Budget
1467533.002023-06-038264Actual
1284431.002023-04-038216Actual
2585453.002024-05-028264Actual
1331650.002023-04-038218Budget
91527.002023-01-018273Actual
966710.002023-01-018256Budget
3065120.002024-09-028246Actual
116340.002022-06-038213Budget
1600373.002023-07-048217Actual
154435.012023-06-0382612Actual
1529110.332023-06-0382311Actual
2426367.752024-03-028268Actual
144655.012023-05-0382612Actual
2396933.002024-03-028236Actual
2852271.002024-07-038267Actual
34909129.002025-01-018214Actual
972530.002023-01-018266Budget
2540810.332024-04-0282311Actual
9329.002022-05-038263Actual
3216027.362024-10-0282311Actual
274431.002022-07-048216Actual
12986.002022-06-038273Actual
24638106.002024-04-028213Actual
178969.002023-09-038226Actual
1414038.962023-05-038228Actual
1143470.002023-03-038214Budget
3679628.422025-02-0182611Actual
38359129.002025-04-038214Actual
3148225.002024-10-028273Actual
821852.002022-12-048215Actual
3762687.002025-03-038267Actual
1980847.002023-11-038215Actual
3550543.312025-01-0182111Actual
2420288.962024-03-028218Actual
162632.002022-06-038216Actual
2579119.002024-05-028273Actual
1078420.002023-02-018256Budget
3668319.912025-02-0182211Actual
164753.952023-07-0482612Actual
738127.002022-11-038246Actual
2760337.992024-06-0282311Actual
795326.002022-12-048263Actual
185115.012023-09-0382612Actual
1098150.002023-02-018267Budget
762550.002022-11-038267Budget
2719343.002024-06-028236Actual
874948.002022-12-048267Actual
1289310.002023-04-038226Budget
2904867.922024-07-0382213Actual
2502419.002024-04-028246Actual
2087352.002023-12-048265Actual
3067717.002024-09-028256Actual
3806664.592025-03-0382612Actual
2148115.652023-12-0482611Actual
2479229.002024-04-028264Actual
947740.002023-01-018216Actual
3183629.002024-10-028266Actual
901536.002023-01-018213Actual
173575.012023-08-0382511Actual
3573316.722025-01-0182212Actual
97478.362022-05-038218Actual
3609481.002025-02-018264Actual
3771287.452025-03-038228Actual
205695.012023-11-0382612Actual
1906976.002023-10-038217Actual
284240.002022-07-048236Budget
3242464.412024-10-0282213Actual
140650.002022-06-038264Budget
1387324.002023-05-038236Actual
2807726.002024-07-038273Actual
3862622.002025-04-038246Actual
27428123.812024-06-028218Actual
3440730.552024-12-0382311Actual
203387.142023-11-0382211Actual
3367459.002024-12-038263Actual
1806576.002023-09-038217Actual
518110.002022-09-038256Budget
265332.892024-05-0282511Actual
1381831.002023-05-038216Actual
365145.002022-08-038264Actual
2633166.232024-05-028228Actual
172768.212023-08-0382211Actual
3827460.002025-04-038263Actual
1237436.002023-04-038213Actual
3582424.062025-01-0182113Actual
1768450.002023-09-038214Actual
201740.002022-06-038267Budget
245222.892024-03-0282112Actual
1588718.002023-07-048246Actual
2301619.002024-02-018256Actual
2908145.112024-07-0382613Actual
2864261.692024-07-038268Actual
2475863.002024-04-028214Actual
1262450.002023-04-038264Budget
2716513.002024-06-028226Actual
1098251.002023-02-018267Actual
603647.002022-10-038265Actual
3328422.042024-11-0282311Actual
1810045.002023-09-038267Actual
589450.002022-10-038264Budget
1665270.002023-08-038214Actual
2411072.002024-03-028217Actual
2269625.002024-02-018273Actual
3358267.922024-11-0282613Actual
365050.002022-08-038264Budget
234430.002022-07-048263Budget
616210.002022-10-038226Budget
1574847.002023-07-048265Actual
21218113.202023-12-048218Actual
2944432.002024-08-028216Actual
2133818.842023-12-0482111Actual
3192789.002024-10-028267Actual
378750.002022-08-038265Budget
346323.002022-08-038263Actual
2581977.002024-05-028214Actual
30767102.002024-09-028217Actual
260860.002022-07-048215Budget
2225043.512024-01-018228Actual
466012.002022-09-038273Actual
3449549.702024-12-0382611Actual
50238.002022-05-038216Actual
122129.002022-06-038263Actual
775332.902022-11-038228Actual
3470048.622024-12-0382213Actual
2275934.002024-02-018264Actual
2098633.002023-12-048236Actual
2372864.002024-03-028214Actual
31510121.002024-10-028214Actual
274530.002022-07-048216Budget
2843032.002024-07-038266Actual
340038.002022-08-038213Actual
193105.012023-10-0382211Actual
193919.272023-10-0382511Actual
677340.002022-11-038213Budget
2733595.002024-06-028217Actual
1431611.402023-05-0382411Actual
242210.002022-07-048273Actual
1405268.002023-05-038267Actual
36260.002022-05-038215Budget
3417563.002024-12-038267Actual
789240.002022-12-048213Budget
972425.002023-01-018266Actual
2039214.592023-11-0382411Actual
583479.002022-10-038214Actual
1691920.002023-08-038246Actual
926156.002023-01-018264Actual
532060.002022-09-038217Budget
2263958.002024-02-018263Actual
556840.482022-09-038268Actual
3461557.142024-12-0382612Actual
31390115.002024-10-028213Actual
1045651.002023-02-018215Actual
695863.002022-11-038214Actual
3860044.002025-04-038236Actual
193377.142023-10-0382311Actual
3284710.002024-11-028226Actual
247170.002022-07-048214Budget
3921861.402025-04-0382612Actual
2829039.002024-07-038216Actual
1662428.002023-08-038273Actual
373050.002022-08-038215Budget
1656760.002023-08-038263Actual
307371.002022-07-048217Actual
756575.002022-11-038217Actual
1452285.002023-06-038213Actual
2405319.002024-03-028266Actual
108237.452022-05-038268Actual
3597567.002025-02-018263Actual
920170.002023-01-018214Budget
3647783.002025-02-018267Actual
1786932.002023-09-038216Actual
2917362.002024-08-028263Actual
1210839.002023-03-038267Actual
3051268.002024-09-028265Actual
2683599.002024-06-028213Actual
3676412.462025-02-0182511Actual
266657.002022-07-048265Actual
3750220.002025-03-038256Actual
3724491.002025-03-038264Actual
3656363.202025-02-018228Actual
658450.002022-10-038218Budget
3251498.002024-11-028213Actual
1106084.422023-02-018218Actual
29641109.002024-08-028217Actual
181820.002022-06-038256Budget
2187436.002024-01-018265Actual
840620.002022-12-048226Budget
1990127.002023-11-038216Actual
570920.002022-10-038263Budget
59937.002022-05-038236Actual
650540.002022-10-038267Budget
2514087.002024-04-028217Actual
3515038.002025-01-018236Actual
209675.322022-06-038218Actual
245491.822024-03-0282212Actual
201843.002022-06-038267Actual
2819776.002024-07-038215Actual
214443.512022-06-038228Actual
452232.002022-09-038213Actual
1739123.102023-08-0382611Actual
1531814.592023-06-0382411Actual
253813.952024-04-0282211Actual
1910474.002023-10-038267Actual
875050.002022-12-048267Budget
3788634.802025-03-0382411Actual
390645.012025-04-0382511Actual
1157650.002023-03-038215Budget
1276636.002023-04-038265Actual
1881553.002023-10-038265Actual
3455331.612024-12-0382112Actual
22062.002022-05-038214Actual
3322953.952024-11-0282111Actual
3175141.002024-10-028236Actual
1815882.902023-09-038218Actual
358870.002022-08-038214Actual
1609698.052023-07-048218Actual
3443427.362024-12-0382411Actual
597359.002022-10-038215Actual
3615289.002025-02-018215Actual
1037638.002023-02-018264Actual
108130.002022-05-038268Budget
3154568.002024-10-028264Actual
882966.232022-12-048218Actual
266605.012024-05-0282612Actual
3435262.462024-12-0382111Actual
3408326.002024-12-038266Actual
3544773.812025-01-018268Actual
154740.002022-06-038265Budget
644460.002022-10-038217Budget
255801.822024-04-0282212Actual
34789107.002025-01-018213Actual
3898320.972025-04-0382211Actual
630610.002022-10-038256Budget
32634141.002024-11-028214Actual
999157.142023-01-018228Actual
140744.002022-06-038264Actual
762654.002022-11-038267Actual
3292714.002024-11-028256Actual
1031670.002023-02-018214Budget
31985137.452024-10-028218Actual
38239107.002025-04-038213Actual
1959796.002023-11-038213Actual
2382151.002024-03-028215Actual
1138610.002023-03-038273Budget
28147.002022-05-038264Actual
2955116.002024-08-028256Actual
1488131.002023-06-038236Actual
158336.002023-07-048226Actual
3210549.702024-10-0282111Actual
245813.952024-03-0282612Actual
3558725.232025-01-0182411Actual
235193.952024-02-0182112Actual
175075.012023-08-0382612Actual
789333.002022-12-048213Actual
1298932.002023-04-038246Actual
256122.892024-04-0282612Actual
2952525.002024-08-028246Actual
205381.822023-11-0382212Actual
2019195.022023-11-038218Actual
1186130.002023-03-038246Budget
3845272.002025-04-038215Actual
38835135.932025-04-038218Actual
691110.002022-11-038273Budget
2860864.722024-07-038228Actual
396440.002022-08-038236Budget
1729.002022-05-038273Actual
723638.002022-11-038216Actual
1110930.002023-02-018228Budget
386637.002022-08-038216Actual
3057036.002024-09-028216Actual
3287537.002024-11-028236Actual
2414454.002024-03-028267Actual
545899.572022-09-038218Actual
3635220.002025-02-018256Actual
25233105.632024-04-028218Actual
1130926.002023-03-038263Actual
3245741.602024-10-0282613Actual
952420.002023-01-018226Budget
3071025.002024-09-028266Actual
2310664.002024-02-018217Actual
2875526.292024-07-0382311Actual
22170.002022-05-038214Budget
2765713.532024-06-0282511Actual
3334532.672024-11-0282611Actual
1395825.002023-05-038266Actual
2573261.002024-05-028263Actual
2976261.692024-08-028228Actual
405716.002022-08-038256Actual
3429463.202024-12-038268Actual
1719052.602023-08-038268Actual
37592101.002025-03-038217Actual
2203912.002024-01-018256Actual
3742211.002025-03-038226Actual
986350.002023-01-018267Budget
3221411.402024-10-0282511Actual
3177722.002024-10-028246Actual
1256370.002023-04-038214Budget
3482464.002025-01-018263Actual
907530.002023-01-018263Budget
578710.002022-10-038273Budget
491247.002022-09-038265Actual
1176520.002023-03-038226Actual
2494322.002024-04-028216Actual
3774684.422025-03-038268Actual
36442118.002025-02-018217Actual
2112556.002023-12-048217Actual
3833118.002025-04-038273Actual
205112.892023-11-0382112Actual
2872814.592024-07-0382211Actual
1366344.002023-05-038264Actual
538039.002022-09-038267Actual
1243720.002023-04-038263Budget
583570.002022-10-038214Budget
3747629.002025-03-038246Actual
2721930.002024-06-028246Actual
2319982.902024-02-018218Actual
2938666.002024-08-028265Actual
1461312.002023-06-038273Actual
2423049.572024-03-028228Actual
3305179.002024-11-028267Actual
378329.272025-03-0382211Actual
3630041.002025-02-018236Actual
28105141.002024-07-038214Actual
3523529.002025-01-018266Actual
372948.002022-08-038215Actual
163255.012023-07-0482511Actual
3233948.632024-10-0282612Actual
2103816.002023-12-048256Actual
2184056.002024-01-018215Actual
28487127.002024-07-038217Actual
3739533.002025-03-038216Actual
1289212.002023-04-038226Actual
220646.542022-06-038268Actual
214473.952023-12-0482511Actual
1707048.002023-08-038267Actual
1243622.002023-04-038263Actual
756660.002022-11-038217Budget
3127425.812024-09-0282113Actual
102238.962022-05-038228Actual
144341.822023-05-0382212Actual
742811.002022-11-038256Actual
254628.212024-04-0282511Actual
2650613.532024-05-0282411Actual
28050.002022-05-038264Budget
1559217.002023-07-048273Actual
3638529.002025-02-018266Actual
2364352.002024-03-028263Actual
64624.002022-05-038246Actual
346220.002022-08-038263Budget
260757.002022-07-048215Actual
3009049.702024-08-0282612Actual

Generated 2025-06-03 02:21:14.662 UTC